Medford mail tribune. (Medford, Or.) 1909-1989, June 27, 1952, Image 6

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Medford mail tribune., June 27, 1952, Image 6

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Newspaper Page Textsix MzcroRD (oxzaom MAIL TRIBUNE Friday, June 27, 1152 NOTICE OF HEARING ON THE PROPOSED BUDGET FOR THE CITY OF MfDFORD YEAR ENDING JUNE 30, 1953 Notice Is hereby given to all persons interested therein that the Council of the City of Medford will meet in the City Hall in the City of Medford. Oregon on Tuesday, July 8, 1952, at .7:30 o'clock pjn., of said day and then and there discuss said budget and make levy of city taxes for expenditures for the tax year 1952-53 and at said time and place any person therein can meet with the council and be heard in favor of or against said tax levy or any part thereof and discuss the same. - J. R. WOODFORD, City Recorder. ' Recorder Treasurer Police General Administration - Street and Sewer Department engineers Sewage Disposal . Building and Inspection Airport City Hall ; , Legal Department Planning Commission Mayor and Council Emergency- . .- Transfer to Parks ; Transfer to Fir Department Transfer to Library - - Lieu Taxes Proposed Receipts Budget S 16,805.00 9,192.00 $ 30,900.00 113,660.00 - 5.500.00 27,500.00 . 89,985.00 72,857.00 . 71,945.00 108,893.00 34,000.00 55,009.00 . 5,480.00 27,748.00 - 7,375.00 16,001.00 . 19,150.80 11,655.00 . 1,920.00 15,987.00 6,775.00 145.00 4,850.00 8,200.00 8,156.00 48,138.00 7,100.00 rtAliMMiistnt Tivm Transfer From Meter Fund Meters - 900.00 8,000.00 5,000.00 59,000.00 Total Proposed Budget Deduct Total Receipts .. ... Deduct Estimated Cash on Hand 7152. ..$339,155.00 56,700.00 Ad Taxes Not Received -.-"-- Amount General Fund Levy '. Amount Levy Library Fund ; Amount of Levy Subject to 6 Limitation Amount Under 6 Limitation LEVY OUTSIDE 6 LIMITATION: General Bond Fund ., , --- . i Consolidated .Bond jfund .' 1 Mill Continuing Levy Parks & Swimming Pool 4 Mill Continuing Levy Hire juepanment $559,031.00 395,855.00 1163,176.00 - 10,000.00 $173,176.00 .14,703.00 33.56 ..$ 84,000.00 - 30,000.00 SUMMARY ESTIMATED RECEIPTS Franchise Earnings- Xj1Chs6s ........-- Permits . . Rentals . ;. Parking Meter Receipts State Liquor Control Beverage Fees -'- Refunds: Gasoline $187,879.00 114,000.00 $301,879.00 37,300.00 32,910.00 30,500.00 6,220.00 3,780.00 59,000.00 18,500.00 370.00 19,150.00 Compensation Reimbursements: Engineers (Surveys $2,000.00) Outside Work . Sidewalk Construction Off Street Parking Sewer Charges (Central Point) SewerCharges (White City) . Sale Sewer Effluent Sale Sludge ..$1,800.00 . 225.00 Transfer Meter Fund Lieu Taxes Delinquent Taxes Miscellaneous Receipts Expended 1948.49 S 7,764.62 889.48 44.80 1,766.84 $ 10,465.74 $ 4,890.00 Sxpended 1949-50 $ 9,413.86 Detailed Expenditures 1950-51 ' 4,200.00 A 1,422.15 2,727.15 2,100.00 Expended 1st Half 1951-52 2,250.00 1,558.46 1,498.46 1,125.00 RECORDER Budget -Allowance 1951-52 TOTAL RECEIPTS ..... Items 2,025.00 " 34,000.00 50,000.00 20,000.00 5,500.00 3,400.00 1,000.00 400.00" 200.00' 5,000.00 900.00 8,000.00 1,000.00 ....$339,155.00 Proposed Budget 1952-53 4,500.00 3,120.00 3,000.00 2,250.00 1,012.98 35.10 550.50 8.69 3.58 15.00 162.58 102.50 . 160.00 650.76 466.38 1,450.00 267.07 -13.50 300.00 255.46 128.33 275.00 105.00 56.54 110.00 3,900.00 100.00 100.00 $ 11,898.80 $ 7,302.75 $ 19,180.00 A. PERSONAL SERVICES: 1. Salary, Recorder . ......... 2. Salary, Assistant $260 .............. 3. Salary, Clerk $250 4. Salary, License Collectpr $375 Total Personal Services B. MATERIAL & SUPPLIES: 1. Compensation 2. Postage ... . 3. Supplies " 4. Advertising & Printing -. 5. Car Expense (Collector) C. REPAIRS & MAINTENANCE: 1. Office Machines D. ADDITIONS & BETTERMENTS: 1. Bookkeeping Machine . 2. File Cabinet . 4,650.00 3,120.00 3,000.00 4,500.00 ..$ 15,270.00 100.00 250.00 500.00 300.00 275.00 110.00 5,070.00 $ 1,095.68 1,011.11 35.00 29.30 J50.00 4,200.00 1,425.00 89.70 48.52 80.01 75.00 292.00 2,250.00 881.02 55.80 60.70 35.40 TREASURER A. PERSONAL SERVICES: 4,500.00 . 1. Salary. Treasurer 2,700.00 2. Salary, Assistant $225 3. Salary, Meter Coll. P. T. 100.00 250.00 10000 100.00 Total Personal Services . B. MATERIAL & SUPPLIES: 1. Compensation .......... . 2. . ?0St6 .- 3. Supplies , : .... 4. Advertising & Printing . . C. REPAIRS & MAINTENANCE: 1. Machine Repairs .. ... D. ADDITIONS & BETTERMENTS: 1. Chair . 2. Adding Machine 3. Typewriter .. 4. Typewriter Stand" 6,020.78 $ 6,260.41 $ 6,180.73 3,282.92 $ 7,750.00 $ 55,989.37 65,70148 $ POLICE A. PERSONAL SERVICES: 4,258 2,248.47 4,500.00 1. Salary. Chief $455 3,683.86 2,138.80 4,200.00 2.. Salary, Insp. $396 - 3. Salary Sgt. of Ser. $360 6,652.72 5,266.15 15,120.00 4. Sergeants (3) $352 53,275.46 30,934.95 62,640.00 5. Patrolmen (17) 3,326.36 1,896.34 3,780.00 6. Maint. Operator 2,096.53 . 1,123.16 2,250.00 7. Meter Collector, P.T. 300.00 , 164.54 300.00 8. Clerical 9. Overtime ... j -10. Salary, Secretary $250 $ 16,805.00 .$ 4,650.00 2,700.00 945.00 .$ 8,295.00 2.00 200.00 250.00 100.00 100.00 - 55.00 Z 155,00 35.00 $ 9,192.00 $ 5,460.00 4.7DZ.U0 4,320.00 12,672.00 64,726.00 6,458.25 8,233.03 4,502.02' 8,479.64 19,692.71 15,24489 1,254.18 740.38 1,805.00 2,553.64 ' 1,236.78 3,135.00 535.70 228.95 750.00 2,050.97 1,149.73 2,500.00 2.206.82 . 1,268.47 2,500.00 43.50 31.85 250.00 1,259.75 514.31 1,400.00 8.46 1.52 20.00 778.71 , 141.06 L300.00 4.081.83 1,079.92 2,600.00 2,520.10 " 903.35 2,700.00 768.10 ,495.35 800.00 134.06 156.84 400.44 63.28 100.00 B. Total Personal Services MATERIAL & SUPPLIES: 1. Compensation - 2. Supplies 3. Meals for Prisoners 4. Gasoline .: 5. Uniforms $120 6. Hosnital : 7. Electricity Signals 8. Telegrams 2,000.14 445.00 944.00 6,482.82 1,586.56 1,840.75 1,614.96 970.60 5,807.39 2,000.00 1,400.00 450.00 3,400.00 6,000.00 150.00 9. Meter Supplies & Maintenance 10. Traffic Faint & Fainting 11. Postage for Meter Fines C. REPAIRS & MAINTENANCE: L Car and Motorcycle Repairs 2. Radio Repairs 3. Signal Repairs . 4. Police Alarm System D. ADDITIONS & BETTERMENTS: 1. Cars ; 2. Motorcycle 3. Radio 4. Traffic Signals 5. New Meters 700.00 3,000.00 95,630.00 $ 1,950.00 3,000.00 2,880.00 250.00 , 50.00 1 300.00 1,500.00 ' ' 1,000.00 100.00 2,550.00 6. Equipment $ 86,642.35 S 94,658.74 S103.309.41 $ 61,960.51 $126,450.00 200.00 $113,660.00 TRAFFIC ENGINEERING A. PERSONAL SERVICES: $ 2,100.00 1. Salary, Traffic Engineer -8,780.00 2. Salary, . Electrician P.T. .... 3. Salary, Meter Cervice Man . 4. Salary, Inspector ... -$ 2,000.00 - 2,250.00 . 3,780.00 - - 3,780.00 2,600.00 1,400.00 Total Personal Services B. MATERIAL & SUPPLIES; : 1. Compensation 2. Traffic Signs & Painting $ 11,810.00 3. Electricity for Signals REPAIRS & MAINTENANCE; .$ 250.00 . . 3,440.00 1,750,00 Expended Expended 1948-49 . 1949-50 Detailed Expenditures 1950-51 Expended 1st Half 1951-52 Budget Allowance 1951-52 . 1,300.00 400.00 Items Meter Parts & Repairs Traffic Signal Repairs (jar expense 3,400.00 D. ADDITIONS & BETTERMENTS; l. Traffic signals .2. Off Street Parking Lot Budget 1952-53 1,100.00 400.00 250.00 3,000.00 5,500.00 $ 10,748.26 $ 11,666.35 $ 1,413.14 1,352,24 23,383.03 25,559.71 GENERAL ADMINISTRATION $ 27,500.00 7,495.37 2,499.96 450.00 -5,000.00 900.00 3.00 19.90 $ 35,547.43 $ 38,598.20 $ 11,231.55 $ 13,498.19 .1,420.46 5,400.00 5,434.50 2,996.92 6,000.00 24.02' 11.73 60.00 650.31 437.59 750.00 503.01 , 124.55 600.00 683.55 824.03 1,000.00 2,816.64 1,352.72 2,700.00 15,635.47 . 6,614.77 16,000.00 6,318.25 3,343.93 5,700.00 12,166.67 6,730.75 14,400.00 750.00 . 500.00 451.24 686.80 690.00 819.08 85.00 1,100.00 1,600.00 1,600.00 1,400.00 1,400.00 75.00 635.51 223.25 650.00 6.75 50.00 3,000.00 57,471.37 $ 27,802.56 $ 68,250.00 A. PERSONAL SERVICES: 1. Salary, Gen. Adniin. P.T. 2. Salary, Park Director 3. Salary, Office Asst. 4. Salary, Clerks (2) $250 ..$ 5,000.00 500.00 - 4,152.00 . 6,000.00 B. Total Personal Services MATERIAL & SUPPLIES: 1. Compensation 2. Supplies .$ 15,652.00 3. Advertising & Printing ... X UL&U JKAi'.fclNUlTUKES: l.Travel 2. Telephones 3. Street Lights 4. Ins. & Indemnity 5. Retirement 6. Audit 7 8 9. Accounting System .. League Oregon Cities uog control s... 10. Dairy & Milk Inspection 11. neaitn Department 12. casement 13 5,396.36 3,986.36 3,746.36 677.98 391.02 902.25 66.90 5,541.37 96.76 596.38 439.64 5,929.44 1,740.00 5,358.82 2,248.16 2,248.16 3,626.32 2,065.09 402.19 88.10 852.10 247.50 255.65 Indemnity Bonds . , ADDITIONS & BETTERMENTS: 1. Machine Maintenance 2. Installation Street Lights ENGINEERS A. PERSONAL SERVICES: 3,480.00 1. Salary, Public W. Dir. P.T. 10,800.00 2. Salary, City Eng. 4,500.00 3. Salary, Transitman $401 4,500.00 4. Salary, Head Draftsman $428 7.260.00 5. Salarv r.hainmpn (9.1 rffl S33R .11100.00 6. Extra Help (Self-Liquidating) 4,ouu.uu i. aaiary, Arcmtect 8. Salarv. Offirp Ensinppr 9. Salary, Clerk & Steno. P.T. .$ 35.00 900.00 600.00 1,500.00 3,000.00 24,000.00 7,500.00 13,000.00 750.00 695.00 1,100.00 4,000.00 75.00 50.00 $ 72,857.00 3,480.00 6,420.00 4,812.00 5,136.00 8,064.00 15,000.00 280.00 1,150.00 250.00 1,500.00 1,000.00 Total Personal Services B. MATERIAL & SUPPLIES: 1. Compensation .. 2. Supplies & Mans .:..... 3. Publications & Surveys .C. ADDITIONS & BETTERMENTS: 1. Equipment 2 Surveys . 3. Office Equipment 4. Car Expense ... 4,812.00 1,500.00 ..$ 49,224.00 ..$ 285.00 - 1,600.00 - 2,000.00 4oo!oo 750.00 750.00 $ 11,689.47 $ 19.941.81 $ ' 7,914.72 $ 12,184.70 3,786.54 6,265.06 $.20,869.26 $ 19,132.09 $ 50,620.00 $ 3,806.36 3,086.36 8,565.20 96.46 223.72 4,389.30 958.35 SEWAGE TREATMENT PLANT 461.21 325.36 276.92 2,098.16 1,728.16 4,944.30 129.35 1,813.50 671.03 269.59 4,200.00 3,780.00 9,900,00 250.00 325.00 4,600.00 2,500.00 500.00 B PERSONAL SERVICES: 1. Salary, Supt. $375 2. Salary, Head Opr. $337 3 salary, Operators $294. . &xtra Help Total Personal Services .. MATERIALS AND SUPPLIES; 1. Compensation . 2. Electricity 3. Supplies 4. Mileage - C. REPAIRS & MAINTENANCE: 1. Machinery Repairs -.'. D. ADDITIONS & BETTERMENTS; 1. Purchase used tractor 2. Wagon .... $ 55.009.Q0 $ 4,500.00 4,044.00 10,584.00 $ 19,128.00 350.00 -4,600.00 2,400.00 150.00 700.00 250.00 170.00 $ 12,162.47 $ 18,775.12 $ 9,705.38 $ 16,213.43 $ 21,402.67 $ 11,724.09 $ 26,055.00 fc 895,18 130.40 1,000.22 91.15 3,212.31 2,345.12 6,613.79 3,896.36 413.16 489.19 69.50 47.00 83.70 545.07 36.80 1,398.85 1,024.76 1,812.91. 2,098.16 175.34 59.43 75.00 217.70 BUILDING $ 4,500.00 1,950.00 3,900.00 4,200.00 INSPECTION A. PERSONAL SERVICES: 1. Salary, Build. Insp. P.T. ......... . 2. Salary, Insp. P.T. $345 Jl 3. Salary, Inspector $375 4. Salary, Elect. Insp. P.T. ' 5. Clerk & Steno. P.T. $ 10,739.96 9 17,304.80 $ 6,715.00 5 6,460.17 2,940.28 2,245.50 214.23 250.00 $ 17,752.00 $ 6,862.15 $ 16,375.00 Total Personal Services B. MATERIAL & SUPPLIES: 525.00 1. Compensation 300.00 . 2. Supplies ...... 150.00 3. Dues 4 Sanborn Map Service 100.00 5 Code Books 500.00 6. Car Expense ADDITIONS & BETTERMENTS: 1. Equipment ... $ 27,748.00 .$ 3,508.00 . 2,058.00 . 4,500.00 . 2,250.00 . 1,500.00 ..$13,816.00 ..$ 500.00 300.00 150.00 50.00 100.00 500.00 585.00 2,327.58 2,240.43 63.91 1,051.84 1,035.54 584.14 , 467.92 ' 1,491.21 21.07 431.88 187.90 171.32 297.99. AIRPORT A. PERSONAL SERVICES: 1. Salary, Manager P.T 2.0UU.UU 2. Salary, Extra Help 3. Salary, Caretaker P.T. $ 16,001.00 ..$ 3,000.00 . . 500.00 . 2,835.00 $ 9,655.93 $ 9,919.90 $ 3,000.00 $ 3,126.35 ' 3,347.98 3,967.20 765.08 3,594.63 . 1,000.00 $ 7,771.37 $ 2,601.37 $ 3,266.36 21.27 1,068.26 1,729.06 1,568.45 - 5,192.03 1,798.16 11.68 316.25 787.85 485.53 3,503.10 120.00 1,300 1,500.00 1,000.00 1,000.00 6,920.00 CITY 3,600.00 1,800.00 Total Personal Services B. MATERIALS & SUPPLIES: 1. Compensation ...... 2. Electricity 4. Supplies C. REPAIRS & MAINTENANCE: 1. Repairs & Maintenance 25.00 1,000.00 1,800.00 1,500.00 6,500.00 HALL A. PERSONAL SERVICES: 1. Salary Janitor Service.. z. baiary, Extra Help Total Personal Services . B. MATERIAL & SUPPLIES: 1. Compensation 2. Supplies , 3. Electricity 4. Fuel : . C. MAINTENANCE & REPAIRS: 1. Repairs & Improvements D. ADDITIONS & BETTERMENTS: 1. Alterations & Betterments. 6,335.00 120.00 2,000.00 1,200.00 1,000.00 l.poo.oo $ 11,655.00 ..$ 3,852.00 6UU.00 $ 8,113.04 $ 12,643.18 $ 4,439.70 $ 4,580.00 $ 12,845.43 $ 6,902.57 $ 16,225.00 5 $ 3,900.00 1,500.00 96.25 LEGAL DEPARTMENT 64.15. 101.44 2,100.00 2.00 4,200.00 1,800.00 225.00 75.00 50.00 250.00 A. PERSONAL SERVICES: 1. Salary, City Attorney 2. Salary, Municipal Judge 3. Salary, Vacation (Judge) 4. Clerical , PERSONAL SERVICES B. MATERIAL & SUPPLIES: 1. Office Supplies Attorney 2. Office Supplies Judge 3. Books & Reports 4. Court Expense .... 4,452.00 35.00 1,000.00 2,000.00 ' 1,500.00 500.00 6,500.00 $ 15,987.00 ..$ 4,200.00 . 1,800.00 75.00 300.00 ..$ 6,375.00 75.00 25.00 50.00 250.00 $ ' 4,503.85 4,681.44 $ 120.00 $ 120.00 875.67 $ 5,496.25 S 3,055.22 $ 6,600.00 FLAMMING $ 120:00 909.84 34.26 60.00 COMMISSION A. PERSONAL SERVICES: 120.00 1. Salary, Secretary . 2. Clerical : $ 6,775.00 120.00 25.00 B. Total Personal Services MATERIAL & SUPPLIES 1. Office Supplies - $ 120.00 $ 995.67 $ 2,060.00 $ 2,164.00 t $ 1,064.10 $ $ $ 3,516.24 20.15 60.00 $ 145.00 MAYOR fc 5 4,500.00 35.00 25.00 150.00 4,250.00 2,500.00 3,881.35 21.78 20.89 150.00' 1,922.57 COUNCIL A. MATERIAL SUPPLIES EXPENSE: 1. Council Expense . , 2. Supplies - i .. i. 3. Telegrams $ . 120.00 -I 25.00 $ 145.00 ..$ 4,500.00 50.00 50.00 4. Typewriter 5. Charter Revision & Surveys 6: Civil Defense i 7. Office Furnishings : 250.00 $ 2,060.00 2,164.00 $ 28,894.15 $ 42,499.22 $. 3,536.39 $ 5,996.59 $ 11.46C.00 STREET fc SEWERS DEPT. $ S A. PERSONAL SERVICES: ' 4,196.36 2,470,47 4,500.00 1. Salary, Gen. Fore. 3 $401 $ 4,850.00 ..$ 4,812.00