o
Playboy Admits
Being Married
To Suzy Parker
St. Augustine, Fla. (UPI)
French playboy Pierre de
La Salle has admitted ne
married model-actress Suzy
Parker but kept secret their
1955 New York ceremony be
cause "I didn't want To revtal
my private life."
De La Salle's admission
plus church records discover
ed in a quaint 100-year-old
Greenwich Village church, ap-
pareiQIy settled the confusion
surrounding the beautiful c
tress' marital status.
The first hint that Miss
arker was married came
Saturday night after the tragic
car-train accident in which
both her arms were broken
and her father was killed.
Not Her 'Cup of Tea
The 25-year-old auburn-hair
ed star, who repeatedly has
said that marriage was not her
"cup of tea," identified her
self at the hospital as Mrs. P
de La Salle. Previously she
had said she would never get
married.
De La Salle, a former
writer for a French magazine
rushed to her bedside, but
told newsmen that he was not
married and had never been
married.
Earlier, the wife of the Rev.
Philip S. Watters said in New
York that her husband's rec
ords at the Washington Square
Methodist Church showed Ce
cilia Ann Rene Parker was
married to Pierre Jacquest de
La Salle on Aug. 6, 1955.
Body of Surgeon's
Girl Friend Found
Framingham, Mass. (UPI)
A prominent surgeon, father
of six children, who had
searched night-long for -his
blonde girl friend after a
lover's quarrel, found her
body floating in a reservoir
early Wednesday, police said.
Dr. Stephen J. Starr, of
Worcester, Mas., became hys
terical after the discovery, po
lice said and was taken to
Westboro State Menfcd Hos
pital "for his owg protection."
No charges were filed against
him.
Police said they were con
vinced that Mrs. Eleanor Sas
seville, 26, with whom Starr
had carried on a clandestine
romance for three years, had
drowned herself.
Her fully-clad body was
found about four feet from
the tree-lined shore. Her blue
pumps were on the bank.
Long before Utah was ad
mitted to the Union, itg legis
lature offered $1,000 rewards
to anyone locating a workable
vein of coal near the city.
Summer Success
p;W
A''-'-'-'-':'
9255
SIZES
12-20; 40,42
try lflilfiAfc
For YOU who dress with
taste and drama a lithe,
slim sheath topped by a wide
curving collar. Sew-simple
but so smajt in cool cotton
with contrast or matching col
lar. Make it now.
Printed pattern 9255:
Misses' sizes 12, 14, 16. 18, 20;
40, 42. Size 16 takes ZVa
yards 35-inch; collar takes Vs
yard.
Printed directions on each
pattern paiO. Easier, accurate.
Send FIFTY CENTS (coins)
for this pattern add 5 cents
for each padtern for 1st class
mailing. Send to Marian Mar
tin, care Medford Mail Trib
une, Pattern Dept., 232 West
18th St., New York 11, N.Y.
Print plainly NAME, AD
DRESS, with SIZE and
STYLE NUMBER.
NOTICE OF HEARING ON THE PROPOSED BUDGET
FOR THE CITY OF MEDFORD-YEAR ENDING JUNE 30, 1959
Notice is hereby given to all persons interested therein that the Council of the City of Medford will meet in the
City Hall in the City of Medford, Oregon, Thursday, July 3, 1958, at 7:30 o'clock p.m. of said day and then and there
discuss said budget and make levy of city taxes for expenditures for the tax year 1958-59 and at said time and place
any person therein can meet with the council and be heard in favor of or against said tax levy or any part thereof and
discuss the same.
D. F. HUSON,
Recorder, City of Medford, Oregon.
We, the undersigned Chairman and Secretary of the Budget Committee of the City of Medford, Oregon, hereby
eertify that the foregoing is a full and correct statement of all estimated revenues and expenditures constituting the
budget for said city for the fiscal year beginning July 1, 1958, and ending June 30, 1959, as proposed by the said Budget
Committee, togethe with other information concerning revenues and expenditures for previous years as required by law.
Dated: June 3, 1958.
HOWARD BOYD,
Chairman of Budget Committee,
. . AL BRADFORD,
Secretary of Budget Committee,
SUMMARY OF REVENUES AND EXPENDITURES BY FUND
Administrative Budget
(All Funds Except Water Department)
REVENUE SUMMARY BY FUND
FISCAL YEAR 1957-58 ' FISCAL YEAR 1958-59 BUDGET
Actual Budget 1958-59
1st 6 Mos. 1957-58 Estimates
ACTUAL REVENUE PRIOR
YEARS
155-56 1956-57
585,235.01
524,283.77
178,770.30
154,360.35
38,776.17
38,739.75
1537nb!02
194,921.67
193,872.65
(186,495.11)
$
681,141.82
5o5,258.92
190,823.53
133,872.91
49,140.53
34,717.48
l'i"7,872.'5'6
287,509.09
159,055.01
(190,682.49)
$
357,479.35
48,410.80
69,421.92
38,062.31
18,353.78
9,457.09
363,659.70
68,859.95
228,443.91
(36,130.37)
$2,062,069.69
681,141.82
$2,209,391.84
717,439.21
$1,202,148.81
$ 691,635.00
758,547.00
220,192.00
155,000.00
59,245.00
34,361.00
38,479.00
577,500.00
143,648.00
50,000.00
(187,078.00)
$2,728,607.00
406,867.00
Balance (Beginning of Period) ....$ 832,777.00
General Fund 882,481.00
Fire Maintenance Fund 221,156.00
State Tax Street Fund . 151,520.00
Library Fund 64,464.00
Park & Swimming Pool Fund 115,075.00
Sewage Treatment Plant Fund 43,269.00
Bond Proceed & Construction Funds 416,768.00
Bond Sinking Funds 185,481.00
Special Assessment Funds ' 250,000.00
Transfers In .. (320,534.00)
TOTALS S3,162,991.00
Less Balance (End of Period) 390,606.00
$1,380,927.87 $1,491,952.63 $
508,003.29
178,803.68
89,897.90
. 44,087.69
33,467.32
ll"6,534.88
(177,613.42)
576,376.96
192,168.31
163,934.51
53,029.95
34,328.38
16"i',268'.62
218,629.87
92,216.03
(172,875.96)
282,478
102,313
83,518
25,978.
19,463
17,329
126,636
132,883
259,087
(192
$2,321,740.00 TOTALS $2,772,385.00
EXPENDITURE SUMMARY BY FUND
52
.80
.02
50
.90
75
27
51
88
72)
$ 829,339.00 General Fund $ 884.225.00
216,217.00 Fire Maintenance Fund 221,527.00
245,020.00 State Tax Street Fund 237,609.00
63,450.00 Library Fund 72,170.00
38,415.00 - Park & Swimming Pool Fund 118,320.00
38,479.00 Sewage Treatment Plant Fund 44,333.00
659,968.00 Bond Proceed & Construction Funds 708,891.00
190,324.00 Bond Sinking Funds 214,335.00
40,528.00 Special Assessment Funds 270,975.00
(187,078.00) Transfers Out (320,534.00)
$1,380,927.87 $1,491,952.63 $1,049,690.15 $2,321,740.00
ACTUAL REVENUE PRIOR
YEARS
1955-56 1956-57
TOTALS $2,772,385.00
SUMMARY OF REVENUE By MAJOR SOURCE -Administrative
Budget
(All Funds)
585,235.01
510,683.02
116,934.38
41,247.80
9,506.86
255,821.42
110,185.99
40,900.14
391,554.77
$
681.141.82
516,147.25
115,804.03
48,198.34
15,294.75
182,962.01
106.660.53
42,476.34
500,706.77
FISCAL YEAR 1957-58
Actual ' Budget
1st 6 Mos. 1957-58
$ 691,635.00
788,395.00
165,500.00
45,750.00
13,226.00
219,680.00
153,970.00
45,200.00
605,251.00
449,470.58
77,474.80
30,090.74
11,470.97
115,179.38
138,491.63
17,664.57
462,498.86
FISCAL YEAR 1958-59 BUDGET
Source Estimates
. 1958-59
Balance (Beginning of Period) 832,777.00
Taxes 885,729.00
Licenses and Permits 130,130.00
Fines, Forfeitures and Penalties 58,500.00
Revenue from Use of Money & Property 16,550.00
Revenue from Other Agencies 361,304.00
Current Services 136,040.00
Utilities or Other Enterprises 46,300.00
Other Revenue 695,661.00
$2,062,069.69
681,141.82
$2,209,391.84 $1,202,148.81
717,439.21
$1,380,927.87 $1,491,952.63
$2,728,607.00
406,867.00
$2,321,740.00
Totals : $3,162,991.00
Less Balance (End of Period) 390,606.00
General Fund:
Total Estimated Expenditures $884,JZ5.UU
Less: Estimated Bal. July 1, 1958.... 1,744.00
Estimated Revenue other than
1958-59 Prop. Tax Receipts.... 549,587.00 551,331.00
TOTALS -'- :..$2,772,385.00
COMPUTATION OF PROPERTY TAX LEVIES
For Fiscal Year 1953-59
General Bond Sinking Fund:
Total Estimated Expenditures : $115,761.00
Less: Estimated Balance July 1, 1958 4,248.00
Amount necessary to balance budget 332,894.00
Allowable Tax Levy Inside 6 Limitation:........ 332,894.00
(FY 1957-58 Levy.... 304,848.00 )
(Plus 6 18,291.00 323,139.00)
(Annexations 5-22-58
9,755.00)
( 332,894.00)
Fire Maintenance Fund:
Total Estimated Expenditures zzi,sz.uu
Less: Estimated Bal. July 1, 1958.... 371.00
Estimated Revenue other than
1958-59 Prop. Taxes 121,771.00 122,142.00
Amount necessary to balance budget 99,385.00
Allowable Tax Levy Outside 6 Limitation
Four (4) mills authorized 99,385.00
(FY 1957-58 Levy .... 93,759.00)
(Plus 6 5,626.00)
(1958-59 Lew 99,385.00)
Park and Swimming Pool Fund:
Total Estimated Expenditures i.
Less: Estimated Bal. July 1, 1958.... 3,245.00
Estimated Revenue other than
1958-59 Property Taxes 15,229.00
43,320.00
18,474.00
Amount necessary to balance budget 24,846.00
Allowable Tax Levy Outside 6 Limitation
One (1) mill authorized .
(FY 1957-58 Levy .... 23,440.00)
(Plus 6 1,406.00)
(1958-59 Levy 24,846.00)
24,846.00
111,513.00
Add: 5 for delinquent taxes and discounts.. 5,869.00
Allowable Levy not subject to 6 limitation 117,382.00
Water Bond Sinking Fund:
Total Estimated Expenditures .; 61,260.00
Less: Estimated Bal. July 1, 1958 13,692.00
Transfer Water Fund . 4,177.00 17,869.00
Add: 5 for delinquent taxes and discounts..
43,391.00
2,284.00
Allowable Levy not subject to 6 limitation 45,675:00
Arterial Street Bond Construction Fund:
Total Estimated Expenditures 419,718.00
Less: Estimated Bal. July 1, 1958 156,118.00
Bond Sale 120,000.00 276,118.00
Allowable Levy outside 6 limitation .'. 143,600.00
Sanitary Sewer Construction Fund:
Total Estimated Expenditures 32,976.00
Less: Estimated Balance July 1, 1958 13,976.00
Allowable Levy outside 6 limitation 19,000.00
Storm Sewer Bond Construction Fund:
Total Estimated Expenditures 92,623.00
Less: Estimated Balance July 1, 1958 45,123.00
Allowable Levy outside 6 limitation 47,500.00
SUMMARY OF PROPERTY TAX LEVIES
For Fiscal Year 1958-59 -
General Fund 332,894.00
Fire Maintenance Fund 99,385.00
Park and Swimming Pool Fund 24,846.00
General Bond Sinking Fund 117,382,00
Water Bond Sinking Fund 45,675.00 ,
Arterial Street Bond Constr. Fund.... 143,600.00
Sanitary Sewer Construction Fund.. 19,000.00
Storm Sewer Bond Construct. Fund 47,500,00
ACTUAL EXPENDITURES
PRIOR YEARS
1955-56 1956-57
GENERAL GOVERNMENT
FISCAL
Actual
1st 6 Mos.
SERVICES
YEAR 1957-58
Budget
1957-58
Total City Gen. Property Tax Levy 830,282.00
FISCAL YEAR 1958-59 BUDGET
Allowance
Code Object Item
MAYOR AND COUNCIL
PERSONAL SERVICES:
1E02004 Secretary (3 mos. 330)
$ 1,270.84 $ 1,668.65
2,809.00 1,200.00
$ 911.30
1,200.00
$ 1,465.00
1,200.00
Total Personal Services
OPERATION AND MAINTENANCE:
1E02401 Council Expense ....
1E02420 Audit
$ 4,079.84 $ 2,868.65 $ 2,111.30 $ 2,665.00
Total Operation and Maintenance ; S
$ 4,079.84 $ 2,868.65 $ 2,111.30 $ 2,665.00
$ 1,875.00 $ J, 800.02 $ 1,260.00 $ 2,520.00
GRAND TOTAL :.
CITY COURT
PERSONAL SERVICES:
1E04034 City Judge
1E04096
1E04611
1E04612
1E04616
Temporary Employee
Employee Ins. Plan ...
Compensation SIA
Social Security OASI
$ 1,875.00 $ 1,800.02
$ 14.95 $ 32.15
$ 1,250.00 $ 2,52Q.OO
14.95 $
32.15
OPERATION AND MAINTENANCE:
1E04402 Supplies Office
1E04470 Schools and Conferences
Total Operation and Maintenance .'. $
1953-59
..$ 990.00
..$ ' 990.00
..$ 1,500.00
1,200.00
..$ 2,700.00
..$ 3,690.00
..$ 2,520.00
. 105.00
42.00
4.00
60.00
.$ 2,731.00
..$ 50.00
75.00
..$ 125.00
$ 1,889.95 $ 1,832.17 $ 1,260.00 $ 2,520.00
GRAND TOTAL $ 2,856.00
90.00
PLANNING COMMISSION
PERSONAL SERVICES:
1E03004 Secretary
Technician
Misc. Personnel
180.00
$ 2,881.00
700.00
$ 90.00
$ 132.99
$ 845.54 $ 2,020.03
246.05
3,581.00
1,150.00
"325'!6o
500.00
T,55u'.uu
Total Personal Services
OPERATION AND MAINTENANCE:
1E03402
1E03441
1E03470
1E03439
1E03474
Supplies Office
Mbrshps. and Subscrps
Schools and Conferences ...
Legal Advertising
$
- $
Urban Planning Program
Consulting Service
Develop City Plans
180.00
250.00
40.00
400.00
500.00
8,050.00
$ 845.54 $ 2,020.03 $ 404.21 $ 5,525.00
Total Operation and Maintenance...: $ 9,240.00
CAPITAL IMPROVEMENTS:
1E03503 Equipment Office
.....$
850.00
MAIL TRIBUNE, Medford, Oregon, Friday, June U, IMS SA
ACTUAL EXPENDITURES FISCAL YEAR 1957-58
PRIOR YEARS
1955-56 1956-57
S 5,200.00
3,797.81
3,498.13
720.00
132"03
293.53
213.96
$ 13,871.67
$ 907.93
r -
""""'298729
144.46"
$ 1,350.68
$ 682.11
$ 10.399.92
4,040.38
3,712.50
1,196.68
i32"l6
17.54
613.44
350.05
$ 20,462.67
$ 2,146.64
464714
. 349.12
$ 2,959.90
$ 2,318.23
Actual
1st 6 Mos.
$ 5,599.92
2,560.00
1,980.00
1,017.65
1,079.98
55.46
29"52
413.94
188.85
$ 12,925.32
$ 891.45
308742
386.65
310.93
Budget
1957-58
Code
FISCAL YEAR 1958-59 BUDGET
Object Item
CITY MANAGER'S OFFICE
$ 11,200.00
5,140.00
3,960.00
1,365.00
2.220.00
200.00
" 25"00
640.00
400.00
$ 25,150.00
i -
$ 850.00
" 450"o6
250.00
500.00
PERSONAL
1E05030
1E05031
1E05004
1E05001
1E05280
1E05097
1E05611
1E05612
1E05613
1E05616
SERVICES:
City Manager
Administrative Assistant ...
Secretary (9 mos. 330)
Clerk Steno I (3 mos. 220-230)..
Printer (9 mos. 370)
Overtime
Employee Ins. Plan
Compensation SIA
Retirement PERS ,
Social Security OASI
Allowance
1458-50
11,200.00
6,155.00
2,970.00
635.00
9,330.00
200.00
260.00
39.00
676.00
405.00
Total Personal Services
. 25,870.0$
OPERATION AND MAINTENANCE:
1E05402 Supplies Office
Books and Reports
Mbrshps. and Subscrpts.
1E05406
1E05441
1E05470
1E05421
1E05440
1E05469
1E05460
1E05621
Schools and Conferences
Awards
Medical Examinations
Repair and Maint. Vehicles
Repair and Maint. Office Eq'pmtl
Duplicating (Work. Cap. Acct.)
$ 1,897.45 $ 2,050.00
483.85 $
500.00
3,300.00
Total Operation and Maintenance
CAPITAL IMPROVEMENTS:
1E05503 Equipment Office .
1E05507 Equipment Vehicle
850.00
120.00 1
lffo.oo
JfO.OO
90.00
iOO.Qt
Mt.il
mm
(9,906. 0Qk
4 3ff 4 .
.4 500.00
2,850.00
682.11 $ 2,318.23 $ 483.85 $ 3,800.00
v$ 15,904.46 $ 25,740.80 $ 15,306.62 $ 31,000.00
Total Capital Improvements
GRAND TOTAL
$ 3,350.00
..$ 31,586.00
FINANCE DEPARTMENT
4,992.00
4.992.00
6,018.50
960.00
"2"bob"oo
2,765.97
50.19
458.87
384.91
$ 5,651.50
4,428.00
7,'6'2b"bb
1,003.75
"l64"bb
. 26.20
350.50
337.61
$ 2,940.00
2,322.00
47915790
510.00
.53
175.52
183.49
5,890.00
4,644.00
io,7ib"dd
1,205.00
36.00
365.00
415.00
PERSONAL SERVICES:
1E10032 Recorder-Treas. (11 mos. 540) .
1E10033 Ass't Recdr.-Treas. (1PT 430)
1E10025 Accountant
1E10021 Senior Clerks (2 270-315)
1E10027 Meter Collector (3 mos. 390)
1E10096 Temporary Employee ...
Principal Clerk .
License Collector
Employee Ins.
1E10611
1E10612
1E10613
1E10616
Plan
Compensation SIA
Retirement PERS
Social Security OASI
5,940.00
4,644.00
3,870.00
7,170.00
1,170.00
135.00
236.00
30.00
485.00
516.00
$ 22,622.44 $ 18,981.56 $ 11,047.44 $ 23,265.00
Total Personal Services
.$ 24,196.00
716.09 $ 2,075.43
2.00 8.00
143.40 45.50
237.05 275.00
352.58 376.16
250.00 .
197.34
375.00
2,273.46 $ 2,780.09
591.68
30.00
51.40
""384773
$ 1,200.00
50.00
100.00
50.00
500.00
OPERATION. AND MAINTENANCE:
1E10402 Supplies Office $ 1,200.00
1E10441 Mbrshps. and Subscrpts. 50.00
1E10470 Schools and Conferences . 100 00
1E10439 Legal Advertising 50.00
1E10460 Repair and Maint. Office Eqpmt 500.00
Postage
Mileage
Bond and Insurance
$ 1,057.81 $ 1,900.00
$ 2,100.00 $ 150.00
$ 24,895.90 $ 23,861.65 $ 12,105.25 $ 25,315.00
Total Operation and Maintenance
CAPITAL IMPROVEMENTS:
1E10503 Equipment Office
GRAND TOTAL .
$ 1,900.00
..$ 1,250.00
..$ 27,346.00
. i
$ 4,386.50 $ 4,726.00
300.00 1,502.40
75.00
97745 37"bi
- 125.44 170.07
$ 4,909.39 $ 6,510.48
$ . 74.75 $ 106.69
51.50 150.20
106.00 85.94
$ 232.25 342.83
$ 347.87
$ 2,754.00
1,200.00
43.75
LEGAL DEPARTMENT
PERSONAL SERVICES:
1E11035 City Attorney (1PT 590) .
$ 5,274.00
3,555.00
235.00
52.04
92.47
105.00
175.00
1E11004
1E11096
1E11611
1E11612
1E11613
1E11616
Secretary
Temporary Employee
Employee Ins. Plan
Compensation SIA
Retirement PERS
Social Security OASI
.$ 5,763.00
- 3,750.00
235.00
,78.00
9.00
131.00
180.00
$ 4,142.26 $ 9,344.00
Total Personal Services . $ 10,16.00
93.46
371.00
113.82
55.20
633.48
75.00
125.00
425.00
270.00
200.00
1,500.00
50.00
2,570.00
100.00
OPERATION AND MAINTENANCE:
1E11402 Supplies Office . t .?...
1E11406 Books and Reports
1E11470 Schools and Conferences
1E11424 Court Expense ....
1E11443 Ordinance Codification
1E11460 Repair and Maint. Office Eqpmt.
150.00
175.00
200.00
200.00
1,500.00
70.00
Total Operation and Maintenance $ 2,295.00
CAPITAL IMPROVEMENTS:
1E11503 Equipment Office
100.00
$ 5,141.64 , $ 7,201.18 $ 4,850.74
$ 12,014.00 GRAND TOTAL
PURCHASING DEPARTMENT
..$ 12,541.00
$ 845.54 $ 2,020.03 $ - 494.21 $ 9,106.00
GRAND TOTAL 10.270.00
$ .1,575.00
990.00 $ 2,040.00
$ 1,575.00 $ 990.00 $ 2,040.00
PERSONAL SERVICES:
1E12040 Purchasing Agent (6 mos. 410-430).
1E12012 Clk. Typist II (6 mos. 210-220)
1E12611 Employee Ins. Plan . ....
1E12612 Compensation SIA j.
1E12613 Retirement PERS ' .
1E12616 Social Security OASI ...
Total Personal Services
OPERATION AND MAINTENANCE:
1E12402 Supplies Office
1E12441 Mbrshps and Subscrpts .
1E12470 Schools and Conferences
1E12622 Storeroom (Working Cap. Acct.)
2,520.00
1,290.00
91.00
5.00
77.00
86.00
.$ 4,069.00
.$ 600.00
56.00
170.00
(5,000.00)
Total Operation and Maintenance ...$ 826.00
154.00
40.92
55.02
76.82
$ 4,334.76
$ 1,100.00
2,565.02
1,601.17
892.30
$ 6,158.49
$ 1,008.87
$ 11.502.12
$ 1,575.00 $ 99000 2;040.00
C
$ 4,008.00 $ 2,100.00 $ 4,200.00
285.00 -. 250.00
300.00 300.00 600.00
23"8i 12750 26"66
68.69 38.05 82.00
89.31 60.21 103.00
$ 4,774.81 $ 2,510.76 $ 5,261.00
$ 1,035.74 $ 519.16 $ 1,000.00
2,711.19 2,508.75 3,401.00
-1,621.20 566.36 1,600.00
1,312.79 1,556.10 1,350.00
$ 6,680.92 $ 5,150.37 $ 7,351.00
$ 3,872.35 $ 2,964.14 $ 2,500.00
$ 15,328.08 $ 10,625.27 $ 15,112.00
CAPITAL IMPROVEMENTS:
1E12503 Equipment Office
GRAND TOTAL
CITY HALL
PERSONAL SERVICES:
1E13283 Custodian Worker
1E13296 Temporary Employee
- City Electrician ..
1E13611 Employee Ins. Plan
1E13612 Compensation SIA
1E13613 Retirement PERS
1E13616 Social Security OASI
410.00
i
- $ 5,305.00
.$ 4,200.00
950.00
28.00
90.00
103.00
Total Personal Services $ 5,414.00
$ 4.308.00
146.10
$ 4,308.00
162.76
I
2,154.00
102.66
2,250.64
OPERATION AND MAINTENANCE:
1E13403 Supplies Janitorial
1E13428 Electricity
1E13409 Fuel Oil and Gas
1E13456 Repair and Maint. Building
Total Operation and Maintenance
CAPITAL IMPROVEMENTS:
1E13509 Improvements Building
GRAND TOTAL
NON AND INTER-DEPARTMENTAL
PERSONAL SERVICES:
1E14001 Clerk Steno I (6 mos. 220-230..
1E14261 Electrician (3 mos. 430) .'.
$ 4,308.00 1E14615 Retirement Prior Service
225.00 - 1E14617 Social Security Quarterly
6,000.00 Employee Ins. Plan
$ 1,000.00
. 2,700.00
. 2,000.00
. 3,350.00
4 9,050.00
1,200.00
..$ 15,664.00
1,350.00
1,290.00
4,350.00
225.00
$ 4,454.10 $ 4,470.76 $ 4,507.30 $ 10,533.00
Total Personal Services
..$ 7,215.00
OPERATION AND MAINTENANCE:
$ 111.50 683.00 402.25
2,511.37 2,723.75 1,341.35
7,975.36 8,932.16 10,236.85
700.00 803.32 1,111.10
152715 143740 176.42
95.00
779.78 886.49
626.84 959.54
143.55 319.70 340.13
28,451.04 29,417.60 14,816.62
2,52379i7 6jddb7dd "Z777.Z
318.86
75.00 75.00
4,255.79
S 44,145.50. $ 51,262.82 $ 32,680.51
$ 48,599.60 $ 55,733.58 $ 37,187.81
650.00
2,500.00
10,750.00
1,113.00
506.06
250.00
760.00
.300.00
325.00
31,698.00
5,197.00
$ 63,953.00
$ 74,486.00
1E14446
1E14472
1E14433
1E14437
1E14448
1E14425
1E14438
1E14447
1E14427
1E14471
1E14428
1E14460
1E14641
Pnsta et
Telephone and Telegram
Insurance and Indem. Bonds
League of Oregon Cities Dues
Record System Impmt ,
Damage Claims
Land Appraisals
Printing Budget ,
Elections
Strppt Dprorations
Electricity Street Lights
Repair and Maint. Office Eqpmt
Emergency Fund
Census Survey
Easement
800.00
2,700.00
10,750.00
1,170.00
487.00
500.00
250.00
800.00
300.00
350.00
35,702.00
160.00
10,000.00
Contingency Fund
Total Operation and Maintenance
GRAND TOTAL
..$ 63,969.00
.$ 71,184.00