Medford mail tribune. (Medford, Or.) 1909-1989, June 21, 1957, Image 14

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Medford mail tribune., June 21, 1957, Image 14

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Newspaper Page TextI TWO MEDFORD (OREGON) MAIL TRIBUNE Friday. June 21. 1937 4 Notice is hereby ziven to ail persons interested therein that the Council of the City of J v-.,v ui ..i'ji'uu. wit'JM, rnu., IU1V I. ItfJI ai I U IIUUK p. III. UJ SdlU Udv miu incii Jew of ntv taxes for expenditures for the tax vear 1957-53 and a' said time and place any ar.d be heard in lavor o or against said tax levy or any part thereof and discuss the sa NOTICE OF HEARING ON THE PROPOSED BUDGET FOR THE CITY OF MEDFORD-YEAR ENDING JUNE 30, 1958 .ledford will meet in the City Hall in the ryA tVtera Hicriicc eairf httricet and make person therein can meet with the council me. D F.HUSON. City Recorder CITY OF MEDFORD BUDGET COMMITTEE 1957-58 JOHN W. SNIDER, Mayor Citizen Member?: HOWARD BOYD. Chairman MRS. MARINA GATES RUSSELL BROWN RAYMOND SORENSON JOHN SMITH TONY MANNO GRANV1L BRITTSAN ROY P. WILKES ROBERT A. DUFF. Citv Manager Budget Officer Counrilmen: FRED E. ROBINSON" ED HALL DONALD HANSEN AL BRADFORD STANLEY C. JONES, JR R. L. VAN SICKLE PAUL MEYERS JIMMY DUN LEVY SUMMARY OF ESTIMATED RECEIPTS AND EXPENDITURES GENERAL FUND 1957-1953 Dpnrlment Airport Building and Inspection Citv Hall Engineers Finance Fire Maintenance (Transfer) General Administration Lezal Library (Transfer) Mavor and Council - riff Street Parking Tund (Transfer) .. Park and Swimminf Pool (Transfer) Planning Commission Police Streets and Sewers Sewage Treatment (Transfer) Traffic Engineering Emergency 22,000.00 '50.573"66 254,756.00 Revenue Expenditures $ 42.800.00 S 28.063.00 30,722.00 15.112.00 89.438.00 25.315.00 87.933.00 104.476.00 14.534.00 9.818.00 1.465.00 50.000.00 2.421.00 9.106.00 217.884.00 59,798.00 18.479.00 36.348.00 10,000.00 46.170.00 30.600.00 6.800.00 To'ais REVENUE ESTIMATE GENERAL FUND FORECAST OF ACTUAL RECEIPTS S453.699.00 $810,912.00 BVftU CJ,aSSI?ICATIOt ltTeter Fines Fines. Police Dept. Franchise, Copco Franchise. Cal. Pac. Util franchise. Tel. ft Tel - Franchise. City Sanitary Rentals Licenses. Rusiness Licenses. Miscellaneous Refunds. Ges Ta Refunds, Miecellfnenuc Airport Stale Liquor Comm Beverage Fees Park. Meter Rript Bldg& Insp. Permits Outside Work Const, of SidewalSs O Sale of Sludge fle Mafl & Labor C entral Point Sewer South Bear Crk. Sen. Dit Radio Permits Leases & Agreement Reimburse Engr. Deot. O Miscellaneous Housing Authority Sheriff Teletype .' Damage Claims Roxy Ann Road .. Sale of Property Transfer Special Assm. fund Interest on Investments ACTUAL RECEIPTS CURRENT YEARS ESTIMATED PRIOR YEARS Actual Rec. Est. Rec. Total Current RECEIPTS 1954-55 1955-56 1st 6 Mos. Last 6 Mos. Receipts Budget 1957-58 $ 13,201.00 S 12.154.80 S 5,419.00 $ 6.831.00 S 12.250.00 S 13.250.00 S 12.250.00 29.375.00 29.093.00 17.438.50 16.000.00 33.438. 50 31,000.00 33.500.00 . 33,301.87 35.346.70 14,534.72 23.450.0(1 37.984.72 35.000.00 39.000.00 5 771 14 6 585.88 6.000.00 6.000.00 6.000.00 6.500.00 1IM84 1 1 11.060.33 12.138 00 12,138.00 11.500.00 12.500.00 600 00 600 00 250 00 300.00 550.00' 600.00 600.00 4.755.55 4.591.32 2.370.66 4.560.00 6.930.66 4.680.00 10.026.00 22,765.00 37,615.42 22.405.00 495.00 22.900.00 22.000.00 57,500.00 13 026.75 10.250.75 2,649.25 12,900.00 13,000.00 6,500.00 223.37 30.18 1 149 50 873 13 2.500.83 912.00 3.502.83 1.000.00 2.000.00 34.588.80 38,738.44 2ll.832.91 20.267 50 41.100 41 42.740.00 42.800.00 22,774.20 24.471.53 7.555.26 17,421.53 24.976.79 25.450.00 35.730.00 480 00- 475.00 ?65.00 35.00 500.00 500.00 500.00 63.488.02 64,658.50 32.398.20 31.601.80 64.000.00 64.000.00 79,000.00 7.915.36 14.185.46 5.479.80 12.756.00 18.235.80 18.302.00 22,000.00 1,877.58 1,029.09 1.249.16 3,108.00 4,357.16 20,000.00 20.000.00 10.000.00 314 00 616 50 222.50 217 50 440.00 340.00 300.00 618.98 2,070.99 750.00 750 00 600.00 600.00 2,188.70 2,624.88 2.567.21 2,567.21 3.500.00 3.500.00 778.00 778.00 3,000.00 150.00 150 00 150 00 150.00 150.00 150.00 1 600 00 4,516.10 1 222.00 400 00 1.622.00 1.850.00 31 236 51 1.324.03 22.490.97 23.815.00 29.194.00 50.573.00 33.29 1.635.32 314 85 314.85 500.00 500.00 616 12 473.06 499.60 499.60 473.00 450.00 300.00 372.00 420 00 420.00 420.00 420.00 190 40 100.00 290.40 600.00 600.00 3.350.00 1.173 50 10,965.30. Taxes Total S302.534 85 $306,106.43 S147.163.17 104.116.63 SI 85.470.76 114.0004)0 $332,633.93 218,116.63 $349,999.00 229.643.00 3,200.00 $453,699.00 304,848.00 OGrand Total S302.534.85 5306,106.43 SUMMARY S251.279.80 S300.248.76 S551.528.56 $579,642.00 $758,547.00 PROPOSED EXPENDITURES 1957-58 GENERAL CITY Fire Mtitr,9nee Fund $128,234.00 General fund 760.912.00 General Bond Fund 98.174.00 Librarv Fund 53.632.00 Off Street Parkin Fund 50.000.00 Parks and Swimming Pool Fund 35.994.00 Sewage Treatment Fund 20.000.00 Slate Tax Street Fund 245.020.00 Water Bond Fund 41.895.00 (Plus $87,933.00 transferred from General Fund) (Plus S9.818.00 transferred from General Fund) (Transferred from General Fund) (Plus S2.421.no transferred from General Fund) (Plus $18,479.00 transferred from General Fund) S1.433.9I1.00 $1,920,878.00 Total General Citv Expenditures WATER DEPARTMENT Water Fund (Operation. Maint.. Capital) $186,967.00 Total Expenditures 1957-58 TAX COMPUTATION AND LEVIES 1957-58 CITY OF MEDFORD. OREGON Estimated Expenditures -- - Estimated Receipts S453.699.00 Estimated Balance - 52.365.00 1957-S Allowable Lew (General and Library) Tax Base $247,027 plus 8 To $261,849.00 Grandview-Kenwood - 12.514.00 Berrydale 30.485.00 $810,912.00 506.064.00 $304,848.00 S304.343.00 O Amount over allowable levy None SUMMARY OF LEVIES General unrl and Library .-. S304. 848.00 General Bond Fund - 55.753.00 Water Bond Sinking Fund a 41.895.00 Fire Maintenance Fund - 93.759.00 Park and Swimming Pool - 23.440.00 Arterial Street Fund 143.600.00 Storm Sewer Fund - - 47.500.00 Sanitary Sewer Fund 19,000.00 XCTUAL EXPENDITURES FISCAL YEARS 1954-55 19559 3.036.00 6.228 00 1.170. no 120 00 231 35 197.24 EXPENDITURES FISCAL YEAR 1956-57 S 10.982.59 $ 82173 49 50 85.00 959.76 5.077 09 119.45 f 478 00 6.312.00 1,230.00 84 90 173 61 156.31 $ 834.82 $ 888 87 30.40 718"40 5.342.63 117.67 24 80 155.0O 2.318.73 S 9.61106 S .. 894 94 S 834 94 $ 10.982.59 9 61 l.Ofi 894 94 S 21.488.59 24 06 157.07 2JI64.21 S 10,243.31 936 20 1st S Mas. $ 3,420.00 615.00 23.10 05.24 fil.ZS S 4.234.60 $ 330.58 93.45 2,668.65 53.40 3T05- 268.00 984.23 $ 4.429.34 Total Budget CLASSIFICATION $ 2.520.00 6.489.00 1,260.00 75.00 280.00 215.00 $ 10,839.00 $ 1,300.00 50.00 200.00 1,375.00 5.000.00 125.00 1.500.00 206.00 389.0(1 4.000.00 $ 14.145.00 S 300.00 AIRPORT PERSONAL 1-1.3.10 1-1.3 17 1-1.6 1-1.11 1-1.12.1 1-1.13 SERVICES: Airport Sup't. (1PT 410-4301 .... Utility Worker (2-1PT 315-370) City Electrician (1PT 430) Compensation Retirement Social Security Total Personal Services OPERATION AND MAINTENANCE: 1-1.17 Supplies 1-1.20 Mileage 1-1.21 Travel . 1-1.23 Fuel 1-1.24 Electricitv 1-1.26 Telephones 1-1.47 Restaurant Operation 1-1.48 Water -. 1-1.49 Taxes 1-1.70 Repairs and Maintenance .. Budget Allowance 1957-58 ..$ 2.520.00 .. 7,200.00 .. 1,290.00 70.00 280.00 238.00 ..$ 11,598.00 ..$ 1,400.00 75.00 250.00 .. 1.375.00 . 6.250.00 125.00 1.500.00 200.00 390.00 .. 4,900.00 $ 936 20 $ 8.434 82 10.243.31 936.20 $ 19.614.33 Total Operation and Maintenance CAPITAL EXPENDITURES: 1-1.77 Cyclone Fence Ramp Lighting $ 16,465.00 4.234 60 4.429.34 $ 8,663.94 S 300 00 ToOl Capital Expenditures SUMMARY OF EXPENDITURES S 10.839.00 Personal Services 14.145 OO Operation and Maintenance ... 300.00 Capital Expenditures ..$ 11.598 00 .. 16,465.00 $ 25,284.00 Grand Total S -28,063.00 ARTERIAL STREET FUND ' OPERATION AND MAINTENANCE: Engineering Street Construction ..$ 8.61600 .. 134.984.00 ACTUAL EXPENDITURES FISCAL YEARS 1954-55 1955-5S EXPENDITURES FISCAL YEAR 1956-57 S 5.560 11 6.636.27 587"50 1.170.00 345.00 236.71 243.81 $ 14,779.45 $ 11450 110 70 390.01 65.00 50.00 730.21 40.00 $ 40.00 $ 14.779 45 730.21 40.00 $ 15,549.66 4,008.00 135.40 51.57 66.68 76.93 S 4,338.58 S 965.67 1.703.00 1.169.79 1,992.07 $ 5.835.53 $ 84.05 S 4.338.58 5,835.53 84.05 S 10,258 16 S 477.85 3.600.00 6,672.00 5.030.25 9.925.00 4.132.09 3.390.23 247.51 255.84 S 503.35 $ 39.578.01 3,637.10 503.35 $ 43,718.46 $ 4,992.00 4.992.00 994.27 6.030.00 3.510.00 2.340.00 80.08 410.19 417 68 S 23,766.22 $ 384.00 . 679.50 246.07 203.49 146.50 375.00 3'48"87 $ 2,383.43 $ 23,766.22 2,383.43 $ 26,149.65 5.795.00 5.160.00 4,920.00 8,784.00 17.088.00 24.588.00 16,386.37 66.496.00 1,325.00 1.128 55 3,719.88 ""2;77T25 $158,165.05 $ 1.232.36 728.21 953.33 2.903.85 918.10 407.04 127 00 1,200.00 1.374.50 900.00 608.77 492.55 $ 11,845.71 $ 583 46 2.645.82 S 3.229.28 $158,165.00 11,845.71 3.229.28 $173,239.99 t 5.390.00 6.900.00 70LOO 1.230.00 403.40 164.93 241.82 $ 15,031.13 S 179 52 194.05 252 55 85.V.0 73.20 1st 6 Mos. $ 2.940.00 4,549.30 675.00 285.00 71.23 67.82 102.38 $ 8,690.73 CLASSIFICATION 148.83 181.00 61.44 75.00 120.50 S 958.50 $ 15,031.15 7832 958.50 $ 16,773.97 4.008.00 154.00 40.92 55.02 76.82 $ 4,334.76 S 1.100.00 1.601.17 2. 565. 02 892.30 S 6,158.49 $ 1,008.87 $ 4.334.76 6.158.49 1.008.87 S 11.502.12 S 10,000.00 3.063.06 6.672.00 4,312.90 10.020.99 3.885.66 3,707.94 $ 21.67 $ 8.690.73 586.77 21.67 $ 9,299.17 $ 150.00 2,004.00 1L81 45.22 44.56 S 2,255.59 $ 426.39 753.20 1.334.29 900.84 S 3,414.72 $ 1,693.59 $ 2,255.59 3.414.72 1,693.59 $ 7,363.90 $ 250.00 1.711.50 3,336.00 2.428.33 3.034.45 3.242.35 2,217.00 157.16 4,331.69 S 4,488.85 $ 39.295.25 3,393.10 4,488.85 $ 47,177.20 $ 4.992.00 4.992.00 960.00 6.018.50 2,000.00 2,765.97 50.19 458.87 334.91 $ 22,622.44 $ 250.00 716.09 237.05 265.74 75.00 375.00 2.00 352.58 $ 2,273.46 $ $ 22.622.44 2,273.46 $ 24,895.90 $ 6.055.00 5,400.00 5,160.00 9,360.00 17.760.00 25.200.00 16.370.00 70,267.20 '1,048.00 1.234.41 4,583.14 3.0.13 1 30 62.33 $165,533.38 $ 967.21 829.24 920.43 3.019.06 955.44 155.70 59.65 3.006.49 1.054 40 807.50 921.22 261.63 $ 12.957.97 $ 317.33 $ 317.33 $165,533.38 12.957.97 317.33 $178,808.63 11.73 154.39 $ 166.12 $ 24.804.47 1,959.18 166.12 $ 26,929.77 2,826.00 2,214.00 480.00 3.420.00 164.00 9.96 183.08 130.75 $ 9,427.79 $ 1,228.37 9.95 " 45"5b 8.06 347.16 $ 1,638.98 $ 117.00 $ 9,427.79 1.638.98 117.00 $ 11,183.77 $ 3,115.00 2,820.00 2,700.00 4,920.00 9.360.00 13.320.00 8.490.00 36,262.50 442.00 610.10 1.534.33 1.769.34 1.463.05 34.78 $ 86.841.10 $ 470.07 389.26 386.27 1.573.42 505.33 239.63 6.00 1,043.91 149.83 S 4,763.72 S 3.32 Total Budget BUILDING AND INSPECTION PERSONAL SERVICES: $ 5.880.00 1-2.3.9 Building Inspector Super 12,500.00 1-2.3.9 1 Inspectors (3 370-410) 1-2.7.2 Principal Clerk 615.00 1-2.7.5 Clerk Steno. I UPT 220-230) . Citv Electrician 430.00 1-2.11 Compensation 260.00 1-2.12.1 Retirement 330.00 1-2.13 Social Security Budget Allowance 1957-58 .$ 6.180.00 13.920.00 3.690.00 v 680.00 215.00 385 00 565.00 $ 20,015.00 $ 210.00 222.00 500.00 80.00 125.00 Total Personal Services OPERATION AND MAINTENANCE: 1-2.17 1-2.21 1-2.22 1-2.28 1-2.31 1-2.54 Supplies Travel Gasoline and Car Repairs Dues and Books Code Books Plan Checking Fees $ 784.32 $ 586.77 $ 1,137.00 $ 750.00 $ $ 750.00 208.50 21.67 80.00 Total Operation and Maintenance CAPITAL EXPENDITURES: Automobile 1-2.96.1 Equipment .. $ 830.00 Total Capital Expenditures SUMMARY OF EXPENDITURES $ 20.015.00 Personal Services 1.137.00 Operation and Maintenance 830.00 Capital Expenditures ..$ 25,635.00 ..$ 230.00 212.00 350.00 90.00 100.00 - 4.044.00 ..$ 5.026.00 .$ 61.00 .. 61.00 25.635.ft 5,026.00 61.00 $ 21,982.00 GRAND TOTAL $ 30,722.00 308.00 4.008.00 250.00 26.00 75.00 86.00 CITY HALL PERSONAL SERVICES: 1-1.6 1-3.2.3 1-3.10.2 1-3.11 1-3.12.1 1-3.13 City Electrician (1PT 430) Custodial Worker Extra Help Compensation Retirement Social Security S 4,753.00 $ 1.100.00 1.600.00 2,225.00 1,395.00 $ 6,320.00 $ 4,357.00 Tolal Personal Services .... OPERATION AND MAINTENANCE: 1-3.17 Supplies 1-3.23 Fuel .-. 1-3.24 Electricity 1-3.70 Repairs and Maintenance .. $ 600.00 . 4,200.00 250.00 26.00 82.00 103.00 ..$ 5,261.00 Total Operation and Maintenance CAPITAL EXPENDITURES: 1-3.99 Improvements SUMMARY OF EXPENDITURES $ 4,753.00 Personal Services 6,320.00 Operation and Maintenance 4,357.00 Capital Expenditures ..$ 1.000 00 1.600.00 3,401.00. ... 1,350.00 ...$ 7,351.00 . 2,500.00 ...S 5.261.00 ... 7.351.00 ... 2,500.00 $ 15,430.00 GRAND TOTAL EMERGENCY FUND $ 16,000.00 1-14.86 Emergency Fund ENGINEERS ..$ 15,112.00 ..$ 10,000.00 3.600.00 6.780.00 5,400.00 10,320.00 5.840.00 . 3,960.00 1,518:00 295.00 615.00 5,555 66 4.643.84 7,784.32 10,188.00 158.96 144.33 103.36 200.00 591.10 704.43 316.27 800.00 522.72 622.10 335.89 806.00 $ 39,578.01 $ 39,295.25 $ 24,804.47 $ 48,509.00 $ 1.219.21 $ 1.270.47 $ 1,015.98 $ 1.500.00 1,979.48 1,752.63 560.51 2.000.00 219 15 197.20 217.86 400.00 136.45 52.65 32.81 150.00 82.81 120.15 132.02 200.00 $ 3,637.10 $ 3,393.10 $ 1,959.18 $ 4,250.00 PERSON 1-4.3 1-4.3.6.1 1-4.3.6.2 1-4.3.6.3 1-4.3.8.1 1-4.3.8.2 1-4.3.9.1 1-4.7 3 1-4.7.5 1-4.12.1 1-4.13 AL SERVICES: P.W. Director (1PT 780) Civil Engineer III Civil Engr. II (2 at 490) Civil Engr. I (3 at 370-430) .... Engr. Aide II Engr. Aide I (2-1PT 315-350) Inspectors (2 370-430) ..4 Secretary Clerk Steno I Extra Help Compensation Retirement Social Security Total Personal Services OPERATION AND MAINTENANCE: 1-4.17 Supplies and Maps 1-4.18 Pub. & Legal Notices P.- 1-4.20 Mileage or Equip. Rentals 1-4.21 Travel 1-4.66 Car Maintenance 3,900.00 7,230.00 11,760.00 14,280.00 4.680.00 7.950.00 9.720.00 3.330.00 338.00 , 1.275.00 .. 1.175.00 , ..$ 65,638.00 ..$ 2,500.00 2,000.00 2,400.00 450.00 200.00 Total Operation and Maintenance $ CAPITAL EXPENDITURES: 350.00 250.00 500.00 1-4.57 1-4.64 1-4.96.1 1-4.96.2 Aerial Maps Consulting Engineer Equipment Survey Office Equipment .... Car Radio $ 7,550.00 7.510.00 7.490.00 1.000.00 250.00 $ 1,100.00 Total Capital Expenditures $ 16,250.00 SUMMARY OF EXPENDITURES $ 48,509.00 Personal Services $ 65.638.00 4,250.00 Operation & Maintenance 7.550.00 1.100.00 Capital Expenditures e 16,250.00 $ 53.859.00 FINANCE $ 5,652.00 4,428.00 963.00 7.020.00 3,330.00 GRAND TOTAL $ 89,438.00 DEPARTMENT PERSONAL SERVICES: 80.00 525.00 410.00 1-5.2 1-5.2.1 1-5.2.2 1-5.7.1 1-5.7.2 1 5.11 1-5.12.1 1-5.13 Recorder-Treasurer (1PT 540) $ 5.890.00 Ass't. Rec.-Treas. (1PT 430) 4.644.00 Parking Meter Atten. (1PT 370) 1.205.00 Senior Clerks (3 255-315) ' 10.710.00 Principal Clerk License Collector (1PT 370) Compensation ..... - 36.00 Retirement 365.00 Social Security 415.00 $ 22,408.00 1,700.00 275.00 150.00 50.00 385.00 Total Personal Services S 23,265.00 OPERATION AND MAINTENANCE Postage : $ Supplies 1,200 00 Advertising & Printing 50.00 Mileage Travel 100.00 Bond &. Insurance Dues & Subscriptions 50.00 Office Machine Repair -- 500.00 1-5.17 1-5.18 1-5.21 1.5-28 1-5.65 $ 2,560.00 Total Operation & Maintenance $ 1,900.00 CAPITAL EXPENDITURES: $ 400.00 1-5.96.1 Equipment $ 150.00 SUMMARY OF EXPENDITURES $ 22.408.00 Personal Services $ 23.265 00 2,560.00 Operation and Maintenance 1,900.00 400.00 Capital Expenditures 150.00 $ 25,368.00 GRAND TOTAL $ 25,315.00 FIRE MAINTENANCE PERSONAL SERVICES: $ 6.355.00 5.640.00 5,400.00 9,840.00 18,720.00 26,640.00 17.100.00 73.660.00 1,500.00 1,400.00 3.000.00 3.550.00 3.250.00 1U0.00 $176,155.00 $ 1.500.00 1.200.00 1,100.00 3,000.00 975.00 400.00 130.00 3,200.00 2,427.00 ""i"75b"00 1,495.00 S 17,177.00 $ 1,195.00 3-4 Fire Chief $ 3-4.1 Ass t. Fire Chief 3-4.2 Fire Marshal 3-4.3 Fire Captains II (2 at 450) 3-4.4 Fire Captains I (4 at 430) 3-4.5 Enginemen II (6 at 410) 3-4-6 Enginemen I (4 at 370-390) 3-4.7 Firemen (20 at 300-370) 3-4 8 Volunteers 3-11 Compensation 3-12.1 Retirement 3-12.2 Retirement Units 3 13 Social Security . 3-14 Social Security Quarterly 7,080.00 6,180.00 5.880.00 10,800.00' 20,640.00 29.520.00 18.820.00 87,180.00 1,500.00 1,400.00 3,150.00 3.670.00 3.690.00 100.00 Tolal Personal Services OPERATION AND MAINTENANCE: 3-17 3-22 3-23 3-24 3-26 3-29 3-37.1 3-37.2 3-38 3-67 3-70 Supplies Gas and Oil Fuel Electricity & Gas Telephones Schools & Conferences Turnout Clothing Uniforms Hose Station Rent (East Side) .... Truck Repairs General Repairs Total Operation & Maintenance CAPITAL EXPENDITURES: 3-99 Additions & Betterments Nozzles & Automobile ..$199,610.00 1,500.00 1,200.00 1.200.00 3,200.00 1,000.00 500.00 270.00 1.950.00 2,305.00 ... 850.00 ..$ 15,725.00 Q ..$ 882.00 y $ 3.32 S 1.195.00 Total Capital Expenditures SUMMARY OF EXPENDITURES $ 86.841.10 $176,155.00 Personal Services 4,763.72 17,177.00 Operation & Maintenance 3.32 1,195.00 Capital Expenditures S 91,608.14 $194,527.00 GRAND TOTAL Estimated Balance, June 30, 1957 $ -3.975.00 Taxes 93,759.00 Rural Fire District Contract 38.500.00 Transfer from General Fund 87,933.00 $218,217.00 832.00 .$199,610.00 . 15,725.00 882.00 ...$216,217.00 Total ..$143,600.00 .1