Hearing 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