Medford mail tribune. (Medford, Or.) 1909-1989, June 15, 1956, Image 21

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Medford mail tribune., June 15, 1956, Image 21

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Newspaper Page Text1952-M EXPENDITURES 1953-54 1954-55 V4195S-S8 $ 4J14.73 $ 4,334.97 $ 3,987.77 $ 1,657.17 1955-58 Budget COUNTY SURVEYOR $ 6,400.00 Surveys Allowed br Levying Board 8240 58.83 13 85 218.90 60.95 14.90 497.40 62.16 21.09 25.92 29.10 5.66 100.00 75.00 20.00 County Surveyor Assistants (per diem) as needed . Clerk Supplies Telephone . Industrial Insurance . 4,219.93 4,629.72 $ 6,563.42 $ 4,000.08 f 4,400.00 f 4,400.00 712.67 703.46 791.76 3,396.00 3,735.60 3,735.60 541.73 593.33 ' 672.56 380.00 560.00 592.50 181.30 166.18 235.60 115.00 100.00 6.58 210.00 210.00 140.00 182.98 145.68 187.08 72 67 67.95 75.86 203.62 769.66 284.97 360.14 334.41 436.97 321.45 195.38 139.12 30.08 32.97 32.10 2,568.00 3,040.00 3,040.00 1,717.85 $ WATER 2,20000 $ 474.72 1,867.80 407.44 502 50 186 88 295.00 128.08 48.72 80.23 6 29 37.79 60.00 21.17 1,520.00 6,595.00 MASTER, 4,400.00 800.00 3,735.60 800.00 600.00 320.00 345.00 280.00 230.00 200.00 150.00 85.00 200.00 400.00 45.00 3,040.00 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 Assistants . $ 13,282.22 15,060.60 14,764.12 $ 7,836.62 S 3,300.00 50.48 54 25 663.29 373.94 107.00 75.00 3,821.40 389.14 143.76 512.37 64.50 1,703.79 2,882.54 54.00 3,821.40 2,580.00 368.44 652.11 98.48 840.31 83.50 3,555.00 4,623.96 $ 9,571.50 S 11,999.24 S $ 3.800.00 887.40 588.35 397.00 59.25 $ 5,730.00 $ 2.216.62 2,612.94 418.49 415.16 43.79 5,707.00 817.70 4130 1,230.00 988.86 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 14,777.95 1.575.00 2,665.09 3.440.00 15,610.58 1.500.00 2,741.00 3,440.00 574.57 2.387.50 292.17 4.324.60 1.900.00 5.345.99 1,437.36 101.25 9,577.57 6 36 4,166.29 11.236.64 100.00 250.00 15"boT46 100.00 590.59 2.715.00 698.48 6,042.20 2.000.00 6,001.17 1,941.60 231.60 7,030.89 300.00 19,338.86 100.00 3,999.16 999.50 997.20 3.000.00 2,055.22 100.68 55.00 139.30 18060 . 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 153780 174.58 20.00 $ 8,550.80 S 6,190.90 f 6,269.94 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 $ . 6,099.98 $ 6,905.57 $ 7,088.63 $ 3.410.00 4,240.00 8,965.65 3,300.00 20.360.21 6,887.34 $ 3,540.00 $ 3,340.00 4,560.00 4,560.00 16.805.31 3.630.00 14,037.20 5,317.62 12,662.49 3,630.00 16.783.54 4,440.91 1,910.70 1,520.16 57.80 353.88 149.50 59.57 I2T00 1.249.98 998.51 1,190.00 7,614.10 21T90 S 15,630.60 DISTRICT ATTORNEY $ 3,821.40 Secretary No. 1 . Secretary IX o. Z . Travel Telephone ... 3,040.40 350.00 600.00 400.00 300.00 lboioo 100.00 2,500.00 2,000.00 4,200.00 Second Deputy District Attorney . Printing Supreme Ct. Briefs . Supplies Investigations Law Books Tax Foreclosure District Attorney to supplement State Salary Deputy District Attorney to supplement State Salary . $ 17.411.80 FRUIT INSPECTION 755.00 "475"bb Asst. Horticulturist . Pest & Blight Travel Frost Warning Service State Industrial Insurance . 211.90 1,230.00 COUNTY AGENT'S OFFICE Salary 2nd Hort. Agent . Clerical Hire 10,150.00 1,600.00 1,020.00 4,835.00 2,057.00 Materials & Expense Telephone & Telegraph . Travel Equipment , $ 15,862.00 $ 15,862.00 $ 15,862.00 $ $ 2,793.06 $ 12,076.49 $ 14,746.00 $ 19,662.00 MISCELLANEOUS GENERAL COUNTY $ 10,300.00 Fire & Liability Insurance Fire Patrol Election Auditing . 139.95 880.75 . ' 500.00 1,306.29 125.00 22.500.00 1,950.00 3,400.00 2,000.00 1,440.00 110.96 1,165.00 444.23 3,775.75 i"i48 17 1,922.00 91.92 4,004.66 12,215.57 250.00 2,242.68 973.27 1,552.68 205.60 102.53 3,616.12 801.10 150.41 1,570.63 17.78 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 2,726.58 250.00 150.00 3,000.00 3,040.00 400.00 2,770.00 500.00 100.00 Advertising Bounty and State trappers State 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 Social Security Keep Oregon Green Postage Bldg. Envelopes & Stationery Radio Repair & Maintenance Bond Premiums ?... Extra Help County Court Sheriff Treasurer Court House Jail County Farm . Juvenile Associated Oregon Counties Agronomy Station Operation . 9 64,963.36 $ 66,543.57 $ 88,354.32 $ 42,628.05 $ 123,351.58 VETERANS SERVICE OFFICER 1,800.00 $ 3,600.00 Officer's Salary , - 1,520.16 3,040.40 Secretary 54.26 100.00 Office Supplies . 60.00 Postage 78.32 160.00 41.65 200.00 182.50 200.00 117.00 Telephone Travel Bond Tvnpwritpr . Cabinet (Secretary) Table $ 3,676.89 $ 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 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 $ 4,493.78 $ 7,835.00 JACKSON COUNTY PLANNING COMMISSION $ $ 7,500.00 Planning 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 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 S3.960.00 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 Welder, leadman 194.978.64 311,885.46 359,526.55 96,570.24 300,000.00 151.660.65 198,068.80 198,853.30 161,529.71 291,806.64 195,008 56 227,197.97 258,169.40 75.490.08 300,000.00 27,738.77 62,393.20 69,262.43 51,359.95 60,000.00 135,903.36 73.532.33 53,561.43 15,326.82 75.000.00 8.130.32 7.138.86 10,493.34 6,412.52 12,000.00 4 296.80 3.711.85 4.000.00 7.384.38 17.660.38 9,162.26 3,693.30 10.000.00 25.000.00 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 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 45.00 3,040.00 200.00 200.00 3,821.40 3,040.40 400.00 650.00 400.00 300.00 100.00 100.00 2,500.00 2,000.00 4,500.00 i 755.00 625"'0O 800.00 9,900.00 1,800.00 1,020.00 4,600.00 1,542.00 ; 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 3,600.00 3,040.40 100.00 leb'oo 250.00 70.00 50.00 900.00 100.00 600.00 400.00 3,300.00 1,870.00 50.00 115.00 2,500.00 100.00 200.00 $ 10,000.00 Road Oiling and Paving . Road Equipment . Accident Insurance . Insurance. Fire & Liability Outside Work to be Reimbursed . Cities' Share of Road Funds 6 5 4 4 3 3 5 3 8 7 4 4 5 5 4 4 4 4 4 4 14 4 3 3 7. 15 317 461 101 125 105 14 Department Total $ 9,455.40 $ 15,665.60 $ . 17,811.80 $ ... 1,380.00 $ 19,662.00 $ 125,767.78 480.00 400.00 560.00 440.00 960.00 840.00 000.00 630.00 400.00 920.00 000.00 000.00 ,040.00 040.00 800.00 800.00 620.00 620.00 620.00 620.00 040.00 440.00 040.32 ,780.00 ,560.00 120.00 ,929.00 ,500.00 ,700.00 000.00 050.00 ,000.00 7,270.40 2,000.00 $ 8,135.00 $ 10,000.00 10,000.00 $772,264.68 $949,478.98 $1,008,645.65 $437,219.89 $1,121,536.64 $1,28249.32 Friday, June 13, 1958 MEDFORD (OREGON) MAIL TRIBUNE HVE EXPENDITURES 1952-33 1953-54 1954-53 $ 2.810.00 $ 2.940.00 $ 2,940.00 4,848.63 5,657.70 9,729.01 196.89 84.20 60.93 98,586.51 36;606.19 52,609.60 84,986.32 243,022.59 168,328.43 8.545.80 19,991.76 46,885.89 1.225.81 5,535.70 2,246.09 543.08 29,219.87 42,758.13 41.816.72 50,948.16 55,561.92 $243,559.76 $394,006.17 $381,120.00 $ 10,593.74 $ 12,177.07 $ 19,337.67 787.06 914.34 1,237.01 $ 11,380.80 $ 13,091.41 $ 20,574.68 $ 9,260.18 $ 9,563.12 $ 18,999.95 $ 2,400.00 $ 2,640.00 $ 2,583.23 1,200.00 1,320.00 1,320.00 74.25 43.70 77.92 191.15 137.08 161.20 43.00 31.00 35.00 41.95 7.25 319.25 5.00 399.75 315.05 297.65 181.43 378.58 976.84 109.53 25.86 50.17 250.50 135.18 806.93 360.36 224.11 339.05 419.86 316.77 V41955-M 1,470.00 1,172.10 1953-58 Budget MARKET ROAD FUND Allowed br Levying Board Department Total County Engineer Assistants 7,305.03 63,631.69 53,183.46 2,392.31 140.72 2,940.00 3,000.00 500.00 50,000.00 220,000.00 30,000.00 4,000.00 40.000.00 30,000.00 Road Equipment . Field & Office Expense . Road Maintenance Road Construction Oiling Accident Insurance . Bridges $129,295.31 S 380.440.00 JACKSON COUNTY LIBRARY $ 1,661.52 $ 17,121.09 Medford Public Library 280.88 . 1,478.91 Ashland Library ..$ 22.521.09 1,478.91 $ 1,942.40 $ 1,403.03 $ 18.600.00 EMERGENCY FUND $ 40,000.00 Emergency Fund CIVIL DEFENSE FUND $ 24,000.00 ..$ 40,000.00 $ 40,000.00 1,320.00 660.00 43.12 78.66 2,640.00 1,320.00 100.00 150.00 Director's Salary Secretary 99.00 56.95 4.80 95.92 50.00 200.00 300.00 300.00 50.00 400.00 250.00 Office Supplies Telephone & Telegraph . Postage ; Printing Emergency Medical Gasoline & Oil Civil Air Patrol . Radio Repair & Maintenance First Aid Instruction Badges, identification Ammunition, police training Miscellaneous Travel New Radio Equipment . 2,640.00 1,320.00 100.00 260.00 5Too 3"6o!oo 300.00 50.00 500.00 250.00 3,000.00 $ 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 Armory appropriation $ $ S $ JACKSON COUNTY HISTOHICA FUND $ 4,080.00 Salaries Curator 2,880.00 Caretaker ; 600.00 Watchman 3,000.00 Guards 50.00 150.00 750.00 100.00 1,000.00 100.00 Water 250.00 300.00 Supplies Curator Exhibits Lights Telephone Fuel . Building Repairs . Miscellaneous Janitor 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 $ 13,260.00 Total Operating . $ 600.00 Bookkeeping 500.00 Procurement 75.00 Travel 200.00 Emergency . $ 14,805.00 600.00 500.00 100.00 200.00 $ 1,375.00 Total Other Expense ..$ 1,400.00 $ 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 $ 16,205.00 8,000.00 $ 8,000.00 RECAPITULATION JACKSON COUNTY BUDGET 1956-57 Budget County Court $ 20,971.40 Circuit Court 19,490.40 District Court 10,944.00 Justice Court Ashland 7,096.00 Justice Court Gold Hill 2,715.00 Sheriff 8,6U3.U4 Clerk 61,143.18 Treasurer 9,307.40 School Superintendent 18,956.40 Assessor 80,848.00 Court House 30,789.93 Jail :. 22,285.42 County Farm 70,397.00 General Assistance 20,192.00 Gen. Asst. Medical 8,400.00 Aid to Dependent Children . 25,200.00 Aid to Dependent Children Medical 2,250.00 Foster Care 10,942.00 Old Age Assistance 109,398.00 Old Age Asst. Med 18,145.00 Aid to the Blind 1,940.00 Aid to the Blind, Med 240.00 Aid to Permanently and T. D 19,913.00 Aid to P. & T. D. Med 4,500.00 Misc. Relief 6,000.00 County Compensation 360.00 Red Cross 1,500.00 Indigent Veterans 1,500.00 Coroner 1,200.00 Juvenile 17,905.00 Health Department 95,904.00 Mosquito Control 6,000.00 Surveyor 9,455.40 Water Master 15,665.60 District Attorney 17,811.80 Fruit Inspection 1,380.00 County Agents 19,662.00 County Insurance 11,000.00 Fire Patrol 150.00 Election 17,500.00 Auditing : 1,950.00 Advertising . 3,400.00 Bounty 8,100.00 Jackson Co. Land 1,000.00 Herd Inspection 6,000.00 Publicity 2,000.00 Weed Control 14,700.00 O & C Land Expense 3,800.00 Misc. Expense 500.00 Retirement 8,000.00 Tax Discount 3 6,500.00 Range Seeding 250.00 Experiment Sta. Bldg 300.00 Social Security 26,000.00 Keep Oregon Green 250.00 Postage 4,000.00 Envelopes Sc Stationery 1,500.00 Radio Repair and Maintenance 4,000.00 Bond Premiums 300.00 Associated Oregon Counties 567.78 Agronomy Station Operation 4,000.00 Vet. Serv. Officer 7,270.40 Board of Equalization 2,000.00 Constable 8,135.00 Planning Commission 10,000.00 ESTIMATED RECEIPTS District Court Justice Crt. Ashland Just. Crt. Gold Hill Sheriff Clerk County Farm Health Department - Bounty . Vet. SerVi Officer Constable . O C CASH ON HAND O Special Relief General County Fund O & C J Court House Const., Imp. & Maint. Fd. Totals General County Fund -.$ 1.013A84.15 Estimated Receipts and Cash on Hand Net Levy 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 1,013,184.13 None 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 Estimated 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 Fund$ 1,282,949.32 $ 1,282,949.32 Jackson County Library Fund Z4,ouu.uu Est. Receipts O & C None Totals Jackson County Library Fund $ Emergency Fund $ Est. Receipts U Sc. C Cash on Hand - Emergency Fund 24.000.00 40,000.00 Totals Emergency Fd. $ 40,000.00 Civil Defense Fund $ 8,770.00 Est. Receipts O & C - Totals Civil Def . Fd. Court House Const., Imp. & Maint. Fund . Cash on Hand Court House Const. I. & M. Fd 8,770.00 25,000.00 24,000.00 $ 24,000.00 15,000.00 25,000.00 $ 40,000.00 8,770.00 $ 8,770.00 25,000.00 Nona Nona None Totals Court House Const. I. M. Fd $ 25,000.00 $ 25,000.00 Juvenile Detention Adm. Bldg. Fd $ 25,000.00 Cash on Hand ' Court House Const., I. & M. Fd Totals Juvenile Det. Home Adm. Bldg. $ County School Fund 19,371 child, at $10.00 $ Est. Receipts O & C Nona 25,000.00 25,000.00 $ 25,000.00 None 193,710.00 $ 193,710.00 Totals Cnty School Fd. $ 193,710.00 $ 193,710.00 None TOTALS Voted by the people and outside the 6 limitation: Jackson County His torical Fund $ Juvenile Detention Home Operation and Maintenance Fund $ 2,612,613.47 $ 2,612,613.47 None 16,205.00 8,000.00 $16,205.00' 8,000.00 Total Budget and Levy $ 2,638,818.47 $ 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, 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 Chairman County Commissioner Roger F. Rath - Chester H. Wendt Secretary County Commissioner Rodney Keating Arnold Bohnert County Judge Committeeman