Medford mail tribune. (Medford, Or.) 1909-1989, June 23, 1958, Image 14

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Medford mail tribune., June 23, 1958, Image 14

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Newspaper Page TextG 4A MAILYJLCVW mOM, Momley Jmc 13, 1958 Family 0 iotineil 0 tft T. X must break 0 & X. T. Ha nas is (irtcH imtl gnl ma. , Jfttawlf . I fm 35 years (Id n ngigtd to one girl (III id lovft ith fnother. 31 U happened because Glfon v.f putting this mgrriSgw pressure on me. All I htrd was "Get married, get married" from everyone. ' I was finally introduced to the daughter of t friend of my mother's. I thought she was a nice girl, but I wasn't In love with her. My mother said it wasn't so important. It was time to marry and this girl would make a good wife. About a week after I got engaged I met a beautiful divorcee. For the first time in my life I feel I really care about a woman. I must break my engagement, but my mother says I'm out of my (Jnind. Mrs. R. T. A fine son I have. He waits 35 years to fall in love and then finds a divorcee the week after he gets engaged to a lovely girl who adores him. I feel he is just trying to spite me. This divorcee is older than he is and out for money. Harold doesn't even know if she would take him seriously if he proposed. Yet he is all set to break his en gagement, o If Harold breaks this en gagement I don't want to have anything more to do with him. He has disgraced himself .and me by the awful way he has acted. The girl I picked for him is pretty and well-educated and comes from a fine family. He'll never find a more desirable wife. He's making a fool of himself. The Council: There does seem to be some connection between Harold's getting en ' gaged and falling in love for the first time with a dif ferent girl. It is not being at all farfetched to suspect the purpose of the "love" is to break the unwanted tie. Some happy marriages have been made by reluctant bridegrooms, but we think they are the exception rather than the rule. Anyone who squirms on the hook as des perately as Harold does, does not seem at all prepared for marriage despite those 35 years. We think it is time for Mrs. R. T. to bow out of this situation entirely and leave her "boy" to make this de cision on his own. If the di vorcee doesn't want him or if Harold doesn't want her once his engagement is brok en that's his problem. Harold should try to de velop enough manhood to make his own decisions and not allow himself to be bent whichever way the wind is strongest. Any marriage he makes will be a sad affair if he doesn't assume the re sponsibility for it all by him self. (Copyright 1958, General Features Corp.) Four Persons Are Injured in Crashes Four people were injured In two accidents in Jackson county Saturday evening. Mrs. Walter Glover, 60, Portland, was in the Rogue Valley hospital Saturday night suffering chest and shoulder injuries. Her condi tion was "pretty fair," hos pital attendants said. Claude E. Goodwin, 62, Trail, was treated at Rogue Valley hos pital for cuts and bruises and released, the hospital report ed. The two people, were taken to the hospital by Medford Ambulance service after the car in which they were riding struck a tree near Butte creek bridge near "McLeod about 5 pjn. yesterday, am bulance service0 attendants said. . Miss Lois L. Young, 16, of 745 Head rd., Central Point, and Miss Margaret Huber. 16, of route 2, box 350, Gold Hill, were treated at Sacred Heart hospital for minor injuries Saturday night, ambulance at tendants said. Medford Ambulance service took the girls to the hospital about 6:30 p.m. after a car In which they were, riding was involved in an accident on Old Stage rd. near Scenic ave. State police were called on both accidents, but details of the "accidents were not available. Ixtluhuaca, Mexico (UPI) A lighting storm killed five persons here Friday night. The hour-long storm ruined crops and flooded streets. ACTUAL EXPENDITURES PRIOR YEARS 19SS-S6 1956-57 FISCAL YEAR 1957-58 Actual Budget lit 6 Mot. 1957-58 Code FISCAL YEAR 1958-59 BUDGET Object Item CULTURAL AND RECREATIONAL SERVICES , LIBRARY 4,450.00 1,232.00 3,000.00 7,250.60 2,625.00 2,286.60 950.00 1,072.50 2,079.62 1,523.47 ""i'20'bb 82.54 901.04 581.10 4,750.00 4,071.76 3,000.00 8,162.97 2,880.00 2,343.30 1,850.00 1,578.75 1,953.34 1,761.75 24000 60.92 1,027.31 716.18 $ 2,490.00 $ 6,237.11 1,714.00 1,200.00 1,135.00 840.00 705.14 1,472.00 25.21 518.69 364.73 4,980.00 4,350.00 4,200.00 9,360.00 5,400.00 2,400.00 2,640.00 1,620.00 2,000.00 1,100.00 2,100.00 75760" 1,200.00 750.00 DEPARTMENT PERSONAL SERVICES: 5E21307 5E21303 5E21304 5E21021 5E21020 5E21281 5E21309 5E21283 5E21310 5E21096 5E21612 5E21613 5E21616 Librarian Ass't Librarian ; Children's Librarian Senior Clerk (3 250-265) Junior Clerk (3 200-235) Bookmender . Branch Custodian (12PT 10-50) . J suitor ....., Pages Temporary Employee Reference Librarian Fireman Compensation SIA Retirement PERS Social Security OASI . Allowance 1958-59 5,400.00 4,800.00 4,500.00 10,200.00 7,920.00 2,400.00 4,800.00 1,800.00 1,600.00 700.00 75.00 1,225.00 1,000.00 $ 28,154.47 $ 34,396.28 $ 16,701.88 $ 42,175.00 Total Personal Services $ 46,420.00 $ 2,634.50 101.41 100.00 2,169.75 244.91 295.87 260.80 52.50 1,804.40 107.82 249.82 128.00 41.49 2,540.85 256.03 238.47 394.38 55.50 1,266.04 $ 1,008.72 $ 3,000.00 149.29 32.00 357.31 201.46 "928.93 860.61 147.25 238.46 136.50 30.75 1,052.47 150.00 120"00 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 " "25b"00 500.00 250.00 250.00 1,000.00 OPERATION AND MAINTENANCE: 5E21402 Supplies Office Supplies Janitorial Postage Mbrshps and Subscrpts. 5E21403 5E21446 5E21441 5E21470 5E21428 5E21472 5E21433 5E21442 5E21475 5E21422 5E21450 5E21420 5E21423 5E21432 5E21436 5E21456 5E21457 $ 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 $ 1,683.46 7,301.95 8,099.87 908.72 637.15 $ 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 5E21511 5E21512 Periodicals $ 9,716.17 $ 10,420.48 $ 4,544.16 $ 10,750.00 Total Capital Improvements 1 $ 11,000.00 $ 44,087.69 $ 53,029.95 $ 25,938.91 LIBRARY FUND: $ 63,450.00 GRAND TOTAL 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 '3O0.ee 188.95 340.00 248.20 247.84 178.45 v 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 6E22617 SERVICES: Park Director (1 mo. 540) : $ 540.00 Park Superintendent 4,680.00 Park Custodians (2 315) 7,560.00 Park Helpers 1 7,120.00 Custodial Worker (1 PT 230) 720.00 Swimming Pool Mgr. (1 PT 448). 1,568.00 Playground Supt. (2 PT 198) - 794.00 Life Guards (5 PT 222-240) . 2,450.00 Cashier (3 PT 198) 1,388.00 Student Worker (4 PT 173-180) .. 1,430.00 Temporary Employees 1,500.00 Overtime - Employee Ins. Plan .. .. 170.00 Compensation SIA 375.00 Retirement PERS ... 310.00 Social Security -OASI 660.00 Social Security Quarterly 35.00 Total Personal Services . $ 31,300.00 OPERATION AND MAINTENANCE: $ 650.00 $ 1,554.58 1,998.47 396.75 $ 913.75 126.00 6E22404 6E22470 6E22428 6E22472 6E22430 6E22451 6E22410 6E22457 6E22465 Supplies Technical ..: $ Schools and conferences . Electricity Telephone and Telegram . Fire Patrol . A . Refuse Disposal Service 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 $ 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 S 2,648.47 $ 1,951.33 $ 1,039.75 $ 1,420.00 $ 33,467.32 $ 34,328.38 $ 19,731.69 $ 38,415.00 PARK AND SWIM POOL MAINT Total Capital Improvements . $ 75,575.00 GRAND TOTAL . $118,320.00 FUND: Estimated Balance July 1. 1958 . $ 3,245.00 Estimated 1958-59 Receipts: 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 $118,320.00 LIBRARY BOND CONSTRUCTION FUND , Construction ... 39.50 Transfer General Fund Balance July 1, 1958 Tax Levy PARK AND SWIMMING POOL BOND CONSTRUCTION FUND . $ 250.30 417.00 24E22501 Construction Estimated Balance July 1, 1958 .... Estimated 1958-59- Receipts None None 167.00 167.00 Total Estimated Funds Available 1958-59 Tax Levy . . ......... 167.00 None $ 40,210.00 . ARMORY BOND CONSTRUCTION FUND Construction Balance July 1, 1958 Tax Levy RECREATION FUND ... 60E22513 Development of Recreation $ Estimated Balance July 1, 1958 . . -. Estimated 1958-59 Receipts: Transfer General Fund . $ 5,000.00 None None 5,000.00 PROTECTION TO PERSONAL PROPERTY $ 5,390.00 $ 5,880.00 $ 2,920.00 $ 6,180.00 6,900.00 10,750.80 5,667.68 13,920.00 : ... 1,837.50 3,690.00 701.00 535.00 316.75 680.00 1,230.00 j 40340 1 11930 55.72 215.60 164.93 128.51 117.37 385.00 241.82 323.51 201.79 565.00 $ 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 90.00 194.05 181.00 126.00 312.00 252.55 174.37 229.95 350.00 ... ....... 21.42 4,044.00 $ 784.32 $ 1,317.87 $ 635.50 $ 5,026.00 $ 750.00 $ $ 208.50 43.42 61.00 61.00 $ 958.50 $ 43.42 $ 61.00 $ 61.00 Total Est. Funds Available 1958-59 $ 5,000.00 BUILDING DEPARTMENT PERSONAL SERVICES: 1E31113 Building Inspection Supv. 1E31111 Inspectors (3 350-390) 1E31022 Principal Clerk 1E31001 Clerk Steno I (3 mos. 220-230) City Electrician 1E31611 Employee Ins. Plan 1E31612 Compensation SIA 1E31613 Retirement PEK5 1E31616 5,600.00 13,640.00 3,908.00 675.00 . 115.00 325.00 515.00 Sociel Security--OASI Total Personal Services $ 24,812.00 OPERATION AND MAINTENANCE: 1E31402 Supplies Office , '- 1E31406 Books and Reports :. 1E31441 Mbrshps. and Subscrps 1E31470 Schools and Conferences 1E31410 Gas, Oil and Lubricants , . 1E31469 Repair and Maint. Vehicles 1E31445 Plan Cheeking ........,..., 250.00 70.00 90.00 292.00 125.00 125.00 2,000.00 Total Operation and Maintenance . $ CAPITAL IMPROVEMENTS: 1E31507 Equipment Vehicles $ 1E31503 Equipment Office , 2,952.00 1,990.00 151.00 $ 16,773.97 $ 19,098.41 $ 11,813.31 $ 30.722.00 Total Capital Improvements $ 2,141.00 GRAND TOTAL J , 29,905.00 . 9,000.00 155.70 546.32 124.71 500.00 800.00 3,019.06 3,254.60 1,620.47 3,200.00 955.44 986.70 491.71 1,000.00' .$ 11,000.00 920.43 965.76 199.85 1,200.00 3,066.14 2,770.34 144.57 2,220.00 1,054.40 2,426.35 2,305.00 .$ 72,170.00 829.24 737.89 383.35 1,200.00 261.63 1,406.37 181.24 850.00 'fiMAl ' "360"6i" l"75000 967.21 1,493.87 683.44 1,500.00 807.50 ' $ 12,957.97 $ 16,250.61 $ 4,189.35 $ 15,725.00 ACTUAL EXPENDITURES PRIOR YEARS FISCAL YEAR 1957-58 1955-56 1956-57 Actual 1st i Mos. Budget 1957-58 Code FISCAL YEAS 113141 BUDGET O Object Item Allowance 1958-51 - $ CIVIL DEFENSE DIVISION PERSONAL SERVICES: 1E32151 Civil Defense Director . . 1E32616 Social Security OASI . . $ 258.45 452.15 1,146.26 1.500.00 Total Personal Services OPERATION AND MAINTENANCE: 1E32402 Supplies Office 1E32404 Supplies Technical 1E3Z4Z8 Electricity 1E32472 Telephone and Telegram 1E3Z408 fuel Oil and Gas 1E32464 Repair and Maint Radio Civil Defense .$ 1,200.00 27.00 ..$ 1,227.00 50.00 150.00 240.00 190.00 80.00 200.00 258.45 452.15 $ 1,146.26 $ 1,500.00 258.45 6,055.00 5,400.00 5,160.00 9,360.00 17,760.00 25,200.00 16,370.00 70,267.20 1,048.00 ,,. 4,583.14 '""37633.36 62.33 452.15 $ 1,146.26 $ 1,500.00 Total Operation and Maintenance CAPITAL IMPROVEMENTS: 1E32506 . Equipment Technical GRAND TOTAL 6,355.00 5,640.00 5,400.00 9,840.00 18,720.00 26,640.00 17,100.00 73,695.00 837.00 """l,23b!"6o 2,679.20 3,538.68 3,252.05 v 67.78 3,540.00 3,090.00 2,940.00 5,400.00 10,320.00 14,760.00 9,340.00 42,560.00 653.(0 6"6l".74 1,798.30 1,769.34 1,712.54 33.03 $165,533.38 $174,994.71 $ 98,517.95 FIRE $ 7,080.00 6,180.00 5,880.00 10,800.00 20,640.00 29,520.00 18,820.00 87,180.00 1,500.00 i",40bQb 3,150.00 3,670.00 3,690.00 100.00 $199,610.00 $ DEPARTMENT PERSONAL 3E33127 3E33126 3E33131 3E33125 3E33124 3E33123 3E33122 3E33121 3E33120 3E33611 3E33612 3E33613 3E33614 3E33616 3E33617 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-j-PERS Retirement Units Social Security OASI Social Security Quarterly .$ 910.00 -$ 1,595.00 .$ 3,732.00 7,080.00 6,180.00 5,880.00 10,800.00 20,640.00 84440.00 14,0 0.t0 87,810.00 1,500.00 l,t5f .00 1, 50.00 f,550.0Jl 8.M0.00 3,714.00 M.Og Total Personal Services jfSOMtaJO OPERATION AND MAINTENANCE: Supplies Office Supplies Janitorial ... Supplies Technical Mbrshps. and Subscrpts. . Schools and Conferences Electricity Telephone and Telegram Fuel Oil and Gas ......j Clothing Hose and Nozzles Gasoline, Oil and Lubricants ... Repair and Maint. Buildings Repair and Maint. Radios Repair and Maint. Vehicles . Supplies Rental Station .... 317.33 922.99 333.70 882.00 317.33 $ 922.99 $ 333.70 $ 882.00 $178,808.68 $192,168.31 $103,041.00 $216,217.00 FIRE DEPARTMENT MAINTENANCE FUND: 3E33402 3E33403 3E33404 3E33441 3E33470 3E33428 3E33472 3E33409 3E33408 3E33411 3E33410 3E33456 3E33464 3E33469 Total Operation and Maintenance . CAPITAL IMPROVEMENTS: 3E33503 Equipment Office 3E33506 Equipment Technical 3E33509 Improvements Building Total Capital Improvements GRAND TOTAL Estimated Balance July 1, 1958 . Estimated 1958-59 Receipts: Rural Fire District Permits .. Gen'l Property Tax Transfer General Fund .... ..$ 39,200.00 180.00 99,383.00 82,391.00 140.00 925.00 535.00 118.00 382.00 C.760.00 1J00.00 140.00 S.195.00 2300.00 l.tOO.OO 500.00 4f5.00 1,550.00 ..$ 17,416.00 .$ 225.00 Z50.00 1,050.00 ...$ 1,525.00 .$221,527.00 ..$ 371.00 221,156.00 Total Estimated Funds Available 1958-59 $221,527.00 $ 6,055.00 4,285.00 4,920.00 ""i3"34b"bb 79,624.55 3,403.12 2,625.76 825.71 ""T654"77 2,230.06 21230.28 $ 6,355.00 2,361.60 4,916.64 ''li"i'ie"e"6 96,815.36 3,071.80 3,040.90 1,227.93 1632"94 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"23 1,123.48 633.80 1,667.43 POLICE i 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 '"''"2AOO.06 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 "2075.78 2,327.49 1,158.35 633.34 2,869.81 93.39 " sooloo 3,053.14 1,766.06 921.69 3,318.50 407762 302.45 "i",b'45'.lb 1,789.13 1,040.75 1,031.10 1,841.27 ""i"53!l4 600.00 2,30b"00 3,900.00 2,200.00 1,500.00 4,300.00 7ob7oo Total Personal Services OPERATION AND MAINTENANCE: Supplies Office Supplies Technical Books and Reports Mbrshps. and Subscrpts. Schools and Conferences Legal Advertising Telephone and Telegram . Teletype Service Rental Space .... Investigations Bicycle License Plates Clothing 716.63 748.95 361.48 900.00 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 .. . . "753'""i" TfiOOM 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 1E34402 1E34404 1E34406 1E34439 1E34472 1E34473 1E34453 1E34435 1E34405 1E34408 1E34412 1E34440 1E34410 1E34413 1E34455 1E34459 1E34460 1E34464 1E34469 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 I 7,080.00 6,005.00 3,400.00 15,480.00 14,760.00 125,530.00 3,450.00 5,430.00 1,000.00 1,720.00 2,375.00 2,790.00 1,500.00 3,790.00 --.$196,310.00 3,154.00 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 $ 25,146.66 $ 186.43 HEALTH SERVICES $ 4,000.00 $ 4,000.00 181.00 Secretary of State Supplies Total Operation and Maintenance .... M, CAPITAL IMPROVEMENTS: 1E34503 Equipment Office . 1E34504 Equipment Radio 1E34507 Equipment Vehicles .. 1E34506 Equipment Technical Total Capital Improvements GRAND TOTAL FIRE DEPARTMENT BOND CONSTRUCTION FUND 3.271.83 $ 3.341.00 Construction Balance July 1, 1958 . Tax Levy HEALTH DIVISION OPERATION AND MAINTENANCE: $ 4,000.00 1E41431 Health Services . 250.00 f est control .$ 31,213.00 1,210.00 1,620.00 9,500.00 450.00 $ 12,780.00, .$240,303.00 $ 4,181.00 $ 4,000.00 $ $ 4,250.00 STREET AND SANITATION SERVICES Total Operation and Maintenance , None None .$ 4,000.00 250.00 $ 4.230C0 3,063.06 6,672.00 4,312.90 10,020.99 3,885.66 3,707.94 1,518.00 3,511.50 6,672.00 5,128.33 5,960.24 5,818.13 3,879.95 545.00 1,950.00 1,412.50 5,665.00 5,380.34 2,383.21 898.64 3,440.00 ""526""5b ENGINEER DIVISION PERSONAL 3,900.00 1E52226 7,230.00 1E52207 - 11,760.00 1E52206 14,280.00 1E52205 4,880.00 - 1E32202 7,950.00 1E52201 4 9,720.00 1E52215 1E52216 3,330.00 1E52004 . 1E52001 ... 1E52022 789) 4,643.84 14,050.57 ........ j'44'33" " "'l9767 132.68 338.66 704.43 730.73 476.28 1,275.00 622.10 805.33 - 334.72 1,175.00 $ 39,295.25 S 47,299.45 $ 22,599.87 $ 65,638.00 $ 1,270.47 $ 1,618.36 $ 1,087.14 $ 2,500.00 52.65 32.81 12.23 450.00 1,752.63 1,153.02 1,665.15 2,000.00 197.20 421.83 165.13 2,400.00 12043 282.46 368.67 200.00 $ 3,393.10 $ 3,508.48 $ 3,298.32 $" 7,550.00 1E52611 1E52612 1E52613 1E52616 SERVICES: Public Works Dir. (5 mos. Civil Engineer III Civil Engineer II (2 515) Civil Engineer I (3 390-410) Engineer Aide II (2 (g 390) w.. Engineer Aide I Inspector (36 mos. 425) Inspector Complt. (3 mos. 370)....,... Secretary (9 mos, 270-300) .. Clerk Steno I , . Principal Clerk I Extra Help Employee Ins. Plan - Compensation SIA Retirement fERS Social Security OASI , e 3,900.00 7,230.00 12,360.00 14,640.00 9.360.00 4,250.00 15,300.00 1,110.00 2,543.00 2,880.00 ,570.0Q ii9.o6 325.00 1.150.00 1,350.00 Total Personal Services OPERATION AND MAINTENANCE: 1E52402 Supplies Office 1E52470 Schools and Conferences 1E52439 Legal Advertising 44ttttt tf 1E52452 Rental Equipment 1E52469 Repair and Maint. Vehicle" Total Operation and Maintenance ..$ 80,587,00 2,500.00 200.00 4,000.00 1,800.00 450.00 -$ 8,950.00