Medford mail tribune., June 12, 1956, Image 17

f ACTUAL EXPENDITURES
' FISCAL YEAR
1952-53
4,200.00
1,800.00
51.96
300.00
$ 6,351.93
74.70
25.00
25.00
124.70
1953-54
4,368.00
1,875 63
57.69
302.87
1954-55
4,368.00
1,809.00
300.00
EXPENDITURES
FISCAL YEAR 1955-58
lit 6 mo. Total Budget
LEGAL
CLASSIFICATION
. PERSONAL SERVICES:
118.75 122.42
86.72 120.79
$ 6,809.66 $ 6,720.21
105.40 ' 69 85
74.10 74.75
15.45 5.25
50.00 27.00
25.35 28.74
270.30 $ 205.59
2,184.00
975.00
150.00
59.76
55.26
4,368.00
1,872.00
78.00
300.00
120.00
143.00
11-101
11-102
11-103
11-111
11-131
11-132
City Attorney (450-470)
Judge Part Time
Vacation Relief
Secretary (P. T. 255-270)
Retirement
$ 3,424.02 9 6,881.00
Social Security
Total Personal Services
Budget .
Allowance
1956-57
4.692.00
1,872.00
156.00
1,710.00
..$ 150.00
170.00
..$ 8,750.00
106.00
6.05
112.05
125.00
75.00
50.00
50.00
300.00
OPERATION AND MAINTENANCE:
11-207 Travel
11-230
11-231
11-232
11-233
Office Supplies (Attorney) .
Office Supplies (Judge)
Books and Reports
Court Expense
Total Operation & Maintenance
CAPITAL EXPENDITURES:
11-400 Equipment
270.00
100.00
50.00
100.00
520.00
350.00
6,476.66 $ 7,079.96 $ 6,925.80 $ 3,536.07 $
7,181.00
LIBRARY
GRAND TOTAL
..$ 9,620.00
2,200.00 4,120.00
1,500.00 2,905.00
1,298.00 2,596.00
1,476.60 2,720.00
709.08 2.400.00
1,254.00 2,472.00
1,143.30 2,286.00
470.00 840.00
1,198.50 2,160.00
700.00
500.00
390.00 900.00
1,108.28
156.75 1,500.00
14,583.00 $ 23,622.64 $ 24,394.07 $ 12,904.51 $ 26,099.00
2 400 00 $ 1,866.70 $ 2,402.85 $ 649.65 $ 2,200.00
53 00 52.50 52.50 26.25 53.00
170 00 189.08 234.97 122.01 250.00
500 00 756.40 933.95 1,125.18 875.00
350.00 300.00
12.38 30.00
50 00 60.00 75.00
312 00 367.88 239.62 240.00 240.00
35.00 49.19 58.35 37.13 60.00
1 400.00 1,358.44 1,380.46 423.56 1,400.00
427.02 543.55 284.66 500.00
136.90 132.42 112.20 350.00
300.00 109.15 450.00
100.00 611.06 500.00
400.00 200.00
PERSONAL SERVICES:
Librarian (400)
Assistant Librarian (375)
Children's Librarian (360)
Senior Clerical (2o0)
Branch Admin. Clerical (265)
Jr. Assistant Circ. Clerk (225)
Jr. Assistant Ctg. Clerk (235)
Book Mender (200) .
Branch Custodians 10 (15)
Junior Assistant Circ. Clerk
Jr. Assistant Part Time
Clerical Assistant Est
Janitor (250)
Fireman (20)
4,800.00
4,500.00
4,320.00
3,000.00
3,180.00
2,700.00
2,826.00
2,400.00
1,800.00
Pages (Hourly 4 at 75c-1.00) .
Substitutes emergency
Total Personal Services
OPERATION AND MAINTENANCE:
3,000.00
240.00
2,000.00
1,000.00
..$ 35,766.00
Heat and Light
Water
Telephones .
Printing and Supplies
Janitor Supplies
Shipping Supplies
Postage and Freight
Fire Insurance
Compensation
Retirement .
Social Security
Mileage and Travel
Current Expense
Contingency Fund .
Repairs and Improvements .
Binding
Emergency
Memberships
Refunds, awards ,
Meetings
2,200.00
53.00
275.00
2,000.00
500.00
150.00
240.00
85.00
1,500.00
750.00
400.00
250.00
1,500.00
1,000.00
250.00
150.00
100.00
50.00
$ 6,070.00 $ 5,204.09 $ 5,978.67 $ 3,813.23
4,200.00 $ 3,082.42 $ 4,130.73 $ 3.088.75
600 00 850.00
100.00 537.56 919.68 225.00
360.61 365.58
$ 4,900.00 $ 3,980.59 $ 5,415.99 $ 4,163.75
$ 25,553.00 $ 32,807.32 $ 35,788.73 $ 20,881.49
$7,433.00
9,868.00
1,250.00
200.00
$ 11,318.00
$ 44,900.00
Estimated Cash June 30, 1956
Estimated Receipts
County Payment
Transfer General Fund
Levy '. :
Total Operation and Maintenance
CAPITAL EXPENDITURES:
Books
..$ 11,453.00
Periodicals
Furniture and Equipment .
Miscellaneous
Total Capital Expenditures ,.
GRAND TOTAL
..$ 7,500.00
900.00
- 2,000.00
..$ 10,400.00
..$ 57,619.00
Total
$' 9,989.00
2,700.00
24,000.00
3,546.00
.. 17,384.00
..$ 57,619.00
June 12,
1956
MEDFORD (OREGON) MAIL TRIBUNE THREE
1,943 60
30.30
20.07
1.221.62
48.93
8 86
77.12
1,682.05
10.75
31.52
158.61
72.55
652.35
MAYOR AND COUNCIL
OPERATION AND MAINTENANCE:
12-200 Council Expense
1.85
73.72
2,000.00
50.00
50.00
300.00
12-203
12-213
12-246
12-247
Supplies
Telegrams
Civil Defense
File Cabinet ..
2,000.do
50.00
25.00
200.00
$ 1,993,97 ? 1,356.53 $ 1,955.48 $ 727.92 $ 2,400.00
Total Operation and Maintenance .
PARK AND SWIMMING POOL
PERSONAL SERVICES:
4,296.00
13,980.92
1,002.37
1,317.00
517.83
1,326.65
531.37
1,167.81
410.00
428.93
373.20
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
466.22
415.34
356.32
461.19
525.00
4.464.00
6,540.11
7,365.06
704.95
1,455.11
575.57
1,366.50
994.46
1,066.06
697.20
200.00
336.72
375.65
527.20
2,232.00
3,106.13
3,333.02
185.00
1,044.00
304.63
1,067.42
874.65
758.50
513.04
400.00
205.40
132.23
270.98
21.03
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
360.00
425.00
530.00
30.00
32-100
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
Park Director P. T.
Park Superintendent (372)
Park Custodian .
Park Helpers (3 P. T. 230-297)
Extra Help
Swim. Pool Mgr. (428)
Playground Supv'r. (198)
Life Guards (2 230)
Swim. Pool Cashier (2 198) .
Student Workers (2 180)
Custodial Worker (1230)
Overtime
Relief Clerk
Compensation
Retirement ....
..$ 2,275.00
525.00
4,464.00
7,128.00
4,500.00.
1,500.00
1,498.00
594.00
1,380.00
1,188.00
1,080.00
805.00
600.00
$ 26,472.49 $ 27,073.46 $ 27,193.59 $ 14,448.03 $ 27,802.00
Social Security
Social Security Quarterly Expense .
Total Personal Services ..
350.00
390.00
510.00
30.00
... 26,542.00
457.91 $ 333.93 $ 243.39 $ 96.30 $ 400.0d 32-211
144.17 168.77 119.57 200.00 32-212
1,083.75 984.31 1,255.60 625.13 1,200.00 32-216
174.40 211.30 57.63 11.60 150.00 32-235
160.25 99.03 90.99 100.00 32-236
1 407.10 1.147.34 1,169.89 478.25 1,200.00 32-237
'2.089.85 1,588.70 1,496.00 950.77 1,400.00 32-238
159 80 226.10 150.00 37.00 150.00 32-239
360.00 330.00 390.00 150.00 400.00 32-240
303.36 563.21 509.13 375.95 450.00 32-306
1,268.83 646.56 664.13 132.33 750.00 32-309
, 32-310
OPERATION AND MAINTENANCE:
Gasoline
Telephones
Electricity ..
Spraying Trees
Fertilizer
..$
Park Supplies
Swim. Pool Supplies .
State Fire Patrol
Garbage Disposal .
Equipment Repairs
Swim. Pool Repairs
Roxy Ann Road Repairs .
$ 7,625.10 $ 6,274.65 $ 6,195.53 $ 2,976.90 9 6,400.00
$ 1,863.19 $ 839.35 9 1,000.00 $ 567.45
3.3UU.00
1.619.76
289.33
657.79
650.00
2,000.00
Total Operation and Maintenance
CAPITAL EXPENDITURES:
32-400 Misc. Equipment
32-409
32-410
400.00
250.00
1,250.00
150.00
100.00
1,200.00
1,400.00
200.00
350.00
500.00
750.00
2,000.00
-S 8,550.00
Library Park Rest Rooms
Additions & Betterments,
$ 1,863.19 $ 5,959.11 $ 1,289.33' 9 1.225.24 $ 2,650.00
$ 35,960.78 9 39,307.22 9 34,678.45 $ 18.650.17 $ 36,852.00
Estimated Expenditures
Estimated Balance June 30, 1956 .
Taxes
Receipts .
Transfer from General Fund .
Total Capital Expenditure .
GRAND TOTAL
$ 37,049.00
3,719.00
22,113.00
8.500.00
2,717.00
..$ 1,557.00
I 400.00
.$ 1,957.00
..$ 37,049.00
$ 37,049.00
PLANNING COMMISSION
110.00 $
374.85
22.35
2.000.00
PERSONAL SERVICES:
13-101 Secretary
CAPITAL EXPENDITURES:
13-417 Maps Reports
13-418 Development nf City Plans .
S 110.00 $ $ 37-J.85 $ 22.35
9 5.460.00 9 5.670.40 $ 5.795.00 $ 2.965.00
4.752.00 1.584.00 2.142.70 2.440.00
4.320.00 4.491.46 4.680.00 2.460.00
12.426 25 9.454.79 12.858.40 6.640.00
62.746.22 76.876.13 83.459.57 40.845.19
3,000.00 4,736.11 3.120.00 1.620.00
2.543.60 1.328.46
732.04 749.23 1.099.33 345.30
1,676.29 1.931.89 1.754.33 850.41
1,663.75 2,159.24 1,085.65
1,736.13 2,117.85 1,101.62
$ 2,000.00
POLICE
GRAND TOTAL
. 2.300.00
..$ 2,300.00
6.055.00
4.900.00
4.920.00
13.300.00
84.190.00
3.330.00
2.690.00
1.000.00
2.100.00
3,000.00
2,400.00
PERSONAL SERVICES:
3-101 Chief (515-540) .
3-102 Lieut. (410-430)
3-103
3-104
3-105
3-108
3-109
3-110
3-130
3-131
Service Sergeant (410)
Sergeants (3 350-390)
Patrolmen (24 300-350) .
Senior Clerk (255-270)
Clerk-Steno I (200-220)
Overtime
Compensation
Retirement
3-131A Retirement Units .
3-133 Social Security
$ 95,112.80 $108,893.89 $121,730.02 $ 61,681.63 $127,885.00
Total Personal Services .
..$ 6,355.00
. 5,040.00
4.920.00
13,840.00
89,445.00
3,090.00
2,480.00
1,000.00
2,300.00
2,286.00
1.500.00
2,647.00
.$144,903.00
ACTUAL EXPENDITURES
FISCAL YEAR
1952-53 1953-54 1954-55
EXPENDITURES
FISCAL YEAR 1955-58
1st 6 mot. Total Budget
400.00 $ 500.00 $ 650.00 $
2,928.94 4,713.57 3,873.71
267.15 375.45
584.61 1,226.05 1,297.25
3,310.23 3,485.03 2,940.98
41.88 . 1,169.39 1,717.70 , .
435.00 676.06 1,355.51
1,977.84 2,029.52 2,768.87
5,347.40 2,905.49 3,761.93
648.72 716.69 959.32
67.11 57.89 188.45
200.00 $ 500.00 3-201
2,611.30 ' 4,500.00 3-203
132.95 400.00 3-207
530.50 1,655.00 3-208
1,470.18 3,650.00 3-211
1,025.37 2,200.00 3-212
368.35 1,850.00 3-214
1,257.12 3,000.00 3-229
2,280.82 3,500.00 3-305
346.46 800.00 3-312
31.73 250.00 3-313
271.69 360.00 3-314
CLASSIFICATION
OPERATION AND MAINTENANCE:
Postage for Meter Fines
Supplies .
Budget
Allowance
1956-57
Traveling and Schooling .
Meals for Prisoners
Gasoline
Telephone and Telegraph .
Hospital
Uniforms
Car and Motor Repair .
Police Radio Repairs
Alarm System
Secretary of State
$ 15,741.23 $ 17,746.84 $ 19,889.17 $ 10,526.47 $ 22,665.00
$ ' $ 3,500.00 $ 4,256.51 $ 2,541.00 $ 2,500.00
203.57 244.13 1,335.97 206.08 575.00
$ 203.57 $ 3,744.13 $ 5,592.48 $ 2,747.08 $ 3,075.00
$111,058.10 $130,384.86 $147,211.67 $ 74,955.18 $153,625.00
SEWAGE TREA1
$ 4,500.00 $ 4,680.00 $ 4,680.00 $ 2,460.00 $ 5,220.00
3,852.00 4,007.20 4,008.00 2,004.00 4,009.00
10,584.00 10,647.86 10,560.00 5,490.00 11,010.00
304.73 321.87 257.89 130.68 280.00
382.18 399.55 195.62 480.00
332.07 369.48 187.08 390.00
$ 19,240.73 $ 20,371.18 $ 20,274.92 $ 10,467.38 $ 21,389.00
Total Oper. & Maint
CAPITAL EXPENDITURES:
3-401 Automotive Equipment .
3-402 Equipment
Total Capital Expenditures
GRAND TOTAL
500.00
4,500.00
400.00
1,500.00
3,600.00
2,200.00
1.600.00
3,200.00
3,700.00
800.00
450.00
600.00
..$ 23,050.00
..$ 2,700.00
570.00
..$ 3,270.00
..$171,223.00
PERSONAL SERVICES:
7-101
7-102
7-103
7-130
7-131
7-132
Sew. Treatment Sup'vr. at 410 1
Sew. Treatment Opr. II at 334
Sew. Treatment Opr's. I (3 300-315) .
Compensation .
Retirement
Social Security
4,920.00
4,008.00
11,160.00
265.00
470.00
400.00
$ 1,636.86 $ 1,082.12 $
133.98
' 4,485.60
1,138.13
$ 7,394.57
$ 141.45
209.48
77.95
4,738.14
894.06
$ 7,001.75
$ 283.25
1,124.07
7.50
210.00
91.50
82.55
5,171.06
2,169.71
705.54
6.00
87.75
70.00
40.25
2,497.99
248.54
1,200.00
14.00
210.00
120.00
100.00
5,600.00
800.00
Total Personal Services
OPERATION AND MAINTENANCE:
7-203 Supplies .
-$ 21,223.00
7-204
7-205
7-207
7-212
7-216
7-307
Publications
Mileage
Convention School .
Telephones
Electricity
Maciinery Repair
1,500.00
14.00
210.00
120.00
90.00
6,000.00
1,000.00
$ 8,856.39 $ 3,656.07 $ 8,044.00
$ 122.19
384.23
160.19
$ 200.00
525.00
Total Operation and Maintenance .
CAPITAL EXPENDITURES:
7-400 New Equipment
7-410 Betterments
$ 141.45 $ 283.25 $ 506.42 $ 160.19 $
725.00
$ 26,776.75 $ 27,656.18 $ 29,637.73
$ 14,283.64 $ 30,158.00
STATE TAX STREET
Total Capital Expenditures
GRAND TOTAL
..$ 8,934.00
..$ 200.00
850.00
..$ 1,050.00
31,207.00
2,320.08 $ 2,412.37 $ 2,412.00 $ 1,470.00 $ 2,940.00
4,489.64 2,344.40 1,601.70 3,450.00
4,178.98 2,993.91 2,251.59 4,920.00
2.862.11 2,197.11 1,071.00 2,340.00
3,608.42 - 3,657.79 3,663.82 1,700.26 3,780.00
865.82 476.72 377.09 663.14 700.00
31,794.38 24,823.58 20,771.42 11,351.01 32,556.00
16,008.81 9,909.00 13,120.38 5,465.56 16,008.00
3,618.28 1,903.04 3,960.00
846.92 886.70 766.55 364.36 970.00
1 697.26 819.30 , 1,037.54 457.38 1,400.00
1,037.11 1,174.99 529.88 1,500.00
PERSONAL SERVICES:
30-100 P. W. Director (P. T. at 720.) .
Gen. Foreman (P. T. at 450.) .
Utility Foreman (410) .
30-101
30-V02
30-103
30-108
30-109
30-110
30-111
30-117
30-123
30-129
30-130
30-131
30-132
Civil Engineer II (430-470)
Mechanic Foreman (P. T. at 410.)
Senior Clerk (330)
Overtime
P. W. Director's Secfy. (P. T. 255-270) .
Equip. Operators (9 285-370)
Utility Workers (5270-350)
General Mechanic (350)
Compensation
Retirement
Social Security
$ 57,141.69
$ 1,863.75
6.322.31
1,284.50
6,664.00
7,954.03
$ 24,088.59
$ 6,953.35
33,581.89
$ 55,553.30
$ 2,118.40
5,643.18
453.60
7,038.31
7,666.02
$ 22,919.51
$ 4,992.90
26,749.14
$ 54,477.49 $ 28,828.92 $ 74,524.00
Total Fersonal Services
$ 1,054.04
24.80
3,612.60
i 1,243.44
8,412.55
8,200.57
$ 22,548.00
$ 11,727.33
' 22,937.36
$
847.98
23.60
1,664.55
217.89
2,620.17
9,233.95
$ 14,608.14
$ 353.98
4,912.57
$ 2,200.00
200.00
6.000.00
1,300.00 ,
10,000.00
15,000.00
$ 34,700.00
$ 25,200.00
39,549.00
OPERATION AND MAINTENANCE:
30-203 Supplies
30-207 Travel
30-211
30-242
30-306
30-319
Gasoline , ,
Broom Wire
Equip. Maintenance
Street Repairs
.. 2.940.00
. 3.375.00
4,920.00
- 5,400.00
2,460.00
3,960.00
1,200.00
855.00
. 28,984.00
. 19,134.00
. 4,200.00
1,080.00
. 1,560.00
- 1,540.00
81,608.00
..$ 2,000.00
200.00
5,000.00
1,000.00
- 10.000.00
22,000.00
Total Operation & Maintenance .
CAPITAL EXPENDITURES:
30-400 New Equipment
30-410 Warehouse Addition .
30-420 Street Construction
$ 40,535.24 $ 31,742.04 $ 34,664.69 $ 5,266.55 $ 64,749.00
$121,765.52 $110,214.85
$111,690.18 $ 48,703.61 $173,973.00
Estimated Balance June 30, 1956
Estimated Receipts
Total Capital Expenditures ,
GRAND TOTAL
$ 50,796.00
132,110.00
$182,906.00
STREETS AND SEWERS
$ 4.170.50 9 4,943.24 $ 2,444.89 $
3,160.84 3,829.06 3,195.47
1,290.32
2,502.18 4,041.77' 2,843.86
2,234.53 4,905.61 1,586.36
4,101.60 4,023.10 2,155.81
743.98 902.31 376.45
358.74 505.77 290.40
403.62 223.80
401.62 280.12
1,653.35
1,612.82
1,068.97
432.29
112.74
113.92
124.88
1,950.00
3,740.00
2,864.00
2,340.00
1,000.00
250.00
450.00
350.00
PERSONAL SERVICES:
5-101
5-102
5-103
5-105
5-107
5-108
5-110
5-130
5-131
5-132
General Foreman (450)
Utility Worker 111(370)
Maint. Carpenter P. T
Utility Worker II P. T. (322) ,
utility woriter l .
Mechanic Foreman (410) .
Overtime
Compensation
Retirement
Social Security :
$ 40,200.00
35,750.00
2,800.00
22,548.00
61,098.00
...$182,906.00
2.025.00
3,740.00
3,542.00
2,460.00
1,000.00
250.00
325.00 ,
260.00
$ 18,562.69
9 148.27
210.56
1,948.35
2,520.25
331.45
1,797.03
889.66
134.36
637.35
6,994.48
$ 23,956.10 $ 13,397.16 $ 6,168.62 $ 12,944.00
251.31
105.60
7.89
1,750.00
151.08
3,062.16
356.94
725.70
1,115.75
207.67
812.41
378.73
4,885.14
229.29
113.80
168.82
856.87
163.17
1,997.00
388.56
1,184.89
1,926.57
398.61
490.49
38.30
3,337.66
259.39 $
6.71
429.06
78.31
1,248.76
' 151.65
512.52 ,
596.67
2.65
23.77
13.75
1,713.02
350.00
250.00
300.00
1,200.00
200.00
2,500.00
400.00
1,500.00
2,500.00
200.00
500.00
10,000.00
20,000.00
Total Personal Services
OPERATION AND MAINTENANCE:
5-203 Office Supplies
Travel
Paint .
Gasoline
Telephone and Telegraph .
Warehouse Supplies
i-lectncity
Equipment Maintenance .
Drainage Control .
$ 15,611.76 $ 13,810.38 $ 11,294.03 $ 5,036.26 $ 39,900.00
$ 1,179.90 9 9 4,177.46 $ 339.66 $ 1,500.00
2,759.00 20.32 500.00
$ 1,179.90 $ $ 6,936.46 $ 359.98 $ 2,000.00
5-207
5-208
5-211
5-212
5-215
5-216
5-306
5-316
5-317
5-318
5-325
5-326
Total Operation & Maintenance .
CAPITAL EXPENDITURES:
5-400 New Equipment
5-410 Warehouse Addition
Street Sign Maintenance .
Building Maintenance
Const. Sidewalks
Outside Work
....$ 13,602.00
350.00
250.00
300.00
1,200.00
200.00
2,500.00
350.00
1,500.00
2,500.00
700.00
500.00
10,000.00
20,000.00
..$ 40,350.00
..$ 2,000.00
$ 35,354.35 $ 37,766.48 $ 31,627.65 $ 11,564.86
$ 54,844.00
TRAFFIC ENGINEERING
Total Capital Expenditures
GRAND TOTAL
..$ 2,000.00
55,952.00
1,999.92 $ 2,080.12 $ 2,100.00 $
3,774.34 3,816.75 3,816.00
2,250.00 2,340.81 2,340.00
, 1,993.25 1,736.98
3,774.34 2,700.00 1,732.84
205.23 48.13 63.00
194.77 153.36
189.89 140.20
12,003.83 $ 13,363.72 $ 12,082.38 $
967.50
1,980.00
1,230.00
' 935.37
222.43
19.89
72.03
58.05
2,100.00
3,900.00
2,460.00
2,500.00
2,700.00
63.00
280.00
232.00
PERSONAL SERVICES:
16-100
16-103
16-104
16-105
16-106
16-107
16-130
16-131
16-132
P. W. Director (P. T. 720)
Park Meter Att. (330)
City Electrioian (P. T. 410) .
Extra Help
Engineers Aide II (P. T.
Secretary (P. T. 285)
Compensation
Retirement
Social Security
321) .
180.83
1,685.12
3,392.67
1,036.35
610.52
$ 6,905.49
' 3,551.91
164.24
22.15
200.00
2,281.42
2,704.20
1,047.73
498.36
141.36
37.59
225.63
200.00
93.60
3,855.10
2,332.05
907.84
419.85
5,485.27 $ 14,235.00
$ 6,918.10 $ 8,213.02
18,284.29
613.67
3,808.82
4,052.24
677.64
1,203.96
2,812.20
47.51
16.00
125.16
44.28
52.55
2,716.00
99.92
767.10
488.39
294.44
4,651.35
732.35
700.00
100.00
819.91
$ 190.00
55.00
200.00
100.00
168.00
5,700.00
215.00
2,500.00
900.00
400.00
$ 10,428.00
$ 1,035.00
100.00
2,000.00
Total Personal Services
OPERATION AND MAINTENANCE:
16-203 Misc. Supplies .
Publications .
Mileage
Car Expense .
Travel
16-204
16-205
16-206
16-207
16-217
16-218
16-241
16-314
16-315
Total Operation and Maintenance
CAPITAL EXPENDITURES:
16-400 Equipment
Traffic Signals .
2,100.00
3,960.00
2,460.00
2,500.00
1,400.00
855.00
100.00
300.00
250.00
-$ 13,925.00
-$
Electricity for Signals .
Annual Intercom!. Cost .
Traffic Supplies ....
Meter Parts and Supplies .
Traffic Signal Repairs
190.00
55.00
200.00
100.00
168.00
7,400.00
315.00
2,500.00
1,500.00
1,160.00
16-404
16-405
16-406
16-413
Overhead Direct Signals
Surveys and Reports
Traffic Signs
13,588.00
200.00
2,000.00
100.00
$ 3,551.91 $ 22,706.78 $ 8,746.04 $ 2,352.26 $ 3,135.00
$ 22,461.23 $ 42,988.60 $ 29,041.44
$ 12,488.88 $ 27,798.00
CITY OF MEDFORD INDEBTEDNESS
General Obligation Bonds, June 30, 1956
Total Capital Expenditures
GRAND TOTAL
- 2,000.00
$ 4,300.00
..$ 31,813.00
Airport
Park Improvement
Sanitary Sjewer
Sewage Plant Enlargement .
Storm Sewer
Trunk Sewer ....
Library
Fire Department
Jackson Street Bridge
148,000.00
43,500.00
44,000.00
6,000.00
179,000.00
70,000.00
42,000.00
65,000.00
23,000.00
Consolidated
Sewage Disposal
Camp White Sewage Disposal .
Water System Enlargement
2,000.00
20,000.00
280,000.00
. 2,650,000.00
Improvement Bonds
Improvement Warrants, March 15,1956 .
$3,572,500.00
$ 258,886.47
89,446.65
$3,920,833.13