a:
SI
SIX MEDFORD (OREGON) MAIL TRIBUNE
KslYf 10. mi
1952-53 BUDGET ESTIMATES FOR JACKSON COUNTY, OREGON
Pursuant ts tha nrovlslons of Setion 1 10-1201 to 1 10-1215 O. C. L. A. ai amended,- notice is hereby given that the County Court of Jackson
W OreaU wllf meet tTthTcwr! House in Medford, Oregon on the 25th day of June, 1952 at the hour of 10:00 o'clock A.M. of -id day and at
I olace ODDOrtunitv will be given tor the tun ana complete aiscussion or ine e,snmaies or ine inwuni ui mv,.y p'vvu ur
ensuing year at published herewith by any taxpayer subject to such levy when made In favor of or againit any of the proposed tax
tha Coimtv Court may deem for the best interest of Jackson County.
County, Oregon
the said time and
t.vatlnn for tha en&uir
l.l h.r.in tk. rnjtnlu fV.l If M1V deem for
The County Budget Committee of Jackson County, Oregon has prepared and submits the following: An estimate of the amount required for
each cointy Apartment of County Government, county office and county officer each county Improvement of each county building, structure or m.h.
"tlon the , salary of each county officer or employee, Including those whose, salaries are f xed by statute, for the improvement and maintenance of
public noways? roads, bridges the constructionoperation and maintenance of each public utility and redemption of outstanding warrants, the estl
mat. of oublicrecs of the county from sources other than direct taxation upon real and personal property In the county during the period for
whch ,J ix I, to be evled ad7n .."m?t of the probable unappor.ioned and unexpended balance In the fund, of the county on the last day
of thi curr." year The officers' salaries, the County School Fund for 16.631 children at $10.00 per child, the County Schoo. Lib.-ary Fund for 16,631
children at .10 cents per child and the County Library Fund 210 of a mill are fixed by law.
TENTATIVE BUDGET RECAPITULATION FOR 1932-3 1
198-49
1949-50
EXPENDITURES
1950-51 Vi 1951-52
1951-52
Budget
COUNTY COURT AND COMMISSIONERS
$ 3,600.00 $ 3,900.00 $ 3,900.00
318.90 165.94 238.80
5,280.00 5,880.00 5,880.00
2,403.50 2,643.60 2,643.60
147.58 188.98 170.00
132.87 143.04 134.55
100.00 66.66 150.00
60.00 22.50
205.00 220.00 234.78
25.25 33.75
$ 12,213.10 i 13,268.22 $ 13,407.98
$ 3,300.00 $ 3,60000 $ 3,600.00
270.00 240.00 240.00
21.00 100.53
4,084.20 3,943.80 3,509.50
549.78 481.52 500.93
210.00 45.00 30.00
$ 8,434.98 $ 8,410.85 $ 7,880.43
2.130.00
37.20
3,300.00
1,650.00
79.44
60.32
100.00
236.78
4.260.00
400.00
6,600.00
3,300.00
175.00
225.00
150.00
100.00
250.00
50.00
County Judge
Court Travel
Commissioners ........
Secretary
Telephone - ...
Misc. Expense
Convention Expense ... -
Extra Help -.
Associated Oregon Counties ...
Machines and Maintenance
Allowed by
Levying Board
$ 4,260.00 '
400.00
, 6,600.00
. 3,300.00
175.00
225 00
150.00
100.00
250.00
50.00
Department
Total
$ 7,593.74 $ 15,510.00
2,048.08
75.00
785"50
132.41
CIRCUIT COURT
4,200.00 Reporter
400.00
175.00
4,000.00
500.00
350.00
$ 3,040.99 $ 9,625.00
DISTRICT COURT
2,499.96
300.00
1,282.08
1,317.69
528.38
54.85
276.00
450.70
5,000.00
600.00
2.564.14
2,564.14
250.00
' 150.00
530.00
500.00
Judge's Salary $ 5,000.00
Clerk 600.00
Deputy Clerk District Court ...............
Deputy Clerk District Court ..... ...
Extra Help
Supplies -
Telephone -
Court Dockets
Jury and Witness Fees
$ 1,200.00 $ 1,200.00
1,400.00 1,422.50
$ 1,200.00
1,425.00
18.00
$ 6,709.66 $ 12,158.28
JUSTICE COURT ASHLAND DISTRICT
1,200.00 $
689.52
479.15
2,400.00
800.00
100.00
1,500.00
$ 2,600.00 $
$
2,622.50 $ 2,643.00 $ 2,368.67 $ 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
28.09
100.00
6.29
2,062.80
125.00
240.00
120.00
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
450.30"
354.95
708.71
2,034.57
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
$ 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
2,130.00
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
2,470.93
2,174.39
1,986.49
2"B0"50
$ 34,433.55
3,000.00
2,512.75
1,942.1 1
1,942.11
1,946.96
908.81
2,403.50
2,403.50
2,003.76
2,003.76
2,003.76
2,076.83
',939.54
1,081.09
443.1 1
266.49
939.55
533.33
75.00
80.10
2,488.01
84.30
Tax Department
2.764.02 2,764.02 1,737.00 3,474.00 First Deputy ....
2,404.38 2,404.38 1,382.16 2,764.38 Second Deputy
2,249.22 2,111.51 1,281.66 2,563.30 . Third Deputy .
1,729.58 2,280.75 Fourth Deputy
4,323.50 2,685.88 3,779.25 4,703.30 Extra Help
$ 47,988.33 $ 45,493.67 $ 27,620.10 $ 54,683.78
COUNTY CLERK
$ 3,300.00 $ 3,300.00 $ 1,650.00 $ 3,300.00 Clerk's Salary .
2.764.03 2,764.03 1,737.00 3,474.00 Chief Deputy .
2,204.14 2,188.86 1,381.98 2,764.00 Second Deputy
2,204.14 2,268.43 1,381.98 2,764.00 Second Deputy
2,204.14 2,204.14 1,381.98 2,764.00 Second Deputy
2,204.14 2,020.48 1,036.48 2,764.00 " Second Deputy
Second Deputy
2,643.85 2,643.85 1,650.00 3,300.00 Bookkeeper ...
Recording Department
2,643.85 2,643 85 1,650.00 3,300.00 First Deputy ...
2.204.14 2,204.14 1.381.98 2,764.00 Second Deputy
2,204.14 2,204.14 1,381.98 2,764.00 Second Deputy
2,204.14 2,204.14 1.381.98 2,764.00 Second Deputy
2.452.58 2,504.76 1,381.98 2,764.00 Second Deputy
2,204.14 Second Deputy
Second Deputy
1.017.42
281.57
962.90
576.50
65.00
84.60
2,175.09
1 17.50
350.25
1,888.04
161.75
737.58
1,946.23 904.16 1,500.00
288.20 139.55 350.00
711.65 564.25 500.00
497.94 510.00 600.00
65.00 55.00 65.00
145.11 143.68 150.00
1,770.86 1,511.55 3,000.00
99.83 50.00 100.00
328.90 200.00
417.00 420.00
901.71 527.67 1,000.00
235.90 250.00
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
$ 3,000.00 $ 3,300.00 $ 3,300.00 $ 1,830.00
25.00
2,403.50 2,643.85 2,643.85 1,650.00
275.00 275.00 300.00 352.45
288.98 295.91 250.57 96.82
30.00 30.00 37.65 15.00
82.65 92 66 83.78 50.45
72.00 73.30 66.65 72.00
105 80 110 75 107.40 114.20
7.00 14.00 14 00 14.00
199.75 114.80 105.00
387.00
TREASURER
3,66000
25.00
3,300.00
300.00
300.00
30 00
100.00
75 00
120.00
14 00
52 50
390.00
Treasurer's Salary - $
Travel
Deputy .
Bond Premium H
Supplies and Printing
Postage .
Telephone
Record Books
Machines .
Rental Safety Boxes
Burglary Insurance
New Burroughs Machine
New Check Protectograph .
$ 6,464.68 $ 6,950.27 $ 6,933.90 $ 4,581.92 $ 8.366.50
3,000.00
3,000.00
2,321.99
1,854.25
731.57
179.80
226.43
106.08
61.32
276.57
340.25
250.00
200.00
50.00
5.00
126.35
3,300.00
3.000.00
2,533 68
2,003.76
762 66
197.07
299 80
11982
16.12
333 45
304 60
250.00
200 00
50 00
5 00
108.70
3,237.90
3,000.00
2,63 85
2,17 1.76
392,94
19.25
258.30
263.95
36 42
233 50
314 75
364 33
200.00
1,650.00
1,924.98
1,650.00
1,282.02
312.70
52.25
86.15
SCHOOL SUPERINTENDENT
24 76
59.50
153 35
1 15 20
49 58
300.00
35.00
3.300 00
3. 850.0
3,300.00
2,564.00
350.00
150 00
225.00
150 00
50.00
500.00
500 00
250 00
300.00
500
50.00
Superintendent Salary
Rural Supervisor
Secretary
Clerical Help
Office Supplies
Printing
Telephone ....
Stationery, Postage, Express .....
Supervisor Supplies .
Superintendent Travel
Supervisor Travel .......
Eighth Grade Exams ..............
Teacher's Institute
County Education Board
Bond
Service and Upkeep, Equipment..
Truancy Officer Expense
$ 12,729.61 $ 13,484.66 S 13.341.21 $ 7,611.23 $ 15,544 00
$ 3,000.00 $ 3,300.00 $ 3,300 00 $ 1,830.00 $ 3 66000
1,888 83 2,744.22 3,144 82 1,4X6 25 3 500 00
1,465.80 2,764 02 2,764.02 1,737.00 3 474 00
2,403.48 2,643.85 2,643 85 1,650.00 3 300 00
2,003.76 2,204.13 2,204.13 1,501.50 3 003 00
2,003.76 2,204.13 2,204.13 1,381.98 2 764 00
2,003.76 2,204.13 2.204.13 1.381.98 2 764 00
1,923.54 2,204.13 2.204.13 1,381.98 2 764 00
1,928.62 1,15165 2.764 00
2,512.80 2,764.02 2,764.02 1,503.74 3 474 00
2,512.80 2,764.02 2,764 02 1,561.98 3 124 00
2,512.80 2.764.02 2,763.96 1,561.98 3 124 00
2,512 80 2,764.02 2,699.93 1,561.98 3 124 00
2,110.00 2,790.54 2,764.02 1,737.00 3,424.00
Asstssor's Salary $ 3,660 00
Assessor's & Deputies Travel 3.500.00
Chief Deputy ... 3,474 00
First Deputy . 3.300.00
Second Deputy ... . 3.003 00
Third Deputy .... .. 2,764 00
Fourth Deputy . 2,764.00
Fifth Deputy .... 2 764.00
Sixth Deputy 2,764 00
Field Deputy 3 1 24 00
Field Deputy 3.124 00
Field Deputy .... 3.124 00
Field Deputy . 3,124 00
Field Deputy Personal 3,474.00
$ 15,510.00
$ 4,200.00
Bailiff - - 400.00
Jury Meals - 175.00
Jury and Witness Fees ,uuu.uu
Misc. Expense 600.00
Spcl. Reporter and Defense Counsel 350.00
$ 9,725.00
2,564.14
2,564.14
350.00
500.00
160.00
300.00
1,300.00
$ 13,338.28
Salary $ 2,400.00
Supplies, Rent, Fuel, Lights, Telephone 960.00
Jury and Const. Fees 100.00
Secretary 1,500.00
.$ 4.960.00
Justice's Salary $ 2,062.80
Supplies, Costs, etc 125.00
Office Rent at $20.00 per mo 240.00
Fuel and Light 1 20.00
$ 2,547.80
SHERIFF'S OFFICE
4,260.00 Sheriff's Salary $ 4,260.00
9,100.00 Travel Civil & Criminal 10,100.00
350.00 Telephone and Telegraph 350.00
550.00 Bond Prem. and Insurance . ....... ... 550.00
Leaal Deoartmant
3,600.00 First Deputy $
3,600.00 Second Deputy
3,600.00 Third Deputy .
3,300.00 Fourth Deputy
3,000 00 Fifth Deputy
3,118.80 Sixth Deputy
1,200.00 Extra Help -
500.00 Typewriters and Machines
2,000.00 Stamps and Envelopes
2,500.00 Misc. Supplies
500.00 . Radio Equipment
Seventh Deputy
3,600.00
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
3,600.00
3,474.00
2,764.38
2,563.30
2,764.38
4,703.30
$ 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
370.00
800.00
1,000.00
65.00
250.00
3,000.00
150.00
175.00
300.00
1,000.00
500.00
$ 49,396.00
3,660.00
25.00
3,300.00
300.00
300.00
30.00
110.00
75 00
130.60
14.00
30.00
2750
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
250.00
400.00
5 00
50.00
250.00
$ 15.744.00
EXPENDITURES
948-49 1949-50 1950-51 Vi 1951-52 1951-52
Budget
1,377.09 1,080.18 1,068.18 1,500.00
1,000.00 970.00 1,000.00 1,177.75 1,200.00
161.60 235.79 203.30 113.00 250.00
300.00 300.00 299.80 169.64 300.00
752.17 50.00 7,417.00 3,340.01 10,000.00
2,371.24 2,690.89 2,435.64 570.18 1,200.00
54.10 54.70 54.10 64.10 150.00
597.18 1,178.71 169.44 491.71 500.00
808.32 942.08 814.88 369.60 850.00
164.00
.. 24.88 27.89 17.10 55.00
Writing Tax Rolls .
Tax Rolls
Telephone ..........
Stamps
Classification
Printing & Supplies .
Machines
Extra Help -
Deed Records .
$ 36.276.03 $ 41,806.46 $ 49,844.01 $ 27,732.11 $ 60,268.00
COURT HOI
$ 2,300.00 2.532.00 $ 2.532.00 $ 1,446.00 S 2,892.00
2,125.20 2,337.72 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 48.00 100.00
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
Sanborn Maps
Industrial Ins. 8. Bond
To match State & Federal for Classification..
EXPENSI
Janitor Salary .
Allowed by
Levying Board
. 1,500.00
. 1,200.00
250.00
. . 300.00
.' 1,20b"SS
150.00
500.00
800.00
I "55.00
49,000.00
Department
Total
98,918.00
Assistant Janitor Salary
Janitress Salary
2,892.00
2,697.72
908.50
3,016.50
240.00
Fireman 8 Gardener Salary
c... ui.l
u . 3,588.00
Ctat industrial Insurance - " 60.00
Light 8. Power 2'2?2 SS
Water ,
Telephone
Sanitary Service
Elevator Inspection .
Supplies
Buildina Reoairs
Grounds (Lawn, Mower, etc.) .
Elevator
360.00
102.00
100.00
450.00
800.00
7,000.00
300.00
14,000.00
$ 1,974.94
437.25
838.00
2,125.20
1,287.00
844.00
COUNT JAIL
3,108.79
1,313.24
103.15
56.21
2,134.52
438.1 1
101.06
59.95
2,125.20
1,287.00
936.76
100.00
3,234.80
751.81
108.25
61.10
129.80
1,242.60
823.50
523.00
2,485.20
1,647.00
1,000.00
100.00
4,000.00
600.00
108.00
75.00
150.00
$ 7,831.58 $ 6,989.84 $ 8,734.72 $ 4,557.83 $ 10,165.20
Jailer's Salary ..
Matron's Salary
Extra Help .
1,592.54
290.56
50.30
35.33
Laundry & 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
$ 38,534.72
$ 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
1,1 16.95
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 FARM HOME
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
Superintendents' Salary ......................$
Assistant Superintendent
Cooks
Farmer
Laundress
Supplies
Telephone
Power
Industrial Insurance
Repairs
Nurses Resident
Medical & 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
16,000.00
900.00
1,000.00
500.00
3,000.00
500.00
6,200.00
$ 24,000.74 $ 43,275.66 $ 39,111.89 $ 22,725.44 $ 46,082.00
$ 54,147.00
$ 45,900.00
37,620.00
84,744.00
1,700.00
$ 48,600.00 $ 53,280.00
31,731.00 48,423.00
96,940.00 114,865.00
1,466.00 1,531.00
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
CARE OF POOR Not at County Farm
$ 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) 7,200.00
Old Age Assistance 123,750.00
Old Age Asst. Medical Supp 6,900.00
Blind Assistance 1,440.00
Blind Asst. Medical Supp 150.00
Aid to Permanently S. T. D 14,688.00
Aid to P. 4 T. D. Medical Supp 2,400.00
$169,964.00 $178,737.00 $218,099.00
$ 753.75 $ 556.50 $ 636.50
360.00 360.00 360.00
1,500.00 1,500.00 1,500.00
1,147.39 1,149.99 928.13
$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
410.51
3,900.00
2,100.00
976.33
1,137.02
835.10
1 16.40
49.03
85.00
520.72
3,900.00
2,142.50
1,035.00
1,062.32
712.19
103.00
56.31
96.50
391.61
3,109.16
1,150.00
1,337.85
688.60
851.33
"73.02
100.00
3,000.00
380.00
246.97
INDIGENT VETERANS
1,400.00 Soldier, Sailors and Marines
Indigent Relief Fund
CORONER
500.00 Fees for Coroner, Physicians, Jurors and
other expenses
$203,718.00
1,000.00 $ 1,000.00
360.00 360.00
1,500.00 1,500.00
1,900.00 1,900.00
500.00 500.00
JUVENILE DEPARTMENT, CIRCUIT COURT
111.20
33bb"bb
$ 9,198.88 $ 9,107.82 $ 10,309.96 $ 6,583.49 $ 14,925.20
2,100.00
1,200.00
920.99
541.01
319.80
........
1456.9'"
4,200.00
2,400.00
2,964.00
1,200.00
750.00
Juvenile Officer's Salary $
secretary
4,200.00
2,400.00
Payments to Institutions 2,400.00
Travel
Office Supplies and Expenses .
Misc. Child Care
Industrial Insurance
Extra Help in Office .
1,200.00
750.00
125.00
100.00
Deputy Probation Officer 3,300.00
$ 14,475.00
4,200.00
3,368.75
3,000.00
2,750.00
2,920.00
2,860.00
2,792.50
2,306.00
8,500.00
3,600.00
3,300.00
3,300.00
3,365.00
2,846.60
1,950.00
1,503.10
7,791.63
3,300.00
3.300.00
3,300.00
3,300.00
3,005.00
3,060.00
3,180.00
3,651.30
2,520.00
2,100.00
3,600.00
3,300.00
2,590.00
70.00
7.857.00
3,605.44
4.61
248.65
2,700.00
2,220.00
2,250.00
3,420.00
2,880.00
""'25b'6"
8,958.75
4,380.16
2,700.00
2,220.00
3,600.00
3,600.00
3,000.00
200.00
104.50
10.491.55
3,554.75
JACKSON
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
COUNTY HEALTH DEPARTMENT
22.00
5,285.00
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
3,300.00
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
227.71
81.27
111.15
188.00
250.00
400.00
Public Health Phvsician II
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 II
Bacteriologist II
Assistant Health Officer .
Extra Help, Health Office
Travel
Office Exoense
Laboratory Equipment
Laboratory Expense
Meetings and Conventions
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
250.00
400.00
$ 50,092.95 $ 55,426.32 $ 63,440.00
$ 2,716.90 $ 2,909.65 $ 3,034.80
375.09 112.97
82.88 91.45 85.40
9.39 9.88 10.42
$ 3,184.26 $ 3,123.95 $ 3,130.62
$ 3,105.00 $ 3,415 50 $ 3,415.50
493.40 442.40 480 05
2,760.00 3,036.00 3,036 00
526 40 495.90 514 80
395.00 405.00 53500
161.96 137.87 183.06
345.00 375.00 290.00
160.05 161.60 93.96
2,477.86 2,751.21
183 33
213.10 197.96 180.00
136.00 171.60 217.15
49.90 55 43 52.35
97.50 362.39 386.26
15100 70 05 8 50
318 84 139 34 306 84
25.13 27.05 28 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
9000 30.00 69.58
215.61 281.09 276.51
35.00
432 84 220 36 497.94
195 21 11 80
42 00 -
$ 38,726.29 $ 74,660.00
COUNTY SURVEYOR
$ 2,027.08 $ 4,000.00 Surveys
100.00 Supplies 'I.
30.68 100.00 Telephone
6.91 20.00 State Industrial Insurance
$ 74,660.00
4,000.00
100.00
100.00
20.00
$ 2,064.67 $ 4,220.00
$ 4,220.00
WATER
1,887.78 $
423.14
1,698.00
281.78
380.00
180.00
325.00
134.82
1,680.00
108.71
31.53
46 74
29 39
303.26
22.28
1.284.00
MASTER,
3,775.50
700.00
3,396.00
700 00
345.00
280.00
35.00
280.00
l68"o"b6
230.00
150.00
70.00
85.00
200 00
350 00
45.00
2,568.00
DISTRICT NO. 15
Water Master Salary $
Water Master Expense
Deputy Water Master
Deputy Water Master Expense
Little Butte Asst. Salary
Little Butte Asst. Expense
Applegate Asst. Salary
Applegate Asst. Expense J
Chief Clerk for 3 offices
Second Deputy Assistant 6 mo
WR & Snow Survey Salary
WR & Snow Survey Expense
Office Phone and Tolls
Office Supplies and Postage ...'"""
Field Stations and Equipment
Evans Creek Assistant i.""!!!
State Industrial Insurance "...
Clerk Va time (full time) "...""!
4,000.00
700.00
3,396.00
700.00
345.00
280.00
345.00
280.00
23000
150.00
70.00
85.00
200.00
350.00
45.00
2,568.00
8.816.43 $ 15,199.50
1,650 00
66.00
44 90
199.92
"22r5s'
"'60.00
DISTRICT ATTORNEY
3,300.00 Secretary
200.00
150.00
250.00
100.00
400.00
50.00
75.00
100.00
Fifra H.ln
travel ,
Telephone
Printing Supreme Ct.
Supplies
Investigations
Law Books
Tax Foreclosure ....,
Briefs .
$ 3.450.66 $ 3.225 75 $ 3.771.03
$ 3.650.00
1,091.57
551 99
363.75
2,244.40 $ 4,62500
1,900 02
482 57
21 1.05
""'2975
FRUIT INSPECTION
3,800.00 Fruit Inspector Salary
755 00 Pest and Bl.ght
700 00 Travel
425 00 Frost Warning Service ..".'."
50.00 State Industrial insurance ',
3,300 00
200 00
150.00
250.00
100.00
400.00
50.00
75 00
100.00
3,800 00
755 00
700.00
425 00
50.00
$13,744.00
1 3,620.06 4,319.86 $ 5,657.31 $ 2,623.39 $ 5,730.00 j
$ 4,625 00
$ 5,730.00