Medford mail tribune. (Medford, Or.) 1909-1989, June 13, 1958, Image 17

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Medford mail tribune., June 13, 1958, Image 17

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Newspaper Page Texto o VANISHING from Korean, Okla., motel while on honey moon, Mrs. Dennis Batter man Is believed victim of kidnapers, (UP! Telepiot) Family Couneil Charlotte M. Cora should try to get married again. Cora A. I'm not the ag gressive type. Charlotte M. My sister, a woman in her mid-50s was widowed a few years ago. Her children are all married and she has been living in a small apartment and support ing herself. I have been telling Cora she really should do some thing about getting herself married again. She admits she is very lonely, but refuses to do anything to attract men. She is a good-looking woman for her age, but she dresses like a slcJb and she doesn't go to swank places where a woman of her age can meet interesting men. I think a woman owes it to herself to provide a better life for her late years, and I don't see Cora doing any thing. Cora A. I guess I'm just not the aggressive type. I can't go after men the way Charlotte tells me. She made me go with her to a resort hotel a few years ago and I thought I'd die when I saw the way the women act and dress, all trying to nab a man. It's not for me. Charlotte says I dress like a slob because I like to wear slacks around the house and plain sports clothes outside. I can't stand fussy things, and if men won't like me as I am, well, I don't want them. My husband never objected to my way of dressing. The truth is I would really like to marry,-again, but I guess I'm just not willing to do the kind of things women do o achieve that goal. Yet I find I'm often lonely and very depressed. The Council: The widow who sets her sights on a sec ond marriage at all costs must be prepared for some very rough competition in a world in which women in their later years far outnumber men. Yet we do not believe it is necessary for a woman to be lonely and unhappy or even to remain single if she shuns this kind of battle. Women who have worked or who have had strong per sonal interests of some sort in their younger years find widowhood much easier to take than women who have depended exclusively upon thelf husbands and families for their happiness. Those who worked have an inde pendent spirit and a little ex perience in managing them selves in the best possible way. Cora shows some of'this in dependent spirit in her in sistence upon her own style of dress and behavior. But if she wants to avoid too much loneliness and depression, she must make an active effort to find' friends of either or both sexes who share her in clinations. Most women in Cora's situa tion comfort themselves with the company of childrAi and grandchildren. It is easy to slip into this as an almost exclusive preoccupation be cause it is a repetition, al though often an unsatisfac tory -one, of the lives they have known. We believe that a healthy woman in her 50s can and should enjoy an adventurous new youth by exploring the world outside the home. In most communities today women will find schools and religious and civic organiza tions that offer courses, lec tures, and opportunities for volunteer work galore. We have a notion that the woman who finds happiness and friends in an active world has at least as good a chance of making a second marriage as the woman who makes husband hunting her only oc cupation. (Copyright 1958. General Features Corp.) $ 4,331.69 157.16 U ZZZZZZZ "1 . p f $ 4,488.85 V J IIkT; M 47,177.20 MAIL TRIIUNI, Mea'fere'. Oregen, FrM.y, June IS, If 31 IA ACTUAL EXPENDITURES PRIOR YEARS 1935-58 . 1956-57 FISCAL YEAR 1S57-58 Actual Budget lit6Moi. 1957-58 Code Object Item ENGINEER DIVISION (Continued) FISCAL YEAR 1958-59 BUDGET Allowance 1958-59 $ 220.86 280.34 83.00 7,015.92 2,417.87 $ 250.00 1,000.00 7,510.00 7,490.00 CAPITAL IMPROVEMENTS: - 1E52503 Equipment Office $ 250.09 Equipment Survey . Aerial Maps . -. - Consulting Engineer $ 501.20 $ 9,516.79 $ 16,250.00 $ 51,309.13 $ 35,414.98 $ 89,438.00 Total Capital Improvements $ 250.00 GRAND 1JTAL $ 89,787.00 $ f,003.51 2,200.01 6,540.48 45.00. 221.70 220.15 271.71 1,964.71 2,374.85 6,709.99 1,129.94 '"20036 227.15 313.04 1,097.45 1,089.13 3,377.12 286.76 119"95 127.68 148.20 SANITATION DIVISION PERSONAL 1E53251 1E53258 1E53230 1E53297 1E53611 1E53612 1E53613 1E536J6 $ 2,208.00 2,580.00 8,640.00 1,200.00 225'00 275.00 345.00 SERVICES General Foreman (4 mos. 490) $ 2,205.00 Mechanic Foreman (6 mos. 430) 2,580.00 Utility Workers (2 330-390) 8,640.00 Overtime 1,200.00 Employee Ins. Plan 15.00 Compensation SIA 225.00 Retirement PERS 260.00 Social Security OASI 330.00 $ 12,304.56 $ 12,920.04 $ 6,246.29 S 15,473.00 Total Personal Services ...$ 15,455.00 339.45 2,384.39 445.44 160.21 13.75 2,015.28 4,949.03 857.98 223.98 1,018.93 170.57 310.60 2,694.28 458.54 180.22 148.54 1,814.27 7,377.36 1,037.09 494.94 1,324.44 41.09 545.08 180.25 1,813.80 223.20 95.35 49.32 546.95 3,147.72 418.32 597.08 706.65 49.15 696.38 350.00 2,700.00 550.00 200.00 10,000.00 4,000.00 20,000.00 1,350.00 1,000.00 1,500.00 250.00 925.00 " OPERATION AND MAINTENANCE: 1E53402 Supplies Office $ Supplies Technical Electricity Telephone and Telegram .'. Construct Sidewalks 1 Drainage Control Outside Work Gasoline, Oil and Lubricants . Repair and Maint. Building Repair and Maint. Equipment Schools and Conferences Repair and Maint. St. Name Signs.. . 1E53404 1E53428 1E53472 1E53623 1E53426 1E53620 1E53410 1E53456 1E53457 350.00 2,700.00 550.00 200.00" 5,000.00 4,000.00 10,000.00 1,300".00 500.00 1,500.00 $ 12,579.01 $ 16,426.45 $ 8,524.17 $ 42,825.00 $ 339.66 717.80 $ 1,421.75 $ 288.75 $ 1,500.00 Total Operation and Maintenance $ 26,100.00 CAPITAL IMPROVEMENTS: 1E53506 Equipment Technical ... $ 1,500.00 Improvements $ 1,057.46 $ 1,421.75 $ - 288.75 $ 1,500.00 $ 25,941.03 $ 30,768.24 $ 15,059.21 $ 59,798.00 Total Capital Improvements $ 1,500.00 GRAND TOTAL $ 43,055.00 $ 4,920.00 4,008.00 11,107.79 264.31 341.25 388.94 $ 4,920.00 3,866.55 10,795.22 279.70 281.36 402.36 $ 2,580.00 2,100.00 6,658.63 156.33 180.83 236.12 SEWAGE TREATMENT DIVISION PERSONAL SERVICES: $ 5,160.00 4,200.00 11,610.00 1,000.00 287.00 325.00 433.00 7E54274 7E54272 7E54271 7E54296 7E54611 7E54612 7E54613 7E54616 Sewage Pit. Opr. Supv .'. $ Sewage Pit. Opr. II Sew. Pit. Opr. I (3 315-330) Temporary Employee Employee Ins. Plan Compensation SIA Retirement PERS Social Security-OASI 5,160.00 4,200.00 11,880.00 2,000.00 213.00 332.00 . 354.00 473.00 $ 21,030.29 $ 20,545.19 $ 11,911.91 $ 23,015.00 Total Personal Services . $ 24,612.00 983.42 6.00 120.00 5,354.67 80.10 192.75 641.05 980.58 9.00 120.00 5,748.19 86.18 210.00 954.61 1,153.87 2.00 90.00 3,302.93 40.25 214.40 1,105.13 3,300.00 14.00 120.00 7,200.00 100.00 420.00 3,500.00 OPERATION AND MAINTENANCE: 7E54404 7E54441 7E54470 7E54428 7E54472 7E54442 7E54462 7E54463 Supplies Technica' $ Mbrshps. and Subscrps . Schools and Conferences .. . Electricity Telephone and Telegram Mileage Repair and Maint Sewage Plant Repair and Maint. Pump 3,300.00 18.00 183.00 7,200.00 90.00 420.00 2,500.00 1,310.00 $ 7,377.99 $ 8,108.56 $ 5,908.58 $ 14,654.00 118.80 487.19 605.99 $ 193.09 68.47 S 261.56 117.91 200.00 850.00 Total Operation and Maintenance $ 15,021.00 CAPITAL IMPROVEMENTS: 7E54506 Equipment Technical $ 4,200.00 7E54509 Improvements Building 500.00 117.91 $ 1,050.00 $ 29,014.27 $ 28,915.31 $ 17,938.40 $ 38,719.00 SEWAGE TREATMENT PLANT FUND: Total Capital Improvements $ 4,700.00 GRAND TOTAL $ 44,333.00 Estimated Balance July 1. 1958 $ 1,064.00 Estimated 1958-59 Receipts: Sewer Service Charge $ 21,600.00 Transfer General Fund 21,669.00 43,269.00 Total Estimated Funds Available 1958-59 r..,...$ 44,333.00 STREET DIVISION 2,940.00 3,282.51 2,133.19 3,304.45 24,599.33 4,509.54 12,282.65 3,590.26 1,245.36 2,695.00 3.314.56 2,375.93 3,533.95 25,538.96 4,656.32 15,374.12 '3765460' 876.70 """"753"72 5,023.11 768.67 868.54 1,186.21 956.51 1,082.70 1.489.51 il 1,590.00 1,832.34 1,090.37 2,781.55 17,296.32 1,850.54 6,348.84 444.94 2,100.00 262.78 257.12 "4'572"6i 532.75 613.29 824.21 3,180.00 3,672.00 2,580.00 7.740.00 37,980.00 5,160.00 23,320.00 2,000.00 4,200.00 1,500.00 2,480.00 "9"l20"00 '""i"094"6'0 1,386.00 1,820.00 (STATE TAX PERSONAL 4E55226 4E55251 4E55258 4E55256 4E55240 4E55234 4E55230 ' 4E55263 4E55022 4E55297 4E55611 4E55612 4E55613 4E55616 STREET) SERVICES: Public Wrks. Dir. (4 mos. 780) $ 3,120.00 General Foreman (IV2 mos. 490) 3,675.00 Mechanic Foreman (6 mos. 430) ........ 2,580.00 Gen'l Mechanic (2 330-350) L 8,100.00 Eqpmt. Oprs. (10V4 270-390) 43,970.00 Utility Foreman 5,160.00 Utility Workers (7 255-390) ........ 25,000.000 Carpenter 4,240.00 Principal Clerk 4,200.00 , Overtime 1,500.00 Clerk Steno Secretary Civil Engineer I Employee Ins. Plan 509.00 Compensation SIA 1,420.00 Retirement PERS 1,650.00 Social Security OASI 2,150.00 $ 60,710.71 $ 71,325.69 $ 42,397.66 $107,232.00 Total Personal Services : $107,274.00 $ 1,229.77 128.23 T,285.97 3,468.b"4 4,901.20 12,080.54 $ 2,302.43 31.41 978"96 3799315 9,520.68 20,702.35 $ 1,057.41 505.91 ""i"998"74 3,317.42 13,566.74 $ 3,000.00 200.00 i"'5ob"6o """5"oob"oo 10.000.00 30,000.00 OPERATION AND MAINTENANCE: 4E55404 4E55470 4E55408 4E55407 4E55429 4E55410 4E55457 4E55466 Supplies Technical $ Schools and Conferences Clothing Broom Wire Engineer Services Gasoline, Oil and Lubricants Repair & Maint. Equipment Repair & Maint. Streets 3,000.00 200.00 190.00 1,500.00 9,740.00 5,000.00 10,000.00 29,599.00 $ 23,093.75 $ 37,528.98 $ 20,446.22 $ 49,700.00 $ 728.98 - 5,364.46 $ 32,647.89 19,979.36 2,452.59 $ 10,686.75 9,239.03 3,475.39 $ 27,000.00 58,288.00 2,800.00 Total Operation and Maintenance $ 59,229.00 CAPITAL IMPROVEMENTS: 4E55506 Equipment Technical $ 15,000.00 4E55501 Construction Streets 56,106.00 Warehouse $ 6,093.44 $ 55,079.84 $ 23,401.17 $ 88.088.00 Total Capital Improvements $ 71,106.00 $ 89,897.90 $163,934.51 $ 86,245.05 $254,020.00 STATE TAX STREET FUND: GRAND TOTAL .. $237,609.00 Estimated Balance July 1, 1958 $ 86,089.00 Estimated 1958-59 Receipts: State Highway Dept $145,000.00 Services (City Depts.) 6,520.00 151,520.00 Total Estimated Funds Available 1958-59 . $237,609.00 TRAFFIC ENGINEERING DIVISION $ 2,100.00 $ 1,925.00 . $ 1,140.00 $ 2,280.00 3,960.00 3,960.00 2,220.00 4,440.00 2,460.00 2,460.00 1,290.00 2,580.00 762.22 198.27 860.00 1,088.83 2,382.70 1,809.54 4.500.QO 1,880.93 1,148.04 168.14 1,520.00 ... - Qij'Q 1977 .75.00 162.24 190.61 116.29 390.00 173.97 230.44 111.79 340.00 $ 11,860.30 $ 13,120.80 $ 7,074.07 $ 16,985.00 $ 1,772.44 $ 2,635.95 $ 1,868.71 $ 3,300.00 55760 73!b3 35780 70.00 69.55 173.71 168.00 6,555.48 9,137.08 4,080.41 9,000.00 175.63 162.81 55.79 200.00 283.67 . 315.00 157.50 315.00. 897.84 1,951.32 906.97 1,850-00 402.10 1,127.64 402.91. 1,200.00 97.29 78.82 ' 71.05 50.00 $ 10,309.00 $ 15,655.36 $ J.579.22 $ 16,153.00 $ 2,624.89 $ 2,562.03 $ 1,545.66 $ 3,010.00 845.77 200.00 45.00 200.00 $ 3,470.66 $ 2,762.03 $ 1,590.66 $ 3,210.00 25,639.08 $ 31,538.18 $ 16,243.95 $ 36,348.00 PERSONAL 1E56226 " 1E56277 1E56261 1E56004 1E56296 1E56612 1E56612 1E56613 1E56616 SERVICES: Public 'Wrks. Dir. (3 mos. 780).. Parking Meter Attendant Electrician (6 mos. 430) Secretary (3 mos. 270-300) Temporary Employee Engineer Aide II Employee Ins. Plan Compensation SIA Retirement PERS Social Security OAST Total Perscial Services .$ 2,340.00 4,440.00 . 2,580.00 . . 850.00 . 5,000.00 . i2o"ob" 106.00 300.00 375.00 .$ 16,111.00 OPERATION AND MAINTENANCE: 1E56404 Supplies Technical . $ 4,300.00 1E56406 Books and Reports 30.00 1E56441 Memberships and Subscriptions 40.00 1E56470 Schools and Conferences 168.00 1E56428 Electricity -PopO 1E56442 Mileage 200 .00 1E56434 Interconnect System 630-52 1E56461 Repair and Maint. Park. Meters 1E56468." Repair and Maint. Traffic Sigs 1,250.00 1E56469 Repair and, Maint. Vehicles 10000 Total Operation and Maintenance $ 18,798.00 CAPITAL IMPROVEMENTS: 1E56508 Equipment;-Traffic 'X-J"? 1E56506 Equipment Technical 1,850.00 Total Capital Improvements .. .. $ 3,550.00 GRAND TOTAL eeetteee' $ 38.459.00 ACTUAL EXPENDITURES PP.iOR YEARS 1955-56 1956-57 FISCAL YEAR 1957-58 Actual Budget 1st 6 Mos. 1957-58 Code FISCAL YEAR 1958-59 BUDGET Object Item ARTERIAL STREET BOND CONSTRUCTION, FUND" $ 61,793.53 $363,600.00 22E55501 Construction Estimated Balance July 1, 1958 $ $156,118.00 Estimated 1958-59 Receipts: Bond Issue 120,000.00 General Property Tax 143,600.00 263,600.00 Allowance 1951-58 ...$419,718.00 544.19 Total Estimated funds Available 1958-59 $419,718.00 SANITARY SEWER CONSTRUCTION FUND 84.21 $ 19,860.00 25E53501 Construction Estimated Balance July 1, 1958 . $ 13,976.00 Estimated 1958-59 Receipts: General Property Tax 19,000.00 ..$ 32,976.00 $ 11,041.62 Total Estimated funds Available 1958-59 $ 32,976.00 STORM SEWER BOND CONSTRUCTION FUND $ 34,087.85 $142,500.00 26E53501 Construction Estimated Balance July 1, 1958 $ 45,123.00 Estimated 1958-59 Receipts: General Property Tax . 47,500.00 $ 92,623.00 $ 8,324.12 $ 2,359.15 Total Estimated funds Available 1958-59 $ 92,623.00 CAMP WHITE SEWER BOND CONSTRUCTION FUND $ 77.71 $ 49,843.00 23E53501 Construction Estimated Balance July 1, 1958 $ 49,324.00 Estimated 1958-59 Receipts: Total Estimated funds Available 1958-59 . $ 49,324.00 .$ 49,324.00 Tax Levy: None $100,434.39 1,151.40 10,965.30 4,318.31 $ 44,365.48 985.12 ibi382i03 OFF STREET PARKING FUND 61E55514 Development of Off St. Parking ......$ 7,000.00 Estimated Balance July 1, 1958 $ Estimated 1958-59 Receipts: Transfer General Fund - 7,000.00 Total Estimated funds Available 1958-59 $ 7,000.00 OFF STREET PARKING CONSTRUCTION FUND $ 50,000.00 Construction !. $ Balance July 1, 1958 None. ' TRUNK SEWER BOND CONSTRUCTION FUND $ 3.13 Transfer General Fund $ ' Balance July 1, 1958 ...... None $216,268.70 4,000.00 26,672.00 SPECIAL ASSESSMENT FUNDS 50E10631 50E10632 ...... 50E10645 Warrants , $150,000.00 Interest a2,3 13.00 Transfer General Fund 0,257.00 Transfer Water Fund $116,869.40 $ 55,732.63 $246,940.70 SPECIAL ASSESSMENT FUND: Estimated Balance July 1, 1958 $ Estimated 1958-59 Receipts: Bond Sales 100,000.00 Special Assessments 100,000.00 Totals $222,570.00 O $ 53,972.00 200.000.00 , Total Estimated funds Available 1958-59 $253,972.00 Tax Levy: None UTILITIES $ 478.00 6,312.00 1,230.00 84.90 173.61 156.31 $ 8,434.82 5,342.63 117.67 718.40 30.40 , 181.13 888.87 2,964.21 $ 10,243.31 $ 93620 $ 936.20 $ 19,614.33 $ 71,378.29 $ 71,378.29 6,840.00 1,230.00 62.56 173.78 180.81 $ 8,487.15 $ 5,369.06 117.77 925.63 25.00 299.05 1,161.54 2,127.14 $ 10,025.19 $ 300.00 $ 300.00 $ 18,812.34 $ 37,673.91 80,271.00 $117,944.91 1,230.00 3,600.00 645.00 33.85 104.43 120.02 $ 5,733.30 $ 2,956.49 60.90 . 124.41 """367.16 672.48 1,063.14 $ 5,184.52 $ AIRPORT DEPARTMENT PERSONAL SERVICES: 1E61051 Airport Mgr. (6 mos. 450) ,.v $ 0,700.00 Utility Workers (2 330-390) 7.470.00 Electrican (3 mos. 430) .. 1,290.00 Clk. Typist II (6 mos. 210-220) 1,290.00 Employee Ini. Plan 218.00 Compensation SIA . . ............. 79.00 Retirement PERS 260.00 Social Security OASI x287.00 2,520.00 7,200.00 1,290.00 70.00 280.00 238.00 1E61230 1E61261 1E61012 1E61611 1E61612 1E61613 1E61616 $ 11,598.00 $ - 250.00 6,250.00 125.00 1,375.00 75.00 590.00 1,500.00 1,400.00 4,900.00 $ 16,465.00 Total Personal Services $ 13,594.00 OPERATION AND MAINTENANCE: Supplies Office $ 1E61402 1E61403 1E61404 1E61441 1E61470 1E61428 1E61472 1E61409 1E61442 1E61476 1E61625 1E61456 1E61457 1E61458 Supplies Janitorial Supplies Technical . Mbrships. & Subscripts Schools and Conferences Electricity Telephone and Telegram Fuel Oil and Gas . .... Mileage . Taxes Restaurant Operation Repair & Maint. Buildings ....... Repair & Maint. Eqpmt Repair & Maint. Grds. & Field Supplies Repair & Maintenance .... 100.00 1,000.00 1,100.00 35.00 .250.00 9,250.00 140.00 1,200.00 75.00 400.00 1,500.00 2,300.00 150.00 615.00 Total Operation and Maintenance $ 15,115.00 CAPITAL IMPROVEMENTS: O 1E61503 Equipment Office $ 410.00 1E61506 Equipment Technical 920.00 1E61510 Improvements Other than Bldg 1,000.00 $ 10,917.82 $ 28,063.00 Total Capital Improvements . GRAND TOTAL . .$ 2,330.00 ..$ 31,039.00 AIRPORT BOND CONSTRUCTION FUND S 24.436.52 $ 30.407.00 20E61501 Construction Fed'l Airport Aid Projects: High Intensity Lighting .... ( Re-surface Taxiways ( Transfers loan . 1 . .$ 88,235.00 68,953.00) 19,282.00) $ 24,436.52 $ 30,407.00 Estimated Balance July 1, i08 9 Estimated 1958-59 Receipts: Federal Aid 66,304.00 Transfer Camp White Sew Bd Sinking Fund 5,964.00 Totals $ 15,967.00 .$ 88,235.00 72,268.00 483.92 Total Estimated funds Available 1958-59 ..$ 88,235.00 AIRPORT RECONSTRUCTION FUND S 2,672.95 62E61501 Construction n.eeo.uu Tax Levy: None .....$ 13,848.00 Estimated Balance July 1, 1958 Estimated 1958-59 Receipts: Land and Building Rentals 2,400.00 Total Estimated funds Available 1958-59 ....$ 13,848.00 BOND REDEMPTION AND INTEREST Tax Levy: None $ 84,500.00 13,425.00 $ 70,500.00 14,526.25 GENERAL BOND SINKING FUND $ 41,500.00 $ 76,000.00 40E10631 Bonds Redeemed 7,608.51 22,174.00 40E10632 Interest $ 93,000.00 22,761.00 $ 97,925.00 $ 85,026.25 -...$ Totals $ 49,108.51 $ 98,174.00 , Estimated Balance July 1, 1958 , Estimated 1958-59 Receipts: General Property Tax 117,382.00 Less: Delinquents & Discounts 5,869.00 $ 4,248.00 111,513.00 ..$115,761.00 $ 45,000.00 $ 46,000.00 49.705.23 4,948.39 $ 45,000.00 $100,653.62 $ 20,000.00 7,887.50 50,000.00 $ 20,000.00 7,250.00 $ 77,887.50 $ 27,250.00 Total Estimated funds Available 1958-59 $115,761.00 WATER BOND SINKING FUND .n $ 55,000.00 '$ 60,000.00 41E10631 Bonds Redeemed . $ 61,260.00 .... Investment ....... . ZZ Transfer Water Fund $ 55,000.00 $ 60,000.00 Totals , 1 . . 61,260.orf Estimated Balance July 1, 1958 . $ $ 13,692.00 Estimated 1958-59 Receipts: - Transfer Water Fund 4,177.00 General Property Tax 45,675.00 Less: Delinquencies & Discounts. 2,284.00 43,391.00 Total Estimated funds Available 1958-59 $ 61,260.00 Q CAMP WHITE SEWER BOND SINKING FUND $ 20,000.00 $ 20,000.00 42E10631 Bonds Redeemed 22n2ft 22 3 475.00 6,650.00 43E10632 Interest 6,050.00 ! Transfer Apt. Bd. Constr. Fund o S 23,475.00 $ 26,650.00 Totals s-.-s $ 26,050.00 Estimated Balance July 1. 1958 : $123,669.00 Estimated 1958-59 Receipts: -.nftnn Sewer Service Charge 26,400.00 Total Estimated funds Available 1958-59 $150,069.00 Tax c.vy. None