fOUH MEDrOHD MAIL TRIBUNE Wednesday, May IB. 1948
" 1945-46 BUDGET ESTIMATES FOR JACKSON COUNTY, OREGON
Pursuant to th provisions of Section 110-1201 to 110-1215 O. C. L. A. u amended, notice if hereby given that the County Court
of Jackson County, Oregon, will meet at the Court Home In Medford, Oregon, on the 8th day of June, 1945, at the hour of 10:00
o'clock A. M. of uid day and at the aald time and place opportunity will be given for the full and complete discussion of the estimates
of the amount of money proposed 10 oe raise- oy --uun iui ic ciiauws ?c, as huuusucu hcwiui, uy nnj wapojw uwjni . nui
levy when made in favor of, or against, any of the proposed tax levies herein as the County Court may deem for the best interest of
Jackson County. Bu)J(fet commltte of Jackson County, Oregon, has prepared and submits the following: An estimate of the amount re-
aulred for each County depanmeni OI government, cuuiji-jf uuuuiy umtvr, cava wunty tinpnivcuicin ui cam wuuiy uuiiuniB,
. iitinn ib utarv of each county officer or employee, including those-whose salaries are fixed by statute, for the im
nrovement and maintenance of public highways, roads, bridges, the construction, operation and maintenance of each public utility and
.i ,M,in9 v-rant. the estimate of public receipts of the county from sources other than direct taxation upon real
nH naninnal nronertv in the county during the period for which such tax is to be levied and an estimate of the probable unap-
School I Fund for 11,000 children at $10.00 per child, the County School Library Fund for 11,000 children at .10 cents per child and the
County Library Fund ziu oi a mm are "J
TENTATIVE BUDGET RECAPITULATION FOR 1B4S-48
EXPENDITURES
1943-44 IS 44-1 3
1942-43
$ 2,392.80
155.69
2,927.20
1,520.80
122.59
59.45
100.00
77.50
100.00
12,00
$ 7,467.83
8 1,396.77
6600
459.70
1,843.76
169.89
50.00
t 3,986.12
2,392.60
898.85
182.35
114.39
90.20
2,783.95
144.61
4,100.84
1,873.12
130.08
85 90
100.00
48.00
100.00
$ 9,368.50
9 1,403.42
96.23
17.15
1,388.65
301.76
45.00
Budget
9 2,760.00
400.00
4,000.00
2,090.00
150.00
S00.00
100.00
200.00
100.00
100.00
$ 10,400.00
$ 1,400.00
250.00
100.00
4,000.00
200.00
100.00
Allowed by
Levying
Board
Department
lotai
COUNTY COURT AND COMMISSIONERS
County Judge Salary
Court Travel ....
Commissioners
Secretary
Telephone
Misc. Expense .
Convention Expense
Extra Help
Associated Oregon Counties
Machines and Maintenance ..
CIRCUIT COURT
Reporter
Bailiff
Jury Meals
Jury and Witness Fees .
Misc. expense ,
S 3.252.21 6,050.00
t 2,333.88 . $ 2,400.00
1,116.15 1,080.00
294.04 22000
43.50 ' . 100.00
34.00 200.00
Spcl. Reporter and Def. Counsel.-
JUSTICE COURT MEDFORD DISTRICT
Justice Salary . . -
Clerk's Salary
Supplies and Telephone ..........
Uourt Dockets .
Jury, Witness & Const. Fees..
$ 3,678.39 $ 3,821.57 $ 4,000.00
$ 1,201.27
109.00
ib'sli'o
S 1,505.47
38.00
83.05
2,487.58
6,003 49
348.80
669.04
1,888.48
1,577.23
1,578.78
1,577.23
1,578.76
154.35
186.28
1,063.70
1,592.69
1,882.80
1,259.40
1,183.34
1,013.18
972.99
$ 1,204.80
447.59
9 1,652.39
$ 20.00
$ 100.20
I 2,863.89
4,535.85
384.95
758.87
1,900.91
1,899.85
1,901.38
1,901.21
1,899 68
64.00
117.93
1,000.00
1,403.88
1,870.09
1,491.09
1,305.33
1,205.22
1,203.20
1.200.00
372.00
100.00
JUSTICE COURT ASHLAND DISTRICT
Salary
Supplies, Rent, Fuel. Lights, Telephone..
Jury and Const. Fees
Secretary u
1,872.00
JUSTICE COURT GOLD HILL DISTRICT
800.00 Justice court costs, supplies, etc
JUSTICE COURT JACKSONVILLE DISTRICT
275.00 Justice Court Costs and Supplies...-.--.-- .
2,875.00
8,500.00
350.00
550.00
2,090.00
2,090.00
2,090.00
2,090.00
2,090.00
. 150.00
300.00
1,000.00
1,500.00
2,183.00
1,650.00
1,664.20
1,320.00
900.00
SHERIFF'S OFFICE
Sheriff's Salary
Travel Civil and Criminal
Telephone and Telegraph
Bond Prem. and Insurance..
LEGAL DEPARTMENT
First Deputy .. -
Second Deputy
Third Deputy
Fourth Deputy .
r uth Deputy
Extra Help Auto Licenses ...
typewriters and Machines ,
Stamps and Envelopes ..
Misc. Supplies ........
TAX DEPARTMENT
First Deputy ...
Second Deputy
Third Deputy
Fourth Deputy ..
Extra Help .... ... .
25,399.54 9 27,708.45 $ 80,294.20
1,994.23
1,580.00
1,304.60
1,317.10
T,573"75
1,518.00
1,287.20
1,283.45
MtUO
188.12
2,299.40
368.29
65 00
131.30
588.88
100.00
712.50
2,299.92
1,845.83
1,576.35
1,56.40
1,912.71
1,908.96
1,595.65
1,521.42
"uSo!-?
183.70
107 10
807.83
65.00
171.55
1,170.96
100.00
2,300.00
2,185.00
1,742.40
1,742.40
"2!090"00
2,090.00
1,742.40
1,742.40
'aiioo.oo
200.00
600.00
375.00
65.00
300.00
630.00
100.00
"262"88
COUNTY CLERK
Clerk's Salary .. .
Chief Deputy
Second Deputy ,
second Deputy
Second Deputy
Bookkeeper ....
RECORDING DEPARTMENT
First Deputy
Second Deputy
Second Deputy
Second Deputy ,
Extra Help .
Telephone
8 17,149.31 $ 17,699.45 9 20,587.46
I 1,98802 S 2,311.99 2,300.00
3500 30.00 35.00
1,382.54 1.904.40 ' 1,090.00
275.00 275.00 275.00
184.60 94.15 150.00
I, 23.00 39.00 30.00
" 66.07 69.21 73.00
13 35 . 35 30 50 00
! 61.80 63 35 70.00
500 5.00 5.00
30.00 230.48 250.00
4,264.38 $ 6,057.88 9 5,330.00
I 1,978.03 $ 2,302.42 $ 2,300.00
1,422.35 2.033.20 2,000.00
1,569.34 1.938 95 2,090.00
1.013.66 1.335.89 1,440.00
2.976.78 606.44 250.00
114.65 142.05 150.00
132.02 164.63 150.00
173.16 121.17 i 175.00
1 19.73 123.09 30 00
' 311.30 324 30 800.00
271.83 308.93 500.00
, 134.73 174.44 175.00
150.00 200.00
! 50.00 50 00 50.00
150.00 96.33 50.00
5.00 8 00 8.00
1 $ 10,322.62 $ 9,877.06 I 10,085.00
; I 2,000.00 3,300.04 9 2,300.00
234.55 202 70 250.00
1.584.00 1.900.80 2.185.00
1,440.00 1.728.00 1.900.80
1.320.00 1,584.00 1.742.40
1,200.00 1,440.00 1.584.00
24.50 X 2,185.00
430.50 696.73 700.00
444.75 806.34 AOO.OO
100.63 S4.20 110.00
200.00 ' 300.00 800.00
... 100.00
2,554.61 3,699.08 800.00
624.90 894.88 800.00
64.10 83.10 83.00
9 13,112.44 13,901.66 f 13,312.20
I 3.372.64 3,332.70 f 3.620.00
t 1,680.00 1,680.00
n'-i.434.70 i,872.0'6 "S",040"6o
613.50 1 633.84 500.00
; 1,643.45 982 68 1,000.00
; 41 24 53.11 60.00
1,948.77 1,804.78 3,000.00
800.00 300.00 300.00
Printing and Record Books.
Postage
Bond Premium
Machines and Ribbons
Office Supplies .
Travel ..
Calculating -
Typewriters
TREASURER
Treasurer's Salary .
Travel
Deputy
8,000.00
400.00
4,400.00
2,090.00
150.00
500.00
100.00
200.00
100.00
100.00
1,400.00
250.00
100.00
4,000.00
300.00
100.00
2,400.00
1,080.00
200.00
100.00
100.00
1,20000
40000
100 00
300.00
soo-oa
IS3 CO
3.113 W
5.5000
3 ) M
5J0.W
2.090CO
2.090 CO
2.090 00
2.090.00
3.090.00
150.00
300.00
1.000.00
1,500.00
2.183.00
1.650.00
1.564.20
1,320.00
900.00
2,500.00
2.185.00
1.742.40
1,742.40
1,742.40
2,090.00
2.090.00
1,742.40
1.742.40
1.742.40
1,500.00
200.00
2,000.00
373.00
65.00
300.00
650.00
100.00
Bond Premium
Supplies and Printing
Postage
Telephone ......
Record Books
Machines
Rental Safety Boxes .
Burglary Insurance
SCHOOL SUPERINTENDENT
Superintendent's Salary -,
Rural Supervisor --
Sprretnrv
Clerical Help .
Office Supplies
8,500.00
35.00
3,090.00
273.00
150.00
30.00
75 00
50.00
70.00
5.00
800.00
Tnlnhnn
Stationery, Postase, Express ,
Supervisor Supplies
Superintendent Travel
Supervisor Travel ..
Eighth Grade Exams.
Teachers Institute
County Education Board ,
New Equipment -. ,
1.630.00
1,500.00
1,090.00
,580.00
200.00
150 00
150.00
175.00
50.00
500.00
500.00
175.00
200.00
80.00
S'.OO
ASSESSOR
Assessor Salary
Assessor Travel
First Deputy ...-
Second Deputy ,
Third Deputy -
Fourth Deputy ,
Field Deputy .
Writing Tax Rolls
Tax Rolls
Telephone
Stamps
F.mergency Fund
Classification
Printing and Supplies ,
Machines
2,500.00
230.00
3.185.00
1.900.80
1.742.40
1.584.00
3.185.00
700.00
600.00
120.00
300.00
TsSoVoo
600.00
55.00
COURT HOUSE EXPENSE
Janitor
Assistant Janitor
Janitress Salary
Fireman and Gardner Salary ,
Extra Help ,
Heat
Industrial Insurance
Light and Power
Water v,
3.000.00
1,848 00
790.00
3.100.00
140 00
1,000.00
. 80 00
3.000.00
300.00
f 11,040.00
$ 6,150.00
1942-43
33.00
345.50
866.96
226.51
10.65
EXPENDITURES
1943-44 1944-45
Budget
39.00
39000
976.87
1,183.13
32.03
9,736.92 $ 12,179.64
1,194.55' 1,327.55
292.45 280.00
232.35 79.18
22.00 24.00
8,154.64 2,636.69
579.32 277.83
64.10 75.00
80.00 57.35
128.65 924.05
5,748.06 9 5,681.85
1.313.44 $ 1,451.80
1,014.69 1,145.65
1,536.27 1,836.12
650.72 950.95
517.56 624.95
4,032.98 3,634.67
76.84 82.06
400.64 877.81
364.03 320.99
58646 361.11
2.617.19 3,030.71
357 10 213.33
331.41 302.84
201.86 180.57
907.90 850.88
t 15,109.09 15,366.44
44.615 50
1.329 00
Sil.iO
12.979.74
13.993.60
58.185.38
1,337.80
333.01
75.00
390.00
800.00
600.00
100.00
5,000.00
9,750.00
5.350.00
$ 32,165.00
$ 1,450.00
300.00
150.00
100.00
3,300.00
400.00
75.00
75.00
150.00
$ 6,000.00
1,800.00
1,500.00
2,200.00
1,080.00
800.00
4,500.00
100.00
500.00
300.00
600.00
3,200.00
450.00
500.00
300.00
1,100.00
300.00
1,400.00
t 20,630.00
$
$ 25,000.00
15.000.00
70.000.00
2.000.00
1,000.00
Telephone
Sanitary Service ...... :
Elevator Inspection and Service .
Miscellaneous Supplies
Building nepairs
Grounds (Lawn, Mower, etc.)
Painting
Acoustical Work -
Floor Covering ; - --
Oil Burners & Furnace Repairs (Special Fund Oregon
Laws 1945, Ch. 453) :
, Allowed by
Levying
Board
63.00
75.00
390.00
. 800.00
600.00
100.00
. 8,000.00
COUNTY JAIL
Jailor's Salary
Matron's Salary ...
Extra Help
Laundry and Sanitation ,
Prisoner Board
Misc. Expense
Telephone
Industrial Insurance
Jail Improvement
COUNTY FARM AND HOSPITAL
Superintendent Salary
Assistant Superintendent
Cooks -
Farmer
Laundress
Supplies
Power
Industrial Insurance
Repairs
Nurses (Resident) ..
Medical and Dental ,
Equipment ..
Extra Labor
Fuel
Emergency
Extra Hospital Help
New Well and Pump .
COUNTY HOSPITAL BUILDINGS
Pnnntv Hnnitfll RllilHInffS
CARE OF POOR Not at County Farm
COunly-cjiaie general Assistant ... .
Aid Dependent Children
Old Age Assistance
Blind Assistance
Misc. Relief
f $ 76.416-21 J 86.849.53 $113,000.00
S 1J03.00 $ 1,650.00 $ 1,650.00
JACKSON COUNTY HED CROSS
Red Cross l .'....
67.28
330 19
$ 175.41
$ 365.10
$ 2.299.92
1.459.80
1,616.74
1,388.43
676.36
190.65
1,200.00
600.00
INDIGENT VETERANS
Soldiers, Sailors, Marines Indigent Relief Fund...
CORONER
' Fees for Coroner, Physicians, Jurors and other expenses. 8
,.$ 1,650.00
... 1,200.00
2,400.00
1,440.00
2,350.00
1,300.00
430.00
JUVENILE DEPARTMENT. COUNTY COURT
Juvenile Officer Salary .
Secretary
Payments to Institutions .
Travel
Office Supplies and Expenses.-
Misc. Child Care
Industrial Insurance .........
4,585.96 $ 7,631.90 $ 7,920.00
30,544.20
$ 24,909.40
9 5,780.00
$ 10,955.00
3.927.33
1.624.0U
1,744.10
1,31960
443.75
890.00
56 25
''sieis.oo
922.97
9 4,712.65
2,141.65
1.920.00
1,923.30
1,845.00
1.551.34
1,810.20
1,453.05
1,517.40
1,592.30
611.25
1,940.00
224.00
4250
5,714.20
2,058.70
8,400.00
2,280.00
2,100.00
2,100.00
2.100.00
1,980.00
1,980.00
1,980.00
1,980.00
1,800.00
780.00
2,400.00
JACKSON COUNTY HEALTH DEPARTMENT
Health Officer Salary
Senior Nurse
Second Nurse - -
Third Nurse .
Fourth Nurse -
Fifth Nurse
Sixth Nurse
Seventh Nurse
Eighth Nurse ..
secretary
Assistant Secretary
Sanitation
Inspector
200.00
100.00
6.020.00
1,901.00
Laboratory Technician .
Assistant Health Officer ....
Extra Help, Health Officer .
Travel
Office Expense ..
Laboratory Equipment
Laboratory Expense ....
$ 14,043.62 $ 31,057.54 $ 35,101.00
I 2,008.72 $ 2,359.40 $ 3,280.00
41 92 74.86 140.00
33.05 30.25 40.00
17.00 ' 12.59 , 20.00
$ 2,100.69 2,477.10 2,480.00
3 2.100.00 $ 2,520.00 $ 3,520.00
542 10 476.85 500.00
1,800.00 2,180.00 2,160.00
532.50 499.80 500.00
225.50 405.00 300.00
87.33 106.09 173.00
' 103.50 265.50 300.00
33 13 117.60 175.00
1,200.00 1,584.00 2,090.00
14620 97.50 200.00
124.30 192.85 150.00
41.30 32.60 40.00
7773 73.18 85.00
24.17 23.02 100.00
280.12 200.00
34.93 34.10 45.00
194.60 195.80
$ 7,287.33 9,063.81 3 9,540.00
3 t 1.800.00 I 1.800.00
$ 1,076.60 $ 1,584.00 1,800.00
1,282.00 80.00
44.66 100.00 100.00
96 14 150.06 135.00
50.00
118 60 260.58 250.00
10.00 25.00 50.00
12.00 . 75.00
100.00
S 2,640.00 3 3,919.64 4,440.00
9 1,980.00
1.400.00
1.100.00
9 3,897.98 9 4,625.73 9 4,480.00
Surveys .
Supplies
Telephone .. ..-
Industrial Insurance
SURVEYOR
WATERMASTER, DISTRICT NO. 18
Watermaster Salary
Watermaster Expense .
Deputy W. M. and Hydro. Salary
Deputy W, M. and Hydro Expense-
Little Butte Assistant salary .
Little Butte Assistant Expense..
Applegate Assistant Salary
Applegate Assistant Expense
Chief Clerk ,
W. R. and Snow Survey Salary.
W. R. and Snow Survey Expense-
Office Phone and Tolls..
Office Supplies and Postage ,.
Field Stations and Equipment
Evans Creek Assistant ..
Industrial Insurance
City of Medford Cooperative-Hydrographic.
DISTRICT ATTORNEY
Deputy District Attorney .
Stenographer ..
Extra Help
Travel
Printing Supreme Court Briefs ,
Investigations
Law Books M ,
Tax Foreclosure
$ 1,384.00
30.00
200.00
200.00
600.00
300.00
1,900.80
250.00
300.00
175.00
600.00
25.00
2,090.00
250.00
300.00
175.00
600.00
25.00
FRUIT INSPECTION
Fruit Inspector Salary .
Extra Help
Miscellaneous
COUNTY AGENTS
AGENTS
Salaries (Clerical)
Extra Wages
Materials and Expenses -Telephone
and Telegraph
Travel (2 Agents) ,
Equipment
$ 2.934.00 9 3,230.80 9 3,440.88
$ 72000 9 900.00 9 S90.00
200.00 160.00 160.00
23.00 . 30.00 30.00
370.00 370.00 370 00
40.00 60.00 60.00
9 16.122.20 1,335.00 9 , 1,540.00 9 1,630.00
3 480.00 9 828.00 8 910.80
230.00 130.00 150.00
33.00 50.00 50.00
615 00 800 00 600.00
23.00 50.00 50.00
$ 1,405.00 " 8 1,678.00 9 1.760.80
1 3 8,694.00 9 6,468.80 9 6,831.68
HOME DEMONSTRATION AGENT
Salaries . (Clerical) . ,
Materials and Expense ...-.
Telephone and Telegraph
Travel ,
Equipment
COUNTY CLUB AGENT
Salary (Clerical)
Materials and Expense
Telephone and Telegraph .
Travel ..-
Equipment
9 3,440.00
.9 990.00
160.00
8000
870.00
60.00
9 1,630.00
.9 910.00
150.00
50.00
800.00
60 00
9 1.760.00
Department
4,500.00
1,450.00
300.00
. 150.00
100.00
3,300.00
400.00
75.00
75.00
130.00
2,000.00
1,800.00
2.400.00
1,200.00
900.00
4,500.00
100.00
500.00
300.00
1,000.00
3,500.00
450.00
500.00
300.00
1,200.00
300.00
2,260.00
2,500.00
. 3 38,000.00
5,000.00
20,000.00
85.000.00
2,000.00
1,000.00
600.00
3,000.00
1,560.00
2,350.00
1,300.00
430.00
250.00
60.00
6,000.00
2,400.00
2,220.00
2,220.00
2.220.00
2,100.00
2,100.00
2,100.00
1,920.00
840.00
2,700.00
2,700.00
2,400.00
200.00
100.00
6.540.00
2,000.00
1,500.00
500.00
2,400.00
100.00
35.00
20.00
2,700.00
500.00
2,400.00
500.00
300.00
175.00
800.00
17500
2,090.00
200 00
150.00
40.00
85.00
100.00
200.00
45.00
2,100.00
1,800.00
80.00
100.00
150 00
50.00
250.00
60.00
75.00
100.00
-9 1,980.00
1,400.00
. 1,100.00
2,090.00
250.00
300 00
175.00
600.00
23.00
9 19,788.00
$ 6,000.00
9 25,710.00
9 38100.00
9113,000.00
9 1,650.00
9 1,200.00
9 600.00
9 8,950.00
9 42,760.00
9 2,555.00
9 9,960.00
9 4,755.00 yj
9 4,480.00
9 9A3O.00