Medford mail tribune. (Medford, Or.) 1909-1989, June 13, 1958, Image 16

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Medford mail tribune., June 13, 1958, Image 16

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Newspaper Page Text4A. MAIL TRIBUNE, MedforW, Cmgpm, triiay, Jane 13, 1958 Mate Opposes Congresswoman Moorhead, Minn. (UPI)- The "house divided" dispute between blonde Congress woman Coya Knutson and her stay-at-home husband has set tled into an earnest, inter party battle. Andrew Knutson, 47, a ho tel keeper at Oklee, Minn., has joined the ranks of an anti-Coya faction in the state Democratic party. "It's a free country," Mrs. Knutson said in Washington, adding her husband has the right to support whomever he chooses. "I would be the first to respect that right." Knutson's move places him in the camp of Moorhead busi nessman Marvin A. Evenson, the most likely candidate to oppose the attractive congress woman in the September pri mary. Evenson said his candidacy is being promoted by a 35 member committee which be lieves "there have been short comings in the way we have been represented in Washing ton and that a man could do a better job." The congresswoman's hus band first made his opposition known more than a month ago when he issued an open letter asking his wife to quit politics and return to the kitchen. Redstone Missile Undergoes Test Cape Canaveral, Fla. (UPI) The Army's reliable short Bedstone missile, already in the hands of fid troops, was tested Wednesday night from the missile test center, blast ing off into a thin hazy sky. The launching, described be forehand as a routine test flight for the 200-600 mile mis sile, apparently wen&off with out a hitch. The 65-foot missile got away at 9 p.m. and was vis ible about two and a half minutes before it disappeared into Jhe sky at high altitudes. The Redstone has been test fired scores of times and is already in production. e STERILE FLIES Sebring, Fla. (UPI Offic ials .reported Wednesday that dispersal of sterile screwworm flies is preventing serious out breaks of the pests in north Florida. They said the Federal State screwworm control pro gram is apparently "holding the line in northern Florida and southern Georgia." The sterile flies mate with wild ones, reducing with each gen eration the population of vild, fertile flies. Accessory News M j 7393 Color is a decorator's best friend. Crochet bright leaves for mats, buffet, chair set. Newsy accessory -magic! Pattern 73: crochet direc tions for leaf IIV2XI6 and 7x 12 inches in mercerized string. Use metallic mixture for a birof glitter. Send THIRTY-FIVE CENTS (coins) for this pattern add 5 cents for each pattern for 1st class mailing. Send to Med ford Mail Tribune, House hold Arts Dept. P.O. Box 168, Old Chelsea Station, New York 11, N.Y. Print plainly NAME, ADDRESS, PAT TERN NUMBER. SEND TWENTY - FIVE CENTS more for a copy of our Alice Brooks Needlecraft Catalogue. Two complete pat terns are printed right in the book . . . plus a variety of de signs that you will want to order: crochet, knitting, em broidery, huck weaving, quilts, toys, dolls. ACTUAL EXPENDITURES PJUOR YEARS 1955-51 1956-57 FISCAL YEAR 1957-58 Actual Budget 1st 6 Mos. 1957-58 Code FISCAL YEAR 1958-59 BUDGET Object Item Allowance 1958-59 CULTURAL AND RECREATIONAL SERVICES LIBRARY DEPARTMENT PERSONAL SERVICES: $ 4,450.00 $ 4,750.00 $ 2,490.00 $ 4,980.00 1,232.00 4,071.76 4,350.00 3,000.00 3,000.00 4,200.00 7,250.60 8,162.97 6.237.11 9,360.00 2,625.00 2.880.00 1,714.00 5,400.00 2,286.60 2,343.30 1,200.00 2,400.00 950.00 1,850.00 1,135.00 2,640.00 1,072.50 1,578.75 840.00 1,620.00 2,079.62 1,953.34 705.14 2,000.00 1,523.47 1,761.75 1,472.00 1,100.00 2,100.00 120.00 240.00 : 82.54 60.92 25.21 75.00 901.04 1,027.31 518.69 1,200.00 581.10 716.18 364.73 750.00 $ 28,154.47 $ 34,396.28 $ 16,701.88 $ 42,175.00 $ 2,634.50 101.41 100.00 2,169.75 244.91 295.87 260.80 52.50 1,804.40 107.82 249.82 123.00 41.49 2,540.85 256.03 238.47 394.38 55.50 1,266.04 5E21307 5E21303 5E21304 5E21021 5E21020 5E21281 5E21309 5E21283 5E21310 5E21096 5E21612 5E21613 5E21616 Librarian $ 5,400.00 Ass't Librarian 4,800.00 Children's Librarian 4,500.00 Senior Clerk (3 250-265) 10,200.00 Junior Clerk (3 200-235) 7,920.00 Bookmender . 2,400.00 Branch Custodian Q2PT 10-50) 4,800.00 Janitor 1,800.00 Pages 1,600.00 Temporary Employee 700.00 Reference Librarian Fireman Compensation SIA - 75.00 Retirement PERS 1,225.00 Social Security OASI 1,000.00 Total Personal Services $ 46,420.00 S 1,008.72 S 3,000.00 OPERATION AND MAINTENANCE: 149.29 32.00 860.61 147.25 238.46 136.50 30.75 1,052.47 ""150.00 """120:00 357.31 201.46 '928.93 95.00 671.82 225.00 150.00 ' 50.00 2,400.00 275.00 250.00 400.00 75.00 1,250.00 50.00 150.00 250"00 500.00 250.00 250.00 1,000.00 5E21402 5E21403 5E21446 5E21441 5E21470 5E21428 5E21472 5E21433. 5E21442 5E21475 5E21422 5E21450 5E21420 5E21423 5E21432 5E21436 5E21456 5E21457 Supplies Office $ Supplies Janitorial Postage . Mbrshps and Subscrpts Schools and Conferences Electricity -. Telephone and Telegram Insurance Mileage - Water Binding Refunds Audit Book Rental Service Heating Service Janitorial Service Repair and Maint. Building Repair and Maint. Equipment Contingency Emergency Repair and Maint 2,500.00 150.00 400.00 125.00 450.00 2,400.00 300.00 700.00 300.00 75.00 1,800.00 50.00 150.00 2,400.00 250.00 100.00 2,500.00 100.00 $ 6,217.05 $ 8,213.19 $ 4,692.87 $ 10,525.00 $ 1,505.50 7,301.95 908.72 1,683.46 8,099.87 637.15 176.30 4,137.06 230.80 1,000.00 9,000.00 750.00 Total Operation and Maintenance $ 14,750.00 CAPITAL IMPROVEMENTS: 5E21503 Equipment Office $ 1,200.00 5E21511 Books 9,000.00 5E21512 Periodicals 800.00 $ 9,716.17 $ 10,420.48 $ 4,544.16 $ 10,750.00 Total Capital Improvements $ 11,000.00 $ 44,087.69 $ 53,029.95 $ 25,938.91 LIBRARY FUND: $ 63,450.00 GRAND TOTAL 72,170.00 Estimated Balance July 1, 1958 $ 7,706.00 Estimated 1958-59 Receipts: Jackson County Payment $ 34,500.00 Library Fees 4,000.00 Transfer General Fund 25,964.00 64,464.00 Total Estimated Funds Available 1958-59 $ 72,170.00 PARK AND SWIMMING POOL DEPARTMENT $ 525.00 $ 525.00 $ 300.00 $ 590.00 4,464.00 4,464.00 2,340.00 4,680.00 5,598.13 7,074.34 3,690.00 7,560.00 5,500.66 4,562.74 3,630.00 5,520.00 703.50 644.84 477.00 720.00 1,429.50 1,371.25 1,015.55 1,568.00 541.68 544.50 410.04 594.00 1,366.28 1,555.50 1,550.29 2,100.00 1,141.32 1,101.00 822.50 1,188.00 870.52 993.35 747.81 1,080.00 1,201.82 1,100.00 1,500.00 400.00 481.17 293"52 "300.66 i88.'95 " 340.00 248.20 247.84 178.45 300.00 - 468.96 508.60 323.40 600.00 22.53 20.87 16.05 35.00 $ 24,775.62 $ 25,495.66 $ 15,690.04 $ 28,375.00 $ 2,975.07 $ 2,731.79 $ 1,072.63 $ 2,850.00 . 50.00 1,172.32 1,247.62 849.62 1,350.00 213.69 180.53 107.25 200.00 150.00 196.10 97.20 220.00 360.00 360.00 180.00 350.00 257.45 399.31 181.56 450.00 914.70 1,322.38 513.64 1,150.00 443.66 '2,000.00 $ 6,043.23 $ 6,881.39 $ 3,001.90 $ 8,620.00 PERSONAL 6E22295 6E22294 6E22292 6E22291 6E22283 6E22341 6E22337 6E22321 6E22026 6E22284 6E22296 6E22611 6E22612 6E22613 6E22616 6E226X7 SERVICES: Park Director (1 mo. 540) $ Park Superintendent Park Custodians (2 315) . Park Helpers ...1. , Custodial Worker (1 PT 230) Swimming Pool Mgr. (1 PT 448) Playground Supt. (2 PT 198) Life Guards (5 PT 222-240) Cashier (3 PT 198) Student Worker (4 PT 173-180) Temporary Employees Overtime - Employee Ins. Plan Compensation SIA Retirement PERS -.- Social Security OASI Social Security Quarterly 540.00 4,680.00 7,560.00 7,120.00 720.00 1,568.00 794.00 2,450.00 1,388.00 1,430.00 1,500.00 170.00 375.00 310.00 660.00 35.00 Total Personal Services $ 31,300.00 OPERATION AND MAINTENANCE: f 650.00 1,998.47 $ 1,554.58 396.75 6E22404 6E22470 6E22428 6E22472 6E22430 6E22451 6E22410 6E22457 6E22465 Supplies Technical $ Schools and Conferences Electricity Telephone and Telegram Fire Patrol Refuse Disposal Service .t Gas, Oil and Lubricants Repair and Maint. Equipment Repair and Maint. Roxy Anne Rd... 3,250.00 50.00 1,500.00 225.00 220.00 500.00 450.00 4,250.00 1,000.00 913.75 126.00 920.00 500.00 Total Operation and Maintenance $ 11,445.00 CAPITAL. IMPROVEMENTS: 6E22506 Equipment Technical $ 75.00 6E22509 Improvements Building 500.00 6E22510 Improvements Swimming Pool 75,000.00 t 2,648.47 $ 1,951.33 $ 1,039.75 $ 1,420.00 $ 33,467.32 $ 34,328.38 $ 19,731.69 $ 38,415.00 Total Capital Improvements GRAND TOTAL $ 75,575.00 ...$118,320.00 PARK AND SWIM POOL MAINT. FUND: Estimated Balance July 1, 1958 $ 3,245.00 Estimated 1958-59 Receipts: t Pool Fees $ 9,000.00 General Property Tax 24,846.00 Transfer General Fund 81,229.00 115,075.00 100.00 Total Estimated Funds Available 1958-59 ........ LIBRARY BOND CONSTRUCTION FUND Construction Transfer General Fund Balance July 1, 1958 :. Tax Levy ....$118,320.00 39.50- PARK AND SWIMMING POOL $ 250.30 417.00 $ 40,210.00 BOND CONSTRUCTION FUND 24E22501 Construction Estimated Balance July 1, 1958 : Estimated 1958-59 Receipts Total Estimated Funds Available 1958-59v. Tax Levy ARMORY BOND CONSTRUCTION FUND Construction Balance July 1, 1958 . Tax Levy ....$ None None 167.00 167.00 ......$ 167.00 None None None RECREATION FUND 60E22513 Development of Recreation $ 5,000.00 Estimated Balance July 1, 1958 Estimated 1958-59 Receipts: Transfer General Fund $ 5,000.00 PROTECTION TO PERSONAL PROPERTY Total Est. Funds Available 1958-59 $ 5,000.00 BUILDING DEPARTMENT PERSONAL SERVICES: $ 5,390.00 6,900.00 701.00 1,230.00 "403"40 164.93 241.82 5,880.00 10,750.80 535"b0 119.30 128.51 323.51 2,920.00 5,667.68 1,837.50 316.75 55.72 117.37 201.79 6,180.00 13,920.00 3,690.00 680.00 215.00 385.00 565.00 1E31113 1E31111 1E31022 1E3J001 1E31611 1E31612 1E31613 1E31616 Building Inspection Supv $ Inspectors (3 350-390) Principal Clerk Clerk Steno I (3 mos. 220-230) City Electrician Employee Ins. Plan Compensation SIA Retirement PERS Sociel Security OASI 5,600.00 13,640.00 3,908.00 675.00 34.00 115.00 325.00 515.00 $ 15,031.15 $ 17,737.12 $ 11,116.81 $ 25,635.00 $ 179.52 $ 757.50 $ 174.63 $ 230.00 73.20 125.00 8.50 100.00 85.00 80.00 75.00 90.00 194.05 181.00 126.00 212.00 252.55 174.37 229.95 350.00 '. Z!Z.Z" "2T42 ""4"b44"00 $ 784.32 $ 1,317.87 $ 635.50 $ 5,026.00 $ 750.00 $ $ $ 203.50 43.42 61.00 61.00 $ 958.50 $ 43.42 $ 61.00 $ 61.00 $ 16,773.97 ? 19,098.41 $ 11,813.31 30,722.00 Total Personal Services $ 24,812.00 OPERATION AND MAINTENANCE: 1E31402 1E31406 1E31441 1E31470 1E31410 1E31469 1E31445 Supplies Office $ Books and Reports Mbrshps. and Subscrps Schools and Conferences Gas, Oil and Lubricants Repair and Maint. Vehicles ..... Plan Checking 250.00 70.00 90.00 292.00 125.00 125.00 2,000.00 Total Operation and Maintenance ". $ 2,952.00 CAPITAL IMPROVEMENTS: nn 1E31507 Equipment Vehicles ? '?;' ITT-JIKn-J Vnuinmant OfflPO 101.011 XUUXVUU liUJlUVi. Total Capital Improvements .$ 2,141.00 GRAND TOTAL 29,905.00 ACTUAL EXPENDITURES PRIOR YEARS FISCAL YEAR 1957-58 1955-56 1956-57 Actual lit 6 Mot. Budget 1957-58 Cod FISCAL YEAR 1158 19 BUDGET Object Item Allowance 1958-51 CIVIL DEFENSE DIVISION PERSONAL SERVICES: 1E32151 Civil Defense Director $ 1,200.00 1E32616 Social Security OASI 27.00 258.45 452.15 1,146.26 1.500.00 Total Personal Services . $ 1,227.00 OPERATION AND MAINTENANCE; 1E32402 Supplies Office 1E32404 Supplies Technical 1E32428. Electricity 1E32472 Telephone and Telegram 1E32409 Fuel Oil and Gas 1E32464 Repair and Maint Radio ... Civil Defense 50.00 150.00 240.00 190.00 80.00 200.00 $ 258.45 $ 452.15 $ 1,146.26 $ 1,500.00 Total Operation and Maintenance ....... $ 910.00 CAPITAL IMPROVEMENTS: 1E32506 Equipment Technical $ 1,595.00 $ 258.45 $ 452.15 $ 1,146.26 $ 1,500.00 GRAND TOTAL ..$ 3,732.00 FIRE DEPARTMENT PERSONAL $ 6,055.00 $ 6,355.00 $ 3,540.00 $ 7,080.00 3E33127 5,400.00 5,640.00 3,090.00 6,180.00 3E33126 5,160.00 5,400.00 2,940.00 5,880.00 3E33131 9,360.00 9,840.00 5,400.00 10,800.00 3E33125 17,760.00 18,720.00 10,320.00 20,640.00 3E33124 25,200.00 26,640.00 14,760.00 29,520.00 3E33123 16,370.00 17,100.00 9,340.00 18,820.00 3E33122 70,267.20 73,695.00 42,560.00 87,180.00 3E33121 1,048.00 837.00 653.00 1,500.00 3E33120 !. 3E33611 1,234.41 1,230.00 601.74 1,400.00 3E33612 4,583.14 2,679.20 1,798.30 3,150.00 3E33613 3,538.68 1,769.34 3,670.00 3E33614 3,033.30 3,252.05 1,712.54 3,690.00 3E33616 62.33 67.78 33.03 100.00 3E33617 $165,533.38 $174,994.71 $ 98,517.95 $199,610.00 Total SERVICES: Fire Chief Ass't Fire Chief , Fire Marshal Captain II (2 450) Captain I (4 430) Engineman II (7 410) Engineman I (3 390) Fireman (20 300-370) Volunteers Employee Ins.- Plan Compensation SIA Retirement PERS Retirement Units Social Security OASI Social Security Quarterly 7,080.00 6,180.00 5,880.00 10,800.00 20,640.00 34,440.00 14,040.00 87,810.00 1,500.00 1,657.00 1.250.00 3,550.00 3,890.00 3,785.00 90.00 Total Personal Services $202,592.00 OPERATION AND MAINTENANCE: 155.70 546.32 124.71 500.00 3,019.06 3,254.60 1,620.47 3,200.00 955.44 986.70 491.71 1,000.00 920.43 965.76 199.85 1,200.00 3,066.14 2,770.34 144.57 2,220.00 1,054.40 2,426.35 2,305.00 829.24 737.89 383.35 1,200.00 261.63 1,406.37 , 181.24 850.00 92T22 i"662.41 360.01 i','750.00 967.21 1,493.87 683.44 1,500.00 807.50 $ 12,957.97 $ 16,250.61 $ 4,189.35 $ 15,725.00 $ 317.33 $ 922"99 $ "33370 $ 882.00 $ 317.33 $ 922.99 $ 333.70 $ 882.00 $178,808.68 $192,168.31 $103,041.00 $216,217.00 3E33402 3E33403 3E33404 3E33441 3E33470 3E33428 3E33472 3E33409 3E33408 3E33411 3E33410 3E33456 3E33464 3E33469 Supplies Office : $ Supplies Janitorial .... ... . Supplies Technical .-. Mbrshpsand Subscrpts. Schools and Conferences Electricity Telephone and Telegram .'. Fuel Oil and Gas Clothing ... Hose and Nozzles -. Gasoline, Oil and Lubricants Repair and Maint. Buildings Repair and Maint. Radios Repair and Maint. Vehicles Supplies Rental-r-Station . 140.00 925.00 535.00 118.00 382.00 2,760.00 1,700.00 1,640.00 3,195.00 2,300.00 1,200.00 500.00 465.00 1,550.00 Total Operation and Maintenance . $ CAPITAL IMPROVEMENTS: 3E33503 Equipment Office .. $ 3E33506 Equipment Technical .. 3E33509 Improvements Building ..... 17,410.00 225.00 250.00 1,050.00 Total Capital Improvements .... . $ 1,525.00 GRAND TOTAL .$221,527.00 FIRE DEPARTMENT MAINTENANCE FUND: Estimated Balance July 1, 1958 $ 371.00 Estimated 1958-59 Receipts: Rural Fire District . $ 39,200.00 Permits 180.00 Gen'l Property Tax 99,385.00 Transfer General Fund 82,391.00 221,156.00 Total Estimated Funds Available 1958-59 $221,527.00 $ 6,055.00 4,285.00 4,920.00 ""i"3340!66 79,624.55 3,403.12 2,625.76 825.71 "'""i"654".77 2,230.06 ""27230.28 $ 6,355.00 2,361.60 4,916.64 13"7J26"60 96,815.36 3,071.80 3,040.90 1,227.93 ........ . 1,428.90 985.34 2,722.28 3,540.00 2,820.00 2,700.00 7,620.00 7,200.00 56,335.16 1,560.00 1,345.00 414.43- 908.22 1,123.48 633.80 1,667.43 POLICE 5 7,080.00 5,740.00 5,400.00 15,340.00 14,400.00 116,930.00 3,180.00 2,730.00 1,000.00 "j'ioo'bo 2,500.00 1,500.00 3,550.00 DEPARTMENT PERSONAL SERVICES: 1E34145 Chief 1E34144 1E34143 1E34142 1E34141 1E34140 1E34021 1E34001 1E34097 1E34611 1E34612 1E34613 1E34614 1E34616 Captain Lieutenant Services .. Lieutenant (3 430) Sergeant (3 410) Patrolman (28 315-390) .... Senior Clerk Clerk Steno I (2 210-240) Overtime Employee Ins. Plan Compensation SIA . Retirement PERS Retirement Units Social Security OASI . $121,194.25 $138,285.29 $ 87,867.53 $181,750.00 $ $ ' $ : $ -- 655"69 50000 30245 600.00 ...... . 033;44 " i"o4510 2,300.00 2"32749 """""3"05314 """1789.13 3,900.00 1,158.35 1,766.06 1,040.75 2,200.00 633.34 921.69 1,031.10 1,500.00 2,869.81 3,318.50 1,841.27 4,300.00 9539 4'0762 55314 " 700.00 7'l6""6"3 748.95 361.48" 90000 4,092.98 5,484.42 3,323.58 4,500.00 500.00 700.00 625.00 750.00 529.67 658.12 241.68 625.00 4,497.87 4,533.90 3,458.33 5,000.00 $ 20,161.00 $ 24,125.84 $,15,613.01 $ 27,275.00 $.. $ $ . 125.00 $ 1,259.00 2"54Tb"0 47748.7b' "75331' """7600.00 575.00 505.65 $ 3,116.00 $ 5,254.35 $ 878.31 $ 8,859.00 $144,471.25 $167,665.48 $104,358.85 $217,884.00 Total Personal Services .$ 7,080.00 . 6,005.00 . 5,400.00 . 15,480.00 . 14,760.00 . 125,530.00 . 3,450.00 . 5,430.00 . 1,000.00 . 1,720.00 . 2,375.00 . 2,79fl.00 . 1,500.00 .. 3,790.00 .$196,310.00 OPERATION AND MAINTENANCE: 1E34402 Supplies Office Supplies Technical Books and Reports Mbrshps. and Subscrpts... Schools and Conferences Legal Advertising . Telephone and Telegram . Teletype Service Rental Space Investigations ; 1E34404 1E34406 1E34441 1E34470 1E34439 1E34472 1E34473 1E34453 1E34435 1E34405 1E34408 1E34412 1E34440 1E34410 1E34413 1E34455 1E34459 1E34460 1E34464 1E34469 Bicycle License Plates Clothing Meals for Prisoners Medical Services Gasoline, Oil and Lubricants , Tires and Tubes Repair and Maint. Alarm System Repair and Maint. Jail Eqpmt Repair and Maint. Office Eqpmt... Repair and Maint. Radios Repair and Maint. Vehicles Postage - Secretary of State Supplies . Total Operation and Maintenanc .... CAPITAL IMPROVEMENTS: 1E34503 Equipment Office 1E34504 Equipment Radio -. 1E34507 Equipment Vehicles 1E34506 Equipment Technical 8,154.00 2,715.00 360.00 30.00 700.00 50.00 1,700.00 769.00 144.00 100.00 250.00 4,100.00 2,300.00 2,500.00 5,086.00 1,000.00 800.00 125.00 175.00 1,500.00 3,655.00 .$ 31,213.00 .$ 1,210.00 . 1,620.00 . . 9,500.00 450.00 Total Capital Improvements $ 12,780.00 GRAND TOTAL , $ 25,146.66 $ 186.43 HEALTH SERVICES FIRE DEPARTMENT BOND CONSTRUCTION FUND $ 3,271.83 $ 3,341.00 Construction .... Balance July 1, 1958 Tax Levy ...$240,303.00 None None HEALTH $ 4,000.00 181.00 $ 4,000.00 $ 4,181.00 $" 4,000.00 $. STREET AND SANITATION SERVICES $ 4,000.00 250.00 $ 4,250.00 DIVISION OPERATION AND MAINTENANCE: 1E41431 Health Services 1E41444 Pest Control Total Operation and Maintenance , .$ 4,000.00 250.00 4,250.00 3,063.06 6,672.00 4,312.90 10,020.99 3,885.66 3,707.94 1,518.00 4,643.84 ""144:33 704.43 622.10 3,511.50 6,672.00 5,128.33 5,960.24 5,818.13 3,879.95 545.00 14,050.57 i97"67 730.73 805.33 1,950.00 1,412.50 5,665.00 5,380.34 2,383.21 898.64 3,440.00 '""52650 ENGINEER DIVISION PERSONAL 3,900.00 1E52226 7,230.00 1E52207 11,760.00 1E52206 14,280.00 1E52205 4,680.00 1E52202 7,950.00 " 1E52201 9,720.00 1E52215 1E52216 3,330.00 1E52004 1E52001 1E52022 780) 132.68 476.28 334.72 338.00 1,275.00 1,175.00 1E52611 1E52612 1E52613 1E52616 SERVICES: Public Wojks Dir. (5 moi Civil Engineer HI Civil Engineer II (2 515) Civil Engineer I (3 390-410) Engineer Aide II (2 390) Engineer Aide I Inspector (36 mos. 425) Inspector Complt. (3 mos. 370).. Secretary (9 mos. 270-300) Clerk Steno I Principal Clerk .... Extra Help Employee Ins. Plan Compensation SIA ...... Retirement PERS Social Security OASI 3,900.00 7,230.00 12,360.00 14,640.00 9,360.00 4,250.00 15,300.00 1,110.00 2,543.00 2,880.00 3.570.00 619.00 325.00 1,150.00 1,350.00 39,295.25 $ 47,299.45 $ 22,599.87 $ 65,638.00 Total Personal Services .$ 80,587.00 1,270.47 52.65 1,752.63 197.20 120.15 1,618.36 32.81 1,153.02 421.83 282.46 1,087.14 12.23 1,665.15 165.13 368.67 $ 2,500.00 450.00 2,000.00 2,400.00 200.00 OPERATION AND MAINTENANCE: 1E52402 1E52470 1E52439 1E52452 1E52469 Snnnlies Office Schools and Conferences Legal Advertising $ Rpntal Eauioment . Repair and Maint. Vehicles 2,500.00 200.00 4,000.00 1,800.00 450.00 $ 3,393.10 $ 3,508.48 $ 3,298.32 7,550.00 Total Operation and Maintenance $ 8,950.00