ACTUAL EXPENDITURES EXPENDITURES .B,udfet
FISCAL YEAR FISCAL YEAR 1954-55 CLASSIFICATION Allowance
1951-52 1952-53 1953-54 IstSmoa. Total Budget 19o5-56
GENERAL ADMINISTRATION ADMINISTRATION
(Continued from page 2)
13 753 94 " 5,353.20 2,676.60 5.354.00 4-350 Retirement Prior Service 5.354.00
3,059.49 5,500.00 4-356 Employees Insurance 1,.00.00
, 4-355 Census Survey
827.00 Job Class -
3U 40 Street Lights
45000 Pension
Total Operation and Maintenance $ 59,589.00
CAPITAL OUTLAY:
140.00 4-400 Equipment .....$ 3,220.00
$ 58,779.71 $67,808!44 64,3li.2S $40,233.68 $ 76,217.00 GRAND TOTAL . $ 84,342.00
June 13, 1955
MEDFORD (OREGON) MAIL TRIBUNE THREE
$ 4,200.00
1,800.00
4,200.00
1,800.00
51.96
300.00
71.95
20.00
74.70
25.00
25.00
4.368.00
1,875.63
57.69
302.87
118.75
86.72
105.40
74.10
15.45
50.00
25.35
2,184.00
909.00
150.00
73.08
50.75
46.25
3.50
27.00
$ 6.091.95 $ 6.476.66 $ 7.079.96 $ 3,443.58 $
LEGAL
PERSONAL SERVICES:
4,368.00 11-101 City Attorney -$ 4.368.00
1,872.00 11-102 Judge P.T 1,872.00
78.00 11-103 Vacation Relief 78.00
300.00 11-104 Clerical P.T 300.00
125.00 11-131 Retirement $ 120.00
126.00 11-132 Social Security 143.00
Total $ 6,881.00
OPERATION AND MAINTENANCE:
125.00 11-207 Travel $ 125.00
75.00 11-230 Office Supplies (Attorney) 75.00
50.00 11-231 Office Supplies (Judge) . 50.00
50.00 11-232 Books and Reports 50.00
400.00 11-233 Court Expense 400.00
Total Operation and Maintenance $ 700.00
CAPITAL OUTLAY:
11-400 Ordinance Codification $ 3,000.00
7.569.00 GRAND TOTAL - $ 10,581.00
LIBRARY
$ 12,801.00
1,382.00
53.00
150.00
250.00
200.00
50.00
300.00
50.00
800.00
250.00
50.00
300.00
1,800.00
600.00
50.00
2.000.00
2,520.00
2,400.00
2,000.00
705.00
2,000.00
600.00
660.00
500.00
1,000.00
198.00
2,400.00
53.00
' 170.00
500.00
350.00
50.00
312.00
35.00
1,400.00
300.00
100.00
400.00
4,200.00
600.00
100.00
2,059.98
1,297.80
1,236.00
1,080.00
299.20
263.14
1,452.30
204.13
741.94
1,359.60
420.00
1,143.30
15.50
372.00
4,120.00
2,595.60
2,472.00
1.860.00
500.00
500.00
2,904.60
1,800.00
300.00
2,719.20
840.00
2,286.60
500.00
900.00
PERSONAL SERVICES:
Librarian
Sr. Assistant
Jr. Assistant
Jr. Assistant
Jr. Assistant (P.T.)
Clerical Assistant (Est.)
Childrens Librarian
Junior Assistant
Clerical Assistant
Branch Assistant
Branch Custodians '..
Bookbinder
Emergency
Janitor
Fireman
4,120.00
2,596.00
2,472.00
2,160.00
700.00
500.00
2,905.00
1,800.00
600.00
2,720.00
840.00
2.286.00
1,500.00
900.00
$ 23,622.64
1,866.70
52.50
189.08
756.40
I -
. 367.86
49.19
1,358.44
427.02
136.90
3,082.42
537.56
360.61
1,054.71 2,100.00
26.25 53.00
119.47 195.00
283.46 875.00
20.05 300.00
75.00
239.62 312.00
25.86 60.00
694.16 1,370.00
270.45 500.00
49.44 200.00
30.00
148.58 450.00
158.65 500.00
200.00
778.17 10,200.00
494.20 1,250.00
38.25 200.00
Total Personal Services $ 26,099.00
OPERATION AND MAINTENANCE:
Heat and Light $ 2,200.00
Water 53.00
Telephones -- 250.00
Printing and Supplies . 875.00
Janitor Supplies : . 300.00
Postage and Freight .'. 75.00
Fire Insurance 1 240.00
Compensation - - 60.00
Retirement : 1,400.00
Social Security 500.00
Mileage and Travel 350.00
Shipping Supplies .- . 30.00
Current Expense .. --. 450.00
Repairs and Improvement 500.00
Binding 200.00
..$ 7,483.00
Total Operation and Maintenance .......
CAPITAL OUTLAY:
Books .'. -v -$ 10,868.00
Periodicals 1,250.00
Furniture and Fixtures - 200.00
Miscellaneous .
$ 19,086.00 $ 25,553.00 $ 32,807.32 $ 16,346.21 $ 43,168.00
Total Capital Outlay S 12,318.00
GRAND TOTAL ,. $ 45,900.00
Estimated Cash 63055
Estimated Receipts
Estimated Receipts (County)
Levy -
$ 4,886.99
21.78
25.52
150.00
2,237.12
$ 1,943.60
30.30
20.07
1,221.62
48.93
8.86
77.12
996.27
2.75
29.05
68.69
72.55
$ 7,321.41 $ 1,993.97 $ 1,356.53. $ 1,169.31 $ 1,925.00
..$ 11,500.00
.. -1,000.00
.. 16,000.00
.. 17,400.00
$ 45,900.00
MAYOR AND COUNCIL
OPERATION AND MAINTENANCE:
12-200 Council Expense $ 2,000.00
12-203 Supplies 50.00
12-213 Telegrams 50.00
12-246 Civil Defense 300.00
12-247 Filing Cabinet ,
Typewriter .
Survey ,
GRAND TOTAL $ 2,400.00
1,500.00
50.00
50.00
250.00
75.00
PARK AND SWIMMING FOOL
3,876.06 4,296.00
15,724.08 13,980.92
1,000.00 1,002.37
1,384.98 1,317.00
. 464.80 517.83
1,133.31 1.326.65
431.58 531.37
963.78 1,167.81
139.70 410.00
221.70 428.93
424.29 373.20
708.21 720.15
4,465.60
14,288.68
970.15
1,442.62
609.34
1,445.21
574.06
1.075.88
502.85
2,232.00
3,618.00
3,970.00
160.00
1,041.31
438.42
993.00
834.42
765.99
513.62
200.00
525.00
4,464.00
6,534.00
7,883.00
1,050.00
1,498.00
693.00
1,603.00
1.400.00
1,232.00
805.00
200.00
PERSONAL SERVICES;
32-100 Park Director P.T ......
Park Superintendent
Park Custodian 2 (297-300) ....
Park Helpers 3 P.T. (295-297)
Extra HelD - -
Swim. Pool Mgr. P.T. (428)
$ 26,472.49
253.86
912.28
1.80
254.00
1.420.42
2.141.55
136.08
385.91
1.301.63
827.06
1,981.93
$ 26,072.23
457.91
1,083.75
174.40
160.25
1.407.10
2,089.85
159.80
360.00
303.36
1,268.83
1,863.19
S. 36,089.01 $ 35,400.67
466.22
415.34 228.53 375.00
356.32 218.42 425.00
461.19 306.76 . 550.00
$ 27,073.46 $ 15,520.47 $ 29,237.00
333.93 152!02 400.00
144.17 115.97 175.00
984.31 907.72 1,050.00
211.30 22.72 200.00
99.03 44.25 100.00
1.147.34 504.63 1,200.00
1.588.70 811.05 1,500.00
226.10 150.00
330.00 210.00 400.00
563.21 355.50 450.00
646.56 214.20 750.00
839.35 381.69 1,000.00
3,500.00
1,619.76 71.87 500.00
$ 39,307.22 $ 19.312.09 $ 37,112.00
32-101
32-102
32-103
32-104
32-105
32-106
32-107
32-108
32-109
32-110
32-111
32-112
32-130
32-131
,32-132
32-133
Recreational Leader P.T. (198) .
Life Guards 2 P.T. (222-225)
Swim. Pool Cashier 2 P.T. (198) ...
Student Worker 2 P.T. (173)
Custodial Worker P.T. (320)
Overtime .'. .
Relief Clerk
Compensation . ....
Retirement
Social Security
Social Security Quarter Exp.
Total Personal Services
OPERATION AND MAINTENANCE:
32-211 Gasoline ....
32-212
32-216
32-235
32-236
32-237
32-238
' 32-239
32-240
32-306
32-309
Telephones .
Electricity
Spraying Trees
Fertilizer
Park Supplies
Swim. Pool Supplies ...
State Fire Patrol
Garbage Disposal -Equipment
Repairs
Swim. Pool Repairs ...
Excise Tax
CAPITAL OUTLAY:
32-400
32-409
32-410
Library Park Rest Rooms
Additions Si Betterments
Total Capital Outlay . $ 2,650.00
GRAND TOTAL . $ 36,852.00
...$ 525.00
... 4,464.00
... 7,200.00
... 5,853.00
. 1,500.00
... 1,498.00
594.00
... 1,380.00
... 1,188.00
... 1,050.00
805.00
400.00
Z 360.00
425.00
530.00
30.00
...$ 27,802.00
...$ 400.00
200.00
... 1,200.00
150.00
... 100.00
. 1,200.00
... 1,400.00
150.00
400.00
450.00
750.00
...$ 6,400.00
...$ 650.00
Z 2,000.00
...$ 2,650.00
...$ 36,852.00
Estimated Balance 63055 ;
Taxes . .
Revenue ...........
Transfer from General Fund
..$ 181.00
. 20,861.00
8.200.00
. '7,610.00
$ 36,852.00
120.00 $ 110.00 $
PLANNING COMMISSION
$
PERSONAL SERVICES:
12-101 Secretary
120.00 $ 110.00 $
2,000.00
2,000.00
CAPITAL OUTLAY:
12-417 Maps Reports
12-418 Development of City Plans
GRAND TOTAL
.. $7,500.00
..$ 7,500.00
4.496.65
4.292.15
8.917.25
60,294.77
1.221.68
5.460.00
4.752.00
4,320.00
12,426.25
62,746.22
3,000.00
732.04
1,676.29
5,670.40
1,584.00
4,491.46
9,454.79
76.876.13
4,736.11
749.23
1,931.89
1,663.75
, 1,736.13
$ 2,85500 $
2.340.00
6,540.00
40,959.16
2,820.00
377.72
863.50
1,124.73
965.43
5,795.00
4,800.00
4,680.00
13,080.00
86,139.00
3,120.00
2,590.00
1,000.00
2,172.00
2,944.00
2,348.00
POLICE
PERSONAL SERVICES:
101 Chief
Lieutenant
Services Sergeant ......
Sergeants, 3 (330-390)
$ 79,222.50 $ 95,112.80 $108,893.89 $ S8.845.54 $128,668.00
3-
3-102
3-103
3-104
3-105
3-108
3-108
3-110
3-130
3-131
3-132
Patrolmen, 22 (300-350)
Clerk Steno. II
Clerk Steno. I
Overtime
Compensation
Retirement
Social Security
....$
6.055.0O
4.900.00
4,920.00
13,300.00
87.580.00
3,330.00
2,690.00
1.000.00
2.100.00
3,000.00
2.400.00
ACTUAL EXPENDITURES
FISCAL YEAR
1951-52
1952-53 . 1953-54
400.00 500.00 250.00
2,641.13 2,928.94 4,713.57 2,054.87
267.15 129.40
486.30 584.61 1.226.05 724.45
3,054.11 3,310.23 3,485.03 1,743.26
22.72 41.88 1,169.39 945.28
94.85 435.00 676.06 672.16
1.567.65 1,977.84 2.029.52 2.049.14
2,232.54 5.347.40 2,905.49 1,627.47
951.14 648.72 716.69 514.68
15.51 67.11 57.89 53.27
3.500.00 2,128.65
1,840.75 203.57 244.13 294.17
$ 92,129.20 $111,058.10 $130,384.86 $ 72,032.34
$ 4,753.72 $ 4,170.50 $ 4,943.24 $ 1.269.72
4,235.48 3,160.84 3,829.06 1,530.47
1.290.32
2,925.35 2;502.18 4,041.77 1.263.71
2.867.32 2,234.53 4.905.61 1,248.05
4,122.71 4.101.60 4.023.10 1.071.49
' 743.98 902.31 227.11
351.03 358.74 ' 505.77 151.70
403.62 138.16
401.62 131.14
249.65 143.27 ' 251.31 76.02
105.60 113.80
210.56 7.89 26.43
929.66 1,948.35 1,750.00 517.98
151.08 96.40
1,943.93 2.520.25 3.062.16 1.488.85
339.02 331.45 356.94 155.53
1,250.42 1,797.03 725.70 714.41
637.31 889.66 1,115.75 1,514.69
3,116.34 134.36 207.67 34.96
1.124.53 637.35 812.41 476.72
378 73
6.183.54 6,994.48 4,885il4 2,029.10
1,263.05 1,179.90 4,098.02
$ 36,293.06 $ 35,354.35 $ 37,766.48 $ 18,374.46
EXPENDITURES
- FISCAL YEAR 1954-55
1st 6 mos. Total Budget
700.00
4.000.00
350.00
1,800.00
3,400.00
1,600.00
2,000.00
3,000.00
2.400.00
1.000.00
350.00
CLASSIFICATION
2,500.00
1,810.00
Budget
Allowance
1955-56
OPERATION & MAINTENANCE:
3-201 Postage for Meter Fines 500.00
3-203 Supplies : 4,500.00
3-207 Travel .. 400.00
3-208 Meals for prisoners , 1.800.00
3-211 Gasoline 4,300.00
3-212 Telephone Tel. Teletype . 2,200.00
3-214 Hospital It Lab. Tests . 2,000.00
3-229 Uniforms 3,000.00
3-305 Car & Motorcycle Repair 3,500.00
3-312 Police Radio Repairs . 800.00
3-313 Alarm System . .. 350.00
3-314 Secretary of State ......... . 360.00
t 3-315 National Police Academy 1,200.00
Total Operation it Maintenance $ 24,910.00
CAPITAL OUTLAY:
3-401 Automotive Equipment $ 2,500.00
3-402 Equipment . . 600.00
3-403 Radar 600.00
Total Capital Outlay .
GRAND TOTAL . .....
$ 3,700.00
.......$159,885.00
SEWER DEPARTMENT
PERSONAL SERVICES:
$ 2.502.00 5-101 General Foreman P.T. (450) $ 2,700.00
3,548.00 5-102 Utility Worker III P.T. (370) 3,740.00
2,000.00 5-103 Maint. Carpenter P.T .
2,864.00 5-105 Utility Worker II P.T. (322) 2,864.00
1,500.00 5-107 Utility Worker I
2.274.00 5-108 Mechanic Foreman P.T. (390) ....... 2,340.00
1,000.00 5-110 Overtime 1,000.00
360.00 5-130 Compensation . ; 250.00 .
532.00 5-131 Retirement . ; . . 450.00
438.00 5-132 Social Security 350.00
Total .1 $ 13,694.00
OPERATION AND MAINTENANCE:
350.00 5-203 Office Supplies $ 350.00
250.00 5-207 Travel . ... . .... 250.00
300.00 5-208 Paint .. . . 300.00
1,500.00 5-211 Gasoline 1,200.00
170.00 5-212 Telephone and Telegraph . 200.00
2,000.00 5-215 Warehouse Supplies ....... .. 2,500.00
450.00 5-216 Electricity . 400.00
1,200.00 5-306 Equipment Maintenance ... ...... 1,500.00
2,000.00 5-316 Drainage Control . .. ; 2,500.00
400.00 5-317 Street Sign Maintenance ..... .... 200.00
500.00 5-318 Building Maintenance . , - 500.00
10,000.00 5-325 Construction Sidewalks 10,000.00
20,000.00 5-326 Outside Work ...... 20,000.00
Total Operation and Maintenance .. ..$ 39,900.00
CAPITAL OUTLAY:
5.200.00 5-400 New Equipment . ; .. $ 3,500.00
2,500.00 6-410 Warehouse Addition ; 1,500.00
Total Capital Outlay ..... , $ 5,000.00
$ 63,838.00 GRAND TOTAL $ 58,594.00
SEWAGE TREATMENT
4.196.34
3,596.34
9,888.84
319.38
1,049.13
4,485.40
452.00
4.500.00
3;852.00
10,584.00
304.73
1,635.86
133.98
4,485.60
1,138.13
141.45
4,680.00
4,007.20
10,647.86
321.87
382.18
332.07
1,082.12
209.48
77.95
4,738.14
894.06
283.25
2,340.00
2,004.00
5,280.00
130.81
204.05
167.50
642.75
105.00
41.50
42.90
2,805.66
524.16
122.19
31.47
4,740.00
4.009.00
10,812.00
280.00
462.00
376.00
1,200.00
14.00
210.00
120.00
100.00
5,500.00
1,800.00
200.00
600.00
PERSONAL SERVICES:
7-101 Sewage Treat. Supervisor .
7-102 Sewage Treat. Operator II
7-103 Sewage Treat. Operator I (3 .255-315)
7-130 Compensation ...
7-131 Retirement
7-132 Social Security
Total .........
OPERATION AND MAINTENANCE:
7-203 Supplies
Publications
Mileage
Convention-School ......
Telephones
Electricity -
Machinery Repair .....
7-204
7-205
7-207
7-212
7-216 .
7-307
....$ 5,220.00
4,009.00
11,010.00
280.00
480.00
390.00
...$ 21,389.00
..$ 1,200.00
14.00
210.00
120.00
100.00
- 6,000.00
1,800.00
Total Operation and Maintenance
CAPITAL OUTLAY:
7-400 New Equipment ...
7-410 Betterments . .
$ 23,978.43 $ 26,776.75 $ 27,656.18 $ 14,441.99 $ 30,423.00
Total Capital Outlay
GRAND TOTAL
..$ 9,444.00
..$ 200.00
... 1,475.00
.$ 1,675.00
$ 32,508.00
STATE TAX STREET FUND
$ 4,316.50 $ 2,320.03 $
3,514.73
7,891.31
11,027.53
15,161.37
7,953.16
5,129.11
978.91
1,597.13
2,206.46 "
6,225.31
2,074.66
8.217.39
4,103.24
3,608.42
865.82
7,842.80
12,286.45 .
11,665.13
6.982.62
9,026.19
846.92
1,697.26
1,863.75
6,322.31
1,284.50
6.664.00
7,954.03
10,890.12 6,953.35
17,452.98 33,581.89
2,412.37
4,489.64
4,178.98
2.862.11
3,657.79
476.72
11.795.02
6.954.66
6,073.90
)
9,909.00)
)
)
886.70
819.30
1,037.11
2.118.40
5,643.18
453.60
7,038.31
7,666.02
4.992.90
26,749.14
1,206.00
1,130.71
1,628.94
1.101.40
1,841.43
346.26
3.365.11
5,292.91
3,216.87
2.258.21
3,864.63
1,798.71
414.66
660.37
523.71
486.42
24.80
2,170.72
330.00
4,362.23
6,180.65
1.438.33
5,717.43
2,412.00
2,658.00
4,500.00
2,274.00
3,780.00
550.00
12,732.00
7,980.00
8,828.00
4,548.00
10,884.00)
)
3,780.00
900.00
1,350.00
1,200.00
2,200.00
150.00
7,000.00
1,300.00
8.000.00
12,500.00
18,500.00
26,802.00
PERSONAL SERVICES: .
30-100 P. W. Director P.T. (215) $ 2,940.00
30-101 Gen. Foreman P.T. (450) 2,700.00
30-102 Utility Foreman (410) 4,920.00
30-108 Mechanic Foreman P.T; (390) 2,340.00
30-109 Senior Clerk (315) : 3,780.00
30-110 Overtime 700.00
30-114 Equipment Oper. Ill 3 (350.370) (1 P.T.) 9,540.00
30-116 Equip. Operator II 3 (305-336) ..... 11,952.00
30-117 Equip. Operator I 3 (300-322) 11,064.00.
30-120 Utility Worker III (379) 4,584.00
30-122 Utility Worker II 2 (315) . 7,560.00
30-123 Utility Worker I (322) 3,864.00
30-129 General Mechanic (330) 3,960.00
30-130 Compensation ...... . ... : 970.00
30-131 Retirement ........... ; ; 1,400.00
30-132 Social Security . : 1,500.00
Total
OPERATION AND MAINTENANCE:
30-203 Supplies
30-207 Travel . i i
30-211 Gasoline
30-242 Broom Wire
30-306 Equipment Maintenance
30-319 Street Repairs ...... .
-t 73,774.00
Total Operation Ac Maintenance ...
CAPITAL OUTLAY:
30-400 New Equipment .
30-420 Street Construction .... .
Total Capital Outlay .......... -
.$ 2,200.00
200.00
6,000.00
1,300.00
. 10,000.00
15,000.00
..$ 34,700.00
s .
..$ 25,200.00
.. 40,299.00
..$ 65,499.00
$108,739.91 $121,765.52 $110,214.85 $ 49,360.50 $144,828.00
Estimated Cash Balance June 30, 1955 ..
Estimated Receipts State Tax :..
Estimated Receipts County Road
GRAND TOTAL
$173,973.00
$ 40,298.00
116,275.00
17,400.00
$173,973.00
Total Personal Services
..$131,275.00
3,780.00 1,999.92 2,080.12 1,050.00 2,100.00
2,100.00 3,774.34 3,816.75 1,908.00 3,816.00
2,250.00 2,340.81 1,170.00 2,362.00
1,993.25 1,349.16 2,500.00
3,774.34 2,700.00 755.42 2,700.00
205.23 48.13 18.55 63.00
194.77 91.85 280.00
189.89 56.61 232.00
101.61 190.00
35.50 57.00
164.24 69.57 200.00
180.83 22.15 43.22 100.00
200.00 93.60 175.00
1,400.00 1,685.12 2,281.42 1,627.17 3,600.00
f
2,600.00 3,392.67 2,704.20 1,348.54 2,000.00
1,300.00 1,036.35 1,047.73 485.01 900.00
400.00 610.52 498.36 164.86 1,000.00
3,400.00 3,551.91 18,284.29 124.79 6,025.00
613.67 447.70 800.00
308.82 721.36 2.000.00
2,402.51 4.030.00
14,980.00 $ 22,461.23 $ 42,988.60 $ 14,065.13 $ 35,130.00
TRAFFIC ENGINEERING
PERSONAL SERVICES:
16-100 P. W. Director
16-103
16-104
16-105
16-106
16-130
16-131
16-132
P.T.
Parking Meter Att. .,
City Electrician P.T
Extra Help ....
Engineers Aide II P.T.
Compensation ...
Retirement
Social Security
Total
..$ 2,100.00
. 3,900.00
. 2,460.00
. 2,500.00
.. 2,700.00
63.00
280.00
232.00
..$ 14,235.00
OPERATION AND MAINTENANCE:
16-203 Miscellaneous Supplies
Publications --
Mileage .
Car Expense
Travel . L .
16-204
16-205
16-206
16-207
16-217
16-218
16-241
16-314
16-315
Electricity for Signals
Annual Interconnect Cost
Traffic Supplies
Meter Parts & Repairs .
Traffic Signal Repairs .......
Total Operation & Maintenance
CAPITAL OUTLAY:
16-400 Equipment .
16-404 Traffic Signals
16-405
16-406
16413
190.00
55.00
200.00
100.00
168.00
5,7X0.00
215.00
2,500.00
900.00
600.00
....$ 10,628.00
Overhead Direct. Signals
Surveys and Reports
Traffic Signs -
Total Capital Outlay
GRAND TOTAL
1,785.00
7,000.00
100.00
2,000.00
..$ 10,885.00
-$ 35.748.00