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