Medford mail tribune. (Medford, Or.) 1909-1989, June 27, 1952, Image 7

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Medford mail tribune., June 27, 1952, Image 7

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Newspaper Page TextExpended 1948-49- Expended 1949-50 Detailed Expenditures 1950-51 2,596.37 3,559.76 2,925.21 2,709.40 26,152.89 Zxpended lit Hali 1951-52 2,139.03 2,055.39 1,770.19 1,601.43 Budget Allowance 1951-52 4,080.00 4,080.00 3,660.00 3,300.00 2. 3. 4. 5. 6. 7. 8. 9. 10. Herat Salary, Sub, Fore. $364 Salary Sub. Fore. Carp.. Salary, Mechanic $364 ; Salary, Equip. Oner. Salary, Utility Man $295 Salary, Timekeeper Salary, Mechanic Help. Salary, Operators Salary, Overtime . .. . . Proposed Budget 1952-53 4,368.00 3,404.00 4,368.00 . 3,912.00 3,540.00 864.00 . 9,731.81 12,721.51 5,237.81 4,854.04 $ 61,710:07 $ 24,704.77 658.63 111.29 3,638.29 356.98 84.74 7,564.68 651.02 7,958.50 6.75 70.94 7,211.51 6,170.63 $ 81,269.86 $ 76,623.89 17,864.56 20,402.54 17,846.30 21,191.09 154.47 115.60 403.48 127.66 644.20 409.05 180.50 451.17 3,789.09 446.38 450.00 200.00 3,000.00 350.00 100.00 2,500.00 4,000.00 1,300.00 3,000.00 1,000.00 50,000.00 1,500.00 B. Total 'Personal 'Services MATERIAL & SUPPLIES: 1. Compensation .... 2. Office Supplies - 3. Warehouse. Supplies i 4. Electricity 5. Paint . 6. Gasoline 7. Broom Wire .$ 25,268.00 REPAIRS & MAINTENANCE: 1. Equipment Maintenance 2. Drainage Control 3. vStreet Sign Maint. 4 Building Maint. 5. Manhole Repairs : ADDITIONS & BETTERMENTS: 1. Outside Work : 2. Construction of Sidewalks 3. Equipment 475.00 350.00 3,000.00 400.00 300.00 2,500.00 3,200.00 600.00 300.00 1,000.00 $ 16,758.31 $ 87,020.00 19,535.13 14,730.39 22,672.20 21,761.12 8,440.35 22,133.00 13,089.55 2,158.16 4,126.73 3,944.47 5,292.22 8,466.41 1,424.84 1,759.62 391.65 2,892.62 809.08 630.29 1,005.40 4,776.05 8,614.43 4,226.15 35.00 STATE TAX STREET FUND $ . A. PERSONAL SERVICES: 4,320.00 8,160.00 7,800.00 14,640.00 13,920.00 6,600.00 3,480.00 1,000.00 6,000.00 2,000.00 7,500.00 3,000.00 5,000.00 10,000.00 44,580.00 7,500.00 Salary, P. W. Director P. T Salary, Sub-Foreman (2) r.. Salary, Heavy Equip. Op. (2) Salary, Med. Equip. Op. Salary, Lgt. Equip. Op. Salary, Utility Man (2) Salary, Timekeeper Overtime B Total Personal Services ' , MATERIAL & SUPPLIES: 1. Compensation 2. Gasoline 3. Broom Wire Material 4 Supplies ; 5. Retirement REPAIRS & MAINTENANCE: 1. Equipment Maintenance , 2. Street Repairs 3. Street Construction - D. ADDITIONS & BETTERMENTS: l. equipment .. . 50,000.00 .. 20,000.00 1,500.00 $108,893.00 2,320.00 8,736.00 8,328.00 15,635.00 11,150.00 7,056.00 3,720.00 756.00 ..$ 57,701.00 - 1,025.00 6,200.00 2,500.00 3,000.00 2,000.00 8,000.00 12,500.00 49,474.00 Friday. June 27, 1952 MEDFORD (OREGON) MAIL TRIBUNE SEVEN $ 52,680.25 $ 54,727.95 $ 77,925.41 $ 50,553.12 $145,500.00 AVAILABLE RECEIPTS: Estimated Cash on hand June 30.... Refund from Gasoline-. .... Receipts from State Highway Com.. . 7,500.00 $149,900.00 $ 15,839.18 $ PARK & SWIMMING POOL 3,732.81 1,948.16 3,900.00 13,600.84 10,337.62 13,200.00 275.31 1,000.00 1,617.75 899.28 1,400.00 1,355.33 844.90 1,400.00 1,381.90 703.46 . 840.00 573.31 341.26 . 575.00 410.00 319.50 495.00 82.35 525.00 PERSONAL SERVICES: 1. Foreman Parks . $358. 2. Helpers Parks .... 3. Extra Help .'. 4. Manager Swimming Pool 5. Guards Swimming Pool 6. Checkers Swimmine Pool 7. Playground Supervisor $198 8. Janitor i - .9 Cashier $198 . : ...$ 46,000.0.0 ... 1,200.00 . 102,000.00 $149,900.00 525.00 10. Relief Clerk $198 4,296.00 14,112.00 . 1,000.00 1,470,00 1,557.00 1,212.00 693.00 410.00 693.00 ,693.00 5,518.73 4.31 1,007.70 305.64 223.75 400.00 275.81 76.18 350.00 891.46 432.44 1,200.00 36.90 1.80 200.00 476.02 450.00 718.71 521.46 1,655.00 3,424.02 1,498.09 2,500.00 100.00 "473.64 425.81 700.00 1,940.85 827.06 2,000.00 ' . 529.87 670.22 . 1,500.00 1,708.66 - 188.55 300.00 45.00 - " Total Personal Services , B. MATERIAL & SUPPLIES: 1. Compensation' 2. Gasoline .. 3. Electricity 4. Spraying Trees 5. Fertilizer 6 Park Supplies 7. Swimming Pool Supplies 8. State Fire Patrol .:. 9. Retirement 10. Excise Tax ,$ 26,136.00 ,.$' 500.00 350.00 - 1,050.00 200.00 - , 300.00. - 1,500.00 .. 2,500.00 100.00 900.00 785.18 2,600.00 11. Garbage Disposal : ........... C. REPAIRS & MAINTENANCE: 1. Swimming Pool Repairs 2. Equipment Repairs ............ 3. Park Equipment Repairs D. ADDITIONS & BETTERMENTS 1. Misc. Equipment : .$ 22,369.92 $ 33,363.83 $ 21,127.07 $ 37,700.00 AVAILABLE RECEIPTS: Est. Cash June 30,. Admissions 500,00 1,500.00 450.00 2,255.00 $ 38,241.00 $ 37,943.14 $ 46,667.95 $ 4,075.22 6,650.22 42,793.16 154.50 1,831.00 3,566.36 2,211.37 1693 5,299778 27,164.66 140.00 7.049.00 Towels & Concessions ., Current Taxes . Delinquent Taxes - Transfer from Gen. Fund., FIRE DEPARTMENT A. PERSONAL SERVICES: 4,500.00 1. Salary. Chief $445 4,080.00 2. Salary, Fire Marshal $366 15,120.00 3. Salary, Captains 59,160.00 4. Salary, Hosemen (17) : 480.00 5.-Salary Sleeper . . 2,000.00 . 6. Volunteers 3,480.00 . 7. Vacation Relief ; "8. Assistant Chief ... ..$ 2,000.00 . 9,175.00 320.00 17,480.00 750.00 .. 8,516.00 $38,241.00 ..$ 5,340.00 4,392.00 3,041.35 3,218.76 222.41 16,637.07 402.32 1,513.68 566.65 1,571.18 710.59 496.70 180.90 1,011.70 975.94 1,822.63 302.76 498.73 368.13 3815.34 - 181.14 386.39 136.49 57.50 1,021.23 1,212.83 163.60 27.10 655.15 775.00 1,800.00 1,100.00 450.00 600.00 350.00 1,875.00 2,375.00 - 750.00 500.00 400.00 650.00 1,000.00 9. Salary, Capt. Senior (2) 10. Salary, Capt. Junior (4) . 11. Salary, Enginemen (6) . . 12. Salary, Drivers (4) .. 13. Salary, Hosemen (14) .. 14. Salary, Volunteers (24) Total Personal Services . . MATERIAL & SUPPLIES: 1 1. Compensation . 2 Supplies - 3. Electricity 4. Gasoline -. 5. Fuel 6 Turnout Clothing - 7. Uniforms 8. Retirement . 9. Fire Hose 10. Fire Schools & Conf. . REPAIRS & MAINTENANCE: 1. Truck Repairs 2. General Repairs . i. ADDITIONS & BETTERMENTS: 1. Nozzles & Couplings 2 Radio 3. Doors 8,316.00 12,790.00 19,950.00 13,410.00 48,490.00 2,400.00 ....$115,088.00 1,075.00 1,800.00 2,500.00 550.00 700.00 450.00 3,200.00. 2,500.00 1,250.00 250.00 500.00 1,200.00 200.00 $ 57,843.97 $ 51,802.71 $ 67,576.37 $ 40,191.52 $101,445.00 AVAILABLE RECEIPTS: Estimated Cash on Hand June 30.. Taxes $131,263.00 Delinquent Taxes ' Refunds Gasoline.. Transfer from General Fund 48,138.00 10,000.00 70,000.00 3,000.00 125.00 $ 10,712.17 $ 9,270.86 $ 2,592.39 2,357.87 315.42 185.58 1,963.47 1,493.04 8,618.62 665.00 17.40 1.421.59 286.22 52.50 142.10 243.36 236.04 19.50 186.28 143.16 , 27.00 739.39 43.40 7.15 986.14 430.65 PROPOSED LIBRARY BUDGET 1952-1953 $ A. PERSONAL SERVICES: 11,865.00 1. Salary, Staff 936.00 2. Salary, Janitor 3. Salary, Fireman $131,263.00 $ 13,583.00 - ' 1,000.00 $ 15,583.45 $ 13,217.35 14,266.03 AVAILABLE RECEIPTS: 1,000.00 382.00 53.50 150.00 250.00 200.00 50.00 , 250.00 300.00 50.00 800.00 50.00 300.00 . 50.00 1,800.00 600.00 $.19,086.00 B. Total Personal Services MATERIALS & SUPPLIES: 1. Heat & Light 2. Light 3. Water ; 4.. Telephones $ 14,583.00 -5. Printing & Supplies 6. Janitor Supplies 7. Postage & Freight 8. Miscellaneous Expense 9. insurance 10. Workmen Compensation 11. Retirement C. REPAIRS & MAINTENANCE: 1. Repairs ., 2. Binding ADDITIONS & BETTERMENTS: 1. Furniture & Fixtures 2. Books 3. Periodicals - . . . 2,400.00 I 53.00 170.00 500.00 350.00 50.00 300.00 312.00 35.00 . 1,400.00 ,'' 100.00 .- 400.00 100.00 - 4,200.00 6 00.00 $ 25,553.00 Detailed ' Expended Expended Expended Expenditures '1st Half 1948-49 1949-50 1950-51 1951-52 Estimated Cash on hand June 30 : Receipts from Fines Transfer from General Fund Allowable Levy- Levy Budget Allowance 1951-52 .$ 2,550.00 1,200.00 7,100.00 $ 10,850.00 Items Budget Less Proposed Budget 1952-53 $ 14,719.16 14,703.00 ..$25,553.00 10,850.00 $14,703.00 GENERAL BOND FUND Bond Schedule 1952.53 Under 6 Limitation . BUDGET 16.16 Held to pay Bonds && Int. Delinquent Taxes July, Aug, 1953. .$ 89,550.00 . 48,000.00 - 8,400.00 Estimated Cash on'Hand July 1, 1952 . Estimated Delinquent Taxes Receivable LEVY 57,950.00 4,000.00 CONSOLIDATED BOND FUNUD Bond Schedule 1952-53 Delinquent Taxes Not Received Estimated Cash on Hand July 1, 1952..-.. Estimated Delinquent Taxes Receivable.. LEVY IMPROVEMENT BOND FUND" Bond Schedule 1952-53 Bond Expenses New Issues.. Assessments Receivable Estimated Cash on Hand July 1, 1952.. 33,860.00 3,040.00 6,000.00 , 900.00 10,600.00 i 1,000.00 14,400.00 86,000.00 LEVY CAMP WHITE SEWER SINKING FUND Bond Schedule 1952-53 Refunds . Received for Sewer Charges , Estimated Cash on Hand July 1, 1952., Levy CAMP WHITE CONSTRUCTION FUND Construction Cost Estimated Cash on Hand.July 1, 1952 LEVY . DEPOSIT FUND Repayment to Depositors Estimated Cash on Hand July 1, 1952 Receipts from Deposits .. LEVY INTERSEPTOR SEWER FUND " ' Sewer Construction Estimated Cash July 1, 1952 . LEVY . : - LIBRARY CONSTRUCTION FUND Construction Costs . Estimated Cash on Hand July 1, 1952.. LEVY fire departn6'n5'Yund"""' ' Construction Fire Station . Estimated Cash Juyly 1, 1952 LEVY . PARK & SWIMMING POOL BOND FUND Construction Costs , Estimated Cash July 1, 1952 . LEVY - SEWER BOND SINKING FUND Bond Schedule 1952-53 Refunds 29,750.00 200.00. 40,000.00 50,650.00 54,000.00 54,000.00 28,000.00 53,000.00 2,457.00 2,457.00 230.00 230.00 57,770.00 57,770.00 417.00 417.00 65,600.00 200.00 $145,950.00 61,950.00 36,900.00 6,900.00 11,600.00 .100,400.00 29,200.00' 90,650.00 81,000.00 81,000.00 Receipts from Sewer Charges .. Estimated Cash on July 1, 1952.. LEVY STORM SEWER BOND FUND Construction Cost Storm Sewers.. Estimated Cash on Hand July 1, 1952- LEVY TRUNK SEWER BOND FUND ' Construction Costs ; Estimated Cash on Hand July 1, 1952... LEVY AIRPORT RECONSTRUCTION FUND Construction, Maintenance, Repairs ..... , N Reimbursement from Bond Fund ., Estimated Cash on Hand July 1, 1952 LEVY AIRPORT IMPROVEMENT BOND FUND Construction Building Purchased, Land, etc. Receipts from Sale of Bonds ....... Reimbursement from C.A.A. Estimated Cash on Hand July 1, 1952 LEVY :. 11,600.00 62,700.00 30,000.00 30,000.00 30.60 30.60 26,500.00 3,500.00 23,000.00 220,600.00 175,000.00 40,000.00 5,600.00 BONDS OUTSTANDING July 1, 1952 AIRPORT IMPROVEMENT INTERCEPTOR SEWER PARK IMPROVEMENTS PARK & SWIMMING POOL SEWAGE DISPOSAL ENLARGEMENT STORM SEWER . TRUNK SEWER LIBRARY . FIRE DEPARTMENT JACKSON STREET BRIDGE IMPROVEMENT CONSOLIDATED IMPROVEMENT SEWAGE DISPOSAL -.. CAMP WHITE SEWER WATER CONSTRUCTION ..... ...$ 75,000.00 60,000.00 57,500.00 60,000.00 10,000.00 258,000.00 90,000.00 82,000.00 113,000.00 35,000.00 129,755.94 32,000.00 40,000.00 360,000.00 2,800,000.00 $4,202,255.94 Protested Improvement Warrants Outstanding as of April 30, 1952 -. -$ 56,350.81 We, the undersigned Chairman and Secretary of the Budget Committee, hereby certify that the foregoing statement of Budget Estimates are as approved by the Budget Committee duly ap proved by the Budget Committee duly appointed for the purpose of preparing said Budget estimates for the City of Medford, Ore gon, for the ensuing year ending June 30, 1953. (Signed) ANTHONY R. MANNO JAMES ROOTS Chairman. , Secretary ESTIMATED EXPENDITURES: Operation General expenses BUDGET WATER COMMISSION CURRENT WATER FUND July 1. 1952, to June 30, 1953 Big Butte Springs Pipe Lines City Distribution System ... $ 50,865.74 7,475.00 26,047.00 Maintenance: General Expense Big Butte Springs Pipe Lines City Distribution System '.. Capital Expenditures: General expense Big Butte Springs Pipe Lines City Distribution System ..$ 5,910.00 8,673.00 25,475.00 $ 10,700.00 . 1,800.00 45,640.00 Replacement of Material Sold &.Misc. Outside Work.... (US t O HI CITS 'XStpS .i;mn M,m Interest on Bonds . ....... ... ...... Transfer of Funds: Water Bond Sinking Fund Water Construction Fund - TOTAL EXPENDITURES Receipts: Estimated Bal. June 30, 1952 ESTIMATED REVENUE 1952-1953: . ... Water Receipts Customers' Taps ..$ 40,000.00 16,000.00 -$ 45,649.88 Material Sold & Misc. Outside Work Outside Connect. Fees, Not Refundable TOTAL RECEIPTS ESTIMATED BALANCE JUNE 30, 1953 BUDGET WATER COMMISSION July 1, 1952, to June 30, 1953 Estimated Balance June 30, 1952.. RECEIPTS: ' Transfer from Current Water Fund $ 84,000.00 $ 30,000.00 NONE NONE NONE NONE NONE NONE NONE NONE 65,800.00 74,300.00 26,500.00 220,600.00 220,600.00 NONE NONE NONE NONE NONE $ 84,387.74 40,060.00 58,140.00 $182,587.74 , 21,350.00 11,000.00 59,325.00 ' 56,000.00 $330,262.74 .$294,533.12 . 11,000.00 21,350.00 2,700.00 $329,583.12 $375,233.30 $ 44,970.26 Talent Collision Injures Two Men. Two men received injuries in a head-on automobile collision Wednesday at the intersection of Highway 99 and Old Pa cific "highway, according to state police. They said the cars were driven by Fredrick J. Rock, 406 South Riverside ave nue, and Samuel P. Dixon Jr., Talent. Thomas F. Rock, a passenger in the pick-up truck driven by his brother, received . cuts on his neck, face and head and cuts and bruises on his left leg, according to attending physicians, who treated him at Sacred Heart hospital. Dixon received possible brok en ribs in the mishap, police stated. He was not treated at a Medford hospital. State police had not located the driver of a car which went through the railing of a bridge on the Jacksonville - Central Point highway Wednesday night, they reported. Apparently no in juries were sustained in the ac cident, officers said. The car was registered to Cleo- Reel, Willa- mina, Ore. CAP Summer Camp Slated in August The 1952 Oregon Wing sum mer encampment for both male and female Civil Air patrol ca dets will be held August 17 through 30, it was learned here today. Lt. James C. Winkler, local CAP commander, said both aca demic and airman training will be given in classroom and prac tical instruction. The program is designed to familiarize the ca dets with the air force training program and to display the rela tionship between the air force training and that of the civil avi ation industry. Air force transport aircraft will be dispatched to Medford to fly the local cadets to the Port land International airport, Wink ler said. In some states the selection of cadets attending encampments is made on a competitive basis, but dt fitrscui iiu icM.iiciiuii5 nave been placed on Oregon cadets.- Boys or girls between the ages of 15 and 18 may attend encamp ment by calling Lieutenant Winkler at 2-5235 or 2-8015. The Grange Sams Valley Grange Sams Valley Grange met June 21 with Master Ralph James presiding. Reporting on the State .Grange convention held at La Grande, he stated that he -took a trip to the new proposed dam site at Hells Canyon which is 1000 feet deeper than the Grand Canyon. Medford made the headlines twice during the , i T T convention. jnce wnen uie iuti paper reported pur big freeze and next when Medford, by a majority of only three votes, was selected as the 1953 convention city. There were 800 Grangers at the convention, 82 of them from Jackson county. Al Straus, reporting on agri culture, stated that the recent freeze had been even more de structive than first supposed. Re porting on the field day held at Talent he stated that burnett grass, and alta fescue must con tain less than one tenth rye grass to insure certification. Certifica tion authorities are to be in the valley this week inspecting fields. Mrs. Roy Carley reported on Oregon's sixth annual leadership institute for town and country churches to be held at O.S.C. July 15-18 inclusive. Roy Carley reported on a Grange survey concerning our American transportation system. There is to be a Sams Valley community picnic on July 4 at Tou Velle Park and all Grange members and their families are invited, also all members of the valley. Tables- are not reserved but by arriving early there should be plenty available. This is to be a potluck dinner. It was voted that only one meeting will be held each month in July, August and September, the meetings to be on the third Saturday. Junior Grange members were ' in charge of refreshments con sisting of cake and fruit punch. $" 25,531.23 40,000.00 DISBURSEMENTS: Bond. Redemption ESTIMATED BALANCE JUNE 30, 1953., ($40,000.00 Redemption July .1, 1953) $ 65,531.23 .$ 25,000.00 , $ 40,531.23 BUDGET WATER COMMISSION WATER SYSTEM CONSTRUCTION FUND July 1, 1952, to June 30, 1953 Estimated Balance June 30, 1952., $639,997.20 RECEIPTS: Transfer from Current Water Fund 16,000.00 - - $655,997.20 DISBURSEMENTS: Comp. Water Supply Development $536,400.00 Trunk Main Construction 116,500.00 $652,900.00 ESTIMATED BALANCE JUNE 3C, 1953 $ 3,097.20