o
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