FOUR 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-