I
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