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About Medford mail tribune. (Medford, Or.) 1909-1989 | View Entire Issue (June 8, 1956)
TWO KTOrORD (OREOOIO MAIL tribune Friday, June 8, 1918 1956-57 BUDGET ESTIMATES FOR JACKSON COUNTY, OREGON Pursuant to .the recommendations of the Jackson County Budget Committee under the provisions 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 29th day of June, 1856 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 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 of the probable unapportioned 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 19,371 children at $10.00 per child, and the County Library Fund 310 of a mill are fixed by law. TENTATIVE BUDGET RECAPITULATION FOR 1956-57 1952-53 4,260.00 199.60 6,600.00 3,300.00 186.10 262.06 "-220 234.78 EXPENDITURES-1953-54 1954-55 11955-56 1955-58 Budget Allowed by Levying Board COUNTY COURT AND COMMISSIONERS 4,802.70 51.05 9.600.00 3,630.00 213.46 237.42 150.00 447.78 5,000.00 142.03 8,600.00 3,630.00 238.33 267.90 150.00 136.35 266.78 2,'6'9L96 2,499.96 315.62 4.800.00 1,910.70 206.91 134.92 199.99 567.78 5,000.00 650.00 9.600.00 3,821.40 220.00 250.00 200.00 75!oo 50.00 2,500.00 County Judge . Court Travel ... Commissioners Secretary Telephone Misc. Expense Convention Expense Extra Help Associated Oregon Counties Machines & Maintenance Equipment .... 5,000.00 1,000.00 9,600.00 3,821.40 400.00 250.00 225.00 125.00 50.00 500.00 9 15,264.74 f 18,232.41 $ 21,523.35 $ 10,635.88 $ , 4,200.00 265.00 3,773.20 514.12 105.00 4,000.00 365.00 45.85 5,207.90 406.14 316.43 3,680.30 355.00 26.00 7,333.86 392.13 640.26 2,400.00 182.00 93.05 4,043.78 391.46 231.48 22,566.40 CIRCUIT COURT 4,800.00 500.00 250.00 8,000.00 700.00 3,000.00 Reporter . Bailiff Jury Meals . Jury and Witness Fees . Misc. Expense Spcl. Reporter & Def. Counsel . Secretary $ 8,857.32 9 10,341.32 9 12,427.55 $ 7,341.77 $ 6,000.00 600.00 2,564.14 2,564.14 355.28 539.52 168.55 9 6,500.00 f 6,500.00 $ 3,661.18 9 17,250.00 DISTRICT COURT 7,416.65 Judge's Salary . Clerk 4,800.00 1,200.00 250.00 8,000.00 700.00 1,500.00 3,040.40 ..$ 7,500.00 3.000.00 2,880.00 299.20 837.94 , 162.03 45.07 326.60 487.72' 3.300.00 3,040.40 235.80 210.00 196.53 361.89 158.05 65.14 36140 1 1,740.04 860.36 197.50 350.00 500.00 175.00 50.00 300.00 1,300.00 186.75 Deputy Clerk Dist. Court . Deputy Clerk Dist. Court Extra Help, Judge's time off . Supplies Telephone .. Travel Court Dockets Jury & Witness Fees , One Typewriter Dictaphone Flag 350.00 500.00 175.00 50.00 300.00 1,700.00 319"00 50.00 $ 13.110.08 9 14,538.56 $ 15,531.82 2,400.00 1,051.86 30.00 1,070.83 t 4,552.79 9 2,062.80 32.10 160.00 1.00 $ 2,640.00 884.40 41.00 1,554.63 $ 2,818.93 1,424.87 1,409.03 5,356.07 $ 10,278.40 JUSTICE COURT ASHLAND DISTRICT 1,500.00 $ 3,000.00 137.91 510.00 42.40 53.49 13.98 30.00 772.12 61.80 174.00 .1,020.00 240.00 156.00 120.00 25.00 100.00 1,650.00 85.00 Salary Supplies, Rent, Fuel, Lts. Tel. . Supplies Utilities ... Telephone . Janitor Bond $ 3,000.00 Jury & Const. Fees . Secretary Travel 200.00 1;020.00 240.00 156.00 75.00 25.00 350.00 1,920.00 110.00 9,220.03 $ 5,752.83 1,890.80 80.52 240.00 9 2,048.57 71.43 215.00 3,121.70 6,570.00 JUSTICE COUHT GOLD HILL 1,050.00 13.57 150.00 20.87 2,100.00 90.00 300.00 25.00 Salary . Supplies, Costs, etc. Office Rent Fuel & Light Jury i 2,255.80 9 3,221.42 9 2,335.00 I 4,260.00 9 5,000.04 9 5,000.04 8,463.01 8,850.92 10,302.60 560.83 635.13 954.86 707.52 , 760.97 738.27 4.080.00 3,850.00 3,850.85 3.480.00 3,840.00 -3,840.00 3.480.00 3,840.00 3,840.00 3,480.00 3,630.00 3,630.00 3,000.00 2,700.00 3,840.00 3,150.00 3,575.00 3,840.00 3,118.80 3,710.00 3.624.93 3.710.00 9 1,234.54 9 2,500.02 6,842.76 461.33 370.32 1,980.00 1,980.00 1,980.00 1,815.00 1,980.00 1,980.00 1,980.00 1,980.00 1,800.00 1,800.00 1,800.00 9 2.515.00 SHERIFF'S OFFICE $ 5,000.00 14,900.00 1,070.00 1.150.00 LEGAL DEPARTMENT 4,200.00 First Deputy Sheriff's Salary $ Travel Civil & Criminal Telephone, Telegraph & Teletype Bond Prem. & Insurance : 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 3,720.00 973.14 2,722.91 2,553.65 204.75 1,212.47 195.35 703.40 2,104.01 374.05 226.58 99.00 2,758.78 3,824.94 3,244.30 1,737.14 368.43 393.97 592.29 1,413.18 3.474.00 3,821.40 3,821.40 1,910.70 2.764.32 3,300.00 3.630.00 1,815.00 2.563.32 3,040.80 3.040.80 1,520.40 2.563.32 3.040.80 3,040.80 1,647.10 4,857.38 5,463.62 5,581.38 Second Deputy Third Deputy Fourth Deputy Fifth Deputy Sixth Deputy . Seventh Deputy Eighth Deputy Ninth Deputy Tenth Deputy Eleventh Deputy . Extra Help . 500.00 Typewriters & Machines . 200.00 Stamps and Envelopes 2,500.00 Misc. Supplies 1,273.42 Radio Equipment TAX DEPARTMENT 3.821.40 First Deputy .... 3,630.00 3.040.82 3,040.82 Second Deputy Third Deputy Fourth Deputy Extra Help , Tax Statements 60,411.61 9 67,687.02 9 73,098.10 3.300.00 9 4.500.00 9 4,382.96 3.474.00 3,821.40 3,821.40 2,764.00 3,040.40 i 3 542 31 2,764.00 2,905.23 .' 3.174.19 2.618.10 3.170.16 3,040.40 3.067.36 2,864.95 3,040.40 2,400.00 2,800.00 3,040.40 3,300.00 8,821.40 3,821.40 $ 42,095.35 $ 9 2,250. 1,910. 82.876.46 COUNTY CLERK 4,500.00 3,821.40 1,800.00 3.300.00 2,764.00 2.764.00 2.685.98 1.842.72 2.400.00 1,448.75 372.39 775.45 705.00 65.qp 161.60 3,902.49 50.00 275.00 250.20 993.77 681.27 $ 49,125.08 9 3,660.00 25.00 3,300.00 30000 260.74 30.00 110.30 43.40 129.92 14.00 32.50 3.630.00 2,991.68 3,040.40 3.040.40 1,128.94 H',Wi'.3S 361.81 619.77 570.00 90.55 107.54 4,836.70 148.76 140.00 "777754 9 51,279.11 9 4,500.00 3"82L40 300.00 256.57 30.00 110.58. 69.78 186.30 14.00 7.50 3,630.00 "3724040 3.040.40 3,040.40 1,200 1,650 1,520 1,303 1,910 1,650 1,520 34 .70 00 .16 Clerk's Salary . Chief Deputy . Second Deputy 3,600.00 Assistant Chief Deputy second Deputy 3.600.00 Election Clerk . 3,300.00 Circuit Court Clerk ... 3,040.40 Asst. Circuit Ct. Clerk . Second Deputy 3,040.40 Docket Clerk & Typist 3,821.40 Bookkeeper & Payroll Clerk . 3,300.00 District Court Deputy 3.040.40 District Court Deputy . RECORDING DEPARTMENT 1,815.00 3,630.00 1.620 1.520. 1.520 1,664. 3,240.40 3,040.40 3.040.40 3,040.40 Deputy Recorder . Second Deputy Photographer Reception Clerk Asst. Photographer . Deputy ... 3 095 77 , 449'65 285"65 50o!bo 277 65 98.90 500.00 33.00 75.00 50.00 50.00 216.11 42.93 200.00 2,818.69 877.97 3,000.00 100.00 116.88 150.00 625.00 450.00 450.00 995"07 328"83 "To6S!00 631.65 339.58 812.18 352.50 1,200.00 Second Deputy Extra Help Telephone & Telegraph Printing & Record Books . Postage . Bond Premium Machines & Ribbons . Office Supplies Travel 89.25 Typewriters . Steel Files 3 5-drawer Film, Photo Paper, Chemicals Film File Cabinet Election Dept. Equipment 300.00 Rebinding Volumes 9 50,402.03 9 28,119.98 9 4,500.00 53.97 3.821.40 3,040.40 325.00 353.95 120.70 60.00 196.38 14.00 755"00 9 2,250.00 9 iTsibifo 59.245.18 y TREASURER ' 4,500.00 Treasurer's Salary 60.00 Travel 3,821.40 Deputy 73.85 60.71 148.60 14.00 129.50 186.56 250.00 200.00 TioTo'b" 75.00 150.00 10.00 175.00 Extra Help Bond Premium Supplies & Printing . Postage Telephone Record Books Machines Maintenance . Rental Safety Boxes . Burglary Insurance New Burroughs Machine New Check Protectograph . New Typewriter . 9 8.035.36 9 9,296.13 9 14,240.80 9 4,644.42 $ 9,361.40 3.300.00 3.850.00 3.300.00 2,779.43 251.23 204.50 401.20 77.87 316.40 4,500.00 4.235.00 3.630.00 2.820.00 1,306.62 298.50 337.42 156.88 5C0.0O 4.500.00 4.160.00 3,630.00 2.820.00 810.03 364.85 360.00 149.76 494.81 2,250.00 9 276.88 1.815.00 1,596.17 86.25 238.50 SCHOOL SUPERINTENDENT 4.500.00 4.235.00 3.630.00 3,040.40 300.00 290.00 360.00 Superintendent Salary . Rural Supervisor Secretary Stenographer Receptionist . Office Supplies Printing Telephone . 355.43 500.00 Stationery, Postage, Express Superintendent Travel Department Total 20,971.40 9 19,480.40 10,944.00 2,100.00 75.00 300.00 40.00 200.00 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 2,000.00 500.00 200.00 2,500.00 3,821.40 3,630.00 3,040.82 3,040.82 4,000.00 2,000.00 4,500.00 3,821.40 "360bl)0 Tb'bbrdo 3,300.00 3,040.40 "3"b4bT40 3,821.40 3,300.00 3,040.40 3,630.00 37240740 3,040.40 3,040.40 3,040.40 "T5oo!oo 680.00 1,000.00 5b76o 200.00 3,500.00 250.00 500.00 380.58 1,500.00 227.00 "Sooloo 4,500.00 75.00 3,821.40 23o!bo 200.00 i2b76b 50.00 252.00 14.00 25.00 4,500.00 4,235.00 3,630.00 3,040.40 350.00 325.00 360.00 . 7,096.00 2,715.00 89,603.04 61,143.18 9,307.40 500.00 EXPENDITURES 1952-53 1953-54 1954-55 141955-56 1955-56 Budget 405.85 437.45 693.26 141.12 500.00 307.53 276.07 299.20 136.30 300.00 400.00 333.63 166.20 300.26 300.00 12.00 12.00 12.00 12.00 12.00 110.89 89.32 146.15 45.00 160.00 27.00 105.77 146.62 67.94 250.00 457.76 Supervisor Travel . Testing Teachers' Bond Institute Service & Upkeep Equipment . Truancy Officer Expense Office Equipment 3 15,744.00 9 19,038.66 9 19,210.64 9 3,670.68 9 5,000.04 9 5,000.04 2,199.34 1,649.71 3,060.35 3,474.00 3,821.04 3,821.04 3.300.00 3,630.00 3,630.00 3,003.00 3,303.00 3,303.00 2,764.00 3,039.96 2,877.31 2,764.00 3,039.96 3,039.96 2,764.00 3,039.96 2,924.96 2.651.71 3,039.96 2,857.87 3,124.00 3,435.96 3,177.77 3,124.00 3,149.63 2,652.60 3,124.00 3,149.63 2,234.64 3,124.97 2,805.31 3,149.63 3,474.00 3,821.04 3,821.04 1,464.50 1,801.82 1,220.00 1,380.50 2,981.65 - 242.90 208.85 236.40 300.00 100.55 ""T298"b5 3"827"43 286-!i 103.10 137.55 8,091.30 196.02 360.26 2,578.36 697.16 663.04 835.20 59.55 69.94 43.09 27,095.89 40,050.88 59,193.42 $ 75,019.22 $ 94,870.34 $122,347.88 $ 2,892.00 9 3,126.50 9 3,181.20 2.697.72 2,936.18 2,967.50 908.50 902.93 90850 3,016.50 3,280.15 3,318.15 129.74 292.85 124.88 3,260.69 2,732.56 3,307.07 48.79 51.11 74.56 1,704.00 2,023.46 2,288.64 360.00 360.00 360.00 105.00 116.42 117.00 112.00 139.00 127.50 395.80 933.62 991.82 780.21 24.16 896.01 8,137.79 5,788.97 4,981.29 34.29 . 59.25 125.33 12,414.34 $ 37,997.37 9 23,767.16 $ 23,869.55 9 7,320.85 9 9 2,500.02 9 2,115.90 1,910.52 1,815.00 1,651.50 1,519.98 , 1,519.98 1,519.98 9 2,485.20 1,647.00 802.50 86.30 3,879.79 869.19 146.65 75.19 2,725.23 1,805.46 1,011.10 47i23"48 601.06 143.23 82.20 106.65 2,859.96 2,760.00 3,690.00 1,782.50 1,593.00 15,826.12 6,065.65 183.88 8,418.02 250.05 1,579.64 250.75 852.25 618.79 673.84 3,331,16 284.89 3,146.00 3,036.00 4,092.00 1,795.20 1,705.73 18,801.60 6,705.73 436.75 9,189.70 253.73 1,781.12 273.50 1,873.74 631.08 1,122.23 2,719.93 394.47 9 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 f 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 $203,718.00 $192,023.00 887.02 360.00 9 971.98 9 9 360.00 9 9 1,500.00 9 9 1,425.50 9 4,200.00 2,423.33 2,852.17 877.61 1,396.81 63.86 "860748" 4,500.00 2,700.00 2,178.21 1,176.64 1,673.07 81.52 50.00 1,966.25 9,600.00 3,860.00 3,340.00 3,565.00 3.660.00 3.840.00 3.840.00 3,420.00 1,996.00 3,205.00 4,069.80 4,200.00 3,120.00 2,555.00 3,000.00 200.00 48.00 10.315.09 5,373.99 23.46 107.00 10,560.00 1,658.40 3,478.75 3,877.50 3,681.00 4,224.00 1,584.00 3,695.50 3,081.30 3,768.00 4,488.00 4,620.00 3,432.00 2,640.00 3,720.00 4,320.00 200.00 99.00 10,607.22 5,074.84 102.06 197.00 1,450.29 9 73,338.34 9 80,558.86 2,733.10 1,808.13 3,960.00 2,400.00 1,947.43 22.31 4,004.14 834.20 155.13 170.82 9 9,991.82 $ 10,598.41 $ 18,035.26 1,717.98 1,717.98 1,717.88 1,717.88 1,717.98 653.59 1,810.52 170.25 "57667766 1,263.35 985.59 18,377.40 ASSESSOR 5,000.00 Assessor's Salary . 4,500.00 3,821.00 3,630.00 3,303.00 3,040.00 3,040.00 3,040.00 37436"00 3,436.00 3,436.00 3,436.00 3,436.00 3,436.00 3,821.00 3,821.00 Allowed by Levying Board 500.00 300.00 300.00 12.00 160.00 250.00 494.00 Assessor & Deputies Travel . Chief Deputy First Deputy Second Deputy Third Deputy - Fourth Deputy Fifth Deputy . Sixth Deputy . Chief Real Estate Appraiser . Field Deputy Field Deputy , Field Deputy Field Deputy Field Deputy Field Deputy Chief Personal Appraiser . Draftsman . 5,000.00 4.500.00 4.320.00 3,630.00 3,303.00 3,040.00 3,040.00 3,040.00 3.040.00 4,320.00 4,200.00 4,200.00 4,200.00 4,200.00 4.200.00 4,200.00 4,320.00 4,320.00 291.52 21.74 300.00 "576"66!'66 2,400.00 2,600.00 ""Sooioo 55.00 Writing Tax Rolls Tax Rolls Telephone .... Stamps Classification Printing & Supplies Machine Maintenance . Extra Help . Deed Records Industrial Insurance & Bond To match State & Federal for Classification 495.00 576bbS5 2,400.00 1,000.00 8ob7do 80.00 33,506.34 9 68,787.00 COURT HOUSE 3,146.00 3,036.00 4,210.25 1,880.34 1,830.27 21,717.13 6,797.75 76.95 412.50 8,881.54 299.23 2,164.64 285.77 1,893.59 838.39 1,493.47 3,404.42 171.50 9 15,522.00 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 ' $207,272.00 9 1,364.74 9 360.00 9 1,500.00 9 1,418.00 496.23 9 844.47 9 1,194.80 1,590.60 1,483.74 T.ooioo 1,659.06 ""l,668!88 28.90 1,413.30 197.94 67.31 70.00 512.28 622.24 713.15 9.82 3,181.20 2,967.50 1,978.32 2,400.00 3,318.15 EXPENSE Janitor Salary . Assistant Janitor Salary Assistant Janitor Salary Janitress Salary .... 4,888.00 120.00 3,840.00 648.00 117.00 135.00 1,340.08 800.00 5,000.00 150.00 Fireman & Gardener Salary . Extra Help Heat Industrial Insurance . Light & Power Water Telephone . Sanitary Service Elevator Inspection Supplies Building Repairs Grounds (Lawn, Mower, etc.) . New Elevator . 3,661.20 2,967.50 3,120.00 2,400.00 3,318.15 200.00 4,888.00 120.00 3,840.00 648.00 117.00 220.00 1,340.08 800.00 3,000.00 150.00 9 11,237.32 9 1,366 905 1,980 1,200 .86 .82 00 .00 30,883.25 COUNTY JAIL 2.733.72 Jailer's Salary Resident Matron s Salary Resident Jailer s Salary . 1,811.70 3,960.00 2,400.00 ...9 2,378 788 1 87 94. .20 38 .26 .59 7,000.00 1,000.00 160.00 250.00 Matron's Salary Extra Help Laundry & Sanitation- Prisoner Board : Misc. Expense Telephone . Industrial Insurance . Jail Improvement 8,801.11 9 18,315.42 V. JACKSON COUNTY FARM HOME 1,146.00 Superintendent s Salary . 1,572.00 1,518.00 2,019.73 036.00 300.00 Assistant Superintendent . First Cook Second Cook Third Cook . 880.00 947.00 11,818.21 3,842.90 2,000.00 2,660.00 24,000.00 7,000.00 Dishwasher & Dining Room Girl . Relief Cooks Farmers Farmer Haying Help, etc. , Laundresses First Laundress . Second Laundress Nurses Resident Registered Nurse 2 Licensed Practical Nurses . 8 Nurse Aids Relief Nurses . Extra Hospital Help . Maintenance Man Housekeeper Extra Labor . 9 51,020.50 $ 57,858.51 $ 62,539.74 9 186.00 4,520.08 135.35 866.72 177.83 363.83 242.32 258.69 620.67 56.60 30,335.93 CARE 11,250.00 5,625.00 18,735.00 1,508.25 5,418.75 84,895.50 5,674.50 1,083.00 90.00 14,184.00 1,050.75 680.00 600.00 325.00 300.00 325.00 ,000.00 900.00 500.00 ,300.00 500.00 Maintenance & Housekeeper Relief Doctor Care Supplies . Telephone Power Industrial Insurance . Repairs Medical & Dental Equipment Fuel Miscellaneous 2.00 9 69,572.1 OF POOR Not at County Farm 15,000 7,500 24,980 2.011 7,225 113,194 7,566 1,444 120 18,912 1,401. .00 .00 00 .00 00 00 00 00 00 00 00 General Assistance General Asst. Medical Supp. . Aid to Dependent Children Aid to D. C. Medical Supp. . Foster Care Old Age Assistance Old Age Asst. Medical Supp. Aid to the Blind . Aid to the Blind Medical Supp. . Aid to Permanently & T. D. i. Aid to P. & T. D. Medical Supp. . 9149,514.75 $ 199,353.00 MISCELLANEOUS RELIEF 9 395.50 $ 1,500.00 Misc. Relief COUNTY COMPENSATION 9 180.00 9 360.00 County Compensation JACKSON COUNTY RED CROSS 9 1,500.00 Red Cross INDIGENT VETERANS 20.00 9 1,900.00 ' Soldiers, Sailors 4 Marines Department Total 9 18,956.40 9 80,848.00 9 30,789.93 2,733.72 1,811.70 3,960.00 2,400.00 2,770.00 T,bbb76o 1,200.00 160.00 250.00 3,146.00 3,036.00 "27l6b76o 1,920.00 1,800.00 1,680.00 440.00 "i798o76b 220.00 1,860.00 800.00 22,285.42 2,880.00 4,320.00 16,260.00 1,540.00 376600 1,800.00 140.00 680.00 9,600.00 350.00 2,500.00 325.00 2,000.00 900.00 1,000.00 3,500.00 500.00 9 20,192.00 8,400.00 25,200.00 2,250.00 10,942.00 109,398.00 18,145.00 1,940.00 240.00 18,813.00 4,500.00 70,397.00 6,000.00 9 360.00 9 1,500.00 9 221,120.00 6,000.00 360.00 1,500.00 4,500.00 2,662.50 2,129.92 1,448.70 756.29 63.25 106.03 100.00 3,930.00 Indigent Relief Fund . CORONER 9 625.00 9 1,200.00 Salary JUVENILE DEPARTMENT, CIRCUIT COURT 9 1,500.00 9 2,250.00 9 1,350.00 1,671.62 657.82 480.88 9 12,674.28 9 14,325.69 9 15,696.69 9 10,860.00 4,500.00 3,630.00 3,957.60 3,201.00 4,080.00 4,224.00 3,820.00 4,030.00 3,848.00 4,494.00 4,560.00 3,432.00 2,657.60 3,780.00 4,320.00 200.00 98.00 12,169.85 5,107.09 189.47 $ 87,158.61 9 6,987.89 65.70 27ibb"bo 8,576.22 JACKSON 5,730.00 2,280.00 1,853.50 2,040.00 2,100.00 2,100.00 2,160.00 2,100.00 1,380.00 1,980.00 2,250.00 2,310.00 1,800.00 1,050.32 1,980.00 2,250.00 182.00 6,160.00 1,357.73 15.07 4,500.00 2,700.00 3,600.00 1,200.00 595.00 150.00 125.00 Juvenile Officer's Salary . Secretary Payments to Institutions . Travel .... Office Supplies Misc. Child Care Industrial Insurance . Extra Help in Office . 4,200.00 Deputy Probation Officer . 9 17,070.00 COUNTY HEALTH DEPARTMENT 1M60 4,560 3,840 4,080 4,320 4,200 4,200 4,200 2,760 3,960 4,500 4,620 3,600 2,640 3,960 4,500 00 00 .00 00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 ,00 Position No. 1, PHP II Position No. 2, PHN III . Position No. 3, PHN I Position No. 4, PHN II Position No. 5, PHN II Position No. 6, PHN II . Position No. 7, PHN II . Position No. 8, PHN II Position No. 9, PHN I . 1,200.00 9 4,500.00 3,000 00 3,600.00 1,500.00 700.00 150.00 . 155.00 100.00 4,200.00 $1,500.00 1,200.00 200. 250. 12,300 3,500 250 244 00 00 00 00 00 .00 Position No. 10. PHN II Position No. 11, Sanitarian n Position No. 12, Sanitarian II Position No. 13, Clerk Steno. Ill . Position No. 14', Clerk Typ. II Position No. 15, Bacteriologist II . Position No. 16, Health Educator . Position No. 17, Sanitarian II Position No. 18, Clerk Typist I Assistant Health Officer Extra Help, Health Officer 1 Travel Office Expense Laboratory Expense , Meetings & Conventions Mosquito Control ... , 11,460.00 4,560.00 3.840.00 4,080.00 4,320.00 4,200.00 4,200.00 4,200.00 2,760i00 3,960(00 4,500.00 4,620.00 3,600.00 2,640.00 S.960.00 4,500.00 4,560.00 2,700.00 200.00 250.00 12,300.00 4,000.00 250.00 244.00 17,905.00 $ 43,078.62 $ 88,1'44.00 MOSQUITO CONTROL 9 5,856.02 9 6,000.00 Mosquito Control , ..$ 6,000.00 9 95,904.00 9 6,000.00