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About Medford mail tribune. (Medford, Or.) 1909-1989 | View Entire Issue (May 25, 1945)
NX MEDFORD MAIL TRIBUNE frlday. May 1945-46 BUDGET ESTIMATES FOR JACKSON COUNTY, OREGON Pursuant to the Drovisioni of Sections 110-1201 to 110-1215 O. C. L. A. as amended, notice is hereby given that the County Court of Tackson County Oregon, will meet at the Court House in Medford, Oregon, on ihe 8th day of June, 1945, at the hour of 10:00 o'clock A M of said day and at the said time and place opportunity will be given for the full and complete discussion of the estimates nf the amount of monev rjronosed to be raised by taxation for the ensuing year, as published herewith, by any taxpayer subject to such ?evj! wh ?made favor of?or against, any of the proposed tax levies herein as the County Court may deem for the best Interest of Jackson County. Committee of Jackson County, Oregon, has prepared and submits the following: An estimate of th amount re- nulred for each county department of government, county office and county officer, each county improvement of each county building, .tri.rtura or institution the salary of each county officer or employee, including those whose salaries are fixed by statute, for the im- 1 7 l,:. .i.u....... moi Krirl00 fh r nniitriir i inn nnpml inn BnH mAintenanra nf parh niihlie utititv nH orovement and maintenance oi puuiic uwuw;9, w. --- - -- -- - Emnllnn nf outstanding warrants, the estimate of public receipts of the county from sources other than direct taxation upon real nri fmePriona? wooerty In th?c?unty djring the period for which, such tax is to be levied and an estimate of the probable, unap- unian. tn fh funds of the county on me jasi aay or ine current year, ine ouicers aiaries, me uouniy J i . .. AA School Fund for 1 1,000 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 Z1U oi a mm are ic v, 19434 33.00 345.50 868.96 226.51 10.65 EXPENDITURE! " 1943-44 1044-41 Budget 39.00 300.00 076.87 1,183.13 32.03 Allowed by Levying Board 75.00 390.00 800.00 600.00 100.00 5,000.00 0,750.00 5,330.00 Telephone Knniiarv Service . Elevator Inspection and Service . Miscellaneous supplies Building ReDairs Grounds (Lawn, Mower, etc.) . Painting Acoustical Work . Floor Covering , 85.00 75.00 390.00 800.00 600.00 100.00 8,000.00 Oil Burners & Furnace Repairs (Special Fund Oregon Laws 1945, Ch. 453) 4,500.00 9 9,736.92 12,179.64 , 32,165.00 1042-43 2,392.60 155.69 2,927.20 1,520.80 122.59 59.45 100.00 77.50 100.00 12.00 9 7,467.83 1,396 77 68.00 459.70 1,843.76 169.89 ' 50.00 TENTATIVE BUDGET RECAPITULATION FOR 1945-46 EXPENDITURES - 1943-44 2,785.85 144.61 4,100.84 1,873.12 130.08 85 90 100.00 48.00 100.00 Budget 2,760 00 400.00 4,000.00 2,090.00 150.00 .500.00 100.00 200.00 100.00 100.00 COUNTY COURT AND COMMISSIONERS County Judge Salary , Court Travel ...... Commissloners Secretary .......... Telephone Misc. Expense .. Convention Expense Extra Help f 9,368.50 $ 10,400.00 f 1,403.42 9 1,400.00 96.23 250.00 17.15 100.00 . 1,388.65 4,000.00. 301 76 200.00 45.00 100.00 Associated Oregon Counties Machines and Maintenance .... CIRCUIT COURT Allowed by Levying Board 3,000.00 400.00 4,400.00 2,090.00 150.00 500.00 100.00 200.00 100.00 100.00 Reporter BailiH ........ Jury Meals - Jury and Witness Fees . Misc. Expense . Spcl. Reporter and Def. Counsel.. t 8,986.12 3.252.21 $ 6,050.00 2,392.60 $ 2,333.88 2,400.00 898.85 1,116.15 1,080.00 182.35 294.04 220.00 114.39 43.50 100.00 90.20 34.00 200.00 JUSTICE COURT MEDFORD DISTRICT Justice Salary ... . Clerk's Salary . Supplies and Telephone . Court Dockets Jury, Witness & Const. Fees.. 3,678.39 9 3.821.57 $ 4,000.00 I 1,201.27 109.00 195720 $ 1,505.47 85.00 53.05 2,487.56 5,003 49 348.50 669.04 1,558.48 1,577.23 1,578.76 1,577.23 1,578.76 154.35 196.28 1,065.70 1,592.69 1,582.50 1,259.46 , 1,183.34 1,013.18 972.99 1,204.80 447.50 9 1.652.39 f 20.00 $ 100.20 9 2,865.69 4,535.85 384.95 758.37 1,900.91 1.899.85 1,901,88 1,901.21 1,899.68 64 00 117.95 1,000.00 1,403.66 1,870.09 1,491.09 1,305.35 1,205.22 1.203.20 1,200.00 372.00 100.00 1,672.00 JUSTICE COURT ASHLAND DISTRICT lu'ppUesrRent. Fuel, Lights, Telephone. Jury and Const. Fees. i. Secretary JUSTICE COURT GOLD HILL DISTRICT 300.00 Justice Court Costs, Supplies, etc .... 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 1,200.00 400.00 100.00 300.00 300.00 S75.00 2,875.00 5,500.00 350.00 650.00 2,090.00 2,090.00 2,090.00 2,000.00 2,090.00 150.00 300.00 1,000.00 1,500.00 2,185.0ft 1,650.00 1,564.20 1,320.00 900.00 JUSTICE COURT JACKSONVILLE DISTRICT Justice Court Costs and Supplies... SHERIFF'S OFFICE Sheriff's Salary travel Civil and Criminal Telephone and Telegraph . Bond Prem. and Insurance . .... 250.00 LEGAL DEPARTMENT First Deputy ... .... Second Deputy ' Third Deputy Fourth Deputy Fifth 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 .... 85,399.54 27,708.49 f 30,294.20 1,994.23 1,580.00 1,304.60 1,317.10 ifin.Ts 1,516.00 1,287.20 1,283.45 8"39"49 188.12 1,299.40 368.29 65 00 131.30 688.88 100.00 712.30 2.299.92 1,845.83 1,575.35 1,558.40 Tin.!?! 1,903.96 1,595.65 1,521.42 1,380.21 183.78 107 10 307.83 65.00 171.53 1,170.96 100.00 3,300.00 2,185.00 1,742.40 1,742.40 "a"o9b"bo 2,090 00 1,742.40 1,742.40 "YJboiuO 200.00 600.00 375.00 65.00 800.00 650.00 100.00 262.86 COUNTY CLERK Clerk's Salary Chief Deputy Second Deputy Second Deputy Second Deputy , RECORDING DEPARTMENT First Deputy Second Deputy Second Deputy Second Deputy Extra Help Telephone 17,149.31 3 17.699.45 f 20,587.46 9 1,988.01 $ 3,311 99 9 3,300.00 35.00 30.00 33.00 1,382.64 1,904.40 2,090 00 275.00 275.00 275.00 1B4.60 ; 94.13 130.00 23.00 39.00 3000 66.07 89.21 75.00 13.33 35 30 50.00 61.80 63 35 70.00 3.00 5.00 5.00 30.00 230.48 250.00 9 4,264.38 9 8,057.88 9 9.330.00 9 1,978.03 9-2,302.42 9 2.300.00 1,422.35 2,033.20 2,000.00 1,569.34 1,93893 2,090 00 1,013 66 1.335.89 1,440.00 2,976.78 60644 250 00 114 63 142.03 150 00 132 02 164.63 130 00 173.16 121.17 ' 17300 19.75 123.09 50 00 311.30 324 60 300.00 27183 308 93 500.00 134.75 174 44 175.00 13000 20000 50.00 SO 00 50.00 130.00 9633 6000 3.00 6.00 5.00 9 10,322.62 9 9,877.08 9 10,08300 9 2,000 00 9 2,300 04 9 2,300.00 234.53 202 70 250 00 1.SR4.00 1,900.80 2.185 00 1.440 00 1,728 00 1.900 80 1.32000 1.584.00 1,742 40 1,200.00 1,440 00 1,584.00 24.50 2,183.00 430.50 896 75 700.00 444 73 506 34 500.00 100.63 94.20 110.00 200.00 200.00 300 00 m. . 100 00 2,534.91 2,69905 800.00 824 90 594 88 800,00 54.10 53.10 65.00 12,112.44 9 13,901.86 3 15,312.20 9 2,372.64 9 2,332.70 9 2.520.00 1,680.00 1,680.00 i',434'70 iVs7'i" 00 "'.bTobb' 613 50 533.34 600 00 1,543.43 882.68 1.000 00 41 24 33 11 60.00 1,948.77 1.804 78 2,000 00 300.00 300.00 30000 Printing and Record Books.. postage Bond Premium Machines and Ribbons . Office Supplies Travel Calculating Typewriters TREASURER Treasurer's Salary Deputy Bond Premium . Supplies and Printing Postage .......... Telephone Record Books Machines Rental Safety Boxes , Burglary Insurance . SCHOOL SUPERINTENDENT Superintendent's Salary ...... Rural Supervisor ... Clerical Help ... Office Supplies . Printing Telephone Stationery, Postage, Express . Supervisor Supplies Superintendent Travel Supervisor Travel Eighth Grade Exams. Teachers' Institute Couity Education Board . New Equipment ............... Bond ..... 3,125.00 5,500.00 330.00 550.00 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 2,185.00 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 2,000.00 375.00 65.00 300.00 650.00 100.00 400.00 2,500.00 33.00 2,090.00 275.00 150.00 30.00 75 00 50.00 70.00 5.00 500.00 2.6J0.00 2,500.00 2.090.00 1,560.00 200.00 150 00 150 00 175.00 30.00 500 00 500 00 173.00 200.00 50.00 ASSESSOR Assessor Salary Assessor Travel First Deputy Second Deputy Third Deputy .., Fourth Deputy Field Deputy Writing Tax Rolls Tax Rolls Telephone Stampr 5.00 9 2 300 00 250.00 183 00 900.80 742 40 584.00 185.00- 700.00 60000 120 00 200.00 Emergency Fund Classification Printing and Supplies Machines COURT HOUSE EXPENSE Janitor ....... ... Assistant Janitor ...., Jnnitress Salary Fireman and Gardner Salary . Extra Help Heat - Industrial Insurance Light and Power Water , ;.500 00 600 Oft 55.00 2.00O.OO 1,848 00 790 00 2.100 00 140 00 1,000 00 80 00 2.000 00 300.00 Department Total ' 1,194.55 292.45 232.35 22.00 3,154.64 679.32 64.10 80.00 128.65 1,327.59 280.00 79.18 24.00 2,636.69 277.83 75.00 57.35 924.05 1,450.00 300.00 150.00 100.00 . 3,300.00 400.00 73.00 79.00 150.00 COUNTY JAIL Jailor's Salary Matron's Salary Extra tieip ...... Laundry and Sanitation Prisoner Board Misc. Expense Telephone ..3 1 Industrial Insurance Jail Improvement ,450.00 300.00 150.00 100.00 ,300.00 400.00 75.00 75.00 150.00 9 11.040.00 9 6,150.00 9 3,880.00 $ $ 19,671.01 10,419.20 44,615.50 1,329.00 391.50 9 2,000.00 9 300.00 9 250.00 9 76,426.21 $ 1,500.00 67.28 330.19- 9 4,983.96 9 7,631.90 9 7,920.00 9 30,944.20 9 24,909.40 9 3,780.00 9 10,959.00 9 16.122.20 8J48.06 1,313.44 1,014.69 1,936.27 630.72 517.56 4,032.98 76.84 400.64 364.03 588.46 2,617.19 357 10 531.41 201.86 907.90 9 5,681.65 9 6,000.00 COUNTY FARM AND HOSPITAL 1,451.80 1,149.69 1,836.12 950.99 624.95 3,634.67 82.06 377.81 320.99 361.11 3,030 71 215.33 302.84 180.57 850.88 $ 15,109.09 9 15,366.44 9 12,979.74 13,993.60 58.185.38 1,357.80 333.01 9 86,849.53 9 1,650.00 9 175.41 9 369.10 2,299.92 1,459.80 1,616.74 . 1,388.43 676.36 190.65 1,800.00 1,500.Q0 2,200.00 1,080.00 800.00 4,500.00 100.00 800.00 300.00 600.00 3,200.00 450.00 600.00 300.00 1.100.00 300.00 1,400.00 9 20,630.00 3. 9 25,000.00 15,000.00 70,000.00 2,000.00 1,000.00 9113,000.00 9 1,650.00 9 1,200.00 9 600.00 Superintendent Salary ... Assistant Superintendent Cooks . Farmer Laundress Supplies Telephone power Industrial Insurance Repalri Nurses (Resident) Medical and Dental -Equipment Extra Labor Fuel Emergency Extra Hospital Help New well and pump , 2,000.00 1,800.00 2,400.00 1,200.00 900.00 4,500.00 100.00 500.00 300.00 1 1,000.00 3,500.00 450.00 ' 500.00 300.00 1,200.00 300.00. 2,260.00 2,500.00 COUNTY HOSPITAL BUILDINGS County Hospital Buildings CARE OF POOR Not at County Farm county-stale uenerai assistant Aid Dependent Children ,. ',. . Old Age Assistance Blind Assistance Misc. Relief , ,, ..3 38,000.00 5.000.00 20,000.00 85.000.00 2.000.00 1,000.00 JACKSON COUNTY RED CROSS Red Cross .. ..... .. 1,650.00 INDIGENT VETERANS Soldiers, Sailors, Marines Indigent Relief Fund.. ... 1,200.00 CORONER Fees for Coroner, Physicians, Jurors and other expenses....3 JUVENILE DEPARTMENT. COUNTY COURT 2,400.00 Juvenile Officer Salary ' 1,440.00 Secretary . 2,350.00 Payments to Institutions 1,300.00 Travel ... . ....... 430.00 Office supplies ana .expenses.. Misc. Child Care .... Industrial Insurance 9 3,927.35 1,624.60 1,744.10 1,319.60 443.73 390.00 5625 T,6lT65 922.97 4,712.85 2,141.65 1,920.00 1,923.30 1,845.00 1,551.34 1,810.20 1,453.05 1,517.40 1,592.30 611.23 1,940.00 224.00 42.90 8,714.20 2,058.70 9,400.00 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 3,400.00 . 200.00 100.00 6.020.00 1,901.00 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 Laboratory Technician Assistant Health Officer Extra Help, Health Officer . Travel Office Expense Laboratory Equipment Laboratory Expense . 9 14,043.62 9 31,097.94 9 33,101.00 2.008.72 41.92 33.09 17.00 2,359.40 74.86 30.25 12.59 2,280.00 140.00 40.00 20.00 SURVEYOR Surveys . Supplies Telephone Industrial Insurance 9 2,100.69 9 2,477.10 9 2,480.00 2,100.00 542 10 1,800.00 532.50 225.50 87.35 103.50 33.15 1,200.00 146.20 124.30 41.30 77.73 24.17 34T5 194.60 2,520.00 476.85 2,160.00 499.60 405.00 106.09 265.50 117.60 1,584.00 97.50 192.85 32.60 73.18 23.02 280.12 34.10 195.80 2.820.00 900.00 2.160.00 500.00 300.00 175.00 300.00 175.00 2,090.00 200.00 150.00 40.00 85.00 . 100.00 200.00 45.00 WATERMASTER, DISTRICT NO. IS Watermaster Salary Watermaster Expense Deputy W. M. and Hydro. Salary. Deputv 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 . 9 7,267.39 9 9,063 81 9 9,540.00 1,076.60 1,282.00 44.66 96.14 9 1,800.00 9 1,584.00 118.60 10.00 12.00 100.00 150.08 260.58 25.00 1,800.00 1,800.00 80.00 100.00 133.00 30.00 250.00 50.00 73.00 100.00 Field Stations and Equipment Evans Creek Assistant Industrial Insurance City of Medford Cooperative-Hydrographic... DISTRICT ATTORNEY Deputy District Attorney Stenographer Extra Help Travel Telephone , , . Printing Supreme Court Briefs . Supplies Investigations Law Books Tax Foreclosure 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 "l'920'b'O 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 2,400.00 500.00 300.00 175.00 300.00 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 50.00 75.00 100.00 9 2,640.00 9 3,919.64 9 4,440.00 9 1.980.00 1,400.00 1,100.00 FRUIT INSPECTION Fruit Inspector Salary Extra Help Miscellaneous ,. 1,980.00 1,400.00 1.100.00 9 3,897.96 9 4,623.73 9 4,480.00 1,384.00 80.00 200.00 200.00 600.00 300.00 1,900 80 250.00 300.00 175.00 600 00 25.00 2,090.00 230.00 300 00 175.00 600.00 29.00 COUNTY AGENTS AGENTS Salaries (Clerical) Extra Wages Materials and Expenses Telephone and Telegraph . Travel (2 Agents) Equipment 9 2,934.00 9 3,250 80 9 3,440.88 72000 200 00 25.00 370PO 4000 900.00 160.00 50 00 37000 60.00 990.00 160.00 30.00 37000 60.00 HOME DEMONSTRATION AGENT Salaries (Clerical) Materials and Expense -Telephone and Telegraph Travel Equipment 9 1.335.00 9 1,540.00 9 1,630.00 9 480.00 9 3:8 00 9 910.80 230 00 130.00 150 00 33.00 50.00 30 00 613 00 600 00 600 00 25.00 50.00 30 00 S 1.40500 9 1.678 00 9 1.760 80 9 3,694.00 9 8.468.80 9 6,831.63 COUNTY CLUB AGENT Salary (Clerical) Materials and Expense Telephone and Telegraph -Trave. ... Equipment ,,. , , 2.09000 230.00 300 00 175 00 600.00 25.00 9 3.440.00 3 990.00 160 00 50 00 370.00 60.00 9 1,630.00 .9 910.00 130.00 30.00 600.00 50 00 9 1.76000 M .a-