Medford mail tribune. (Medford, Or.) 1909-1989, June 03, 1952, Image 6

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    SIX MECFORD (OFECOK) MAIL TRIBUWE
TueediT. Jum 3, . 1951
1952-53 BUDGET ESTIMATES FOR JACKSON COUNTY, OREGON
Pursuant to the provision! of Sections 110-1201 to 110-1215 O. C. L A. as .mended, notice Is hereby given that the County Court of Jackson
Cjntv Oreooo will meet at the Court House in Medford, Oregon on the 25th day ot June. 1952 at the.hour of 10:00 oclock A.M. of said day and at
fhVuid timTand olaee opportunity will be given for the full and complete discussion of the estimates of the amount ot money proposed to be raised by
taxation for the ensuing year as published herewith by any taxpayer sub,ect to such levy when made in favor of or against any of the proposed tax
levies herein as the County vourt may oeem tot tne oesi imeresi ui tF.wi ,,,.T.
The County Budget Committee of Jackson County, Oregon has prepared and submits the following: An estimate of the amount required for
rh countv deoartment of County Government, county office and county officer, each county improvement of each county bu.ld.ng, structure or msti
t the salary of each county officer or employee, including those whose salaries are fixed by statute, for the improvement and maintenance of
1948-4?
1949 50
EXPENDITURES
1950-51 Vi 1951-52
ru
oublic hiohways roads, bridges, the construction, operation and maintenance or eacn puouc uniiry a imcrron .0u,,.v -....,.. -
t. of oublk receipts of the county from sources other than direct taxation upon real and personal property m the county during the period for
wn ch Inch ax rT bt evied and in estimate of the probable unapportioned and unexpendec I balance tin the funds of the county on the last day
of the wrren. year The officers' salaries, the County School Fund for 16.631 ch.ldren at $10.00 per child, the County School L.orary Fund for 16,631
children at .10 cents per child and the County Library Fund 210 of a mill are fixed by law.
TINTATIVl BUDGET RECAPITULATION FOR 1952-53
1948-49
3.600.00
318.90
5.280.00
2,403.50
147.58
132.87
100.00
1949-50
EXPENDITURES
1950-51 Vi 1951-52
205.00
25.25
3,900.00
165.94
5.880.00
2,643.60
188.98
143.04
66.66
60.00
220.00
3,900.00
238 80
5.680.00
2,643 60
170.00
134.55
150.00
22.50
234 78
33.75
COUNTY
2,130.00 $
37.20
3.300.00
1,650.00
79.44
60.32
100.00
"236778 -
1951-52
Budget
COURT AND
4,260.00
400.00
6.600.00
3,300.00 -
175.00
225.00
150.00
100.00
250.00
50.00
COMMISSIONERS
County Judge
Court Travel
Commissioners .....
Secretary
Telephone
Misc. Expense
Convention Expense
Extra Help
Associated Oregon Counties .
Machines and Maintenance .
Allowed by
Levying Board
$ 4,260.0u
400.00
6,600.00
3,300.00
175.00
225.00
150.00
100.00
250.00
50.00
Department
Total
12,213.10 13,268.22 $ 13,407.98 $ 7,593.74 $ 15,510.00
1 3,60000 $ 3,600.00 $
$ 15,510.00
CIRCUIT COURT
3,300.00
270.00
21.00
4,084.20
549.78
210.00
3,60000
240.00
100.53
3.943.80
481.52
45.00
3,509.50
500.93
30.00
2,048.08
75.00
785750
132 41
4,200.00
400.00
175.00
4,000.00
500.00
350.00
Reporter 4,200.00
Bailiff 400.00
Jury Meals 175.00
Jury and Witness Fees 4,000.00
Misc. Expense 600.00
Spcl. Reporter and Defense Counsel 350.00
t 8,434.98 $ 8.410.85 $ 7,880.43 $ 3,040.99 $ 9,625.00
$
2,499.96
300.00
1,282.08
1,317.69
- 528.38
54.85
276.00
450.70
DISTRICT COURT
5,000.00 Judge's Salary
600.00
2,564.14
2,564.14
250.00
150.00
530.00
500.00
Clerk
Deputy Clerk District Court .
Deputy Clerk District Court .
Extra Help ,
Supplies
Telephone
Court Dockets
Jury and Witness Fees .
$ 1,200.00
1,400.00
$ 6,709,66 $ 12,158.28
$ 1,200.00 $ 1,200.00 $
1,422.50 1,425.00
18.00
JUSTICE COURT ASHLAND DISTRICT
1,200.00 $ 2,400.00 Salary
689.52 800.00 Supplies, Rent, Fuel, Lights, Telephone..
479.15 100.00 Jury and Const. Fees
1,500.00 Secretary
5,600.00
600.00
2,564.14
2,564.14
350.00
500.00
160.00
300.00
1,300.00
..$ 2,400.00
960.00
100.00
1,500.00
$ 2,600.00 $
$
2,622.50 $ 2,643.00 $ 2,363.67 $ 4,800.00
2,062.80
83.81
220.00
36.73
$ 2,062.80
60.61
180.00
24.33
JUSTICE COURT GOLD HILL DISTRICT
1,031.40 $ 2,062.80 Justice's Salary
28.09 125.00
100.00 240.00
6.29 120.00
Supplies, Costs, etc ...
Office Rent at $20.00 per mo.
Fuel and Light
85.37 $ 2,403.34 $ 2,327.74 $ 1,165.78 $ 2,547.80
3,595.23
4,697.23
424.52
470.18
2.497.88
2.497.55
2,393.52
2,493.20
2,376.40
450.3O
354.95
708.71
2,034.57
2,470.93
2,174.39
1,986.49
2,807.50
3,900.00
4,786.53
460.35
538.01
2,758.80
2,758.80
2,421.58
2,069.10
2,640.00
653 50
1,423.70
1,326 54
2,401.64
6,379.08
2,764.02
2,404.38
2.249.22
1,729.58
4,323.50
t 3.900.00
5,163.67
383.87
583.79
2.758 80
2,758 80
2,758.80
2,758.80
2.592.20
2,203.32
659.19
639.69
2,132 09
2,760.54
1,193.57
2,764.02
2,404.38
2,111.51
2,280.75
2,685.88
2,130.00
3,511.46
275.09
385.13
1,830.00
1,751.25
1,740.00
1,740.00
1,500.00
1,559.40
270.00
245.90
1,245.20
1,044.60
212.00
1,737.00
1,382.16
1,281.66
SHERIFF'S OFFICE
4,260.00 Sheriff's Salary
9,100.00 Travel Civil 4 Criminal .
350.00 Telephone and Telegraph ...
550.00 Bond Prem. and Insurance .
Leqal Department
3,600.00 First Deputy
3,600.00
3,600.00
3.300.00
3,000.00
3,1 18 80
1,200.00
500.00
2,000.00
2,500.00
500.00
Second Deputy ,
Third Deputy ...
Fourth Deputy ,
Fifth Deputy ....
Sixth Deputy .
Extra Help
Typewriters and Machines .
Stamps and Envelopes .
Misc. Supplies ..,
Radio Equipment
Seventh Deputy .
...S 2.062.80
125.00
240.00
120.00
$ 4,260.00
,. 10,100.00
350.00
550.00
3.600.00
3,600.00
3,600.00
3.300.00
3.000.00
3,118 80
1,200.00
500.00
2,000.00
2,500.00
500.00
3,600.00
3,779.25
Tax Department
3,474.00 First Deputy
2,764.38 Second Deputy .
2,563.30 Third Deputy ...
Fourth Deputy .
Extra Help
4,703.30
3,47400
2,764.38
2,563.30
2,764.38
4,703.30
$ 34,433.55 $ 47,988.33 $ 45,493.67 $ 27,620.10 54,683.78
3,000.00
2,512.75
1,942.11
1,942.11
1.946.96
908.81
2,403.50
5.403.50
2,003.76
2.003.76
2.003.76
2.076 83
1.939.54
1,081.09
443.1 1
26649
939.55
533 33
75.00
80.10
2,488.01
84.30
3,300.00
2.764.03
2.204.14
2,204.14
2.204.14
2,204.14
2,643.85
2.643.85
2,204.14
2.204.14
2.204.14
2.452.58
2.204.14
3,300.00
2.764.03
2,188 86
2.268.43
2.204.14
2,020.48
2,643.85
2,643 85
2,204.14
2.204.14
2.204.14
2,504.76
1,650.00
1,737.00
1,381.98
1.381.98
1.381.98
1.036.48
1,650.00
1,650.00
1,381.98
1,381.98
1.381.98
1,381.98
COUNTY CLERK
3,300.00 - Clerk's Salary ...
3,474.00 Chief Deputy ...
2,764.00 Second Deputy .
2.764.00 Second Deputy ,
2,764.00 Second Deputy .
2,764.00 Second Deputy .
"Second Deputy ,
3,300.00 Bookkeeper ....
Recording
3,300.00
2.764.00
2.764.00
2.764.00
2,764.00
Department
First Deputy .
1,017.42
281.57
962.90
576.50
65.00
84 60
2,17509
117.50
350.25
1.888.04
161.75
737.58
1,946 23
288.20
711.65
497.94
65.00
145.11
1,770.86
99 83
328.90
'90I.7Y
904.16
139 55
564 25
51000
55.00
143.68
1,51 1.55
50.00
417.00
527 67
23590
1,50000
350.00
500.00
600.00
65 00
150.00
3.000.00
100 00
200.00
420.00
1,000.00
250.00
Second Deputy .
Second Deputy ..
Second Deputy
Second Deputy .- .
Second Deputy .
Second Deputy
Extra Help ..
Telephone and Telegraph ...
Printing and Record Books ......
Postage .....
Bond Premiums
Machines and Ribbons ...
Office Supplies .
Travel ....
Typewriter (1) ..
Steel File (5 drawers) (2)
Film, Photo Paper, Chemicals ....
Film File (9 drawers!
Equipment Desk and 5 chairs
$ 35,316.66 $ 37,617.34 $ 35,906.25 $ 22,456.10 S 43,621.00
i 3.000.00 $ 3.300.00 S
2,403 50
27500
288 98
3000
82 65
72.00
105.80
7.00
199.75
2.643 85
275 00
295 91
30 00
92.66
73 30
110 75
14.00
114.80
3,30000
25 00
2 643 85
30000
250 57
37 65
83.78
66 65
107 40
14 00
105.00
$ 1.830.00 J
TREASURER
1,650.00
352 45
96.82
--.15.00
50.4.
72.00
114.20
14.00
'387766
3,66000
25.00
3.300 00
300.00
300.00
3000
100 00
7500
TJ0.Q0
14 0b
' 52 50
390.00
6,464.68 $ 6.950.27 $ 6.933.90 $ 4,531.92 $ 8.366 50
SCHOOL SUPI
3,000 00 $ 3 300 00 $ 3 237.90 $ 1.650.00 $ 3 300 00
3,000 00 3.000 00 3 000 00 1,924 98 3.850 00
2,321.99 2.533 68 2,643 85 1.650 00 3.300 00
1,854.25 2,003.76 2,111 76 1,282.02 2.564 00
73157 762 66 392 94 3 1 2.70 350 00
179.80 197.07 199.25 52 25 15000
226 43 299 80 258 30 86.15 225 00
106 08 119 82 263.95 , 150 00
61.32 16.12 36 42 50 00
276 57 333 45 233 50 153 35 500 00
340.25 304 60 314 75 115 20 500.00
250 CO 250 00 364 33 49.58 250 00
200.00 200 00 200 00 300.00 300.00
50.00 5000 :
5.00 5 00 24 76 5 00
126.35 108.70 59.50 35.00 50.00
Treasurer's Salary .....
. Travel -.
Bond Premium .
Supplies and Printing
Postaqe
Telephone ...
Record Books ....... -.
Machines .
-.Rental Safety Boxes ....
Burglary Insurance
New Burroughs Machine ..
New Check Protectograph
Superintendent Salary
Rural Supervisor ....
Secretary
Clerical Help
Office Supplies ................
Printing ..........
Telephone
Stationery, Postage, Express .
Supervisor Supplies ......
Superintendent Travel ....
Supervisor Travel . .....
Eghrh Grade Exams ..
Teacher's Institute
County Education Board
Bond a
Service and Upkeep. Equipment....
Truancy Officer Expense
12.729.61 $ 13,484.66
3.000.00
1,888 83
1,465 80
2.403.48
2,003.76
2,003.76
2.003.74
1,923.54
7.iTi6
2.512 80
2,512 80
2.51280
2.1 10.00
3.300 00
2.744 22
2.76402
2 643 85
2,204.13
2.204.13
2.204.13
2,204.13
2.764 02
2.764 02
2.764 02
2,764.02
2,790.54
$ 13.341.21 $ 7,611.23 $ 15,544 00
ASSESSOR
$ 3.3O0 00 $ 1,830 00 $ 3 660.00 Assfssor's $alav $ 3 660 00
3.144 82 1,476 25 3.500.00 Assessor's 4 Deputies Travel 3 500.00
2.764 02 . 1,737.00 3 474 00 Chief Deputy 3 474 00
2.643 85 1,650 00 3 300 00 First Deputy 3 300 00
2 204 13 1,501.50 3.003 00 Second Deputy . 3,003 00
2 204.13 1,381.98 2,764 00 Third Deputy 2.764 00
2.204.13 1,381.98 2.764 00 Fourth Deputy 2.764 00
2.204.13 1,381.98 2 764 00 Fifth Deputy 2764 00
1.928 62 1,151.65 2 764 00 Sixth Deputy 2 764 CO
2.764 02 1.503.74 3.474 00 Field Deputy 3.124 00
2.764 02 1,561.98 3 124 00 F!d Deputy 3 124 00
2.763.96 1,561.98 3.124 00 F. eld Deputy - 3 124 00
2 699.93 1.561.98 3.124 00 F, eld Deputy - - 3.124 00
2,764.02 1,737.00 3,424.00 Field Deputy Personal 3.474 00
, $ 9,725.00
$ 13,338.28
$ 4.960.00
$ 2,547.80
S 62,048.16
3,300.00
3.474.00
2.764.00
2,764.00
2.764.00
2,764.00
2.400.00
3.300.00
3,300.00
2.764.00
2.764.00
2,764.00
2.764.00
2,400.00
1,500.00
37000
800.00
1,000.00
65.00
25000
3.000.00
150.00
175 00
300.00
1,000.00
56006
3,660.00
25 00
3.300.00
300 00
300.00
3000
1 10 00
75.00
130 60
14 00
30.00
49,396.00
129.50
3 300 00
3,850 00
3 300.00
2,564.00
400.00
200.00
225 00
150.00
$ 8,104.10
400.00
400.00
25000
400 00
5 00
50.00
250.00
$ 15,744.00
1,377.09 1,080.18 1,068.18
1,000.00 970.00 1,000.00 1,177.75
161.80 235.79 203 30 113.00
300.00 300.00 299.80 169.64
752.17 50.00 7.417.00 3.340.01
2,371.24 2,690.89 2.435.64 570.18
54.10 54.70 54:10 64.10
597.18 1,178.71 169.44 1 491.71
808.32 942.08 814 88 369.60
164.00
24.83 27.89 17.10
1951-52
Budget
1,500.00
1,200.00
250.00
300.00
10,000.00
1,200.00
150.00
500.00
850.00
Writing Tax Rolls
Tax Rolls
Telephone ..........
Stamps .........
Classification
Printing & Supplies .
Machines
Extra Help
AHowed by
Levying Board
. 1,500.00
1,200.00
250.00
300.00
Department
Total
55.00
Deed Records
Sanborn Maps t....-..
Industrial Ins. 4 Bond
To match State & Federal for Classification..
1,200.00
150.00
500.00
800.00
"'55766
49,000.00
S 36,276.03 $ 41,806.46 $ 49,844.01 $ 27,732.1 1 $ 60,268.00
$ 98,918.00
COURT HOUSE
$ 2.300.00 $ 2.532.00 $ 2.532.00 $ 1,446 00 $ 2.892 00
2,125.20 t.337.72 2,331.22 1,348.86 2,697.72
908.50 908.50 908.50 454.26 908.50
2,599.92 2,601.85 2,656.50 1,508.22 3,016.50
25.00 140.00 135.69 137.85 140.00
5,195.19 4,011.51 3,713.12 1,089.07 3.800.00
30.86 39.74 39 79 22.75 80.00 '
1,967.60 2,006.70 2.068.90 887.40 2,000.00
320.00 360.00 360.00 180.00 360.00
80.60 75.81 82.42 58.50 90.00
98.50 91.50 93.50 48. 09 100.00
429.60 431.60 468.26 179.00 450 00
984.84 849.41 1,351.22 194 74 800.00
9,636.40 5,333.31 6,513.04 2,619.93 7,000 00
432.79 22.06 121.70 146.90 200.00
$ 27,135.00 $ 21,741.71 $ 23,375.86 $ 10,321.48 $ 24,534.72
COUNTY
$ 1,974.94 $ 2,125.20 $ 2,125.20 $ 1,242 60 $ 2,485.20
437.25 1,287.00 1,287.00 823.50 1,647.00
838.00 844.00 936.76 523.00 1,000.00
100.00 100.00
3,108.79 2,134.52 3,234.80 1,592.54 4,000.00
1,313.24 438.1 1 751.81 290.56 600.00
. 103.15 101.06 108.25 50.30 108.00
56.21 59.95 61.10 35.33 75.00
' 129.80 150.00
S 7,831.58 $ 6,989.84 $ 8,734.72 S 4,557.83 $ 10,165.20
EXPENSE
Janitor Salary .... 2.892.00
Assistant Janitor Salary 'onb
Janitress Salary .... '08.50
Fireman 4 Gardener Salary 3'21nr2
State industrial-Insurance -?2?2
2
Elevator Inspection ... . ti2'22
Supplies ,n22-22
Building Repairs
Grounds (Lawn, Mower, etc.) , , 300.00
Elevator . 14,000.00
$ 38,534.72
Jailer's Salary ..
Matron's Salary
Extra Help
Laundry 4 Sanitation
Prisoner Board
Misc. Expense .........
Telephone
Industrial Insurance ..
Jail Improvement
2,485.20
1,647.00
1,000.00
100.00
4,000.00
600.00
128.00
75.00
150.00
$ 10,185.20
2.299.92
2,250.00
3,027.76
1,451.00
1,148.00
4,666.99
122.06
401.73
217.77
402.75
3.494.82
375.07
1,116.95
153.75
2,066.28
187.90
617.99
2,500.00
2,400.00
3,018.95
1,523.17
1,097.56
5,483.92
208.37
1,228.84
162.48
496.81
3,403.55
286.91
17,829.65
294.50
2,847.10
174.48
319.37
2,499.96
2,400.00
3.142.24
1,560.00
1.320.00
7,667.33
249.65
1,661.50
184.95
417.67
8,663.02
696.67
777.06
199.76
2,371.85
268.08
5,032.15
1,429
1,380.
1,740
870.
750.
4,420.
120.
955.
104.
44.
6,145.
295.
456.
48.
1,085.
428.
2,450.
JACKSON COUNTY
2,860.00
2,760.00
3.900.00
1,740.00
1,500.00
7,800.00
300.00
2,000.00
300.00
400.00
12,172.00
750.00
750.00
500.00
3,000.00
300.00
5,050.00
$ 24,000.74 $ 43,275.66 $ 39,111.89 $ 22,725.44 $ 46,082.00
98
00
00
00
00
10
75
51
74
04
59
60
36
84
29
33
31
FARM HOME
Superintendents' Salary .
Assistant Superintendent .
Cooks
Farmer . ...
Laundress .... ... .
Supplies
Telephone
Power
Industrial Insurance .
Repairs ,
Nurses Resident .
Medical 4 Dental ...
Equipment
Extra Labor .......
Fuel
Miscellaneous
Extra Hospital Help Non-Res
2.860.00
2,760.00
4,100.00
1,827.00
1,575.00
9,000.00
325.00
2,000.00
300.00
1,300.00
1 6,000.00
900.00
1,000.00
500.00
3,000.00
500.00
6,200.00
$ 54,147.00
$ 45,900.00
37,620.00
84,744.00
1,700.00
$169,964.00
753.75
360.00
1,500.00
1,147.39
410.51
$ 48,600.00 $ 53,280.00 . $
CARE OF POOR Not at County Farm
31,731.00
96,940.00
1,466.00
$178,737.00
$ '556.50
360.00
1,500.00
i, 149.99
520.72
48,423.00
114,865.00
. 1,531.00
$218,099.00
$ . 636.50
360.00
1,500.00
928.13
391.61
9.093.75
5.812.50
24,286.50
1,007.25
6,972.00
85,933.50
5,625.00
1,200.00
40.50
7,840.50
2,076.75
12,125.00
7,750.00
32,382.00
1,343.00
9,296.00
114,578.00
7,500.00
1,600.00
54.00
10,454.00
2,769.00
General Assistance $ 10,500.00
General Asst. Medical Supp . .... 6,900.00
Dependent Children 27,840.00
Dependent Children Med. Supp 1,950.00
Foster Home Care (Children) r. 7,200.00
Old Age Assistance ............ 123,750.00"
Old Aoe Asst. Medical Supp. 6,900.00
Blind Assistance .............. 1,440.00
Blind Asst. Medical Supp ...... 150.00
Aid to Permanently 4 T. D . 14,688.00
Aid to P. 4 T. D. Medical Supp 2,400.00
$149,888.25 $199,851.00
MISCELLANEOUS RELIEF
392.00 $ 1,000.00 Misc. Relief
COUNTY COMPENSATION
180.00 360.00 County Compensation .
JACKSON COUNTY RED CROSS
1 ,500.00 Red Cross
. INDIGENT VETERANS
380.00 1,400.00 Soldier, Sailors and Marines
Indigent Relief Fund ........
$203,718.00
1,000.00 $ 1,000.00
246.97
CORONER
500.00 Fees for Coroner, Physicians, Jurors and
other expenses
$ 3,900.00 $ 3,900.00 $ 3,109.16
'2,100.00 2,142.50 1,150.00
976.33 1,035.00 1,337.85
1,137.02 1,062.32 688.60
835.10 712.19 851.33
116.40 103.00
49.03 56.31 73.02
85.00 96.50 100.00
3,000.00
$ 9,198.88 $ 9,107.82 $ 10,309.96
$ 4,200.00 $ 8,500.00 $ 7,791.63
3.368.75 3,600.00 3.300.00
3,000.00 3,300.00 3,300.00
2,750.00 3.300.00 3,300.00
2,920.00 3.365.00 3,300.00
2.86000 2.846.60 3,005.00
2.792.50 1,950.00 3,060.00
2,306.00 1.503.10 3.180.00
3,651.30
2!52'6'66 27700765 2?7oo7bo
2.100.00 2,220.00 2,220.00
3,600.00 2.250.00 3,600.00
3.300.00 3.420.00 3,600.00
2,590.00 2,880.00 3.000.00
200.00
7000 25.00 104.50
7,857.00 8,958.75 10 491.55
3,605 44 4,380.16 3.554.75
461
248.65 227.71 81.27
$ 50.092.95 $ 55,426.32 $ 63,440.00
$ 2,716.90 $ 2,909 65 $' 3,034.80
375.09 1 12.97
82 88 9145 85 40
9.39 9.88 10.42
$ 3,184.26 $ 3,123.95 $ 3,130.62
$ 3,10500 $ 3.415 50 $ 3,415.50
493 40 442.40 480.05
2.760.00 3,03600 3,036 00
526 40 495 90 514 80
395.00 405 00 535.00
161.96 137.87 183 06
345.00 .375.00 290 CO
16005 161 60 93.96
2.477.86 2.751.21
183 33
213.10 197.96 18000
136.00 171.60 217.15
49 90 55 43 52 35
97.50 362.39 386 26
151.00 7005 8 50
318 84 139 34 306 84
25.13 27.05 23 35
2.147.58
$ 11,416.14 $ 12.244.30 $ 12,058.73
$ 2,415 00 $ 2,656.50 $ 2 656 50
60 00 26 00 235 50
90.00 30 00 69 58
215 61 281.09 276 51
35 00
432 64 220 36 497.94
195 21 11.80
42.00 . ,
$ 3,450 66 $ 3,225.75 $ 3,771.03
JUVENILE DEPARTMENT, CIRCUIT COURT
2,100.00
1,200.00
920.99
541.01
319.80
44.78
1 7456797
4,200.00
2,400.00
2,964.00v
1,200.00
750.00
TlT'io
3,300.00
Juvenile Officer's Salary .......
Secretary
Payments to Institutions ......
Travel
Office Supplies and Expenses .
Misc. Child Care
Industrial Insurance ...........
Extra Help in Office
Deputy Probation Officer ......
360.00
1,500.00
1,900.00
500.00
'4,200.00
2,400.00
2,400.00
1,200.00
750.00
360.00
1,500.00
1,900.00
500.00
6,583.49 $ 14,925.20
JACKSON -COUNTY HEALTH DEPARTMENT
5.508.33
2.430.00
1,920.00
1,920.00
1,920.00
1,584.00
1,710.00
1,800.00
1,650.00
1,650.00
1,560.00
1,241.00
2.100.00
2,040.00
1,500.00
22.00
5.235.00
2,586.81
9,600.00
4,260.00
3.840.00
3,840.00
3 840.00
3,600.00
3.420.00
3.420 00
3,300.00
3.300.CO
3,120.00
' 2.640.C0
4,200.00
4 080.C0
3,000.00
200 00
250.00
10.500.00
3.600.00
111.15
188.00
250.00
400.00
Public Health Physician II t
Supervising Nurse (PHN IV)
First Public Health Nurse II
Second Public Health Nurse II
Third Public Health Nurse II .
Fourth Public Health Nurse II
Fifth Public Health Nurse II
Sixth Public Health Nurse I
Seventh Public Health Nurse I
Eighth Public Health Nurse I
Clerk Stenographer II
Clerk Typist II .
Sanitarian II
Sanitarian IL ,
Bacteriologist II
Assistant Health Officer ....... ... .
Extra Help, Health Office r
Travel
Office Expense ........
Laboratory Equipment
Laboratory Expense
Meetings and Conventions
125.00
100.00
3,300.00
9,600.00
4,260.00
3,840.00
3,840.00
3,840.00
3.600.00
3,420.00
3,420.00
3,300.00
3,300.00
3,120.00
2,640.00
4,200.00
4.080.00
3,000.00
200.00
250.00
10.500.00
3,600.00
$ 14,475.00
250.00
400.00
$ 38,726.29 $ 74,660.00
COUNTY SURVEYOR
$ 2.027.08 $ 4.000.CO Surveys .
100.PO Supplies
30.68 100. CO Telephone
6.91 20.00 State Industrial Insurance .
2.064.67 $ 4,220.00
WATER
1.887.73 $
423.1 4
1,698.00
281.78
380.00
180 00
325.00
134.82
1,680.00
"Vbs'jT
31.53
46 74
29 39
333 26
22 23
1.284.00
MASTER,
3,775.50
700.00
3 396. CO
700.00
345 00
230.00
345.C0
280.00
l763b76o
230.00
150.00
70.00
85.CO
200 00
350.CO
45 00
2.568.00
DISTRICT NO. IS
Water Master Salary
Water Master Expense
Deputy Water Master ..
Deoutv Water Master Expense ..
Little Butte Asst. Salary
Little Butte Asst. Expense
Aoplegare Asst. Salary
Aopleaate Asst. Expense .........
Chief Clerk for 3 offices
Second Deputy Assistant 6 mo. .
WR 4 Snow Survey Salary
WR 4 Snow Survey Expense
Office Phone and Tolls
Office Supplies and Postage
Field Stations and Equipment ....
evar.s .reek Assistant
4,000.00
100.00
100 00
20.00
4,000.00
7C0.00
3,396.00
700.00
345.00
280.00
345.00
280.00
$ 74,660.00
$ 4,220.00
State Industrial Insurance .
Clerk Vj time (full time) .
230.00
150.00
70.00
85.00
200.00
350.00
45.00
2.568.00
$ 8.816.43 $ 15.199.50
1.65000
66 00
44 90
199.92
"223758
DISTRICT ATTORNEY
$ 3,300.00
:c:-.:-j
150 00
250 00
100 CO
400.00
50 CO
75 CO
100.00
Secretary ...............
Extra Help
Travel
Telephone
Printing Supreme Ct.
Supplies
Investigations .........
Law Books .
Tax ForeclosSre
Briefs
3,300.00
.. . 200.00
150.00
250.00
100.00
- . 400.00
100.00
$13,744.00
$ 2,244.40 $ 4.625.00
t 3 65000 $
1,091 57
551 99
363.75
1.900.02
482 57
21 1.05
""29 75
FRUIT INSPECTION .
3,800.00 Fruit Inspector Salary ........
755 00 Pest and Blight
700 C O Travel
425 00 Frost Warning Service
53 CO State Industrial Insurance ....
3,800 00
755.00
700.00
425 03
50.00
$ 3,620.06 $ 4.319.86 $ 5,657.31 4 2,623.39 $ 5,730.00
$ 4,625.00
$ 5,730.00