FOUR 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