Expended
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