Medford mail tribune. (Medford, Or.) 1909-1989, May 27, 1955, Image 20

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Medford mail tribune., May 27, 1955, Image 20

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Newspaper Page TextFOUR MEDFORD (OREGON) MAIL TRIBTJNS Friday. May 27, 1955 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 w ill 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 opportunity will be given for the full and complete discussion of the estimates of the amount of money proposed to be raised bv taxation for the ensuing year, as published herewith by any taxpayer subject to such levy when made in favor of or against anv of the proposed tax levies herein as the County Court may deem for the best interest of Jackson County. The County Budset Committee of Jackson County. Oregon has prepared and submit the following: An estimate of the amount required for each countv 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 up'on real and personal property in the county during the period for which such tax is to be levied and an estimate rf 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 S10.00 per child, and the County Library Fund 310 of a mill are fixed by law. TENTATIVE BUDGET RECAPITULATION FOR 1955-58 1951-52 EXPENDITURES 1952-53 1953-54 Vi 1954-55 1954-55 Budget Allowed by Levying Board S 4,260 00 $ 4,260.00 $ 4,902.70 $ 2,499.96 $ 5,000.00 72.40 199.60 51.05 59.70 400.00 6 600.00 6.600.00 9,600.00 4,800.00 9,600.00 3.300.00 3,300.00 3,630.00 1,815.00 3,630.00 194.12 186.10 213.46 115.80 220.00 152.34 262.06 237.42 32.39 250.00 100 00 150.00 150.00 150.00 222.20 136.35 150.00 236.78 234.78 . 447.78 275.00 50.00 Z""'"'''Z ""'""'..." 3,ooo.oo S 14,915.64 S 15,264.74 $ 19,232.41 $ 9,609.70 $ 22,725.00 4,143.03 215.00 19.50 2,849.80 430.76 4,200.00 265.00 773.26 514.12 105.00 4,000.00 365.00 45.85 5,207.90 406.14 316.43 COUNTY COURT AND COMMISSIONERS County Judge $ 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 Associated Oregon Counties - 275.00 Machines & Maintenance 50.00 Equipment 2,500.00 2,400.00 195.00 26.00 5,008.00 178.90 450.00 CIRCUIT COURT 4,800.00 500.00 250.00 5.500.00 700.00 600.00 Reporter JL $ 4.800.00 Bailiff 500.00 Jury Meals 250.00 Jury artd Witness Fees 8,000.00 Misc. Expense 700.00 Spcl. Reporter & Def. Counsel 3.000.00 S 7,663.14 $ 8,857.32 $ 10,341.32 S 8,257.90 $ 12,350.00 DISTRICT ) 4 651.82 $ 5.000.00 $ 6,500.00 $ 3,249.96 $ 6,500.00 550.00 600.00 2 350.43 2,564.14 3,000.00 1,650.00 3,300.00 2.386.09 2.564.14 2,880.00 1,520.16 3,040.40 355.28 299.20 214.32 350.00 574.32 539.52 837.94 74.85 500.00 139 47 168.55 162.03 77.55 175.00 45.07 50.00 276.00 247.55 326.60 - 300.00 1.230.10 1,070.90 487.72 785.92 1,300.00 $ 12,153.28 S 13,110.08 $ 14,533.56 $ 7,572.76 $ 15,515.40 JUSTICE COURT $ 2 400.00 $ 2,400.00 J 2.640.00 $ 1,500.00 $ 3,000.00 833.30 1,051.96 984.40 603.62 985.00 Judge's Salary $ Clerk Deputy Clerk District Court .. Deputy Clerk District Court Extra Help, Judge s time off Supplies Telephone Travel Court Dockets Jury & Witness Fees 6,500.00 350.00 500.00 175.00 50.00 300.00 ,300.00 1,314.52 30.00 1,070.83 41.00 1,554.63 753.26 100.00 1,650.00 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 $ $ 2,062.80 $ 2,062.80 31.93 220.00 31.89 32.10 160.00 1.00 $ 1,890.90 90.52 240.00 2,856.88 $ 5,735.00 JUSTICE COURT GOLD HILL 1,050.00 $ 2,100.00 Salary $ 2,100,00 34.88 35.00 Supplies, Costs, etc 90.00 120.00 200.00 Office Rent at S25.00 per mo 300.00 Fuel & Light 25.00 $ 2,346.62 $ 2,255.90 $ 2,221.42 f 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 v 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 4,857.33 S 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 $ 2,335.00 SHERIFF'S 5,000.00 11,600.00 800.00 550.00 OFFICE Sheriffs Salary Travel Civil & Criminal Telephone, Telegraph & Teletype Bond Prem. & Insurance LEGAL DEPARTMENT 3,960.00 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 First Deputy 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 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 1,800.00 T,674"l" 1,520.16 1,520.16 T,52b"l6 1,910.70 73,143.72 COUNTY 4.500.00 3,821.40 "360000 "3,6bb"b6 3,040.40 3,040.40 "3"b4b!40 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 2.685.93 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 - 75.00 275.00 140.00 625.00 417.00 250.20 704.63 993.77 777.54 444.69 235.90 681.29 387.10 RECORDING 3,630.00 3,240.40 3,040.40 3,040.40 2,700.00 370.00 500.00 50.00 75.00 150.00 3,000.00 100.00 517.50 T,bbo!bo ""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 DEPARTMENT Deputy Recorder Second Deputy Photographer Reception Clerk Asst. Photographer . Deputy Second Deputy Extra Help Telephone & Telegraph Printing & Record Books Postage Bond Premiums Machines & Ribbons Office Supplies -s Travel Typewriters Steel File Film, Photo Papei. Chemicals Film File (9 drawers) Equipment Rebinding Volumes S 43,611.42 S 49,125.08 $ 51,279.11 $ 24,820.86 S 3,660.00 $ 3",3oo!bo 300.00 236.32 30.00 102.70 72.00 114.20 14.00 52.45 887.00 3,660.00 25.00 3,300.00 300.00 260 74 30.00 110.30 43.40 129.92 14.00 32.50 "''12950 $ 4,500.00 3",82T.4b 300.00 256.57 30.00 110.58 69.78 186.30 14.00 7.50 2,250.00 53.97 1,910.70 1,520.16 250.00 250.22 6015 60.00 108.39 14.00 T,755"bb 50,877.70 TREASURER Salary 4,500.00 Treasurer's 75.00 Travel 3.821.40 Deputy 3,040.40 Extra Help 325.00 Bond Premium 300.00 .Supplies & Printing 35.00 Postage 120.00 Telephone 75.00 Record Books 150.00 Machines 14.00 Rental Safety Boxes 30.00 Burglary Insurance 1,755.00 New Burroughs Machine .... New Check Protectograph 1,500.00 339.58 '"Td'o'db 4,500.00 60.00 3,821.40 250"00 200.00 "'''12006 75.00 150.00 10.00 S 8,268.67 S 8,035.36 S 9,296.13 $ 8,232.59 3,300.0C 3.850.00 3.300.00 2,564.00 603.83 186.50 190.20 49"75 377.35 318.65 271.02 300.00 9053 3.300.00 3.850.00 3.300 00 2.779.43 251.23 204.50 401.20 77.87 ""3164b 405.95 307.53 400.00 12.00 110.89 27.00 4.500.00 4.235.00 3.630.00 2.820.00 1.306.62 298.50 337.42 156.88 '500.06 437.45 276.07 333.63 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 S 14.240.80 SCHOOL SUPERINTENDENT 4,500.00 4,235.00 3.630.00 2,820.00 814.35 350.00 360.00 200.00 50006 500.00 300.00 400.00 12.00 171.50 250.00 290.00 Superintendent 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 Department Total S 22,566.40 $ 17,250.00 $ 9,175.00 4,500.00 3,821.40 "3",6bb!bb y.bbbrdo 3.300.00 3,040.40 "364646 3,821.40 3,300.00 3,040.40 3,630.00 "3"24b!40 3,040.40 3.040.40 3,040.40 500.00 500.00 5666 200.00 3,000.00 150.00 6,570.00 2,515.00 $ 81,103.04 $ 57,595.18 9,186.40 $ 15.401.88 15,744.00 S 19,038.66 S 8,360.25 S 19,332.85 $ 18,157.00 1951-52 3.660.00 2,643.88 3,474.00 3,300.00 3.003.00 2.763.96 2.763.96 2,763.96 2.482.99 3.065.72 3.123.96 3,123.96 3,123.96 3,474.00 1,627.20 1,177.75 277.49 169.64 8,338.82 3.837.95 106.60 539.71 764.96 35.48 1952-53 3.670.68 2,199.34 3.474.00 3:300.00 3,003.00 2.764.00 2.764.00 2.764.00 2,651.71 3.124.00 3.124.00 3,124.00 2,905.31 3,474.00 1,464.50 1,220.00 242.90 300.00 "T,298"b6 103.10 196.02 697.16 59.55 27,095.89 EXPENDITURES 1953-54 121954-55 5.000.04 1,649.71 3.821.04 3.630.00 3.303.00 3.039.96 3. 033.fi 6 3.039.CS 3,0:s.r:. ; 3.43. . ; 3.149.03 3,149.63 3,149.63 3,821.04 1,801.82 1,330.50 208.85 100.55 ""3",827743 137.55 360.26 663.04 69.94 40,050.83 2.500.02 974.44 1.910.52 1.815.00 1.651.50 1.519.98 1.519.98 1,519.93 759.99 572.66 572.66 1,910.52 2,981.65 111.30 398.72 6.397.36 376.99 313.28 25.48 33.654.15 1954-55 Budget ASSESSOR 5.000.00 Assessor's Salary 3,500.00 Assessor & Deputies travel 3.821.00 Chief Deputy 3.630.00 First DeDUtv 3.303.00 Second Deputy 3.040.00 Third Deputv 3.040.00 Fourth Deputy 3.040.00 Fifth Deputv 3.040.0(5 Sixth Deputv 3.436.00 Field Deputy 3.436.00 Field Deputy 3,436.00 Field Deputy Field Deputy 3,436.00 Field Deputv Field Deputy 3,821.00 Field Deputy Personal Draftsman Writing Tax Rolls Tax Rolls Telephone Stamps . Classification Printing & Supplies Machines Extra Help Deed Records , Industrial Insurance & Bond . To Match State & Federal for Classification Allowed br 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 3.000.00 300.00 2,100.00 8.800.00 2.000.00 800.00 55.00 59,200.00 3.436.00 3,436.00 3.436.00 3.436.00 3.436.00 3.436.00 3.821.00 3,821.00 300.00 5.000.00 2,400.00 600.00 8ob'bo 55.00 $ 59,642.95 $ 75.019.22 $ 2.892.00 $ 2.892.00 2,697.72 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 5,363.29 228.04 908.50 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 S 125,234.00 COURT HOU! $ 3.126.50 $ 1,590.60 $ 3.181.20 2,936.13 1,483.74 2,967.50 902.93 454.20 908.50 3.280.15 1.659.06 3.318.15. 292.85 124.88 200.00 2,732.56 1,279.14 3,788.00 51.11 48.12 ,80.00 2,023.46 1,097.53 2,340.00 360.00 180.00 460.00 116.42 53.50 117.00 13S.00 77.50 ' 135.00 933.62 495.96 1,000.00 1.024.16 285.53 800.00 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 Sanitarv 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 $ 12,480.82 $ 24,445.35 COUNTY 2.485.20 2.485 20 2,725.23 $ 1,366.86 $ 2,733.72 1,647.00 1,647.00 1,805.46 905.82 1.311.70 1,980.00 3,960.00 1.200.00 2.400.00 1,025.30 802.50 1,011.10 1,223.05 1,800.00 86.30 22.31 100.00 3,609.56 3,879.79 4,123.43 3.003.68 4.000.00 934.63 869.19 601.06 703.40 600.00 113.36 146.65 143.23 80.80 128.00 80.82 75.19 82.20 89.20 75.00 106.65 150.00 $ 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 15,826.12 724.82 618.79 735.22 673.84 174.84 183.88 2.676.94 3.331.16 448.83 284.89 5,058.56 6,065.65 $ 45,965,94 $ 51,020.50 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 $ 10,598.41 $ 10,580.12 $ 17,758.42 $ 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 i 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 3.146.00 3,036.00 4,092.00 1,795.20 1,705.73 9,189.70 253.73 1,781.12 273.50 1,873.74 18,801.60 631.08 1,122.23 436.75 2,719.93 394.47 6,705.73 $ 57,958.51 S 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 J. 1,572 1,513 1,950 930 875 4,240 117 822 138 797 10.479 321 576 73 1,110 108 3.305 202 ACKSON COUNTY 00 .00 .00 .00 .00 .77 .63 .75 .79 .45 86 .41 .78 75 .70 75 25 50 3.146.00 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 1,000.0ft 500.00 3,000.00 500.00 7,000.00 480.00 FARM HOME Superintendent's Salary $ Assistant Superintendent Cooks Farmer - Laundress -. Supplies Telephone . Power Industrial Insurance Repairs Nurses Resident . Medical & Dental Equipment Extra Labor Fuel Miscellaneous Extra Hosp. Help Non-Res Doctor Care 3,146.00 3,036.00 5,300.00 2,000.00 2,660.00 9,600.00 325.00 2,300.00 325.00 "24,00006 900.00 3,300.00 500.00 7,000.00 680.00 $ 29,141.39 $ 64,157.00 CARE OF POOR $ 11.641.50 S 15,522.00 6,750.00 9.000.00 21,060.00 28.080.00 1,237.50 1,650.00 6.682.50 8,910.00 87,210.00 116,280.00 5.530.00 7,440.00 1,054.50 ' 1,406.00 76.50 102.00 12,474.00 16,632.00 1,687.50 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 $ 1,039.28 $ 360.00 $ 1,500.00 $ 1,060.00 $ 971.98 $ 360.00 $ 1,500.00 $ 1,425.50 $ 997.02 $ 360.00 $ 1,500.00 $ 1,174.24 434.67 $ 496.23 $ 844.47 4,200.00 2,400.00 2,113.65 1,154.00 672.87 9196 "3ib6"91 4,200.00 2,423.33 2,852.17 877.61 1,396.81 6389 ,""'86"d48 4,500.00 2,700.00 2,178.21 1,176.64 1,673.07 8l'52 50.00 1,966.25 $155,454.00 $ 207,272.00 MISCELLANEOUS RELIEF $ 448.35 S 1,500.00 Misc. Relief . COUNTY COMPENSATION $ 180.00 S 360.00 County Compensation JACKSON COUNTY RED CROSS $ $ . 1,500.00 Red Cross INDIGENT VETERANS $ 265.00 $ 1,900.00 Soldiers, Sailors & Marines Indigent Relief Fund CORONER $ 865.00 $ 1,200.00 Coroner JUVENILE DEPARTMENT. CIRCUIT COURT $ 2,250.00 1,350.00 1,020.51 669.12 251.87 5302 50.00 1,965.00 $ 4,500.00 Juvenile Officer's Salary . 2,700.00- Secretary.. 3,600.00 Payments to Institutions ... 1,200.00 Travel 595.00 Office Supplies 150.00 Misc. Child Care 125.00 Industrial Insurance 100.00 Extra Help in Office 3,930.00 Deputy Probation Officer $ 13,739.39 $ 12,674.29 $ 14,325.69 $ 7,609.52 $ 16,900.00 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 i,860.00 ;.660.00 40.00 1,840.00 ;,420.00 1,565.00 3,205.00 ;,340.00 ,996.00 .120.00 2,555.00 4,200.00 4.069.80 3,000.00 200.00 48.00 10,315.09 5,373.99 23.46 107.00 3, 3. 3,84 3, 3, 3, 3, 3, 1, 3, 10,560.00 1,658.40 3,631.00 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 99.00 10,607.22 5.074.84 102.06 197.00 4,320.00 1,450.29 5 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 93'bb 6,143.15 1,857.15 118.23 "'i'ldo'dd COUNTY $ 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 HEALTH DEPARTMENT .00 .00 .00 .00 ,00 .00 .00 ,00 ,00 .00 ,00 ,00 .00 ,00 .00 .00 .00 .00 .00 ,00 ,00 ,00 Pnhlir Hpallh Phvsician 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 4,50VOO .. 4,224.00 4,200.00 4,200.00 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 Total $ 66,787.00 $ 30,883.25 $ 19,315.42 $ 65,072.00 .$ 1,500.00 $ ..$ 360.00 $ . 1,500.00 $ ..$ 1,900.00 $ ..$ 1,200.00 $ 199,353.00 1,500.00 360.00 1,500.00 1,900.00 1,200.00 17,170.00 $ 73,904.57 $ 73,338.34 $ 80,558.86 $ 43,017.18 3,908.18 217.62 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 3108 6.42 $ 87,292.00 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 S .$ 6,400.00 100.00 75.00 20.00 88,144.00 0,000.00 $ 4,192.05 $ 4,219.93 $ 4,629.72 $ 1,971.10 $ 6,595.00 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 """21000 182.93 72.67 203.62 360.14 321.45 30.08 2,568.00 4.400.00 709.46 3,735.60 593.33 560.00 166.13 100.00 210.00 145.66 67.95 769.66 334.41 195.33 32.97 3,040.00 WATER MASTER. 2,200.00 411.92 1,867.80 352.08 472.50 192.96 76.72 35.78 26.67 318.72 45.00 16.44 1,520.00 ,400.00 800.00 ,735.60 800.00 600.00 320.00 345.00 280.00 23000 200.00 100.00 85.00 200.00 400.00 45.00 1,040.00 DISTRICT NO'. 15 Water Master Salary Water Master Expense Deputy water Master . Tipnntv Water Master Expense Little Butte Ass 1. salary Little Butte Asst. Expense Applegate Asst. Salary Applegate Asst. Expense Second Deputy Assistant 6 mo. . WR & Snow Survey Salary WR & Snow Survey Expense Office Phone & Tolls Office Supplies & Postage Field Stations & Equip Fvans Preek Assistant State Industrial Insurance Clerk-Secretary 4,400.00 800.00 3,735.60 800.00 600.00 320.00 345.00 280.00 "23b"b0 200.00 150.00 85.00 200.00 400.00 45.00 3,040.00 6,595.00 $ 15,199.50 $ 13,282.22 $ 15,060.60 $ 7,536.59 15,580.60 15,630.60 ft-