Medford mail tribune. (Medford, Or.) 1909-1989, July 01, 1957, Image 16

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Medford mail tribune., July 01, 1957, Image 16

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Newspaper Page Texto o o 0 frtwriav, July 1. 1957 "jo 0 0 lQI1S OF HEARING ON THE PROPOSED BUDGET F0& THg tT? OF MiDFORD YEAR. ENDING JUNE 30, 1958 Notice Is heret t!l 4rr4r intr9-td the feat t"ne Council of the City of Medford will meet in the City Hall In the p. City of Medford, Oregon. tfr:C3v. al IS). 17 at 7:2 o'eteek sum. of said day and then and there discuss said budget and make levy of city taxes for (e:;ettdiHife t!(fe ft year 195T-BB and a said time and place any person therein can meet with the council na d nya m iavr(j) raga;:rs? gaia ia$ (eyw pjc a.y jjkct viereoi ana aiscuss me same. o 0 o D. F.HUSONv City .Recorder O O o o o CounciI;rn) FRtO g) 8CS9lfiSKlS ED HAlL DONALD HAN AL BRADfOf D STANLEY C. JOES. OSD R. L. VAN SIClLt PA1TT. mVR JIMMY DUNLY BtTDGET COMMITTEB XIDER, Mayo c eJin Member jiQWARD BOYD. Ckalmaa. MR3. MARINA GATIS RUSSELL BROWN . RAYMOND SOREXSOU JORS SMITH iOKT I9AX5SO GlAJfVIL BarFFSAj ROY P. Vint O O n Dapartra'afet Airport gOBRT A. DUPP. City f anac OuasofK unices SUMMARY OF R9jTIijlT tftCBiyi &f N6tBI089,i GSMAL ut 1S-19J$B o 01 42.IOti.00 S 31, 663.0 Building and Inspection City Hall Engineers Finance Fir Maintenance (Transfer) Generei Administration Legal Library (Transfer) Mayor and Council 42,800.00 w",57s!bo er,75.oo Off Street Parking Fund (Transfer) .. Park and Swimming Pool (Transfer) Planning Commission - Police Streets and Sewers Sewage Treatment (Transfer) Traffic Engineering Emergency 6.170.00 30.600.00 .800.00 9,722.00 15,112.0 SH.4'j8.00 25.315.09 87,933.00 104.476.00 14,534.00 9.818.00 1.465.00 50,000.00 2.4S1.00 9,106.00 217,884.00 59.7fl8.00 18.479.00 36,348.00 10,000.00 Totals . $153,699.00 $810,912.00 REVENUE ESTIMATE GENERAL FUND REVENUE CLASSIFICATION Meter Fines Fines. Police Dept. Franchise, Copco Franchise, Cal. Pac. Util. . Franchise, Tel. & Tel Franchise, City Sanitary Rentals Licenses. Business Licenses, Miscellaneous . Refunds, Gas Tax . Refunds, Miscellaneous Airport State Liquor Comm Beverage Fees Park. Meter Receipts Bldg. & Insp. Permits Outside Work Const, of Sidewalks Sale of Sludge Sal Mat'l & Labor Central Point Sewer South Bear Crk. San. Dist Radio Permits Leases 5c Agreements Reimburse Engr. Dept. Miscellaneous q - Housing Authority Sheriff Teletype Damage Claims Roxy Ann Road . Sale of Property Transfer Special Assm. Fund Interest on Investments Taxes Total Grand Total FOECAT OJ ACTUAL 1SCSI9JTSP ACTUAL RECEIPTS CUHfltf T EAR9 BSTIWATED PRIOR YEARS Actual Rec. Est. Rec. Ftl Current RECEIPT 1954-55 1955-56 1st g Mos. Last S ttos. Receipts tudgt 1957-5 .$ 13,201.00 $ 12,154.80 $ 5,419.00 $ 6,831.00 $ 12,250.00 13,250.00 $ 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 23,450.00 37,984.72 35.000.00 39,000.00 5,771.14 6,585.88 6,000.00 9.000.00 6,000.00 6,500.00 . 10,184.11 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 4,560.00 930.66 4.680.00 10.026.t0 . 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 2,1 .25 12,900.00 13,000.00 6.00.00 223 37 30 18 '. 1,14950 87313 2.590.83 12.00 35085 1,000.00 9,000.00 . 34.588.80 38,738.44 20.832.91 20.267.50 41.100.41 42,740.00 42.800.00 . 22,774.20 24.471.53 7,555.26 17,421.53 1,976.79 25.450.00 35,730.00 480.00 475.00 465.00 35.00 500.00 500. Og 500.00 . 63.488.02 64.658.50 32.398.20 31.t01.80 1.000.00 .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 1.249.1 4,108)00 f,357.1 20,000.00 20,000.00 10,000.00 314.00 616.50 222.50 217.50 ($.09 40.00 300.00 618.98 2,070.99 750.00 750.00 fOO.OO - 900.00 2,188.70 . 2,624.88 9.5721 .5t7.21 9,500.00 tj.500.00 718.00 778.(8) 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 1.422.00 1.850.00 . 31,236.51 1,324.03 2290it7 t3.15.00 91.194.00 50.57 04 33.29 1.635.32 314.85 91M5 500.00 500.00 616.12 473.06 499.60 49960 473.00 450.00 300.00 3730 020.00 420.0ff 420.00 420.00 190.40 100X30 290J0 600.00 600.00 $.350.00 1,173.50 . 10,965.30 O o v 8,400.04 .$302,534.85 $306,10943 $149,163.17 fclt5.470.7 332,9:'e?99 M9.999.00 I53.689.06 104.116.63 11. 000.00 819.119. 9S S28.S43.00 304.8M.00 .$302,534.83 $306,106.43 $&1,279.0 300,39.7 651,5c9 5ff ?7tJ2.00 758,547.00 SUMMARY PROPOSED EXMfSITURXff 1457-M GENERAL CITY Fire Maintenance Fund General Fund General Bond Fund Library Fund O o 0 Off Street Parking Fund irarks and Swimming Pool Fund Sewage Treatment Fund State Tax Street Fund Water Bond Fund Total Genera Cltv Expenditures WATER DEPARTMENT u Water Fund (Operation, Maint., Capital) $46,967.00 Total Expenditures 1957-58 ..$128,284.00 .. 760,912.00 .. 98.174.00 53.Wi2.00 50,000.00 35.994.00 Q.000.00 245.020.00 41,895.00 (Plus 7,? M trr.efarr2 from Gtfl fund) (Plus ii tlt 0 trrfrrS or Gn;il Fun8) (Transferrd from Gnrtl Fund) (Plus S2.21.00 transorred from Qnml funi) (Plus lt479.00 trgnsftirred from 5nril f gn8) Sl,0,t7g. Estimated Expenditures Estimated Receipts Estimated 3alance IX COMPUTATION AD LVIE 157-! J CITY OF MEDFORD. ORHGOt ....$453,999.00 .... 52,365.00 1957-58 Allowable Levy (General and Library) Tax Base $247,027 plus 6 Grandviljw-Kenwood Berrydalo (910,912.00 506,064.00 $304,848.00 ..$281,849.00 .. 12,514.00 30,485.00 $304,848.00 Amount over allowable levy . SUMMARY OF LEVIES None General Fund and Library General Bond Fund . Water Bond Sinking Fund Fire Maintenance Fund Park and Swimming Pool Arterial Street Fund Storm Sewer Fund Sanitary Sewer Fund ...$304,848.00 ... 55,753.00 41.895.00 . 93.759.00 23.440.00 ... 143.600.00 47,500.00 . 19,000.00 ACTUAL EXPENDITURES FISCAL YEARS 1954-55 1955-5B EXPENDITURES FISCAL YEAR 195S-I7 o 3.036.00 6.228.00 1,170.00 120.00 231.35 197.24 S 10,982.59 t 821.73 49.50 85.00 859.76 5.077.09 119.45 24"80 155.00 2.318.73 $ 478.00 6.312.00 1.230.00 84.90 173 61 156.31 t 8.434.82 $ 888.87 30.40 1st 6 Mos. $ 3,420.00 615.00 23.10 95.24 81.2S I 4.234.60 S 330.5 Total Budget CLA.SSIFICA.TIOS $ 9.611.06 $ jjgj-94 $ 894.94 $ 10.982.59 9.611.06 894.94 $ 21,488.59 718.40 8.342.63 117.67 O" 24"b6 157.07 2.964.21 q$ 10,243.31 S 939 20 $ 936.20 $ 8.434 82 10.243.31 936.20 5 19,614.33 J93.45 2.668.65 53.40 31.05 268.00 984.23 (8 ).:.Si 3 ($ 4.2? .429.? $ 9,6fc!.J o S 2.120. eo 8,489.00 1,280.00 75.00 510.00 115.00 $ 10,151.0 1,800.00 50.00 00.00 1,375.00 i.000.00 ns.on 1.500.00 I0S.00 SI9.00 4.000.00 lt.itj.oa AIRPORT PERSONAL SERVICES: 1-1.3.10 Airport Sup't. (1PT 410-430) . 1-1.3.17 Utility Worker (2-1PT 315-370) 1-1.8 City Electrician (1PT 430) 1-1.11 Compensation . 1-1.12.1 Retirement 1-1.13 Social Security Total Personal Services OPERATION AND MAINTENANCE: 1-1.17 1-1.20 1-1.21 1-1.23 1-1.24 1-1.21 1-1.47 1-1.41 1-1.49 1-1.70 Supplies Mileage Travel Fuel Electricity Telephones Restaurant Water Taxes Orwration Repairs and Maintenance Total Operation and Maintenance CAPITAL EXPENDITURES: 1-1.77 Cyclone Fence Kamp Lighting Budget Allowance 1957-58 2,520.00 7,200.00 1,290.00 70.00 280.00 238.00 ..3 11,598.00 .. 1,400.00 75.00 250.00 . 1.375.00 ,250.00 125.00 1,500.00 200.00 380.00 4,900.00 ..$ 18,465.00 n.0t Total Capital rxpe-iditura .. SUMMARY Or IXPENDITURES O 18.111 P? arsenal Service 14.149.0n Operation ind Maintenance duu.uu Capital Expenditures ..$ 11.584 00 lg.4S5.0O 0 l.St 03 Grand Total ..0 Il.OiJ.OO OPERATION AND ALTIKAJ;CI: 0 Sngineenna ACTUAL EXPEND ITUHES FISCAL YEARS 1954-55 1955-58 FISCAL YEAR 19-57 5.580.18 6,636.27 567.59 1,170.09 345.00 236.71 243.81 14,779 730.2 4 bTofc $ 11,549.68 4,008.00 135.40 51.57 66.66 76.92 i 4,338.51 $ S65.67 1.708.00 1.169.79 1,992.07 5,835.53 94.05 4.339.58 5,835.53 84.05 10,258.19 $ 4775 4892.09 4,992.00 494.27 4030.09 3.510.06 9,340.09 80.04 410.14 417.64 H23.788.2S 4 384.00 679.50 246.07 203.49 146.50 375.00 348.87 $ 2,383.43 $ 23.766.22 2,383.43 $ 26,149.63 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 1.128.15 1,719.88 2"774'25 $158,185.05 9 1,232.34 728.21 953.33 2,903.85 918.10 407.04 127.049 1.200.00 1,374.50 900.00 408.77 S2.55 9 11,844.71 9 483.48 2.645.32 9 3,:a : 9153.165.C 11.345.71 2,229.:8 ei 7 j, :. 9 5.390.00 6,900.00 7bT04 1,230.09 403.49 164.93 241.82 4 15,431.14 9 179.52. 194.051 252.55 8. 00 li-2k 1st 6 Mos. t 2.940.0K) 4.549.30 675.0S 585.0B 67.82 103.34 9 JLS0.7" 18. SG5 W.4. 5.n 12B.W CLASSIFICATION AND INSPECTION PERSONAL SERVICES: 1-2.3.-9 Building Inspector Super. 1-2.3.9.1 Inspectors (3 370-410) 1-2.7.2 Principal Clerk 1-2.7.5 Clerk Steno. I (1PT 220-230) City Electrician 1-2.11 Compensation 1-2.12.1 Retirement 1-2.13 Social Security J.88Se0 12,300.60 6157i0 4O"i0 3.0.00 330.00 $ 30,415. 9 214.00 222.00 00.00 80.00 125.00 Total Personal Services OPERATION AND MAINTENANCE: 1-2.17 Supplies 1-2.21 Travel 1-2.22 Gasoline and Car Repairs , i-z.zv uuajs and Books 1-2.31 Code Books 1-2.54 Plan Checking Fees rf 78842 9 ?50.?f9 M8.30 KS.7T 093-. 21.67 $ 1,137.00 750.00 80.00 f 110.04 f 58.9 m 21.97 oft 14.7T9.44 Sj) 1,131.1 at 8.490.73 70.21 T84.38 586.77 43.00 4938.54 21.67 Total Operation and Maintenance CAPITAL EXPENDITURES: s Automobile 1 1-2.91 Equipment .U Budget Allowance 1957-54 o $ 8.180.00 . 13.920.00 3,690.00 680.00 '. 215765 385.00 565.00 ..$ 25,635.00 230.00 212.00 350.00 90.00 100.00 - 4,044.00 ..3 5,026.00 81.00 $ 830.00 Total Capital Expenditures SUMMARY OF EXPENDITURES $ 20,015.00 Personal Services 1,137.00 Operation and Maintenance 830.00 Capital Expenditures ..$ 81.00 ..$ 25.635.off 5,026.00 61.00 V l,r73.97 8,299.17 $ 21,982.00 GRAND TOTAL 4.0O8.00 150.00 0.92 5.02 79.82 9 4,334.76 J 1,100.00 1,601.17 2,565.02 892.30 6,158.49 1,009.87 4.334.7 9.158.49 1,008.87 11.502.12 9 10,000.00 90 150.00 2,004.00 ... 45.22 44.56 $ 2,255.59 $ 426.39 753.20 1.334.29 900.84 9 3,414.72 $' 1,693.59 $ 2,255.59 3,414.72 1,693.59 $ 7,363.90 $ 250.00 $ 30900 4,008.00 250.00 26.00 75.00 96.00 $ 4,753.00 $ 1,100.00 1,600.00 2,225.00 1,395.00 $ 6,320.00 CITY HALL PERSONAL SERVICES: ..$ 30,722.00 1-1.6 City Electrician (1PT 430) 1-3.2.3 Custodial Worker 1-3.10.2 Extra Help 1-3.1 1 Compensation 1-3.12.1 Retirement 1-3.13 Social Security 600.00 4,200.00 250.00 26.00 82.00 103.00 Total Personal Services $ 5,261.00 OPERATION AND MAINTENANCE: 1-3.17 Supplies $ 1,000.00 1-3.23 Fuel 1,600.00 1-3.24 Electricity 3,401 AO 1-3.70 Repairs and Maintenance 1,350.00 Total Operation and Maintenance CAPITAL EXPENDITURES: $ 4,3570 1-3.99 Improvements .. SUMMARY OF EXPENDITURES $ 4,753.00 Personal Services 6.320.00 Operation and Maintenance 4,357.00 Capital Expenditures 7,351.00 o 2,500.00 S 3.600.00 0$ 9.063.06 1,711.50 $ 3.600.00 6,672.00 t.672.00 3.336.00 6,780.00 5.030.25 4,312.90 2.428.33 ' 5,400.00 i. 925.00 10.020.99 3,034.45 ' 10.320.00 .132.0 3,895.6t 3,242.35 5,840.00 3.390.23 3,707.94 2,217.00 3,960.00 151800 295.00 4915-00 5,555 69 4.943.89 7,784.32 10,188.00 158.99 144.33 103.36 200.00 491.10 704.49 316.27 800.00 4322.72 922.10 335.8 o 906.00 38,579.01 $ 89,295.25 24,809.47 $ 48,509.00 9 1.918 21 1$ 1,970.47 . $(1,015.98 $ 1,500.00 1.979.8 1,752.63 560.51 2,000.00 219 15 137.20 217.86 400.00 139.45 2.5 32.81 150.00 82.81 120.15 132.02 200.00 9 3,637.10 9 9,399,10 $ 1,959.19 4o250.00 29751 rrf.19 iT"75 ;35"'0"00 55.41 4,331.19 154.38 50.00 .. S00.00 $ 03.3? 4 4449 4? 166. 13 i l,lt0.00 SUMMARY C 39.574.91 34 J5 1 24.904.47 $ 48,509.00 8,637.10 3,843.10 1,959.18 4250.00 903.39 4,468.65 166.12 1,100.00 $ 15,430.00 GRAND TOTAL EMERGENCY FUND 16,000.00 1-14.86 Emergency Fund ENGINEERS PERSONAL SERVICES: 1-4.3 1-4.3.6.1 1-4.3.6.2 1-4.3.6.3 1-4.3.8.1 11.3.8.2 1-4.3.9.1 1-4.7.3 1-4.7.5 1-4.12.1 1-4.13 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) Secretary Clerk Steno I Extra Help ...... Compensation Retrement Social Security 5.261.00 7,351.00 2,500.00 15,112.00 10,000.00 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 Total Personal Services OPERATION AND MAINTENANCE: 1-4.17 1-4.18 1-4.20 1-4.21 1-4.66 Supplies and Maps - Pub. & Legal Notices . Mileage or Equip. Rentals Travel Car Maintenance ..$ 65,638.00 ..$ 2,500.00 2,000.00 2,400.00 450.00 200.00 Total Operation and Maintenance CAPITAL EXPENDITURES: 1-4.57 Aerial Maps 1-4.64 Consulting Engineer 1-4.96.1 Equipment Survey . .... 1-4.96.2 Office Equipment Car Radio ..$ 7,550.00 7,510.00 7,490.00 1,000.00 250.00 4S.718.S9 7,177.88 4.S42.CB 6.942.00 96C.0O 4.014.50 3,000.00 2,74. .87 50.19 654.87 944.91 22.6S2.44 250.00 716.09 237.05 265.74 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 44,829.77 ,628.00 2,214.00 480.00 4,420.00 194.00 $ 53,859.00 FI4tC5 $ 9.852.09 4,428.00 963.00 7.020.00 3,330.00 Total Capital Expenditures Personal Services Operation & Maintenance Capital Expenditures GRAND TOTAL DEPARTMENT PERSONAL SERVICES: $ 16,250.00 ..$ 85,638.00 7,550.00 . 16,250.00 ....$ 89,438.00 8.96 183.09 130.75 $ 9,427.79 $ 1,228.37 9.95 45.56 8.00 347.16 $ 1,638.98 $ 117.00 $ 9,427.79 1,638.98 117.00 90.00 525.00 10.00 $ 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) Ass t. Kec.-Treas. (lhT 430) Parking Meter Atten. (1PT 370) . Senior Clerks (3 255-315) Principal Clerk : License Collector (1PT 370) Compensation Retirement , , Social Security $ 5,890.00 4,644.00 1,205.00 10,710.00 3600 365.00 415.00 22,408.00 1,700.00 275.00 i'aOAO 5000 385.00 Total Personal Services ... OPERATION AND MAINTENANCE Postage ;. Supplies $ 23,265.00 1-5.17 1-5.18 1-5.21 1.5-28 1-5.65 Advertising & Printing Mileage Travel Bond & Insurance .......... Dues & Subscriptions Office Machine Repair ... 1,200.00 , 50.00 166.60 5600 500.00 $ 2,560.00 Total Operation & Maintenance CAPITAL EXPENDITURES: $ 400.00 1-5.96.1 Equipment SUMMARY OF EXPENDITURES $ 22,408.00 Personal Services 2,560.00 Operation and Maintenance 400.00 Capital Expenditures $ 1,900.00 ..$ 150.00 ..$ 23,265.00 1,900.00 150.00 3.033.30 62.33 $165,533.38 9 W7.21 829.24 920.43 j.ou.oe 955.44 155.70 54.65 3,9449 1,054.40 807.50 921.22 261.63 4 12,987.97 3 317.33 9 31T.33 $163,533.38 12.857.97 317.33 17,Sn3. $ 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 25,368.00 GRAND TOTAL FIRE MAINTENANCE PERSONAL SERVICES: 25,315.00 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 3,250.00 100.00 3-4 3-4.1 3-4.2- 3-4.3 3-4.4 3-4.5 3-4-6 3-4.7 3-4.8 3-11 3-12.1 3-12.2 3-13 3-14 Fire Chief Ass t. Fire Chief Fire Marshal Fire Captains II (2 at 450) Fire Captains I (4 at 430) Enginemen II (6 at 410) Enginemen I (4 at 370-390) iiremen (20 at 300-370) .. . Volunteers Compensation Retirement Retirement Units Social Security .. Social Security Quarterly 479.87 389.26 3SS.27 1,573.42 505.33 239.63 ' 6.00 1,043.91 149.8! 9 4,763.72 $ 3.32 $176,155.00 Total Personal Services 8 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"756"6o 1,495.00 S 17,177.00 $ 1,185.00 OPERATION AND MAINTENANCE: 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 ......$199,610.00 3-17 3-22 3-23 3-24 3-26 3-29 3-37.1 3-37.2 3-38 3-67 .3-70 Supplies . Gas and Oil Fuel Electricity & Gas Telephones Schools & Conferences Turnout Clothing Uniforms Hose Station Rent (East Side) . Truck Repairs General Repairs ,500.00 ,200.00 ,200.00 ,200.00 ,000.00. 500.00 270.00 ,950.00 ,305.00 ,750.00 850.00 Total Operation & Maintenance CAPITAL EXPENDITURES: 3-99 Additions & Betterments Nozzles & Automobile ...$ 15,725.00 ...$ 882.00 9 3.33 $ 86.841.10 4,763.72 3.33 $ 1,195.00 Total Capital Expenditures SUMMARY OF EXPENDITURES $176,155.00 Personal Services 17,177.00 Operation & Maintenance 1,195.00 Capital Expenditures 882.00 ..$199,610.00 15.7Z5.00 882.00 $ 91,608.14 $194,527.00 GRAND TOTAL Istimated Balance, June 30, 1957 Taxes Rural Fire District Contract ..$216,217.00 1 f ..$ -3,975.00 .. 93,759.00 .. 38,500.00 .. 87,933.00 $216,217.00 .. 1.616.00 134,984.00 liU,99.M trtraet Construction f eU Transfer from General Fund I