1952-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