Medford mail tribune. (Medford, Or.) 1909-1989, June 08, 1956, Image 19

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Medford mail tribune., June 08, 1956, Image 19

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Newspaper Page Text1952 53 EXPENDITURES 1953-54 1954-55 '21955-5B 1955-56 Budget COUNTY SURVEYOR Allowed by Larying Board 4,114.73 $ 4.334.87 f 5,987.77 $ 1,637.17 $ 6,400.00 32.40 218.90 497.40 25.92 100.00 58.85 60.95 . 62.16 29.10 75.00 13.95 14.90 21.09 5 66 20.00 4.219.93 S 4,629.72 6,368.42 S 1,717.85 S 6.595.00 WATER MASTER. 4,000.00 S 4.400.00 $ 4,400.00 t 2,200.00 $ 4,400.00 712 67 709.46 791.76 474.72 800.00 3.396.00 3,735.60 3,735.60 1.867.80 3,735.60 541.73 593.33 672.56 407.44 800.00 380.00 . 560.00 592.50 502.50 600.00 181.30 166.18 235.60 186.88 320.00 115.00 100.00 295.00 345.00 6.58 128.08 280.00 210.00 210.00 140.00 230.00 182.98 145.66 187.08 48.72 200.00 72.67 67.95 75.86 80.23 150.00 203.62 769.66 284.97 6.29 85.00 360.14 334.41 436.97 37.79 200.00 321.45 195.38 139.12 60.00 400.00 30.08 32.97 32.10 21.17 45.00 2,568.00 3.040.00 3.040.00 1,520.00 3,040.00 County Surveyor Assistants (per diem) as needed ... Clerk Supplies Telephone Industrial Insurance . ....$ DISTRICT NO. 15 Water Master Salary Water Master Expense Deputy Water Master Deputy Water Master Expense Little Butte Asst. Salary Little Butte Asst. Expense Applegate Asst. Salary Applegate Asst. Expense WR & Snow Survey Salary WR & Snow Survey Expense Office Phone & Tolls Office Supplies & Postage Field Stations & Equip Evans Creek Asst State Industrial Insurance Clerk-Secretary ....... Special Office Help Emergency Creek Assistant! 13,282.22 $ 15,060.60 $ 14,764.12 S 7,836 62 3,300.00 $ 3.821.40 $ 3.821.40 S 1.910.70 50.48 389.14 2,580.00 1,520.16 54 25 143.76 368.44 57.80 663.29 512.37 652.11 353 88 . 64.50 98.48 149.50 373.94 1,703.79 840.31 59.57 107.00 2,832.54 75.00 54.00 83.50 124.00 $ 15,630.60 DISTRICT ATTORNEY 3,555.00 1,249.98 998.51 1,190.00 3.821.40 3.040.40 350.00 600.00 400.00 300.00 i'SSioo 100.00 2,500.00 2,000.00 4,200.00 Secretary No. 1 . Secretary No. 2 . Travel Telephone Printing Supreme Ct. Briefs . Supplies Investigations Law Books S Tax Foreclosure District Attorney to supplement State Salary Deputy District Attorney to supplement State Salary Second Deputy District Attorney 4,623.96 $ 9,571.50 S 11,999.24 S 7,614.10 t 3.800.00 887.40 586.35 397.00 59.25 f 5,730.00 2.216.62 2.612.94 418.49 415.16 43.79 5,707.00 - $ 817.70 211.90 412.30 $ 17.411.80 ' FRUIT INSPECTION $ Asst. Horticulturist 755.00 Pest & Blight Travel 475.00 Frost Warning Service State Industrial Insurance 1,230.00 211.90 1.230.00 COUNTY AGENT'S OFFICE Salary 2nd Hort. Agent $ Clerical Hire Materials & Expense 10,150.00 1.600.00 1.020.00 4.835.00 2,057.00 Telephone c Telegraph . Travel Eguipment $ 15,862.00 15,862.00 $ 15,862.00 $ 988.86 90.74 13.877.70 1.425.00 2,480.80 2.690.47 472.80 840.98 3.325.00 176.19 4.837.50 2.287.10 5.000.00 1,471.30 76.25 9.413.38 $ 2,793.06 $ 12,076.49 S $ 14,746.00 S 19,662.00 MISCELLANEOUS GENERAL COUNTY 6.36 4,166.29 11,236.64 100.00 14,777.95 15,610.58 830.75 1.575.00 1,500.00 500.00 2,665.09 2,741.00 1,306.29 3,440.00 3,440.00 2,000.00 1,440.00 574.57 590.59 110.96 2.387.50 2,715.09 1,165.00 292.17 698.48 444.23 4,324.60 6,042.20 3,775.75 1,900.00 2,000.00 5.345.99 6,001.17 1.148.17 1,437.36 1.941.60 1,922.00 101 25 231.60 91.92 9.577.57 7,030.89 4.004.66 300.00 15.001.46 19,338.86 12.215.57 100.00 100.00 250.00 3.909.16 2.242.68 999.50 973.27 997.20 1.552.68 205.60 102.53 3.616.12 ' 801.10 150.41 1,570.63 17.78 10,300.00 125.00 22.500.00 1.950.00 3.400.00 2.000.00 1,440.00 600.00 4.000.00 1.000.00 8.000.00 3.000.00 6.000.00 3.500.00 300.00 8.000.00 6.500.00 250.00 300.00 21,000.00 250.00 4.000.00 2.000.00 2,726.58 259.00 150.00 3.000.00 3,040.00 400.00 2.770.00 500.00 100.00 Fire & Liability Insurance $ Fire Patrol Auditing Advertising ...... Bounty and State trappers- Mileage Rodent County Bounty Jackson County Land , Herd Inspection Publicity Weed Control . O & C Land Expense ' Misc. Expense Retirement Tax Discount 3 Range Seeding Experiment Station Bldg. Social Security Keep Oregon Green Postage Envelopes & Stationery Radio Repair & Maintenance . Bond Premiums Extra Help County Court Sheriff Treasurer Court House Jail County Farm i Juvenile Associated Oregon Counties Agronomy Station Operation 64,963 36 $ 66,343.57 $ 88,354.32 $ 42,628.05 S 123,351.58 VETERANS SERVICE OFFICER 3.000.00 2.055.22 100.68 55.00 139.30 180.60 20.00 3.300.00 2.431.00 100.02 75.00 156.18 108.70 20.00 3.300.00 2,430.96 190.60 i'53"80 174.58 20.00 S 1.800.00 1,520.16 54.26 78.32 41.65 182.50 3.600.00 3.040.40 100.00 60.00 160.00 200.00 ""ifooTdo 117.00 $ 5,550.80 $ 6.190.90 $ 6,269.94 3,676.89 S 7,477.40 ' BOARD OF EQUALIZATION 105.70 200.00 50.00 2 men 10 days at $10.00 Expense 2 Appraisers at $450.00 per mo. School 2 men at $10.00 per day Forms Department Total 1,620.00 4.600.00 3,040.40 100.00 75.00 20.00 4.400.00 800.00 3,735.60 800.00 600.00 320.00 345.00 280.00 230.00 200.00 185.00 85.00 200.00 45"b"6 3,040.00 200.00 200.00 3.821.40 3,040.40 400.00 650.00 400.00 300.00 ""ioo'.oo 100.00 2,500.00 9,455.40 15,665.60 2.000.00 4.500.00 755.00 '"eYs'-bo 800.00 9,900.00 1.800.00 1,020.00 4.600.00 1.542.00 17,811.80 $ - 1,380.00 19,662.00 11,000.00 150.00 17,500.00 1.950.00 3.400.00 2,000.00 1,500.00 600.00' 4,000.00 1,000.00 6.000.00 2,000.00 14,700.00 3,800.00 500.00 8.000.00 6.500.00 250.00 300.00 26,000.00 250.00 4.000.00 1.500.00 4.000.00 300.00 567.78 4,000.00 $ 125,767.78 Officers Salary . $ 3,600.00 Secretary 3.U40.40 Office Supplies 100.00 Postage Telephone 160.00 Travel ; 250.00 Bond Typewriter Cabinet (Secretary) '. 70.00 Table .. 50.00 7,270.40 900.00 100.00 600.00 400.00 3,000.00 1,468.00 155.06 105.55 1.371.37 3.025.00 1,754.34 274.44 119.64 1,732.15 3,025.00 1,726.13 238.06 121.85 1,977.59 105.70 $ 1.650.00 $ 1,006.90 168.44 65.40 1,603.04 250.00 CONSTABLE 3,300.00 Constable 1,870.00 50.00 115.00 2,500.00 Secretary . Supplies Telephone . Travel Extra Help Vacation Help 3,300.00 1,870.00 50.00 115.00 2,500.00 100.00 200.00 2,000.00 $ 6.099.98 $ 6.905.57 $ 7,088.63 $ 4.493.78 S 7.835.00 JACKSON COUNTY PLANNING COMMISSION $ $ 7,500.00 Planning . $ 3.410.00 4,240.00 8.965.65 3.300.00 20,360.21 6,887.34 $ 3,540.00 4,560.00 16.805.31 3.630.00 14,037.20 5,317.62 $ 3,540.00 4,560.00 12.662.49 3.630.00 16,783.54 4,440.91 SCHOOL BOND AND INTEREST $685,859.07 $ 685,859.07 O & C controverted land funds to amortize existing school bonded indebtedness GENERAL ROAD FUND $ 1,770.00 $ 3,540.00 County Engineer Roadmaster 2,280.00 4,560.00 Draftsman Transitman ..$ 10,000.00 6.360.00 1.815.00 11,664.48 2,947.79 15,000.00 3.630.00 15,000.00 6,000.00 Chainman (1) at $3,960.00 Chainman (1) at $3.840.00 Assistants (per diem) as required Chief Clerk Weighmasters (2) at $4,200.00 Weighmasters (2) at $3,960.00 - Weighmasters' supplies Engineering & Office Supplies Equipment Superintendent Bridge Superintendent Crusher Superintendent ; Construction Superintendent Electrician Machinist Mechanic, leadman 1M.978.64 151.660.65 135.008.56 27.738.77 135,903.36 8.130.32 4.296.80 7.384.38 $77.264.68 311.885.46 198.068.80 227.197.97 62,393.20 73.532.33 7.138.86 3.711.85 17.660.38 359,526.55 198.853.30 258,169.40 69.262.43 53.561.43 10.493.34 4.000.00 9.162.26 96.570.24 161,529.71 75.490.08 51.359.95 15.326.82 6,412.52 "'37693 30 300,000.00 291.806.64 300.000.00 60.000.00 75,000.00 12,000.0'! ib""oob!bb 25.000.00 Welder, leadman Maintenance Foreman (3) at 4,680.00 Shop Office Manager -.- Clerk, office Clerk, stockroom Night Serviceman (2) at $3,780.00 Construction Watchman (4) at $3,780.00 Road Maintenance Road Construction Bridges Road Oiling and Paving . Road Equipment . Accident Insurance Insurance. Fire & Liability Outside Work to be Reimbursed . Cities' Share of Road Funds 6,480.00 5,400.00 4,560.00 4,440.00 3,960.00 3,840.00 5.000.00 3,630.00 8,400.00 7,920.00 4,000.00 4,000.00 5,040.00 5,040.00 4.800.00 4.800.00 4.620.00 4.620.00 4.620.00 4.620.00 14.040.00 4,440.00 3.040.32 3.780.00 7,560.00 15,120.00 317,929.00 461,500.00 101,700.00 125,000.00 105,050.00 14,000.00 ib"6ob"oo Friday, June 8, 1956 MEDFORD (OREGON) MAIL TRIBUNE THREE $ 8,135.00 $ 10,000.00 $949,478.98 $1,008,645.65 $437,219.89 $1,121,536.64 $1,282,949.32 1952-53 2.810.00 4.848.63 196.89 98.586.51 84.986.32 8,545.80 1,225.81 543.08 41.816.72 1953-54 $ 2.940.00 5,657.70 84.20 36.606.19 243,022.59 19,991.76 5.535.70 29.219.87 50,948.16 EXPENDITURES 1954-55 Vil955-56 t 2.940JOO 9,729.01 60.93 52.609.60 168.328.43 46,885.89 2,246.09 42.758.13 55,561.92 1,470.00 1,172.10 63.631.69 53,183.46 2,392.31 140.72 1955-58 Allowed by Budget Lerying Board , MARKET ROAD FUND $ 2.940.00 County Engineer $ 3.000.00 Assistants 500.00 Field & Office Expense 50.000.00 Road Maintenance 220.000.00 Road Construction 30,000.00 Oiling . 4.000.00 Accident Insurance i 40.000.00 Bridges 30,000.00 Road Equipment Department Total $243,559.76 $394,006.17 $381,120.00 $ 19,337.67 1,237.01 $ 20,574.68 $ 18.999.95 $ 2,583.23 1,320.00 77.92 161.20 35.00 7.25 $ 10,593.74 787.06 $ 11,380.80 $ 9.260.18 $ 2.400.00 1,200.00 74.25 191.15 43.00 319.25 399.75 181.43 50.17 250.50 806.93 339.05 $ 12,177.07 914.34 $ 13,091.41 $ 9,563.12 $ 2.640.00 1,32000 43.70 137.08 31.00 41.95 5.00 315.05 378.58 109.53 $129,295.31 S 380.440.00 JACKSON COUNTY LIBRARY $ 17,121.09 Medford Public Library 1,478.91 Ashland Library $ 1,661.52 280.88 S 1,942.40 $ 1,403.03 $ 1,320.00 660.00 43.12 78.66 $ 22.091.73 1,908.27 135.18 360.36 419.86 297.65 976.84 25.86 224.11 316.77 $ 18.600.00 EMERGENCY FUND $ 40,000.00 Emergency Fund $ 40,000.00 CIVIL DEFENSE FUND $ 2,640.00 Director's Salary $ 2.640.00 1,320.00 Secretary A 1,320.00 100.00 Office Supplies Jf 100.00 150.00 Telephone & Telegraph 260.00 Postage ; 50.00 Printing 50.00 200.00 Emergency Medical 300.00 Gasoline & Oil Civil Air Patrol 300.00 300.00 Radio Repair & Maintenance 300.00 50.00 First Aid Instruction 50.00 Badges, identification J Ammunition, police training . 400.00 Miscellaneous 500.00 250.00 Travel 250.00 New Radio Equipment . 3,000.00 24.000.00 40,000.00 $ 6,255.48 $ 5,937.29 $ 6,025.83 $ 2.358.45 $ 5.760.00 $ 8,770.00 " COURT HOUSE CONSTRUCTION. IMPROVEMENT AND MAINTENANCE FUND $ 390,887.63 Court House Construction, Improve ments and Maintenance $ 25,000.00 $ 25,000.00 JUVENILE DETENTION HOME ADMINISTRATION BUILDING FUND Juvenile Detention Home Adminis tration Building $ 25,000.00 $ 25,000.00 ! ARMORY FUND $ $ 60.000.00 Armorv appropriation $ $ JACKSON COUNTY HISTORICAL FUND $ 4.080.00 Salaries Curator $ 2.880.00 600.00 3,000.00 50.00 150.00 750.00 100.00 1,000.00 100.00 250.00 300.00 Caretaker Watchman Guards Supplies Curator . -xhibits . Lights 13.260.00 600.00 500.00 75.00 200.00 Telephone Fuel Water Building Repairs . Miscellaneous Janitor Total Operating . ' Bookkeeping Procurement Travel Emergency 4.080.00 2.880.00 600.00 3,000.00 100.00 500.00 900.00 120.00 1,200.00 125.00 700.00 300.00 300.00 $ 1,375.00 Total Other Expense 14,805.00 600.00 500.00 100.00 200.00 $ 1,400.00 16,205.00 $ 14.635.00 ' . $ JUVENILE DETENTION HOME FUND $ 65.000.00 Juvenile Detention Home Fund $ $ JUVENILE DETENTION HOME OPERATION AND MAINTENANCE FUND Juvenile Detention Home Operation and Maintenance $ 8.000.00 $ 8.000.00 RECAPITULATION JACKSON COUNTY BUDGET 1956-57 County Court $ Circuit Court District Court Justice Court Ashiand Justice Court Gold Hill Sheriff Clerk Treasurer School Superintendent Assessor - - Court House . Jail - County Farm General Assistance Gen. Asst. Medical Aid to Dependent Children Aid to Dependent Children Medical Foster Care - Old Age Assistance Old Age Asst. Med Aid to the Blind - Aid to the Blind, Med. Aid to Permanently and T. D Aid to P. & T. D. Med... Misc. Relief County Compensation Red Cross Indigent Veterans Coroner - Juvenile Health Department Mosquito Control Surveyor Water Master District Attorney Fruit Inspection County Agents ... County Insurance Fire Patrol Election Auditing Advertising Bounty - Jackson Co. Land Herd Inspection Publicity Budget 20.971 19.490 10.944 7.096 2.715 89.603 61.143 9.307 18,956 80.848 30,789 22,285 70,397 20.192 8,400 Estimated Receipts and Cash on Hand Net Levy 40 40 00 .00 00 04 .18 40 .40 00 93 42 00 00 00 Weed Control O & C Land Expense Misc. Expense Retirement Tax Discount 3 Range Seeding Experiment Sta. Bldg Social Security Keep Oregon Green Postage Envelopes & Stationery Radio Repair and Maintenance : - Bond Premiums Associated Oregon Counties Agronomy Station Operation . Vet. Serv. Officer . Board of Equalization Constable Planning Commission ESTIMATED RECEIPTS District Court Justice Crt. Ashland Just. Crt. Gold Hill Sheriff Clerk 1 County Farm Health Department Bounty Vet. Serv. Officer Constable O & C 25,200.00 2,250.00 10,942.00 109,398.00 18,145.00 1,940.00 240.00 19,913.00 4.500.00 6,000.00 360.00 ' 1.500.00 1,500.00 1,200.00 17,905.00 95,904.00 6.000.00 9,455.40 15.665.60 17.811.80 1.380.00 19,662.00 11,000.00 150.00 17,500.00 1.950.00 3,400.00 8,100.00 1,000.00 6,000.00 2,000.00 14,700.00 3,800.00 500.00 8,000.00 6,500.00 250.00 300.00 26.000.00 ' 250.00 4.000.00 1,500.00 4,000.00 300.00 567.78 4.000.00 7,270.40 2,000.00 8,135.00 10,000.00 CASH ON HAND Special Relief General County Fund O & C . Court House Const., Imp. & Maint. Fd. Totals General County 15,000.00 3,000.00 1,000.00 '3,000.00 30,000.00 60.000.00 28,024.65 300.00 1,500.00 4.000.00 480,000.00 40,000.00 73.691.39 193,668.11 80,000.00 Budget General Road Fund $ 1,282,949.32 ESTIMATED RECEIPTS Taxes Mkt. Rd. Fd..... Motor License Fd. Gas Tax Refund Fines Forest Rentals Miscellaneous - Flood Disaster Ref. . O & C Cash on Hand General Road Fd O & C Receipts Net Levy 12,000.00 450.000.00 15.000.00 50,000.00 120.000.00 25.000.00 30.000.00 380,949.32 100.000.00 100,000.00 Totals Gen. Road Funds 1,282,949.32 $ 1,282,949.32 24,000.00 None Jackson County Library Fund $ Est. Receipts O & C .. Totals Jackson County Library Fund $ 24.000.00 Emergency Fund $ 40,000.00 Est. Receipts O & C Cash on Hand -Emergency Fund Totals Emergency Fd. $ 40,000.00 Civil Defense Fund $ ' 8,770.00 Est. Receipts O & C 24.000.00 $ 24,000.00 $ 15.000.00 25,000.00 $' 40,000.00 $ 8,770.00 None Nons Totals Civil Def. Fd $ 8,770.00 $ 8,770.00 Court House Const., Imp. & Maint. Fund ..$ 25,000.00 $ Cash on Hand Court House Const. I. & M. Fd None 25,000.00 Totals Court House Const. I. & M. Fd $ Juvenile Detention Adm. Bldg. Fd. Cash on Hand Court House Const., I. & M. Fd 25,000.00 $ 25,000.00 None .$ 25,000.00 $ Totals Juvenile Det. Home Adm. Bldg $ 25,000.00 County School Fund 19.371 child, at S10.00 $ 193,710.00 Est. Receipts O & C 25,000.00 25,000.00 193,710.00 None Totals Cnty School Fd. $' 193,710.00 $ 193,710.00 ' None TOTALS $2,612,613.47 Voted by the people and outside the 6 limitation: Jackson County His torical Fund $ 16,205.00 Juvenile Detention Home Operation and Maintenance Fund .... 8,000.00 $ 2,612,613.47" None $16,205.00 8,000.00 Fund $ 1,013,184.15 $ 1JJ13.184.15 - .jiona Total Budget and Levy $ 2,636,818.47 $ 2,612,613.47 $24,205.00 or not to exceed one-half mill on the valuation as found by the County Assessor on the 1956-57 tax roll. O & C Estimated Receipts included in this total $1,102,429.32. STATE OF OREGON, ) - ) ss COUNTY OF JACKSON, ) We the undersigned, County Budget Committee for Jackson County, Oregon, do hereby certify that the above is a true, fair and complete estimate of the probable expenses of said County for the ensuing year and probable receipts from sources other than direct taxation upon real and personal property in its jurisdiction during the ensuing year, and an estimate of the probable unap portioned and unexpended balance in the various funds as of the last day of the fiscal year. We further certify that the estimate of expenses of the various institutions of the County, of the amount required for public en terprises, roads, bridges, etc., and all other expenses of the County as therein set out is just and based upon a careful study of the expenses of the County during the past three and one-half years, and a thorough examination of its probable needs during the year for which such estimate is made. That each and every item herein is believed to be necessary for the proper transaction of the busi ness of the County, the protection of its property and interests and for the public welfare. That every expense estimated is in accord ance with the law, and is a legitimate charge against the County. Dated at Medford, Oregon this 31st day of May, A.D. 1956. M. T. Wray L. G. Shy Morthland i Chairman County Commissioner J Roger F. Rath Chester H. Wendt Secretary County Commissioner Rodney Keating Arnold Bohnert ; County Judge Committeeman