i 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