Medford mail tribune. (Medford, Or.) 1909-1989, June 12, 1944, Image 4

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Medford mail tribune., June 12, 1944, Page 4, Image 4

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Newspaper Page TextFOUR MEDFORD MAIL TRIBUNE June IS I944.45 Budget Estimates for Jackson County, Oregon Pursuant to the provision of Section 8, Chapter 446 of the 1933 Session Laws of Oregon and the 1943 Session Laws of Ore con notice is hereby given that the County Court of Jackson County, Oregon, will meet at the Court House in Medford, Oregon, on 1 the 23rd dav of June 1944 at the hour of 10:00 o'clock A. M. of raid day and at the said time and place opportunity will be given for the full and complete discussion of the estimates of the amount of money proposed to be raised by taxation for the ensuing year as published herewith by any taxpayer subject to such levy when made in favor of or against any of the proposed tax levies nereln as the County Court may deem for the best interest of Jackson County. m. -.. n,,Hnt rwimlflA for Jackson County. Oregon, has prepared and submits the following: An estimate of the amount required for each County department of County government, County office and County officer, each County improvement Srh Countv building, structure or institution, the salary of each County officer or employee, including those whose salaries are fixed by statute, for the improvement and maintenance of public highways, roads, bridges the construction, operation and mainte nance ot each public utilityPand redemption of outstanding warrant; the est ; nther than direct taxation upon real ana personal property m 111c uuniy uuhuk . ; r.r" . an .estimate of the "probable apportioned and unexpended balance in the funds of the county on the last day of the current y The "0 Peers' salaries, the County School Fund for 11,000 children at $10.00 per child the County School Library Fund for ll.l children at .10 cents per child and the County Library Fund 210 of a mill are fixed by law. TENTATIVE BUDGET RECAPITULATION FOR 1944-45 1942 1,200.00 213.33 1,486.67 792.00 63.17 164.20 4Z"00 90.43 750.00 137.26 700.00 60.00 "43ZAS 72.30 50.00 1,314.75 1,142.00 1,250.00 1,376.78 145.48 403.44 792.00 792.00 ' ' 792.00 147.00 802.15 220.00 618.96 792.00 627.67 594.00 495.00 571.30 I 166.39 $ t.noo 00 792.00 275.00 ' 40.00 32.20 6.60 26.85 5 no 75.00 EXPENDITURES 1942-43 Vl 1843-44 2,302.60 155.69 2,927.20 1,520.80 122.59 59.45 100.00 77.50 100.00 12.00 1943-44 Budget COUNTY COURT AND COMMISSIONERS County Judge Salary Court Travel .. Commissioners and Travel . Secretary ..... Telephone Miscellaneous Expense Convention Expense Extra Help Associated Orego Counties . Machines and Maintenance . $ 4,051.80 $ 7,467.83 S 1,380.00 $ 2,760.00 91.01 400.00 2,051.67 4,000.00 950.00 1,900.00 58.67 150.00 31.20 500.00 100.00 100.00 48.00 200.00 100.00 100.00 100.00 $ 8,410.55 9 10,210.00 Allowed by Levying Board 2,760.00 400.00 4,000.00 2,090.00 150.00 500.00 100.00 200.00 100.00 100.00 $ 1,500.00 $ 67.28 $ 1,396.77 66.00 459.70 1,843.76 169.89 50.00 $ 3,986.12 $ 4,585.96 825.00 65.41 700.00 20.73 17.15 291.70 165.25 35.00 JACKSON COUNTY RED CROSS $ 1,650.00 Red Cross Relief .. $ 1,650.00 VETERANS FOREIGN WARS S 800.00 Soldiers, Sailors and Marines Indigent Relief Fund $ 1,200.00 CIRCUIT COURT 1,400.00 250.00 100.00 4,000.00 200.00 100.00 Reporter . Bailiff Jury Meals . Jury and Witness Fees Miscellaneous Expense Special Reporter and Def. Counsel.. $ 1,229.83 $ 6,050.00 JUVENILE DEPARTMENT, COUNTY COURT $ 3,522.65 $ 7,920.00 Payments to Institutions $ Juvenile Officer Salary Secretary Office Supplies and Expense $ 2,487.56 B,03.49 348.49 669.04 1,558.48 1,577.23 1,578.76 1,577.23 1,578.78 154.35 196.28 1,065.70 1,592.69 1,582.80 1,259.46 1,183.34 1,013.18 972.99 S 9,919.78 23,219.53 830.19 1 OAS 03 ' 35.00 1,582.54 275.00 184.60 23.00 66.07 13.35 61.80 5.00 30.00 1,150 no 3500 850.00 275 00 8.45 31.91 4.40 80.70 5.00 68.23 I 2,252.43 $ 4.264.38 f 3,859.69 t 1,000.00 $ 1.994 23 $ 1,150.00 792.00 1,380.00 950.00 600.00 1,304.60 792.00 6110.00 1,317.10 792.00 792.00 1,573.75 850.00 702.00 1.516.00 930.00 BflO.OO 1,287.20 792.00 660.00 1,283.43 792.00 291 29 839.49 981 44 86.70 IBS. 12 87.58 2.29940 38 50 273.40 368.29 244.76 6500 65.00 65.00 252.31 131 30 23.00 575.14 588 88 384 58 43.55 70o 5000 I 7,603.39 $ 17,149.31 $ 8,942.88 t 1,000.00 $ 1.978 03 $ 1,150.00 720.00 1,422.35 1,000.00 7(12.00 1,569.34 930.00 108.61 1,013.86 6(10.00 122.51 2,976.78 161.13 60.40 114.65 21.40 67.03 132.02 73.90 73.00 173.16 111.58 3.91 19.75 4 60 ! 220.10 311.30 133.70 20655 271 83 100.03 ! 183.24 134.75 ; , 130.00 ,, 30 00 24.75 150.00 1 5.00 5.00 5.00 I 3,690.12 $ 10,322.62 4,461.36 I 1,00000 $ 2,000 00 $ 1,150.00 78.40 234 33 104.10 792.00 1.584.00 950.40 720.00 1.440.00 804.00 600.00 1,320.00 702.00 1,200.00 720.00 1,024.40 24.30 1,299.00 499.00 430.50 100.00 40000 444.75 31 53 100.63 43.70 230.00 200.00 103.00 ."""i',264.82 "TiSiTi HIT"!" 370.01 624.90 349 33 44.55 54.10 9.55 I 7,134.73 t 12,112.44 $ 6,487.08 $ 600.00 $ 1,194.53 $ 660.00 00.00 292.43 133.00 , 87.30 232.33 44.18 14 50 22.00 12.00 1.4(16 80 3,154.64 1.326.86 300 SI 679.32 200.55 ; 37.60 64.10 31.23 22 33 80.00 24.36 91.20 128.65 , f 2,620.44 I 8.748.08 S 3,432.20 1,400.00 250.00 100.00 4,000.00 200.00 100.00 2.350.001 2,400.00 1,440.00 1,300.00 430.00 ' 1,142.00 4,585.98 $ 3.522.63 S 7,920.00 S 1,437.50 $ 2,875.00 2,149.39 5,500.00 165.15 350.00 196.54 550.00 950.00 1,900.00 950.00 1,900.00 950.00 1,900.00 950.00 1,900.00 950.00 1,900.00 64.00 150.00 83.15 300.00 1,000.00 924.12 1,500.00 950.00 1,900.00 ' 750.00 1,500.00 594.00 1,422.00 495.00 1,200.00 1.131.03 900.00 $ 13,689.88 S 28,647.00 $ 237.50 $ 600.00 SHERIFF'S OFFICE Sheriff's Salary - $ Travel Civil and Criminal Telephone and Telegraph Bond Premium and Insurance LEGAL DEPARTMENT First Deputy Second Deputy Third Deputy Fourth Deputy , Fifth Deputy . 2,300.00 35.00 1.900.00 275.00 175.00 40.00 75.00 30.00 70.00 5.00 125.00 Extra Help Auto License..... Typewriters and Machines , Stamps and Envelopes Miscellaneous Supplies , TAX DEPARTMENT Chief Deputy Second Deputy Third Deputy Fourth Deputy ..... .. Extra Help CORONER Fees of Coroner, Physicians, Jurors and other expense.. REASURER Treasiuei's Salary . Travel Deputy 2,875.00 5,500.00 350.00 550.00 2,090.00 2,090 00 2,090.00 2,090.00 2,000.00 . 150.00 300.00 1,000.00 1,500.00 2.185.00 1.650.00 1,564.20 1.320.00 900.00 -.$ Bond Premium Supplies and Printing Postage Telephone Record Books ......... Machines Rental Safety Boxes .. Burglary Insurance .... 600.00 2,300.00 35.00 2.090.00 275.00 150.00 30.00 75.00 50.00 70.00 5.00 250.00 8,050.00 COUNTY CLERK 2.300.00 1.900.00 1,584.00 1,584.00 1,900.00 1,900.00 1.584 00 1,584.00 2,400.00 200.00 600.00 375.00 65.00 300.00 624.00 100.00 Clerk's salary Chief Deputy Second Deputy -.. Second Deputy . Bookkeeper RECORDING First Deputy Second Deputy .. Second Deputy ... Extra Help Telephone Printing and Record Books .. Postage Premium on Bonds .. Machines and Ribbons Office Supplies Travel Calculating Typewriters (2 nt $131 4.1)... $ 2.300.00 2,185.00 1.742.40 1,742.40 2.0!J0.OO i.ono.oo 1.742.40 1.742.40 2.400.00 200.00 liOO.OO 375.00 ti.i.OO 300.00 6.50.00 100.00 262.86 $ 19,000.00 SCHOOL SUPERINTENDENT $ 2.300 00 2,noo. no 1,900.00 1,320.00 250.00 150.00 150.00 175.00 80.00 500.00 500.00 175.00 200.00 50.00 75.00 5.00 Rural Supervisor ...... Serrelnrv ... Clerical Help Office Supplies Printing Telephone - Stationery, Postage Express . Supervisor's Supplies Superintendent Travel Supervisor Travel Eighth Grade Exams Teachers' Institute County Education Board . Truant Officer New Equipment Bond $ 8.800.00 ASSESSOR'S OFFICE 2,300.00 230.00 1,900.00 1.728.00 1,384,00 1,440.00 3.000.00 600.00 800.00 110 00 200.00 100.00 600.00 83.00 Assessor's Salary ... Assessor's Travel ... Chief Deputy Second Deputy Third Deputy Fourth Deputy ...... ' Fiold Deputy Writing Tax Rolls Tax Rolls Telephone .. Stamps -.. Emergency Fund Classification Printing Machines . ..$ 2,300.00 2.000.00 2.O90.00 1,440.00 250.00 150.00 1 50.00 175.00 5000 500.00 500.OO 175.00 2O0.00 50.00 ".. 50"(io 5 00 .-$ 2.300.00 250.00 2.1 S3 00 1.W0H0 1.742.41) 1.; i4.oo 2 in.vno 700.00 300.00 110 00 3O0 0(1 100.00 800.00 600.00 33 00 $ 14,367.00 COUNTY JAIL t 1.320.00 300.00 130.00 100.00 3.300.00 400.00 75.00 73 00 130.00 I 5,870.00 Jailor's Salary ,. , Matron's Salary , , , Extra Help Laundry and Sanitation , Prisoner Board Miscellaneous Expense .. Telephone Industrial Insurance ...... Jail Improvements .... -..$ 1 430 00 300.00 150.00 100 00 300 00 400 00 73.00 73.00 130.00 Depart- ment Total $ 10.400.00 $ 1,650.00 $ 1,200:00 $ 6,050.00 $ 7,920.00 1941 792.00 20.00 79.40 140.00 310.00 165.00 340.00 73.00 12.50 220.00 25.00 200.00 62.00 20.00 300.00 75.00 EXPENDITURES 1942-43 14 1943-44 956.38 658.18 399.86 927.55 150.00 25.07 162.00 370.05 3,120.15 21.62 33.25 15.36 $ 6,839.47 480.00 360.00 572.38 300.00 272.01 2,078.92 37.56 198.16 132.73 73.22 1,193.08 133.36 476.90 44.98 452.69 494.38 $ 7,300.35 $ 11,277.65 4,ZU7.0U 20,404.00 489.20 278.75 900.00 836.64 713.36 30,294.20 600.00 $ 5,330.00 $ 20,587.46 $ 10,085.00 $ 15,312.20 f 8,000.00 1,774.08 5,077.07 490.00 337.15 178.32 737.50 700.00 1,479.03 603.00 19.15 6,750.00 I 394.41 68.83 16.50 2.95 482.69 1,048.18 208.25 928.18 268.70 31.92 14.09 600.00 160.47 33.09 16.50 62.83 17.51 14.61 68.26 t 3,470.59 $ 606.00 428.00 66.53 84"60 16700 1,200.00 430.00 103.57 23.35 19.35 $ 1,796.27 $ 600.00 160.53 25.02 223.00 I 1,010.37 343.21 1 43 60 1.980.00 810.00 870.00 1,584.00 50.00 200.00 200.00 600.00 300.00 720.00 200.00 25.00 370.00 40.00 480.00 250.00 35.00 615.00 25.00 950.40 125.00 150.00 87.50 300.00 12.50 450.00 80.00 25.00 185.00 30.00 414.00 75,00 25.00 300.00 25.00 1943-44 Budget COUNTY 1,900.80 250.00 300.00 175.00 600.00 25.00 S00.00 160.00 50.00 370.00 60.00 828.00 150.00 50.00 600.00 80.00 Allowed by Levying Board AGENT'S OFFICE Salaries (Clerical) ITvtra Waffea Material anrl Expenses Telephone and Telegraph Travel (2 agents) Equipment ...S 2,090.88 250.00 300.00 175.00 600.00 .25.00 Home Demonstration Agent Salary (Clerical) Materials and Expense . Telephone and Telegraph Travel .... ....... Equipment County Club Agent Salary (Clerical) Materials ana expense Telephone and Telegraph Travel .... . - Equipment $ 3.440.88 ..$ 900.00 160:00 50.00 370.00 60.00 $ 1,630.00 $ 910.80 150.00 50.00 600.00 50.00 $ 2,835.40 8,694.00 $ 3,234.00 6,468.80 3,372.64 1,434.70 1,543.45 1,948.77 300.00 33.00 345.50 868.96 226.51 10.65 613.50 4124 $ 9,736.92 1,313.44 1,014.69 1,536.27 650.72 517.56 4,032.98 76.84 400.64 364.03 586.46 2,617.19 357.10 531.41 201 86 907.90 6 18,109.09 $ 19,671.01 10,419.20 44.815.50 1,329.00 391.50 1,152.00 936.00 218.50 789.33 150.00 37.50 193.00 444.02 227.41 388731 25.37 840.00 $ 5,303.44 COURT 2,304.00 1,87200 1,500.00 2,000.00 300.00 75.00 390.00 800.00 800.00 100.00 500.00 60.00 1,680.00 HOJJSE EXPENSE Janitor's Salary (2) Fireman and Lawn Salary... Heat Light and Power water . Sanitary Service ... Elevator Inspection and Service.. Supplies, Miscellaneous Building Repairs Grounds (Lawn, Mower, Etc.). Extra Help ,......., Industrial Insurance . Assistant Janitor .. Acoustical Work . .... Floor Covering Painting' , $ 1,760.80 2,520.00 2,040.00 1,000.00 2.000.00 300.00 75.00 390.00 800.00 600.00 ' 100.00 500.00 60.00 1,630.00 9,750.00 5,350.00 5,000.00 725.00 575.00 . 850.00 480.00 300.00 1,908.57 34.66 155.54 127.45 80.39 1,458.72 96.45 92.84 51.00 213.34 $ 12,181.00 COUNTY FARM AND HOSPITAL $ 1,450.00 1,150,00 1,700.00 960.00 600.00 4,100.00 100.00 500.00 300.00 600.00 3,200.00 450.00 500.00 ' 300.00 1,100.00 300.00 Superintendent's Salary 1,800.00 Assistant Superintendent ' 1,500.00 Cooks 2,200.00 Farmer 1,080.00 Laundress 800.00 Supplies 4,500.00 Telephone , 100.00 Power - 500.00 Industrial Insurance (Misc.) 300.00 Repairs 600.00 Nurses .- 3,200.00 Medical and Dental 450.00 Equipment 500.00 Extra Labor 300.00 Fuel . 1,100.00 Emergency 3U0.00 Uarage Extra Hospital Help.. 1,400.00 $ 7,148.98 $ 17,310.00 CARE OF THE POOR Not at County Farm - 9,207.71 $ 20,000.00 County -State General Assistance... $ 36,657.20 $ 76,426.21 $ 1,800.00 1,400.00 1,100.00 $ 2,150.00 $ 4,300.00 485.59 1.850.00 4,933.08 920.00 1.75 99.62 1,061.70 3,326.19 577.34 356.64 082.63 1,300.00 2,183.08 1,206.00 96.12 8 21,527.15 $ 19,579.74 f 2,008.7? 41.92 33.05 17.00 S 3,100.69 3,100.00 542.10 1.800.00 532.30 225.50 87.33 103.50 33.15 1,200.00 146.20 124 30 41.30 77.73 24.17 34 95 194.60 $ 7,267.38 t 1,076.60 1,282.00 44 68 96.14 i'i'Oo 10.00 12.00 6.913.40 29,496.00 730.60 160.00 $ 46,507.71 $ 900.00 700.00 1,004.29 $ 3,604.29 1,184.56 3,080.06 1.90 810.00 6.00 lesTs 3,730.34 394.02 180.00 639.81 165.00 86.91 "20'SS $ 1,093.40 33.83 13.75 3.62 S 1,146.60 1,260.00 304.55 1,080.00 268.40 315.00 106.09 2A5.50 117.60 792.00 33'20 13.65 33.95 2'4408 18 45 88.53 $ 4,961.00 10,000.00 Aid to Dependent Children . 53,600.00 Old Age Assistance 1,800.00 Blind Assistance 1,000.00 Miscellaneous Relief $ 86,100.00 FRUIT INSPECTION $ 1,800.00 Fruit Inspector Salary ... 1,400.00 Extra Help 1,100.00 Miscelalneous ..... ..$ 25,000.00 15,000.00 70,000.00 ' 2,000.00 1,000.00 $113,000.00 ..$ 1,980.00 ' 1,400.00 1,100.00 $ 4,300.00 MISCELLANEOUS GENERAL COUNTY 1,775.50 2,300.00 6,000.00 1,200.00 8.00 100.00 1,500.00 5,000.00 1,500.00 360.00 1,000.00 2.500.00 4,000.00 1,500.00 100.00 S 27,840.50 Fire arid Liability Insurance. Fire Patrol . Election Expense Auditing . n Health Registration Tax Rebate County Advertising Bounty State $2,000.00 Bounty Mileage 1,250.00 Bounty Rodent 600.00 County Bounty 1,650.00 County Land Sales . Sealer of Weights . Herd Inspection Publicity Weed Control O. & C. Land Expense..... Miscellaneous Expense Land Purchase Account , COUNTY SURVEYOR 3,280.00 Surveys 140.00 Supplies ... 40.00 Telephone 20.00 Industrial Insurance S 2,480.00 WATERM ASTER, DIST. NO. IS 2,520.00 500.00 3.160.00 500.00 250.00 125.00 290.00 150.00 1,584.00 200.00 150.00 40.00 75.00 100.00 200.00 45.00 175.00 $ 9,064.00 Water Master Salary . Water Master Expense . Hydrographer salary Hydrographer Expense .. Little Butte Ass't. Salary Little Butte Ass't. Expense Applegate Assistant Salary . Applegate Assistant Expense Chief Clerk Water Right and Snow Surveys Salary Water Right and Snow Surveys Expense uifice Phone ana toils Office Supplies and Postage Field Stations and Equipment Creek Ass't. and Emergencies State Ind. Accident Insurance. City of Medford Cooperative Hydrographic 1,775.50 3.000.00 5,000.00 1,200.00 10.00 100.00 1,500.00 5,500.00 1,500.00 360.00 1,500.00 2,500.00 4,000.00 1,500.00 100.00 2,280.00 140.00 40.00 20.00 2,520.00 000.00 2.1fio,oo 5n0.no H00.00 175.00 300.00 175.00 1,900.00 200.no 150.00 40.00 85.00 100.00 45'!60 200.00 900.00 776.40 56766 62.49 Tii.Ti DISTRICT ATTORNEY 1,800.00 .Deputy District Attorney $ 1,800.00 1,800.00 Stenographer 1.EP0 .00 80.00 Extra Help 80.00 100.00 Travel 100.00 138.00 Telephone .. 135.00 80.00 1 Printing Supreme Court Briefs.. 50 00 250.00 Supplies ... 250.00 50.00 Investigations 60.00 75.00 Law Books - 75.00 100X10 Tax Foreclosure 100.CO $ 1,192.13 S 3,640.00 $ 1,903.01 S 4,440.00 JUSTICE COURT MEDFORD DISTRICT f 3.392.60 898.83 182.33 114.39 90.20 1.200.OO 840.00 86.09 21.80 34.00 $ 3.678.39 $ 1,881.89 $ 1,201.27 $ 600.00 64.00 223.09 "'25"oo "so'bb 195.20 $ 2,400.00 Justice Salary 1,080.00 Clerk's Salary 225.00 Supplies and Telephone. 100.00, Court Docket 300.00 Jury, Witness & Const. Fees... $ 4,103.00 JUSTICE COURT ASHLAND DISTRICT t 1.200.00 Salnfir 300.00 Supplies. Rent, Fuel Lights.. 100.00 Jury and Const. Fees. 72.00 Telephone . . Secretary S 2.400.00 1.080.00 220.00" 100.00 200.00 1.201.00 . 300.00 1 Oil .00 72.00 $ 1,303.47 3S.00 63.03 833.00 $ 1,672.00 JUSTICE COURT GOLD HILL DISTRICT , . 300.00 Justice Court Costs, Supplies, etc. S 3.927.33 1.624.60 1.744.10 JUSTICE COURT JACKSONVILLE DISTRICT I 278.00 Justice Costs and Supplies.. JACKSON COUNTY HEALTH DEPARTMENT 3.340.00 S 4,680.00 Health Officer Salary. j.uau.uo ii.iuu.oo senior mirse 960.00 1,920.00 Second Nurse 960.00 1.920.00 Third Nurse 660.00 1,620.00 Fourth Nurse ..$ 300.00 ..$ 273.00 5.400.00 2.280.00 2.100 00 2.100.00 2,100.00 Depart ' ment Total $ 6,831.68 1 32,165.00 $ 20,630.00 $113,000.00 $ 4,480.00 $ 29,545.50 $ 2.480.00 $ 8,330.00 $ 4,440.00 f 4,000.00 t 1,672.00 $ 300.00 $ 275.00 y