Medford mail tribune. (Medford, Or.) 1909-1989, June 23, 1958, Image 13

Historic Oregon Newspapers

Medford mail tribune., June 23, 1958, Image 13

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Newspaper Page TextHearing Planned On Land Change A hearing will b held by the county court after June 23 on transfer of a section of land from the Prospect to the Elk-Trail school district, according to county - court members. An election was being held in the Elk-Trail school district today on possible consolida tion with the Eagle Point district. Most of the land to be shifted belongs to John J. Dunlap at an assessed value of $3,090. The property is lo cated near McLeod and be tween the two school districts at the lower edge. Reasons for the proposed shift were limited study facilities end the long bus trip involved. The proposed shift was op posed by the Elk-Trail school board, according to James C. Wilson, its representative, since the consolidation elec tion is to be held. Frank Boothby, Prospect, said he is opposed since other small areas may drop out of school districts. This, he said, would diminish the support needed in small school dist ricts and would set a danger ous precedent. Eugene Burrell said the Prospect school has good fa cilities and students graduat ing from there had no trouble in college. McMinnville Editor Named OIIPA Head Corvallis (UPI) Philip Bladine, editor of the Me Minnville News Register, was elected president of the Ore gon Newspaper Publishers as sociation here Saturday. He succeeds C. L. McKinley othe Junction City Times. Bladine has been vice presi dent for the past year. Edward Coman, of the Woodburn Independent, was elected vice president. Art Lowe, Corvallis Gazette Times was elected secretary. Re elected secretary - manager, was Carl C Webb, University of Oregon. Publisher Elmo Smith, Al bany Democrat-Herald, and Fred Haas, North Bend News were elected to the board of directors. Alton Baker,. Eugene Reg isie Guard, was reelected as ONPA representative-at-large for the Eric Allen Fund board of trustees. The elections concluded the 71st pubjshers convention. Cole Barred From Seeing His Father Stayton, Ore. (UPI) Hos pital attendants Saturday de nied Daniel G. Cole, 60, per mission to visit his 88-year- old father, Eugene Cole, at Stayton hospital. The younger Cole is free en $2,500 bail on an assault end battery charge in con nection with alleged mistreat ment of his father. Eugene Cole was rescued from an tlectrified enclosure behind iis son's home Wednesday and was taken to the hos pital for treatment of mal nutrition. Hospital attendants said tHjr had been instructed that the elder Cole was a material witness in the case and could be seen only by police officers. The younger Cole had said he didn't think he'd been mis treating his father by keep ing him penned. The assault and battery charge was filed after a deputy sheriff said he had seen Daniel Cole kicking and pouring water on his father. First Serious Fire Mopped up Saturday Sweet Home, Ore. (UPI) Oregon's first serious forest fire of the seasgn was in the mopping up stage Saturday after burning more than 80 acres f Simpson Logging company land and some vir gin timber in the Willamette National Forest in th Quartz ville area. The report that the fire had been controlled .followed by a few hours the death of John Benson, maintenance superin tendent for the Linn County Fire Patrol. A physician said Benson apparently died of a heart at tack but he declined to attrib 9 ute the death positively to ex ertion on tle fire lines. The patrol said the fire broke out at noon Friday about 30 miles northeast of here. It burned one side of the Canal Fork canyon but as fire fighters worked to con trol the flames they shot across the canyon and raged on the other side. More than 80 men fought 4he fire. Nicosia, Cyprus (UPI) G r e e ce Saturday rejected Britain's new "partnership" plan to bring peace to the island of Cyprus. MAIL TRIBUNE, Matffortf, Ortjoii, MMday, JmM IS, IfSt : 1A 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 . certify 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, together 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 lit 6 Mot. 1957-58 . Estimates 585,235.01 $ 681,141.82 $ $ 691,635.00 Balance (Beginning of Period) $ 832,777.00 524,283.77 555,258.92 357,479.35 758,547.00 General Fund 882,481.00 178,770.30 190,823.58 48,410.80 220,192.00 Fire Maintenance Fund 221,56.00 154,360.35 133,872.91 69,421.92 155,000.00 State Tax Street Fund 151,520.00 38,776.17 49,140.53 38,062.31 59,245.00 Library Fund 64,464.00 38,739.75 34,717.48 ' 18,353.78 34,361.00 Park & Swimming Pool Fund 115,075.00 9,457.09 38,479.00 Sewage Treatment Plant Fund : 43,269.00 153 "lioJai ii7,872.50 363,659.70 577,500.00 Bond Proceed & Construction Funds 416,768.00 194,921.67 287,509.09 68,859.95 143,648.00 Bond Sinking Funds 185,481.00 193,872.65 159,055.01 228,443.91 50,000.00 Special Assessment Funds 250,000.00 (1,86,495.11) (190,682.49) (36,130.37) (187,078.00) Transfers In (320,534.00) ACTUAL REVENUE PRIOR YEARS 19S8-I6 1956-57 $2,062,069.69 881,141.82 $2,209,391.84 717,439.21 $1,202,148.81 $2,728,607.00 406,867.00 TOTALS : . $3,162,991.00 Less Balance (End of Period) : 390,606.00 $1,380,927.87 $1,491,952.63 $ $2,321,740.00 TOTALS : - $2,772,385.00 508,003.29 178,808.68 89,897.90 44,087.69 33,467.32. lT6,534?88V 257,003.50, 153,124.61 (177,613.42) 576,376.96 192,168.31 163,934.51 53,029.95 34,328.38 'i6T,268'.6"2 218,629.87 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 EXPENDITURE SUMMARY BY FUND 52 80 02 50 .90 75 27 51 88 .72) $ 829,339.00 216,217.00 245,020.00 63,450.00 38,415.00 38,479.00 659,968.00 190,324.00 40,528.00 (187,078.00) General Fund $ 884,225.00 Fire Maintenance Fund . 221,527.00 State Tax Street Fund 237,609.00 Library Fund 72,170.00 Park & Swimming Pool Fund 118,320.00 Sewage Treatment Plant Fund 44,333.00 Bond Proceed & Construction Funds 708,891.00 Bond Sinking Funds 214,335.00 Special Assessment Funds 270,975.00 Transfers Out .. (320,534.00) $1,380,927.87 $1,491,952.63 ACTUAL REVENUE PRIOR YEARS 1955-58 1956-57 TOTALS -'- $2,772,385.00 585,235.01 510,683.02 116,934.38 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 $1,049,690.15 $2,321,740.00 SUMMARY OF REVENUE By MAJOR SOURCE Administrative Budget (All Funds) ' FISCAL YEAR 1957-58 FISCAL YEAR 1958-59 BUDGET Actual Budget Source Estimates lst6Mos. 1957-58 1958-59 $ $ 691,635.00 Balance (Beginning of Period) ..$ 832,777.00 449,470.58 788,395.00 Taxes 885,729.00 77,474.80 165,500.00 Licenses and Permits 130,130.00 30,090.74 45,750.00 Fines. Forfeitures and Penalties 58,500.00 11,470.97 13,226.00 Revenue from Use of Money & Property 16,550.00 115,179.38 219,680.00 Revenue from Other Agencies 361,304.00 138,491.63 153,970.00 Current Services . . 136,040.00 17,664.57 45,200.00 Utilities or Other Enterprises 46,300.00 462,498.86 605,251.00 Other Revenue : 695,661.00- $2,062,069.69 681,141.82 $2,209,391.84 $1,202,148.81 717,439.21 $2,728,607.00 406,867.00 Totals . $3,162,991.00 Less Balance (End of Period) 390,606.00 $1,380,927.87 $1,491,952.63 General Fund: Total Estimated Expenditures ....... $884,225.00 Less: Estimated Bal. July 1, 1958.... 1,744.00 Estimated Revenue other than 1958-59 Prop. Tax Receipts.... 549,587.00 551,331.00 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) $2,321,740.00 TOTALS ... $2,772,385.00 COMPUTATION OF PROPERTY TAX LEVIES For Fiscal Year 1958-59 General Bond Sinking Fund: Total Estimated Expenditures $115,761.00 Less: Estimated Balance July 1, 1958 4,248.00,' (Annexations 5-22-58 9,755.00) ( 332,894.00) Fir Maintenance Fund: Total Estimated Expenditures 221,527.00 Less: Estimated Bal. July 1, 1958.... 371.00 Estimated Revenue other than 1958-59 Prop. Taxes 121,771.00 122,142.00 99,385.00 Amount necessary to balance budget ., Allowable Tax Levy Outside 6 Limitation Four (4) mills authorized 4 :. 99,385.00 (FY 1957-58 Levy .... 93,759.00) (Plus 6 5,626.00) (1958-59 Levy 99,385.00) Park and Swimming Pool Fund: Total Estimated Expenditures .... . 43,320.00 Less: Estimated Bal. July 1, 1958.... 3,245.00 . Estimated Revenue other than 1958-59 Property Taxes 15,229.00 18,474.00 Amount necessary to balance budget 24,846.00 Allowable Tax Levy Outside 6 Limitation One (1) mill authorized ..... - 24,846.00 (FY 1957-58 Levy . 23,440.00) (Plus 6 1,406.00) (1958-59 Levy 24,846.00) FISCAL YEAR 1957-58 111,513.00 Add: 5 for delinquent taxes and discounts.. 5,869.00 1 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 Storm Sewer Bond Construction Fund: Total Estimated Expenditures Less: Estimated Balance July 1, 195ft 19,000.00 92,623.00 45,123.00 Allowable Levy outside 6 limitation 47,500.00 SUMMARY OF PROPERTY TAX LEVIES 1 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 Actual 1955-56 1956-57 1st 6 Mos. GENERAL GOVERNMENT SERVICES Budget 1957-58 , Total City Gen. Property Tax Levy 830,282.00 FISCAL YEAR 1958-59 BUDGET Allowance Code Object Item 1958-59 MAYOR AND COUNCIL PERSONAL SERVICES: 1E02004 Secretary (3 $ 1,270.84 2,809.00 1,668.65 1,200.00 911.30 1,200.00 1,465.00 1,200.00 OPERATION AND MAINTENANCE: 1E02401 Council Expense 1E02420 Audit ... $ 4,079.84 $ 2,868.65 $ 2,111.30 $ 2,665.00 .$ 990.00 .$ 990.00 .$ 1,500.00 . 1,200.00 .$ 2,700.00 $ 4,079.84 $ 2,868.65 $ 2,111.30 $ 2,665.00 $ 1,875.00 $ 1,800.02 $ 1,260.00 $ Total Operation and Maintenance $ 2,700.00 GRAND TOTAL $ 3,690.00 CITY COURT PERSONAL SERVICES: 2,520.00 1E04034 City Judge $ 2,520.00 1E04096 Temporary Employee 105.00 1E04611 Employee Ins. Plan 42.00 1E04612 Compensation SIA 4.00 1E04616 Social Security OASI -. 60.00 1,875.00 $ 14.95 $ $ 1,800.02 . 32.15 $ 1,260.00 $ 2,520.00 Totai Personal Services OPERATION AND MAINTENANCE: 1E04402 1E04470 Supplies Office $ 2,731.00 $ 50.00 75.00 14.95 32.15 1,889.95 $ 1,832.17 $ 1,260.00 $ 2,520.00 Schools and Conferences Total Operation and Maintenance $ . 125.00 GRAND TOTAL J. 90.00 PLANNING COMMISSION - PERSONAL SERVICES: 1E03004 Secretary ... Technician ... ..$ 2,856.00 180.00 2,881.00 700.00 $ $ $ 845.54 $ 2,020.03 90.00 132.99 ""25"X7 "246.05 $ $ 3,581.00 1,150.00 Misc. Personnel Total Personal Services 180.00 325.00 500.00 "3,550.00 OPERATION AND MAINTENANCE: 1E03402 Supplies Office ....... 1E03441 Mbrshps. and Subscrps 1E03470 Schools and Conferences .. 1E03439 Legal Advertising 1E03474 Urban Planning Program Consulting Service Develop City Plans j. $ 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 $ hou.uu $ 845.54 $ 2,020.03 $ 494.21 $ 9,106.00 GRAND TOTAL. 10,270.00 ACTUAL EXPENDITURES PRIOR YEARS ' 1955-56 1956-57 FISCAL YEAR 1937-51 Actual 1st 6 Mot. Budget. 1957-58 Code FISCAL YEAR 1958-59 BUDGET - Object Itei Allowance 1958-59 : $ 5,200.00 $ 10,399.92 $ 5,599.92 $ 11,200.00 3,797.81 4,040.38 2,560.00 5,140.00 3,498.13 3,712.50 1,980.00 3,960.00 720.00 1,196.68 1,017.65 1,365.00 1,079.98 2,220.00 132.03 132.16 ,55.46 200.00 - - ".29"52 T25"00 293.53 613.44 413.94 640.00 213.96 ' 350.05 188.85 400.00 $ 13,871.67, $ 20,462.67 $ 12,925.32 $ 25,150.00 $ 907.93 $ 2,146.64 $ 891.45 $ 850.00 CITY MANAGER'S OFFICE PERSONAL SERVICES: 1E05030 City Manager . Administrative Assistant . Secretary (9 mos. 330) 1E05031 1E05004 1E05001 1E05280 1E05097 1E05611 1E05612 1E05613 1E05616 Clerk Steno I (3 mos. 220-230).. Printer X9 mos. 370) Overtime ..... . Employee Ins. Plan Compensation SIA Retirement PERS Social Security OASI Total Personal Services 11,200.00 . 6,155.00 . 2,970.00 635.00 . 3,330.00 200.00 260.00 " ' 39.00 676.00 405.00 .$ 25,870.00 298.29 464.14 144.46 349.12. 308.42 386.65 310.93 450.00 OPERATION AND MAINTENANCE: 1E05402 Supplies Office Books and Reports Mbrshps. and Subscrpts.. . Schools and Conferences . Awards 1 Medical Examinations .. 250.00 500.00 1E05406 1E05441 1E05470 1E05421 1E05440 1E05469 1E05460 1E05621 Repair and Maint. Vehicles Repair and Maint. Office Eqpmt Duplicating (Work. Cap. Acct.) 850.00 120.00 100.00 . 450.00 250.00 200.00 306.00 . 90.00 (3,500.00) $ 1,350.68 $ 2,959.90 $ 1,897.45 $ 2,050.00 Total Operation and Maintenance $ 2,366.00 CAPITAL IMPROVEMENTS: , " ' $ 682!ll $ 2,318.23 ,$ 483.85 $ 500.00 1E05503 Equipment Office ... $ 500.00 ... ......... 3,300.00 1E05507 Equipment Vehicle . ?. . . 2,850.00 $ 682.11 $ 2,318.23 $ 483.85 $ 3,800.00 Total Capital Improvements :: $ 3,350.00 $ 15,904.46 $ 25,740.80 $ 15,306.62 $ 31,000.00 GRAND TOTAL .....'.$ 31,586.00 4,992.00 4,992.00 6,018.50 960.00 "2"oSS!So 2,765.97 50.19 458.87 384.91 $ 5,651.50 4,428.00 1,003.75 " """i64"bd 26.20 350.50 337.61 2,940.00 2,322.00 "4,915790 510.00 .53 175.52 183.49 FINANCE DEPARTMENT PERSONAL SERVICES: $ 5,890.00 4,644.00 ""ibj'io.oo 1,205.00 36.00 365.00 415.00 1E10032 1E10033 1E10025 1E10021 1E10027 1E10096 1E10611 1E10612 1E10613 1E10616 Recorder-Treas. (11 mos. 540).. Ass't Recdr.-Treas. (1PT 430) Accountant Senior Clerks (2 270-315) Meter Collector (3 mos. 390) .. Temporary Employee ... Principal Clerk License Collector . Employee Ins. 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.C0 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 2.00 143.40 237.05 352.58 250.00 197.34 375.00 2,075-43 8.00 45.50 275.00 376.16 591.68 30.00 51.40 384.73 1,200.00 50.00 100.00 50.00 500.00 $ 2,273.46 $ 2,780.09 $ : . ' 1 ' '. $ 2,100.00 1,057.81 $ 1,900.00 $ - 150.00 $ 24,895.90 $ 23,861.65 $ 12,105.25 $ 25,315.00 OPERATION AND MAINTENANCE: 1E10402 v Supplies Office 1E10441 Mbrshps. and Subscrpts. .. 1E10470 Schools and Conferences 1E10439 Legal Advertising 1E10460 Repair and Maint. Office Eqpmt.. ' Postage ; Mileage . : Bond and Insurance Total Operation and Maintenance . CAPITAL IMPROVEMENTS: 1E10503 Equipment Office GRAND TOTAL 1,200.00 50.00 100.00 50.00 500.00 ..$ 1,900.00 $ 4,386.50 $ 4,726.00 300.00 1,502.40 . : 75.00 97.45 125.44 37.01 170.07 2,754.00 1,200.00 43.75 52.04 92.47 LEGAL DEPARTMENT PERSONAL SERVICES: 5,274.00 3,555.00 235.00 105.00 175.00 1E11035 1E11004 1E11096 1E11611 1E11612 1E11613 1E11616 City Attorney (1PT 590) .. Secretary Temporary Employee Employee ins. Plan Compensation SIA Retirement FEKS $ 4,909.39 $ 6,510.48 $ 4,142.26 $ 9,344.00 Social Security OASI Total Personal Services . 1,250.00 $ 27,346.00 5,763.00 3,750.00 235.00 78.00 1 9.00 131.00 180.00 . 10,146.00 $ ,74.75 $ 106.69 $ 51.50 150.20 106.00 85.94 93.46 371.00 113.82 55.20 232.25 342.83 633.48 !. $ 347.87 $ 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 .. . . 1E11406 Books and Reports . ; 1E11470 Schools and Conferences 1E11424 Court Expense 1E11443 Ordinance Codification 1E11460 Repair and Maint. Office Eqpmt.. Total Operation and Maintenance . CAPITAL IMPROVEMENTS: 1E11503 Equipment Office .... $ 5,141.64 $ 7,201.18 f- 4,850.74 $12,014.00 GRAND TOTAL 150.00 , 175.00 ' 200.00 200.00 1,500.00 70.00 $ 2,295.00 100.00 12,541.00 $ 1,575.00 $ PURCHASING 990.00 $ 2,040.00 $' 1,575.00 $ 990.00 $ 2,040.00 DEPARTMENT 1 PERSONAL SERVICES: 1E12040 Purchasing Agent (6 mos. 410-430)....$ 2,520.00 1E12012 Clk. Typist II (6 mos. 210-220) 1,290.00 1E12611 Employee Ins. Plan ; . 91.00 1E12612 Compensation SIA . '. 5.00 1E12613 , Retirement PERS 77.00 1E12616 Social Security OASI . . . '86.00 . Total Personal Services ; 4,069.00 $ 4,008.00 154.00 OPERATION AND MAINTENANCE: ; ; 1E12402 Supplies Office $ 600.00 1E12441 Mbrshps and Subscrpts 56.00 0 1E12470 Schools and Conferences . 170.00 1E12622 Storeroom (Working Cap. Acct.) (5,000.0p) Total Operation and Maintenance . $ '. 826.00 , CAPITAL IMPROVEMENTS: 1E12503 Equipment Office $ 410.00 $ 1,575.00 990.00 $ 2,040.00 40.92 55.02 76.82 $ 4,334.76 $ 1,100.00 2,565.02 1,601.17 892.30 $ 4,008.00 285.00 300.00 ...... 68.69 89.31 $ 4,774.81 $ 1,035.74 2,711.19 1,621.20 1,312.79 $ $ 2,100.00 30b"pp 12"50 383)5 60.21 2,510.76 519.16 2,508.75 566.36 1,556.10 $ 6,158.49 $ 6,680.92 $ 5,150.37 $ 1,008.87 $ 3,872.35 $ 2,964.14 $ 11.502.12 $ 15,328.08 $ 10,625.27 I I 4,200.00 250.00 : 600.00 26"6o 82.00 103.00 5,261.00 1,000.00 3,401.00 1,600.00 1,350.00 7,351.00 2,500.00 GRAND TOTAL CITY HALL PERSONAL SERVICES: 1E13283 1E13296 1E13611 1E13612 1E13613 1E13616 Custodian Worker Temporary Employee City Electrician Employee Ins. Plan Compensation SIA .. Retirement fEKS Social Security OASI . Total Personal Services .$ 5,305.00 : ; .$ 4,200.00 950.00 . : 28.00 90.00 103.00 OPERATION AND MAINTENANCE: 1E13403 Suppiies jannoriai 1E13428 Electricity '. . 1E13409 Fuel Oil and Gas : 1E13456 Repair and Maint. Building Total Operation and Maintenance CAPITAL IMPROVEMENTS: 1E13509 Improvements Building .. .$ 5,414.00 $ 1,000.00 Z.700.00 2,000.00 3,350.00 9.050.00 $ 1,200.00 $ 15,112.00 NON AND INTER GRAND TOTAL ..$ 15,664.00 $ 4,308.00 . $ 4,308.00 $ 146.10 162.76 2,154.00 102.66 2,250.64 $. 4,308.00 225.00 6,000.00 DEPARTMENTAL TJTTWCrYMAT. SF.PVTrES?' 1E14001 Clerk Steno I (6 mos. 220-230 1E14261 Electrician (3 mos. u) 1E14615 . Retirement Prior service 1E14617 Social Security Quarterly Employee Ins. Plan 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 S 7,215.00 $ 111.50 683.00 2,511.37 2,723.75 7,975.36 8,932.16 700.00 803.32 1527l5 143740 95.00 ... 779.78 886.49 626.84 959.54 143.55 319.70 28,451.04 - 29,417.60 25239i eioboTdo 318.86 75.00 , 75.00 $ 44,145.50 $ 51,262.82 $ 48,599.60 $ 55,733.58 402.25 1,341.35 10,236.85 L111.10 17M2 340.13 14,816.62 4,255.79 650.00 2,500.00 10,750.00 . 1,113.00 sob6o 250.00 760.00 300.00 - 325.00 31,608.00 "ibioboioo 5,197.00 OPERATION AND MAINTENANCE: 1E14446 Postage 1E14472 1E14433 1E14437 1E14448 1E14425 1E14438 1E14447 1E14427 1E14471 1E14428 1E14460 1E14641 Telephone and Telegram Insurance and Indem. Bonds League of Oregon Cities Dues . Record System Impmt . Da mace Claims . ." Land Appraisals Printing Budget Elections- street Decorations Electricity Street Lights Repair and Maint. Office Eqpmt- Emergency Fund Census Survey Easement . Contingency Fund ; 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 10,000.06 $ 32,680.51 63,953.00 $ 37,187.81 74,486.00 Total Operation and Maintenance -GRAND TOTAL $ 63,969.00 f 71.184.09