Medford mail tribune. (Medford, Or.) 1909-1989, May 20, 1955, Image 20

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Medford mail tribune., May 20, 1955, Image 20

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Newspaper Page Texti as. 2 FOUR MEDrORD (OREGON) MAIL TRIBUNE Friday May " "5J 1955-56 BUDGET ESTIMATES FOR JACKSON COUNTY, OREGON Pursuant to the previsions of ORS 294.305 to 294.415, notice is hereby given that the County Court of Jackson County, Oregon will meet at the Court House in Medford, Oregon on the 10th day of June, 1955, at the hour of 10:00 o'clock A. M. of said day and at the said time and place opporunity will be given for the full and complete discussion of the estimates of the amount of money proposed to be raised by taxation for the ensuing year as published herewith by any taxpayer subject to such levy when made in favor of or against any of the proposed tax levies herein as the County Court may deem for the best interest of Jackson County. The County Budget Committee of Jackson County, Oregon has prepared and submits the following: An estimate of the amount required for each county department of County Government, county office and county officer, each county improvement of each county building, structure or institution, the salary of each county officer or employee, including those whose salaries are fixed by statute, for the improvement and maintenance of public highways, roads, bridges, the construction, operation and maintenance of each public utility and redemption of outstanding warrants, the estimate of public receipts of the county from sources other than direct taxation upon real and personal property in the county during the period for which such tax is to be levied and an estimate cf the probable unapporticned and unexpended balance in the funds of the county on the last day of the current year. Salaries of Circuit Court Reporter and District Judge, the County School Fund for 18,357 children at $10.00 per child, and the County Library Fund 310 of a mill are fixed by law. TENTATIVE BUDGET RECAPITULATION FOR 195S-5S 1951-52 4,260.00 72.40 6,600.00 3,300.00 194.12 152.34 100.00 '236.78 1952-53 EXPENDITURES 1953-54 Vi 19 54-5 5 1954-55 Budget Allowed by Levying Board 4,260.00 199.60 6,600.00 3,300.00 186.10 262.06 222"20 234.78 4,902.70 51.05 9,600.00 3,630.00 213.46 237.42 150.00 COUNTY COURT AND COMMISSIONERS 447.78 2,499.96 59.70 4,800.00 1,815.00 115.80 32.89 150.00 136.35 $ $ $ 5,000.00 400.00 9,600.00 3,630.00 - 220.00 250.00 150.00 150.00 275.00 50.00 3,000.00 County Judge S 5,000.00 Court Travel 650.00 Commissioners 9,600.00 Secretary 3,821.40 Telephone - 220.00 Misc. Expense 250.00 Convention Expense - 200.00 Extra Help 1 - - Associated Oregon Counties 275.00 Machines & Maintenance 50.00 Equipment 2,500.00 S 14,915.64 $ 15,264.74 $ 19,232.41 $ 9,609.70 $ 22,725.00 CIRCUIT $ 4,148.08 $ 4,200.00 $ 4,000.00 $ 2,400.00 $ 4,800.00 215 00 265.00 365.00 195.00 500.00 19 50 ... 45.85 26.00 250.00 2,849.80 3,773.20 5,207.90 5,008.00 5,500.00 430.76 514.12 406.14 178.90 700.00 105 00 316.43 450.00 600.00 COURT Reporter Bailiff Jury Meals Jury and Witness Fees Misc. Expense Spcl. Reporter & Def. Counsel 4,800.00 500.00 250.00 8,000.00 700.00 3,000.00 $ 7,663.14 $ 8,857.32 $ 10,341.32 4,651.82 $ 5,000.00 $ 6,500.00 550.00 600.00 2,350.48 2,564.14 3,000.00 2.386.09 2,564.14 2,880.00 . " 355.28 299.20 574.32 . 539.52 837.94 139.47 168.55 162.03 45.07 276.00 247.55 326.60 1.230.10 1,070.90 487.72 $ 8,257.90 $ $ 3,249.96 $ 12,350.00 DISTRICT 6,500.00 1,650.00 1,520.16 214.32 74.85 77.55 785.92 3,300.00 3,040.40 350.00 500.00 -175.00 50.00 300.00 1,300.00 COURT Judge's Salary $ 6,500.00 Clerk Deputy Clerk District Court Deputy Clerk District Court Extra Help, Judge's time off 350.00 Supplies 500.00 Telephone : 175.00 Travel 50.00 Court Dockets 300.00 Jury & Witness Fees 1,300.00 $ 12,158.28 $ 13,110.08 $ 14,538.56 $ $ 2,400.00 838.30 S 2,400.00 1,051.96 $ 2,640.00 $ 984.40 7,572.76 $ 15,515.40 JUSTICE COURT 1,500.00 $ 3,000.00 603.62- 985.00 1.314.52 30.00 1,070.83 41.00 1,554.63 753.26 100.00 1,650.00 ASHLAND DISTRICT Salary .'. $ 3,000.00 Supplies, Rent. Fuel, Lts., Tel Supplies 174.00 Rent 1,020.00 Utilities 240.00 Telephone 156.00 Janitor 120.00 Bond 25.00 Jury & Const. Fees 100.00 Secretary 1,650.00 Travel 85.00 $ 4,552.82 $ 4,552.79 $ 5,220.03 $ 2,856.88 $ 5,735.00 JUSTICE COURT GOLD HILL $ 2,062.80 $ 31.93 220.00 31.89 2,062.80 32.10 160.00 1.00 $ 1,890.90 90.52 240.00 1,050.00 34.88 120.00 2,346.62 $ 2,255.90 $ 2,221.42 $ 1,204.88 4,260.00 $ 7,417.31 505.89 664.97 3,660.00 3.480.00 3,480.00 3,480.00 3,000.00 3,118.80 753.17 581.90 2,665.20 2,454.35 978.98 3,474.00 2.764.32 2,563.32 5,100.22 4,260.00 8,463.01 560.83 707.52 4,080.00 3,480.00 3,480.00 3,480.00 3,000.00 3,150.00 3,118.80 973.14 204.75 2,104.01 2,758.78 368.43 3,474.00 2,764.32 2,563.32 2,563.32 4,857.38 5,000.04 8,950.92 635.13 760.97 3,850.00 3,840.00 3,840.00 3,630.00 2,700.00 3,575.00 3,710.00 2,722.91 1,212.47 374.05 3,824.94 393.97 3,821.40 3,300.00 3,040.80 3,040.80 5,463.62 $ 2,500.02 5,935.53 607.02 482.86 1,930.00 1,920.00 1,920.00 1,815.00 1,920.00 1,920.00 1,704.93 1,850.00 2,401.25 195.35 226.58 2,394.78 592.29 1,910.70 1,815.00 1,520.40 1,520.40 4,918.00 2,100.00 35.00 200.00 $ 2,335.00 SHERIFF'S $ 5,000.00 11,600.00 800.00 550.00 Salary $ 2,100.00 Supplies, Costs, etc 90.00 Office Rent at $25.00 per mo 300.00 Fuel & Light 25.00 OFFICE Sheriff's Salary .'. Travel Civil & Criminal Telephone, Telegraph & Teletype Bond Prem. & Insurance . LEGAL DEPARTMENT . 3,960.00 First Deputy A.. Second Deputy Third Deputy Fourth Deputy Fifth Deputy Sixth Deputy Seventh Deputy Eighth Deputy Ninth Deputy Tenth Deputy Eleventh Deputy Extra Help Typewriters & Machines Stamps and Envelopes Misc. Supplies Radio Equipment 3,960.00 3,960.00 3,630.00 3,300.00 3,430.68 3,960.00 3,960.00 1,700.00 500.00 800.00 2,500.00 500.00 5,000.00 14,900.00 1,070.00 1,150.00 4,200.00 3,960.00 3,960.00 3,630.00 3,960.00 3,960.00 3,960.00 3,960.00 3,720.00 3,720.00 3,720.00 TAX DEPARTMENT 3,821.40 First Deputy 3,630.00 3,040.82 3,040.82 5,500.00 Second Deputy Third Deputy .... Fourth Deputy Extra Help 200.00 2,500.00 3,821.40 3,630.00 3,040.82 3,040.82 $ 54,402.43 $ 60,411.61 $ 67,687.02 42,000.11 $ 3.300.00 3.474.00 2.764.00 2.764.00 2.764.00 2,315.25 3,300.00 $ 3,300.00 3,474.00 2,764.00 2,764.00 2,618.10 3,067.36 2,400.00 3,300.00 4,500.00 3,821.40 3,040.40 2,905.23 3,170.16 2,964.95 2,800.00 3,821.40 2,199.51 1,910.70 T.8"6b"oo "i','6'74.1'9 1,520.16 1,520.16 X520'T6 1,910.70 73,143.72 COUNTY 4,500.00 3,821.40 "3"66b"00 3,'600.6b 3,040.40 3,040.40 'Y.bi'bTo" 3,821.40 3.300.00 3,300.00 3,630.00 1,815.00 2.764.00 2,764.00 2,991.68 1,620.18 2.764.00 2,764.00 3,040.40 1,520.16 2.764.00 2,685.98 3,040.40 1,520.16 2.764.00 1,842.72 1,128.94 2,400.00 1,984.03 1,448.75 2,771.38 1,475.60 310.15 372.39 361.91 180.70 607.85 775.45 619.77 15.50 872.12 ' 705.00 570.00 65.00 65.00 90.55 62.50 201.18 161.60 107.54 41.79 3,076.26 3,902.49 4,836.70 981.90 100.00 50.00 148.76 75.00 275.00 140.00 625.00 417.00 250.20 704.68 993.77 777.54 444.69 235.90 681.29 . 387.10 RECORDING 3,630.00 3,240.40 3,040.40 3,040.40 $ 43.P11.42 $ $ 3,660.00 $ 3",3bb7do 300.00 236.32 30.00 102.70 72.00 114.20 14.00 52.45 387.00 2,700.00 370.00 500.00 50.00 75.00 150.00 3,000.00 100.00 517.50 Tbbbioo ""885".bb" 115.00 CLERK - Clerk's Salary Chief Deputy Second Deputy Assistant Chief Deputy Second Deputy Election Clerk Circuit Court Clerk Asst. Circuit Ct. Clerk . Second Deputy ... . Docket Clerk & Typist Bookkeeper & Payroll Clerk District Court Deputy District Court Deputy 1 DEPARTMENT Deputy Recorder ... . Second Deputy Photographer . .'. Reception Clerk Asst. Photographer Deputy - Second Deputy Extra Help ...$ 4,500.00 ... 3,821.40 'Z "3"6ob"bo 3,600.00 3,300.00 3,040.40 3,040.40 3,821.40 3,300.00 3,040.40 3,630.00 Telephone & Telegraph Printing & Record Books Postage Bond Premiums Machines & Ribbons .' Office Supplies Travel . Typewriters . Steel File .. Film, Photo Paper, Chemicals Film File (9 drawers) Equipment Rebinding Volumes 49,125.08 $ 51,279.11 $ 24,820.86 3,660.00 $ 4,500.00 $ 2,250.00 25.00 53.97 3,300.00 3,821.40 1,910.70 1,520.16 300.00 300.00 250.00 260.74 256.57 250.22 30.00 30.00 110.30 110.58 60.15 43.40 69.78 60.00 129.92 ' 186.30 108.39 14.00 14.00 14.00 32.50 7.50 1,755.00 129.50 50,877.70 TREASURER" 4,500:00 75.00 3,821.40 3,040.40 325.00 300.00 35.00 120.00 75.00 150.00 14.00 30.00 1,755.00 Treasurer's Salary Travel Deputy Extra Help Bond Premium Supplies & Printing Postage Telephone Record Books Machines . Rental Safety Boxes Burglary Insurance New Burroughs Machine New Check Protectograph 3,240.40 3,040.40 3,040.40 3,040.40 500.00 500.00 "5"6166, 200.00 3,000.00 150.00 1,500.00 339.58 ""30000 4,500.00 60.00 3,821.40 25000 200.00 12000 75.00 150.00 10.00 $ 8,268.67 9 8,035.36 $ 9,296.13 $ 8,232.59 3,300.00 3,850.00 3.300.00 2,564.1)0 603.83 186.50 190.20 "49775 377.35 318.65 271.02 300.00 90.58 3,300.00 3,850.00 3,300.00 2,779.43 251.23 204.50 401.20 77.87 """316740 405.95 307.53 400.00 12.00 110.89 27.00 4,500.00 4,235.00 3,630.00 2,820.00 1,306.62 298.50 337.42 156.83 50b76b 437.45 276.07 333.63 12.00 89.32 105.77 2,250.00 1,814.98 1,815.00 1,410.00 125.24 89.60 320.05 144.16 """427!96 294.59 98.16 166.20 12.00 '67.00 85.47 239.84 $ 14.240.80 SCHOOL SUPERINTENDENT $ 4,500.00 4,235.00 3,630.00 2,820.00 814.35 350.00 360.0d 200.00 "Hboioo 500.00 300.00 400.00 12.00 171.50 250.00 290.00 SuDerintendent Salary $ Rural Supervisor . Secretary Clerical Help ... Office Supplies Printing Telephone Stationery, Postage, Express supervisor supplies Superintendent Travel Supervisor Travel Testing Teachers' Institute .. Bond Service & Upkeep-Equip Truancy Officer Expense . Office Equipment 4,500.00 4,235.00 3,630.00 2,820.00 . 300.00 290.00 360.00 500.00 500.00 300.00 300.00 12.00 160.00 250.00 $ 15,401.88 $ 15,744.00 19,038.66 S 9,360.25 19,332.85 Department Total EXPENDITURES 1951-52 1952-53 1953-54 1954-55 $ 22,566.40 $ 17,250.00 3,660.00 $ 3,670.68 $ 5,000.04 $ 2,500.02 $ 5,000.00 2,643.88 2,199.34 1,649.71 974.44 3,500.00 3,474.00 3,474.00 3,821.04 1,910.52 3,821.00 3,300.00 3,300.00 3.630.00 1,815.00 '3,630.00 3,003.00 3,003.00 3,303.00 1,651.50 3,303.00 2,763.96 2,764.00 3,039.96 1,519.98 3,040.00 2,763.96 2,764.00 3,039.96 1,519.98 3,040.00 2,763.96 2,764.00 3,039.96 1,519.98 3,040.00 2,482.99 2,651.71 3,039.96 759.99 3,040.00 3,065.72 3,124.00 3,435.96 572.66 3,436.00 3,123.96 3,124.00 3,149.63 572.66 3,436.00 3.123.96 3,124.00 3,149.63 3,436.00 3,123.96 2,905.31 3,149.63 1 3,436.00 3,474.00 3,474.00 3,821.04 1,910:52 3,821.00 1,627.20 1,464.50 1,801.82 1,177.75 1,220.00 1,380.50 2,981.65 3,000.00 277.49 242.90 208.85 111.30 300.00 169.64 300.00 100.55 8,338.82 3,837.95 1,298.06 3,827.43 398.72 2,100.00 106.60 103.10 137.55 6,397.36 8,800.00 '539.71 196.02 360.26 376.99 2,000.00 764.96 697.16 663.04 313.28 800.00 35.48 59.55 69.94 25.48 55.00 27,095.89 40,050.88 33,654.16 59,200.00 1954-35 Budget ASSESSOR Assessor's Salary ..... Assessor & Deputies Travel . Chief Deputy First Deputy Second Deputy lnird Deputy Fourth Deputy Fifth Deputy Sixth Deputy .. Field Deputy Field Deputy Field Deputy Field Deputy Field Deputy Field Deputy Field "Deputy Personal Draftsman . Writing Tax Rolls Tax Rolls ... Telephone Stamps Classification Printing & Supplies Machines Extra Help Allowed by Levying Board 5,000.00 4,500.00 3,821.00 3,630.00 3,303.00 3,040.00 3,040.00 3,040.00 3,436.00 3,436.00 3,436.00 3,436.00 3,436.00 3,436.00 3,821.00 3,821.00 Deed Records Industrial Insurance & Bond , To Match State & Federal for Classification 300.00 5,000.00 2,400.00 600.00 80000 55.00 $ 59,642.95 $ 75.019.22 $ 2,892.00 $ 2,697.72 908.50 3,016.50 255.16 3,062.67 45.30 1,915.70 360.00 101.75 112.00 431.60 730.75 5,363.29 228.04 2,892.00 2,697.72 908.50 3,016.50 129.74 3,260.69 48.79 1,704.00 360.00 105.00 112.00 395.80 780.21 9,137.79 34.29 12,414.34 $ 94,870.34 $ 61,486.19 $ 125,234.00 COURT HOUI $ 3.126.50 $ 1,590.60 $ 3,181.20 2,936.18 1,483.74 2,967.50 902.93 454.20 908.50 3.280.15 1,659.06 8,318.15 292.85 124.88 200.00 2,732.56 1,279.14 3,788.00 51.11 48.12 80.00 2,023.46 1,097.58 2,340.00 360.00 180.00 460.00 116.42 58.50' 117.00 139.00 77.50 135.00 933.62 495.96 1,000.00 1.024.16 285.58 800.00 5,788.97 3,634.23 5,000.00 59.25 11.73 150.00 SE EXPENSE Janitor Salary $ 3,181.20 Assistant Janitor Salary ...... 2,967.50 Assistant Janitor 8 mo. 1,978.32. Janitress Salary . '2,400.00 Fireman & Gardener Salary 3,318.15 Extra Help ..... ... Heat .-. : 4,888.00 Industrial Insurance 120.00 Light & Power . 3,840.00 Water ; 648.00 Telephone 117.00 Sanitary Service 135.00 Elevator Inspection 1,340.08 Supplies 800.00 Building Repairs 5,000.00 Grounds (Lawn, Mower, etc.) - 150.00 New Elevator $ 22,120.98 $ 37,997.37 $ 23,767.16 9,175.00 6,570.00 2,515.00 81,103.04 $ 57,595.18 9,186.40 S 18,157.00 2,485.20 1,647.00 1,025.30 3760'9"5'6 . 934.63 113.36 . 80.82 2,485.20 1,647.00 802.50 86.30 3,879.79 869.19 146.65 75.19 $ 9,895.87 $ 9,991.82 $ 2,859.96 $ 2,859.96 2,760.00 2,760.00 3,570.00 - 3,690.00 1,740.00 1,782.50 1,500.00 1,593.00 7.824.52 ' 8,418.02 250.84 250.05 1.869.53 1,579.64 213.76 250.75 352.78 852.25 13,205.34 15,826.12 724.82 618.79 735.22 673.84 174.84 133.88 2,676.94 3,331.16 448.83 284.89 5,058.56 6,065.65 $ 45,965,94 $ 51,020.50 2,725.23 1,805.46 1,011.10 ""4,123.48 601.06 143.23 82.20 106.65 $ 10,598.41 $ 12,480.82 $ 24,445.35 COUNTY $ 1,366.86 $ 2,733.72 905.82 1,811.70 1,980.00 3,960.00 1,200.00 2,400.00 .1,223.05 1,800.00. 22.31 100.00 3,003.68 4,000.00 708.40 600.00 80.80 128.00 89.20 75.00 150.00 $ 10,580.12 $ 17.758.42 JAIL Jailer's Salary Resident ... $ 2,733.72 Matron's Salary Resident 1,811.70 Jailer's Salary 3,960.00 Matron's Salary 2,400.00 Extra Help .. . Laundry & Sanitation Prisoner Board . 7,000.00 Misc. Expense 1,000.00 Telephone 160.00 Industrial Insurance 250.00 Jail Improvement 3,146 3,036 4,092 1,795 1,705 9,189 253 1,781 273. 1,873 18,801 631 1,122 436 2,719 394 6,705 .00 .00 .00 .20 .73 .70 .73 .12 .50 .74 .60 .08 23 75 .93 .47 73 JACKSON COUNTY 1,572.00 $ 3,146.00 1,518.00 1,950.00 930.00 875.00 4,240.77 117.63 822.75 138.79 797.45 10.479.86 321.41 576.78 73.75 1,110.70 108.75 3,305.25 202.50 3,036.00 4,270.00 2,000.00 1,750.00 9,550.00 325.00 2,100.00 300.00 3,000.00 21,300.00 - 900.00 1,000.00 500.00 3,000.00 500.00 7,000.00 480.00 FARM HOME Superintendent's Salary .. $ 3,146.00 Assistant Superintendent 3,036.00. Cooks 5,300.00 Farmer , 2,000.00 Laundress 2,660.00 Supplies 9,600.00 Telephone 325.00 Power 2,300.00 Industrial Insurance 325.00 Repairs . Nurses Resident 24,000.00 Medical & Dental 900.00 Equipment : , ... Extra Labor .'. Fuel 3,300.00 Miscellaneous . - 500.00 Extra Hosp. Help Non-Res 7,000.00 Doctor Care 680.00 $ 57,958.51 $ 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 10,500.00 6,900.00 27,840.00 1,950.00 7,200.00 123,750.00 6,900.00 1,440.00 150.00 14,688.00 2,400.00 $ 12,513.00 6,750.00 24,180.00 1,646.00 7,920.00 113,943.00 6,000.00 1,414.00 102.00 15,305.00 2,250.00 29,141.39 $ 64,157.00 CARE OF POOR 11,641.50 $ 15,522.00 6,750.00 21,060.00 1,237.50 6,682.50 87,210.00 5,580.00 1,054.50 76.50 12,474.00 1,687.50 9,000.00 28,080.00 1,650.00 8,910.00 116,280.00 7,440.00 1,406.00 102.00 16,632.00 2,250.00 Not at County Farm General Assistance General Assist. Medical Suppl, Aid to Dependent Children Aid to D. C. Medical Suppl Foster Care Old Age Assistance Old Age Asst. Medical Suppl. Aid to the Blind . Aid to the Blind Medical Suppl. Aid to Permanently & Totally Disabled Aid to P. & T. D. Medical Suppl. $ 15,000.00 7,500.00 24,980.00 2,011.00 7,225.00 113,194.00 7,566.00 1,444.00 120.00 .... 18.912-.00 .... 1,401.00 $199,851.00 $203,718.00 $192,023.00 $155,454.00 $ 1,039.28 $ 971.98 $ 997.02 -$ $ 360.00 $ 360.00 $ 860.00 $ $ 1,500.00 $ 1,500.00 $ 1,500.00 $ $ i.060.00 $ 1,425.50 $ 1,174.24 $ $ 434.67 $ 496.23 $ 844.47 $ 865.00 $ 207,272.00 MISCELLANEOUS RELIEF 448.35 $ 1,500.00 Misc. Relief COUNTY COMPENSATION 180.00 $ 360.00 County Compensation JACKSON COUNTY RED CROSS ...... $ 1,500.00 Red Cross ' INDIGENT VETERANS $ 1,900.00 Soldiers. Sailors & Marines Indigent Relief Fund CORONER $ 1,200.00 Coroner . 265.00 4,200.00 2,400.00 2,113.65 1,154.00 672.87 9T96 Xi06'91 $ 4,200.00 2,423.33 2,852.17 877.61 1,396.81 63789 ""86048 4,500.00 2,700.00 2,178.21, 1,176.64 1,673.07 8L52 50.00 1,966.25 JUVENILE DEPARTMENT. CIRCUIT COURT 2,250.00 1,350.00 1,020.51 669.12 251.87 5362 50.00 1,965.00 4,500.00 2,700.00 3,600.00 1,200.00 595.00 150.00 125.00 ' 100.00 3,930.00 Juvenile Officer's Salary Secretary ... Payments to Institutions 'X'rsvd Office Supplies Misc. Child Care Industrial Insurance Extra Help in Office Deputy Probation Officer . $ 13,739.39 $ 12,674.29 $ 14,325.69 $ 10,308.33 4,560.00 3,840.00 3,840.00 3,840.00 3,294.00 3,577.00 3,450.00 3,300.00 2,342.00 3,120.00 2,561.00 4.200.00 2,833.33 3,000.00 200.00 96.00 10,484.60 4,574.66 111.15 372.50 9,600.00 3,860.00 3,660.00 3,840.00 3,840.00 3,420.00 3,565.00 3,205.00 3.340.00 ,996.00 .120.00 1.555.00 4,200.00 4.069.80 3,000.00 200.00 48.00 10,315.09 5,373.99 - 23.46 107.00 1. 3. 2. 10,560.00 1,658.40 3,681.00 1,584.00 4,224.00 3,695.50 3,877.50 3,768.00 3,478.75 3,081.30 3,432.00 2,640.00 4,620.00 4,488.00 3,720.00 200.00 99T00 10,607.22 5,074.84 102.06 197.00 4,320.00 1,450.29 7,609.52 JACKSON 5,280.00 2,250.00 1,221.00 2,112.00 2,040.00 1,840.00 1,977.60 1,950.00 1,815.00 2,710.00 1,716.00 1,320.00 2,310.00 2,244.00 1,860.00 6,143.15 1,857.15 118.28 ""i.ieo'.bb $ 16,900.00 COUNTY HEALTH DEPARTMENT 10,560 4,500 4,224 4,224 4,224 3,960 3,960. 3,960. 3,630. 3,630 3,432 2,700, 4,620 4,488 3,960 200 250 12,300 3,500 250 400 4,320 00 00 00 00 00 .00 00 00 00 .00 .00 00 00 00 00 00 . 00 00 00 .00 00 00 Public Health Physician II Supervising Nurse PHN III 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 II Seventh Public Health Nurse I . Eighth Public Health Nurse I Clerk Stenographer III . Clerk Typist II Sanitarian II ....... Sanitarian II Bacteriologist II Assistant Health Officer Extra Help, Health Officer Travel . Office Expense Laboratory Expense ....$ Meetings & Conventions Health Educator .... ... Mosquito Control . 4,500.00 2,700.00 3,600.00 1,200.00 595.00 150.00 125.00 100.00 4,200.00 11,460.00 4,500.00 4,224.00 4,200.00 4,290.00 3,960.00 3,960.00 3,960.00 3,630.00 3,630.00 3,432.00 2,700.00 4,620.00 4,488.00 3,960.00 200.00 250.00 12,300.00 3,500.00 250.00 400.00 4,320.00 1,500.00 $ -S 360.00 $ ..$ 1,500.00 $ ft 1,900.00 $ 1,200.00 $ 73,904.57 $ 73,338.34 $ 80,558.86 43,017.18 87,292.00 $ 8,908.18 217.62 53.07 . 13.18 4,114.73 32.40 58.85 13.95 4,334.97 218.90 . 60.95 14.90 2,256.53 $ 1,933.60 31.08 6.42 MOSQUITO CONTROL 6,000.00 Mosquito Control COUNTY SURVEYOR $ 6,400.00 Surveys 100.00 Supplies 75.00 Telephone 20.00 Industrial Insurance $ 6,000.00 $ .$ 6,400.00 100.00 75.00 20.00 $ 4,192.05 $ 4,219.93 $ 4,629.72 $ 1,971.10 $ 3,775 704 3,396 516 405 186 325 134 1,680 140 133 59 222 575 340 35 2,568 .50 89 00 14 00 09 00 82 00 00 77 .60 .65 .99 16 89 .00 4,000.00 712.67 3,396.00 541.73 380.00 181.30 115.00 6.58 21666 182.98 72.67 203.62 360.14 321.45 30.08 2,568.00 4,400.00 709.46 3,735.60 593.33 560.00 166.18 iop.00 WATER 2,200.00 411.92 1,867.80 352.08 472.50 192.96 210.00 145.66 67.95 769.66 334.41 195.38 32.97 3,040.00 6.72 35.78 26.67 318.72 45.00 16.44 1,520.00 6,595.00 MASTER, 4,400.00 800.00 ' 3,735.60 800.00 600.00 320.00 345.00 280.00 "230"00 200.00 100.00 85.00 200.00 400.00 45.00 3,040.00 DISTRICT NO. 13 Water Master Salary Water Master Expense .. Deputy Water Master Deputy Water Master Expense Little Butte Asst. Salary Little Butte Asst. Expense Anplegate Asst. Salary Aooleeate Asst. Expense Second Deputy Assistant 6 mo, WR & Snow Survey Salary WR & Snow Survey Expense -Office Phone & Tolls' Office Supplies & Postage Field Stations & Equip. . Evans Creek Assistant State Industrial Insurance Clerk-Secretary $ 4,400.00 800.00 3,735.60 800.00 600.00 320.00 345.00 280.00 23666 200.00 150.00 85.00 200.00 400.00 45.00 3,040.00 $ 15,199.50 $ 13,282.22 $ 15,060.60 $ 7,536.59 $ 15,580.60 Departma Total 8: ; 7 .. 2 mm ft 66.787.00 II 3.' . $ 30,883.23 It. m $ 19,315.42 mi m 1 $ 65,072.00 If m I $ 199,353.00 1,500.00 S60.00 1,500.00 1,900.00 1,200.00 17,170.00 88,144.00 6,000.00 6,595.00 $ 15,630.60