Medford mail tribune., June 15, 1956, Image 20

-MEDFORD (OREGON) MAIL TRIBUNE
Friday, Jus IS. 1951
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, 1956 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.
9 TENTATIVE BUDGET RECAPITULATION FOR 1956-57
1952-53
EXPENDITURES
1953-54 1954-55 i21955-58
1955-58
Budget
Allowed by
Levying Board
$ 4.26000 4,902.70 $ 5,000.00 $ 2,499.96 $ 5,000.00
199.60 51.05 142.03 315.62 650.00
6.600.00 9 600.00 9.600.00 4,800.00 9.600.00
3,300.00 3.630.00 3,630.00 1,910.70 3,821.40
186.10 213.46 238.33 206.91 220.00
262.06 237.42 267.90 134 92 250.00
150.00 150.00 199.99 200.00
222 20 136 35 .....
234.78 447.78" 266.78 567.78 275.00
. .. 50.00
2,091.96 2,500.00
$ 15,264.74 $ 19,232.41 21,523.35 $ 10,635.88 22,566.40
CIRCUIT
( 4.200.00 I 4,000.00 f 3,680.30 2.400.00 S 4,800.00
265.00 365.00 355.00 182.00 500.00
45.85 26.00 93.05 250.00
3.773.20 5.207.90 7,333.86 4.043.78 8,000.00
514.12 406.14 392.13 391.46 700.00
105.00 316.43 640.26 231.48 3,000.00
8.857.32 S 10,341.32 $ 12,427.55 S 7,341.77 S 17,250.00
COUNTY COURT AND COMMISSIONERS
Countv Judge . . $
Court Travel
Commissioners
Secretary '
Telephone .
5,000.00
600.00
2.564.14
2.564.14
355.28
539.52
168.55
247)55
1,070.90
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
Reporter
Bailiff
Jury Meals
Jury and Witness Fees
Misc. Expense
Spcl. Reporter & Def. Counsel .
Secretary ..
4,800.00
1,200.00
250.00
8,000.00
700.00
1,500 00
3,040.40
$ 6,500.00 $ 6.500.00 $ 3,661.18 $
3.000.00
2,880.00
299.20
837.94
162.03
45.07
326.60
487.72
$ 13,110.08 $ 14,538.56
S 2.400.00
1.051.96
30.00
1,070.83
$ 2,640.00
984.40
41.00
1,554.63
3.300.00
3,040.40
235.80
196,53
158.05
36l)66
1,740.04
$ 15,531.82
$ 2.918.93
1,424.87
1,409.03
210.00
361.89
65.14
860.36
197.50
DISTRICT COURT
7,416.65 Judge's Salary $
Clerk
Deputy Clerk Dist. Court
Deputy Clerk Dist. Court
350.00 Extra Help, Judge's time off
500.00 Supplies
175.00 Telephone
50.00 Travel
300.00 Court Dockets
1,300.00 Jury & Witness Fees ..
186.75 One Typewriter
Dictaphone
Flag
7,500.00
350.00
500.00
175.00
50.00
300.00
1,700.00
'319.66
50.00
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
Rent ".
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
$ 4,352.79 $ 5,220.03 5,752.83 $
3,121.70 6,570.00
JUSTICE COUHT GOLD HILL
2,062 80
32.10
160.00
1.00
1,890.90
90.52
240.00
t 2,048.57
71.43
215.00
1,050.00
13.57
150.00
20.97
2,100.00
90.00
300.00
25.00
Salary $ 2,100.00
Supplies, Costs, etc 75.00
Office Rent 300.00
Fuel & Light 40.00
Jury 200.00
$ 2.255.90 S 2,221.42 $ 2,335.00 1,234.54
4.260.00
8.463.01
560.83
707.52
4.080.00
3.480.00
3.480.00
3.480.00
3.000.00
3.150.00
3,118.80
973.14
204.75
2.104.01
2.758.78
368.43
3.474.00
2,764.32
2,563.32
2.563.32
4,857.38
5,000.04
8,950.92
635.13
760.97
3.850.00
3,840.00
3,840.00
3,630.00
2,700.00
3.575.00
3,710.00
2,722.91
1.212.47
374.05
3.824.94
393.97
3.821.40
3.300,00
3,040.80
3.040.80
5,463.62
,5,000.04
10,302.60
954.86
738.27
3,850.85
3,840.00
3,840.00'
3,630.00
3,840.00
3,840.00
3,624.93
3,710.00
2,553.65
195.35
226.58
3,244.30
592.29
3.821.40
3.630.00
3,040.80
3.040.80
5,581.38
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
703)40
99.00
1,737.14
1,413.18
1.910.70
1,815.00
1.520.40
1,647.10
S 2.515.00
SHERIFF'S OFFICE
$ 5.000.P0 Sheriff's Salary .$
14,900.00 Travel Civil & Criminal
1,070.00 Telephone, Telegraph & Teletype
1,150.00 Bond Prem. & Insurance
LEGAL DEPARTMENT
4,200.00 First Deputy
3,960.00
3.960.00
3,630.00
3,960.00
3,960.00
3.960.00
3.960.00
3.720.00 1
3,720.00
3,720.00
500.00
200.00
2,500.00
1.273.42
Second Deputy
Third Deputy
Fourth Deputy
Fifth Deputy
Sixth Deputy
Seventh Deputy
Eighth Deputy
Ninth Deputy .
Tenth Deputy .
Eleventh Deputy
Extra Help
Typewriters & Machines .
Stamps and Envelopes
Misc. Supplies
Radio Equipment
TAX DEPARTMENT
3,821.40 First Deputy .
3,630.00
3,040.82
3,040.82
Second Deputy .
lhird Deputy
Fourth Deputy ...
Extra Help
Tax Statements .
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
$ 60,411.61 $ 67.687.02 $ 73,098.10 $ 42,095.35 $ 82.876.46
COUNTY
S 3.300.00 $ 4.500.00 $ 4,382.96 $ 2.250.00 $ 4,500.00
3.474.00 3.821.40 3,821.40 1,910.70 3,821.40
2,764.00 3,040.40
3,542.31 1,800.00 3,600.00
2,764.00 2,905.23
3.174.19 1,200.00 3.600.00
2.618.10 3.170.16 3.040.40 1,650.00 3.300.00
3.067.36 2.964.95 3.040.40 1,520.16 3,040.40
2.400.00 2,800.00 .
3.040.40 1,303.34 3.040.40
3,300.00 3,821.40 3,821.40 1.910.70 3,821.40
.., - $
1.650.00
1,520.16
3,300.00
3.040.40
Clerk's Salary
Chief Deputy
Second Deputy
Assistant Chief Deputy .
Second Deputy
Election Clerk
Circuit Court Clerk
Asst. Circuit Ct. Clerk
Second Deputy
Docket Clerk & Typist
Bookkeeper & Payroll Clerk
District Court Deputy .
3.300 00 3.630.00 3,630.00 1,815.00 3,630.00
2.764.00 2,991.68
3.240.40 1.620.18 3.240.40
2,764.00 3.040.40 3.040.40 1,520.16 3.040.40
2.685.98 3,040.40 3,040.40 1.520.16 3.040.40
1.842.72 1,128.94 1,664.09 3,040.40
2.400.00
1,448.75 2,771.38 3,095.77
372.39 361.91 449.65 285.65 500.00
775.45 619.77 277.65 98.90 500.00
705.00 570.00 33.00 .'.
65.00 90.55 75.00 50.00 50.00
161.60 107.54 216.11 42.93 200.00
3.902.49 4.836.70 2.818.69 877.97 3,000.00
50.00 148.76 100.00 116.88 150.00
275.00 140.00 625.00 480.00 450.00
250.20
993.77 777.54 995.07 328.83 1.500.00
District Court Deputy
RECORDING DEPARTMENT
Deputy Recorder- ..
Second Deputy .............
Photographer ..........
Reception Clerk .
Asst. Photographer -..
Deputy
Second Deputy
txtra Help .
681.27 ..
812.18
89.25
631.65
352.50
339.58
1,200.00
300.00
Telephone & Telegraph
Printing & Record Books
Postage
Bond Premium
Machines & Ribbons
Office Supplies
Travel
Typewriters
Steel Files 3 5-drawer
Film, Photo Paper, Chemicals
Film File
Cabinet Election Dept.
Equipment
Rebinding Volumes ..........................
$ 49,125.08 $ 51.279.11
$ 3.660.00 $ 4.500.00
25.00
3,300.00 3,821.40
300.00 300.00
260.74 256.57
30.00 30.00
110 30 110.58
43.40 69.78
129.92 186.30
14 00 14 00
32.50 7.50
129)50 ZZ'.'1'ZZ
$ 50.402.03
$ 4,500.00
53.97
3.821.40
3,040.40
325.00
353.95
120)70
60.00
196.38
14.00
i"755"bo
S 28,119 96 $ 59.245.18
TREASURER
$ 2,250.00 $
1)910)70
73.85
60.71
148.60
14.00
186.56
4,500.00
60.00
3.821.40
i'50.06
200.00
i"2o"oo
75.00
150.00
10.00
Treasurer's Salary $
Deputy -
Extra Help .
Bond Premium
Supplies & Printing .
Postage :
Telephone
Record Books
175.00
Machines Maintenance
Rental Safety Boxes
Burglary Insurance
New Burroughs Machine ...
New Check Protectograph .
New Typewriter
$ 8,035.36 $ 9.296.13 $ 14,240.80 $
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
S00.00
4.500.00
4.160.00
3.630.00
2.820.00
810.03
364.85
360.00
149.76
494.81
4,644.42 S 9,361.40
SCHOOL SUPERINTENDENT
2,250.00 $
276.88
1.815.00 ,
1,596.17
86.25
238.50
"353)43
4.500.00
4.235.00
3.630.00
3.040.40
300.00
290.00
360.00
bbbibo
Superintendent Salary ,
Rural Supervisor
Secretary
Stenographer Receptionist .
Office Supplies
Printing
Telephone .
Department
Total
20,971.40
19,490.40
10,944.00
Stationery. Postage, Express
Superintendent Travel
4,500.00
3,821.40
"3,6bb!bb
"3,600.66
3,300.00
3,040.40
"3,046X6
3,821.40
3,300.00
3,040.40
3,630.00
"3"240.40
3,040.40
3,040.40
3,040.40
"l)50b)00
680.00
1,000.00
5"6)ob
200.00
3,500.00
250.00
500.00
380.58
1,500.00
"""227)06
300)00
4,500.00
75.00
3,821.40
"250)bb
200.00
12b)bo
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
"""500.00
7,096.00
2,715.00
89,603.04
61,143.18
9,307.40
EXPENDITURES
1952-53 1953-54 1954-55
693.26
299.20
166.20
12.00
146.15
146.62
457.76
405.95 437.45
307.53 276.07
400.00 333.63
12.00 12.00
110.89 89.32
27.00 105.77
I 15,744.00 $ 19,038.66 $ 19,210.64
$ 3,670.68 $ 5,000.04 $ 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 2,857.97
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
2,905.31 3,149.63
121935-16 1955-56
Budget
141.12 500.00
136.30 300.00
300.26 ' 300.00
12.00 12.00
45.00 160.00
67.94 -250.00
$ 7,320.85 $ 18,377.40
Supervisor Travel
Testing
Teachers' Institute
Bond
Service & Upkeep Equipment .
Truancy Officer Expense
Office Equipment ..
Allowed br
Lerying Board
500.00
300.00
300.00
12.00
160.00
250.00
494.00
Department
Total
2,500.02
2,115.90
1,910.52
1,815.00
1.651.50
1,519.98
1.519.98
1,519.98
"1)717)98
1,717.98
1,717.98
1,717.98a
1,717.98
653.59
ASSESSOR
5.000.00 Assessor's Salary
Assessor & Deputies .travel .
Chief Deputy
First Deputy
$
4,500.00
3,821.00
3.630.00
3.303.00
3.040.00
3.040.00
3,040.00
3)43'6)bo
3,436.00
3,436.00
3,436.00
3.436.00
3,436.00
Second Deputy
Third Deputy
Fourth Deputy
Fifth Deputy
Sixth Deputy
Chief Real Estate Appraiser ,
Field Deputy
Field Deputy
3,474.00 3,821.04 3,821.04 1,910.52 3,821.00
3,821.00
1,464.50 1,801.82
1,220.00 1,380.50 2,981.65
242.90 208.85 236.40 170.25 300.00
300.00 100.55
5,067.00 5,000.00
1,298.06 3,827.43 2.862.82 1,263.35 2,400.00
103.10 137.55 8.091.30 985.59 2,600.00
196.02 360.2C 2,578.36 .' -
697.16 663.04 835.20 291.52 800.00
59.55 69.94 43.09 21.74 -- 55.00
27,095.89 40,050.88 59,193.42
Field Deputy
Field Deputy
Field Deputy
Field Deputy
Chief Personal Appraiser .
Draftsman .....
Writing Tax Rolls
Tax Rolls
Telephone .
Stamps
Classification
$ 75,019.22
$ 2,892.00
2,697.72
908.50
3.016.50
129.74
3,260.69
48.79
1,704.00
360.00
105.00
112.00
395.80
780.21
9,137.79
34.29
12,414.34
Printing & Supplies ...
Machine Maintenance .
Extra Help
Deed Records .
495.00
"5)060)00
2,400.00
1,000.00
80.00
S 94,870.34 $122,347.89 $ 33,506.34 $ 68,787.00
COURT HOUSE
$ 3,126.50 $ 3,181.20 $ 1,590.60 $ 3,181.20
2,936.18 2,967.50 1,483.74 2,967.50
J 973 32
902.93 908)50 l)200)00 2)400)00
3.280.15 3,318.15 1,659.06 - 3,318.15
292.85 124.88
2,732.56 3,307.07 1,668.88 4,888.00
51.11 74.56 28.90 120.00
2,023.46 2,288.64 1,413.30 3,840.00
360.00 360.00 197.94 648.00
116.42 117.00 67.31 117.00
139.00 127.50 - 70.00 135.00
933.62 ' 991.92 512.28 1,340.08
1.024.16 996.01 622.24 800.00
5,788.97 " 4,981.29 713.15 5,000.00
59.25 125.33 . 9.92 150.00
$ 37,997.37 $ 23,767.16 $ 23,869.55
$ 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
"4)123)48
- 601.06
143.23
82.20
106.65
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
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
$ 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
$ 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
$203,718.00
$ 971.98
$ 360.00
$ 1,500.00
$ 1,425.50
$ 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
$192,023.00
$ 997.02
$ 360.00
$ 1,500.00
$ 1,174.24
$ 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
$ 1,364.74
$ 360.00
$ 1,500.00
$ 1,418.00
4,200.00
2,423.33
2,852.17
877.61
1,396.81
63.66
860)48
4,500.00
2.T00.O0
2,178.21,
1,176.64
1,673.07
8i')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
$ 73,338.34 $ 80,558.86
$ 9,991.82 $ 10,598.41 $ 18,035.26 $
8,801.11 $ 19,315.42
JACKSON COUNTY FARM HOME
1,572.00 $ 3,146.00 Superintendent s Salary .
1,518.00
2,019.73
990.00
947.00
11,818.21
3,942.90
' 186.00
4,520.08
135.35
966.72
177.83
363.83
242.32
258.69
620.67
56.60
.036.00
,300.00
Assistant Superintendent ...
First Cook .
Second Cook
Third Cook .
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 .
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 .
$ 51,020.50 $ 57,958.51 $ 62,539.74 $
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
$ 69,572
OF POOR.
$ 15,000
7,500
24,980
2,011
7,225.
113,194,
7,566,
1,444,
120.
18,912,
1,401.
$149,514.75 $ 199,353.00
MISCELLANEOUS RELIEF
$ 395.50 $ 1,500.00 Misc. Relief
COUNTY COMPENSATION
$ 180.00 $ 360.00 County Compensation
...... $
JACKSON COUNTY RED CROSS
$ 1,500.00 Red Cross
INDIGENT VETERANS
20.00 $ 1,900.00 Soldiers, Sailors it Marines
18,956.40
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
Industrial Insurance & Bond
To match State & Federal for
Classification
EXPENSE
Janitor Salary $ 3,661.20
Assistant Janitor Salary 2,967.50
Assistant Janitor Salary : 3.120.00
Janitress Salary : 2.400.00
Fireman & Gardener Salary 3,318.15
Extra Help 200.00
Heat 4,888.00
Industrial Insurance 120.00
Light & Power 3,840.00
Water 648.00
Telephone . 117.00
Sanitary Service 220.00
Elevator Inspection 1,340.08
Supplies 800.00
Building Repairs 3,000.00
Grounds (Lawn, Mower, etc.) 150.00
New Elevator
.00
Not at County Farm
.00 General Assistance
00 General Asst. Medical Supp 8,400:00
00 Aid to Dependent Children 25,200.00
00 . Aid to D. C. Medical Supp 2,250.00
,00 Foster Care .. 10,942.00
00 Old Age Assistance 109,398.00
00 Old Age Asst. Medical Supp. 18,145.00
,00 Aid to the Blind 1,940.00
00 Aid to the Blind Medical Supp. 240.00
00 Aid to Permanently & T. D. 19,913.00
00 Aid to P. & T. D. Medical Supp 4,500.00
80,848.00
$ 11,237.32 $ 30,883.25
COUNTY JAIL
$ 1,366.86 $ 2,733.72 Jailer's Salary Resident $ 2.733.72
905.82 1,811.70 Matron's Salary Resident 1,811.70
1.980.00 3,960.00 Jailer's Salary 3,960.00
1,200.00 2,400.00 Matron's Salary 2,400.00
Extra Help 2,770.00
; Laundry & Sanitation -
2,378.20 7,000.00 Prisoner Board 7,000.00
788.38 1,000.00 Misc. Expense 1,200.00
87.26 160.00 Telephone - 160.00
94.59 250.00 Industrial Insurance 250.00
Jail Improvement .
30,789.93
3,146.00
3,036.00
"2)l6"6)b0
1,920.00
1,800.00
1,680.00
440.00
22,285.42
1,980.00
220.00
"i",866)6"6
800.00
2)88b)b0
4,320.00
16,260.00
1,540.00
"3)060)00
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
70,397.00
6,000.00 $
360.00 $
1,500.00 $
221,120.00
6,000.00
360.00
1,500.00
$ 496.23 $ 844.47 $ 1,194.80 $
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
625.00 $ 1,200.00 Salary
JUVENILE DEPARTMENT. CIRCUIT COURT
..$ 1,500.00 $
..$ 1,200.00 $
$1,500.00
1,200.00
2,250.00 $
1,350.00
1,671.62
657.92
480.98
65.70
4,500.00
2,700.00
3,600.00
1,200.00
595.00
150.00
125.00
Juvenile Officer's Salary
Secretary
2,100.00
Payments to Institutions .
Travel .
Office Supplies
Misc. Child Care
Industrial Insurance
Extra Help in Office .
4,200.00 Deputy Probation Officer .
$ 12,674.29 $ 14,325.69 $ 15,696.69 $
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
$ 5,987.89
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
$ 17,070.00
COUNTY HEALTH DEPARTMENT
11,460
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
Position No. 1,
Position No. 2,
PHP II $
PHN III
200
250,
12,300,
3,500
250
244
.00
.00
.00
.00
.00
.00
Position No 3 PHN I
Position No. 4, PHN II
Position No. 5, PHN II
Position No. 6, PHN II
Pneitirm Mn 7 PHN II
Position No. 8, PHN II
Position No. , rTiN 1 -
Position No. 10, PHN II
Position No. 11, Sanitarian II
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
Travel
Office Expense
Laboratory Expense
Meetings & Conventions
Mosquito Control .
4,500.00
3.000.00
3,600.00
1,500.00
700.00
150.00
155.00
100.00
4,200.00
11,460.00
4,560.00
3,840.00
4,080.00
4,320.00
4,200.00
4,200.00
4,200.00
2,760.00
3,960.00
4,500.00
4,620.00
3.600.00
2,640.00
3,960.00
4,500.00
4.560.00
2,700.00
200.00
250.00
12,300.00
4,000 00
250.00
244.00
t 17,905.00
$ 43,078.62 $ 88.144.00
MOSQUITO CONTROL
$ 5,856.02 $ 6,000.00 Mosquito Control
.$ 6,000.00 $
95.904.00
6.000.0ol