G
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