Medford mail tribune. (Medford, Or.) 1909-1989, June 22, 1956, Image 15

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Medford mail tribune., June 22, 1956, Image 15

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Newspaper Page TextI ACTUAL EXPENDITURES FISCAL YEAR 1952-53 1953-54 1954-55 $ 4.200.00 $ 4.363.00 $ 4.368.00 1,808.00 1,800.00 51.66 300.00 1,875.63 57.69 302.87 118.75 86.72 300.00 122.42 120.79 $ 6,351.96 $ 6,809.66 S 6,720.21 74.70 25.00 25.00 105 40 $ 74.10 15.45 50.00 25.35 69.85 74.75 5.25 27.00 28.74 124.70 f 270.30 S 205.59 EXPENDITURES Budget FISCAL YEAR 1955-56 ' CLASSIFICATION Allowance lit 6 mo. Total Budget 1956-57 LEGAL PERSONAL SERVICES: . $ 2.184 00 I 4.368.00 11-101 City Attorney (450-470) $ 4.692.00 975.00 1,872.00 11-102 Judge Part Time 1,872.00 78.00 11-103 Vacation Relief 156.00 150 00 300.00 11-111 Secretary (P. T. 255-270) 1,710.00 59.76 120.00 11-131 Retirement $ 150.00 55.26 143.00 11-132 Social Security 170.00 t 3,424.02 6,881.00 Total Personal Service! 8,750.00 OPERATION AND MAINTENANCE: 108.00 $ 125.00 11-207 Travel $ 270.00 75.00 11-230 Office Supplies (Attorney) ' 100.00 6.05 50.00 11-231 Office Supplies (Judge) 50.00 50.00 11-232 Books and Reports 100.00 11-233 Court Expense . - $ 112.05 Jt 300.00 Total Operation & Maintenance $ 520.00 CAPITAL EXPENDITURES: 11-400 Equipment $ 350.00 t 6.478.66 t 7,079.96 S 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 I 24,394.07 $ 12,904.51 $ 26,099.00 2,400.00 1,866.70 $ 2,402.85 649.65 S 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 30 00 60 00 75.00 312 00 367.86 . 239.62 240.00 240.00 35.00 49.19 58.35 37.13 60.00 1 400 00 1,358.44 1,380.6 423.56 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 4 611.06 500.00 400.00 200.00 PERSONAL SERVICES: Librarian (400) Assistant Librarian (375) .... Children's Librarian (360) Senior Clerical (250) 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) Pages (Hourly 4 at 75c-1.00) . Substitutes Emergency 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 3,000,00 240.00 2,000.00 1,000.00 Total Personal Services $ 35,766.00 OPERATION AND MAINTENANCE: Heat and Light Water Telephones .v 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 t 6,070.00 $ 5,204.09 3,978.67 $ 3,813.23 4.200.00 600.00 100.00 SJ 3,082.42 4,130.73 ' 537.56 360.61 919.68 365.58 3,088.75 850.00 225.00 $7,483.00 9,868.00 1.250.00 200.00 Total Operation and Maintenance CAPITAL EXPENDITURES: Books .. Periodicals Furniture and Equipment Miscellaneous $ 11,453.00 ..$ 7,500.00 900.00 - 2,000.00 $ 4,900.00 S 3,980.59 S 5,415.99 4,163.75 $ 11,318.00 ..$ 10,400.00 S 25,553.00 f 32,807.32 $ 35,788.73 20,881.49 $ 44,900.00 Total Capital Expenditures GRAND TOTAL .'. $ 57,619.00 1956. $ 9.989.00 1700.00 24,000.00 , Transfer General Fund - 3,546.00 Levy - 17,384.00 Estimated Cash June 30, Estimated Receipts - County Payment Total ..$ 57,619.00 MAYOR AND COUNCIL 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 1.85 73.72 2,000.00 50.00 50.00 300.00 OPERATION AND MAINTENANCE: 12-200 Council Expense Supplies i Telegrams 12-203 12-213 12-246 12-247 Civil Defense File Cabinet .. ..$ 2,000.00 50.00 25.00 200.00 1,993,97 $ 1.356.53 S 1,955.48 S S 525.00 S S 523.00 32-100 4,296.00 4,465.60 4.464.00 2.232.00 4,464.00 32-101 6,540.11 3.106.13 7.200.00 32-102 13 980 92 14,288.68 7,365.06 3,333.02 5.853.00 32-103 1 002 37 970.15 704.95 185.00 1.500.00 32-104 1.317.00 1.442.62 1,455.11 1,044.00 1.498.00 32-105 517.83 609.34 575.57 304.63 594.00 32-106 1.326.65 1.445.21 1,366.50 1.067.42 1,380.00 32-107 531.37 574.06 994.46 874.65 1,188.00 32-108 1 167.81 1,075.88 1,066.06 758.50 1,050.00 32-109 410.00 502.85 697.20 513.04 805.00 32-110 200.00 400.00 400.00 32-111 428.93 . 466.22 32-112 373.20 415.34 336.72 205.40 360.00 32-130 720 15 356.32 375.65 132.23 425.00 32-131 461.19 527.20 270.98 530.00 32-132 21.03 30.00 32-133 26.472.49 $ 27,073.46 $ 27,193.59 $ 14,448.03 $ 27,802.00 727.92 $ 2.400.00 Total Operation and Maintenance PARK AND SWIMMING POOL PERSONAL SERVICES: ' ' Park Director P. T $ Park Superintendent (3(2) Park Custodian Park Helpers (3 P. T. 230-297) . Extra Help . Swim. Pool Mgr. (428) . Playground Supv'r. (198) Life Guards (2230) Swim. Pool Cashier (2 198) . Student Workers (2180) Custodial Worker (1230) Overtime Relief Clerk Compensation .- Retirement ..$ 2,275.00 457.91 333.93 S 243.39 96.30 I 400.00 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 Social Security Social Security Quarterly Expense . Total Personal Services OPERATION AND MAINTENANCE: Gasoline 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 ' 600.00 350.00 390.00 510.0P 30.00 S 7.625.10 $ 6,274.65 $ 6,195.53 $ 2,976.90 t 6,400.00 $ 1,863.19 S 83935 $ 1,000.00 $ 567.43 $ 650.00 3.500.00 1.619.76 289.33 657.79 2,000.00 $ 1,863.19 $ 5,959.11 $ 1,289.33 $ 1,225.24 $ 2,650.00 S 35.960.78 $ 39.307.22 S 34,678.45 $ 18,650.17 $ 36,852.00 Telephones - Electricity Spraying Trees Fertilizer Park Supplies Swim. Pool Supplies . State Fire Patrol Garbage Disposal . Equipment Repairs , Swim. Pool Repairs Roxy Ann Road Repairs Total Operation and Maintenance CAPITAL EXPENDITURES: 32-400 Misc. Equipment 32-409 Library Park Rest Rooms 32-410 Additions & Betterments Total Capital Expenditures GRAND TOTAL ....$ 26,542.00 400.00 250.00 1,250.00 150.00 100.00 1,200.00 1,400.00 200.00 350.00 500.00 750.00 2.000.00 $ 8,550.00 ..$ 1,557.00 400.00 ...$ 1,957.00 ..$ 37,049.00 Estimated Expenditures Estimated Balance June 30, 1956 . Taxes Receipts Transfer from General Fund . 3,719.00 22,113.00 8.500.00 2,717.00 f 37,049.00 , $ 37,049.00 PLANNING COMMISSION 110.00 $ 374.85 22.35 2,000.00 S 110.00 S 374.85 S 22.35 $ 2,000.00 POL S 3 460 00 S 5.670 40 $ 5.795.00 S 2.963.00 t 6.055.00 4 752 00 1.584.00 2.142.70 2.440.00 4.900.00 4 320.00 4.491.46 4.680.00 2.460.00 4.920.00 12 426 25 9.454.79 12.858.40 6.640.00 13.300.00 62 746.22 76.876.13 83.459.57 40.845.19 84.190.00 3.000.00 4,736.11 3.120.00 1.620.00 3.330.00 2.543.60 1.328.46 2.690.00 732.04 749.23 1.099.33 .345.30 1,000.00 1 676.29 1.931.89 1.754.33 850.41 2.100.00 1.663.75 2,159.24 1.085.65 3,000.00 1,736.13 2,117.85 1,101.62 2,400.00 95,112.80 $108,893.89 $121,730.02 $ 61.681.6J $127,885.00 PERSONAL SERVICES: 13-101 Secretary . CAPITAL EXPENDITURES: 13-417 Maps Reports 13-418 Development nf City Plans . GRAND TOTAL '.... PERSONAL SERVICES: 3-101 Chief (515-540) Lieut. (410-430) -$ 2,300.00 Junt 22. 1956 MEDFORD (OREGON) MAIL TRIBUNE THREE 3-102 3-103 Service Sergeant (410) 3-104 Sergeants (3 350-390) 3-105 Patrolmen (24 300-350). 3-108 Senior Clerk (255-270) 3-109 Clerk-Steno I (200-220) 3-110 Overtime 3-130 Compensation , 3-131 Retirement 3-131 A Retirement Units . 3-133 Social Security ACTUAL EXPENDITURES FISCAL YEAR $ 2,300.00 6.355.00 5.040.00 4.920.00 13.840.00 99.445.00 3.090.00 2,480.00 1,000.00 2.300.00 2.286.00 1.500.00 2,647.00 1952-53 1953-54 1954-55 lit 6 mos. 400.00 $ 500.00 $ 650.00 $ 200.00 2,928.94 4,713.57 3,873.71 2,611.30 267.15 375.45 132.95 584.61 1,226.05 1.297.25 530.50 3,310.23 , 3.485.03 2,940.98 1.470.18 41.88 1,169.39 1,717.70 1,025.37 435.00 676.06 1,355.51 368.35 1,977.84 2,029.52 2,768.87 1.257.12 5,347.40 2.905.49 3,761.93 2.280.82 648.72 716.69 959.32 . 346.46 67.11 57.89 188.45 31.73 271.69 EXPENDITURES FISCAL YEAR 1935-56 500.00 4.500.00 400.00 1.655.00 3.650.00 2.200.00 1.850.00 3.000.00 3,500.00 800.00 250.00 360.00 CLASSIFICATION OPERATION AND MAINTENANCE: 3-201 Postage for Meter Fines . 3-203 supplies . 3-207 3-208 3-211 3-212 3-214 3-229 3-305 3-312 3-313 3-314 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 $ $ 3,500.00 203.57 244.13 $ 4,256.51 1,335.97 $ 2,541.00 206.08 $ 2,500.00 575.00 Total Oper. & Maint. ... CAPITAL EXPENDITURES: 3-401 Automotive Equipment . 3-402 Equipment $ 203.57 S 3,744.13 $ 5,592.48 $ 2,747.08 $ 3,075.00 $111,058.10 $130,384.86 $147,211.67 $ 74,955.18 $153,625.00 SEWAGE TREATMENT PLANT Total Capital Expenditures . GRAND TOTAL Budget Allowance 1956-57 500.00 4.500.00 400.00 1.500.00 3.600.00 2.200.00 1,600.00 3,200.00 3.700.00 800.00 450.00 600.00 ..$ 23.050.00 ..$ 2,700.00 570.00 ..$ 3,270.00 ..$171,223.00 $ 4,500.00 $ 3,852.00 10.584.00 304.73 4,680.00 4.007.20 10,647.86 321.87 382.18 332.07 4.680.00 4,008.00 10,560.00 257.89 399.55 369.48 2,460.00 2,004.00 5,490.00 130.68 195.62 187.08 $ 19,240.73 $ 20,371.18 $ 20,274.92 $ 10,467.38 $ 1,636.86 $ 1,082.12 $ 1,124.07 $ 705.54 7.50 6.00 133.98 209.48 210.00 87.75 91.50 70.00 77.95 82.55 40.25 4,485.60 4.738.14 5,171.06 2,497.99 1,138.13 894.06 2,169.71 248.54 $ 7,394.57 $ 7,001.75 $ 8,856.39 $ 3,656.07 $ 141.45 $ 283.25 $ 122.19 384.23 160.19 $ 141.45 $ 283.25 $ 506.42 $ 160.19 $ 5.220.00 4,009.00 11,010.00 280.00 480.00 390.00 $ 21,389.00 $ 1,200.00 14.00 210.00 120.00 100.00 5,600.00 800.00 $ 8,044.00 $ 200.00 525.00 $ 725.00 PERSONAL SERVICES: 7-101 Sew. Treatment Sup'vr. at 410 7-1U2 sew. Treatment Opr. II at 334 . 7-103 Sew. Treatment Opr's. I (3 300-315) . 7-130 Compensation 7-131 Retirement 7-132 Social Security Total Personal Services OPERATION AND MAINTENANCE: 7-203 Supplies . $ 7-204 7-205 7-207 7-212 7-216 Publications Mileage Convention School . Telephones Electricity 7-307 Machinery Repair 4,920.00 4.008.00 11,160.00 265.00 470.00 400.00 ..$ 21,223.00 ..$ 1,500.00 14.00 210.00 120.00 90.00 6,000.00 1,000.00 Total Operation and Maintenance CAPITAL EXPENDITURES: 7-400 New Equipment 7-410 Betterments $ 26,776.75 $ 27,656.18 $ 29,637.73 $ 14,283.64 $ 30,158.00 STATE TAX STREET Total Capital Expenditures ... GRAND TOTAL ... $ 2,320.08 $ 3,608.42 865.82 31.794.38 16,008.81 846.92 1,697.26 2,412.37 4,489.64 4.178.98 2.862.11 3,657.79 476.72 24,823.58 . 9,909.00 886.70 819.30 1,037.11 $ 2,412.00 2,344.40 2,993.91 2.197.11 3.663.82 377.09 20.771.42 13.120.38 3,618.28 766.55 1.037.54 1,174.99 1,470.00 1,601.70 2,251.59 1.071.00 1,700.26 663.14 11,351.01 5,465.56 1.903.04 364.36 457.38 529.88 $ 2,940.00 3,450.00 4,920.00 2,340.00 3,780.00 700.00 32.556.00 ' 16,008.00 3,960.00 970.00 1.400.00 1,500.00 PERSONAL SERVICES: 30-100 30-101 30-102 30-103 30-108 30-109 30-110 30-111 30-117 30-123 30-129 30-130 30-131 30-132 P. W. Director (P. T. at 720.) Gen. Foreman (P. T. at 450.) Utility Foreman (410) . Civil Engineer II (430-470) . Mechanic Foreman (P. T. at 410.) .. Senior Clerk (330) Overtime ...... P. W. Director s Sect y. (P. T. 255-270) , Equip. Operators (9 285-370) Utility Workers (5270-350) General Mechanic (350) Compensation . Retirement $ 57,141.69 $ 1,863.75 6.322.31 1.284.50 6,664.00 7,954.03 $ 24,088.59 $ 6,953.33 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 Social Security Total Personal Services $ 1,054.04 24.80 3,612.60 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 ...$ 8,934.00 ...$ 200.00 850.00 ...$ 1,050.00 ...$ 31,207.00 .$ 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 Gasoline Broom Wire . Equip. Maintenance Street Repairs 2,000.00 200.00 5.000.00 1,000.00 10,000.00 22,000.00 Total Operation & Maintenance .. $ 40,200.00 ' CAPITAL EXPENDITURES: 30-400 New Equipment $ 35.750.00 30-410 Warehouse Addition 2,800.00 30-420 Street Construction 22,548.00 $ 40,535.24 $ 31,742.04 $ 34,664.69 $ 5,266.55 $ 64,749.00 $111,690.18 $ 48,703.61 $173,973.00 Estimated Balance June 30, 1956 $121,765.52 $110,214.85 Estimated Receipts 132,110.00 $182,906.00 Total Capital Expenditures $ 61,098.00 GRAND TOTAL $ 50,796.00 ..$182,906.00 STREETS AND SEWERS $ 4.170.50 $ 4.943.24 3,160.84 3,829.06 1,290.32 2,502.18 4,041.77 2,234.53 4,905.61 4,101.60 4,023.10 743.98 902.31 358.74 505.77 403.62 401.62 $ 18,562.69 $ 23,956.10 $ 148.27 $ 251.31 105.60 210.56 7.89 1,948.35 1,750.00 151.08 2,520.25 3.062.16 331.45 356.94 1,797.03 725.70 889.66 1,115.75 134.36 207.67 637.35 812.41 378.73 6,994.48 4,885.14 $ 15,611.76 $ 13,810.38 $ 1,179.90 $ 2,444.89 3,195.47 2,843.86 1,586.36 2,155.81 376.45 290.40 223.80 280.12 1,049.65 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 Worker I .. Mechanic Foreman (410) . Overtime Compensation . Retirement Social Security 2.025.00 3,740.00 3,542.00 2.460.00 1,000.00 250.00 325.00 260.00 $ 13,397.16 $ 6,168.62 $ 12,944.00 $ 229.29 113.80 168.82 856.87 163.17 1.997.00 38856 1,184.89 1,926.57 398.61 490.49 38.30 3,337.66 $ 11,294.03 259.39 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 Paint . 5-207 5-208 5-211 5-212 5-215 5-216 5-306 5-316 5-317 5-318 5-325 5-326 Gasoline Telephone and Telegraph . Warehouse Supplies . Electricity . Equipment Maintenance Drainage Control . 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 4.177.46 2,759.00 5,036.26 $ 39,900.00 339.66 20.32 $ 1,500.00 500.00 $ 1,179.90 $ $ 6,936.46 $ 359.98 $ 2,000.00 $ 35,354.35 $ 37,766.48 $ 31,627.65 $ 11,564.86 $ 54,844.00 TRAFFIC ENGINEERING Total Operation Sc Maintenance . CAPITAL EXPENDITURES: , 5-400 New Equipment 5-410 Warehouse Addition .... Total Capital Expenditures GRAND TOTAL $ 40,350.00 . $ 2,000.00 $ 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 $ $ $ 141.36 37.59 164.24 225.63 180.83 22.15 200.00 200.00 93.60 1,685.12 2,281.42 3,855.10 3.392.67 2,704.20 2,332.05 1.036.35 1,047.73 907.84 610.52 498.36 419.85 $ 6,905.49 $ 6,918.10 $ 8,213.02 967.50 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 P. W. Director (P. T. 720) 16-103 Park Meter Att. (330) 16-104 City Electrioian (P. T. 410) 16-105 Extra Help 16-106 Engineers Aide II (P. T. 321) . 16-107 Secretary (P. T. 285) 16-130 Compensation 16-131 Retirement 16-132 Social Security $ 2,000.00 ,..$ 55,952.00 2,100.00 3,960.00 2,460.00 2,500.00 1,400.00 855.00 100.00 300.00 250.00 $ 5,485.27 $ 14,235.00. 3,551.91 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 $ 13,925.00 16-204 16-205 16-206 16-207 16-217 16-218 16-241 16-314 16-315 Car Expense Travel . Electricity for Signals . Annual Interconn. 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 Total Operation and Maintenance . CAPITAL EXPENDITURES: 16-400 Equipment 16-404 Traffic Signals 16-405 16-406 16-413 Overhead Direct Signals Surveys and Reports Traffic Signs .. $ 13,588.00 $ 200.00 2,000.00 100.00 Total Personal Service . .$144,903.00 $ 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 Sewer 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 Improvement Bonds ... 2.000.00 20,000.00 280,000.00 . 2,650,000.00 $3,572,500.00 $ 258,886.47 Improvement Warrants, March 15,1956 89,446.65 $3,920,833.12