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-