Medford mail tribune. (Medford, Or.) 1909-1989, June 23, 1958, Image 15

Historic Oregon Newspapers

Medford mail tribune., June 23, 1958, Image 15

Image provided by: University of Oregon Libraries; Eugene, OR

About Medford mail tribune. (Medford, Or.) 1909-1989 | View Entire Issue (June 23, 1958)

Prev Page of 20 Next Prev Issue Next Text PDF JP2 (5.2 MB) Clip/Print Image

Return to Top

Prev Page of 20 Next Prev Issue Next

Newspaper Page TextSew It In A Day LLJ SIZES 10-20 9104 Our easy Printed Pattern takes less than a day to sew this pretty summer dress! No fitting problems just button shoulders, cinch waist with a belt. Its soft, feminine silhou ette is beautifully becoming to every figure! Printed Pattern 9104: Misses' sizes 10, 12, 14, 16, 18, 20. Size 16 takes 5V4 yards 35-inch. Printed directions on each pattern part. Easier, accurate. Send THIRTY - FIVE CENTS (coins) for this pat tern add 5 cents for each pattern for first-class mailing. Send to Marian Martin, care Medford Mail Tribune, Pat tern Dept.; 232 West 18th St., New York 11, N.Y. Print plainly NAME, ADDRESS, SIZE and STYLE NUMBER. Merits Praise 73851 Refresh a modern or tr ditional room with this grace ful pineapple-design chair set, Entirely of pineapples Ideal buffet set, place mats, too. Pattern 7384: crochet di rections for chair back 17x 121,4, arm rests 8x11 inches in No. 30 cotton Send - THIRTY-FIVE CENTS (coins) for this pat- rn add 5 cents for each pattern for first-class mailing. Send to Medford Mail Trib une, Household Arts Dept., P.O. Box 168, Old Chelsea Station, New York 11, N.Y. Print plainly NAME, AD DRESS, PATTERN NUM BER. Send TWENTY-FIVE CENTS more for a copy of our Alice Brooks Needlecraft Catalogue. Two complete pat - terns are printed right in the book . . . plus a variety of de signs (tjiat you will want to order: crochet, knitting, em broidery, h u c k weaving, quilts, toys, dolls. Grange Notes Home Economics Luncheon Mrs. Winnie Brown, Eagle Point has invited all members of the Eagle Point Grange home economics club to a luncheon at her home June 25, at 1 p.m. sharp. Mrs. Goldie Chamberlain will be co-hostess. Roll call will be answered with "My Hobby." ACTUAL EXPENDITURES PRIOR YEARS 1155-5 4,331.69 157.18 1858-57 220.86 280.34 FISCAL YEAR 1957-58 Actual Budget lit 8 Met. 1957-58 Code Object Item ENGINEER DIVISION (Continued) FISCAL YEAR 195S-5S BUDGET Allowance 1958-59 83.00 7,015.92 2,417.87 250.00 1,000.00 7,510.00 7,490.00 CAPITAL IMPROVEMENTS: 1E52503 Equipment Office .... Equipment Survey .. Aerial Maps 250.00 4,488.85 $ 501.20 $ 9,516.79 $ 16,250.00 S 47,177.20 $ 51,309.13 $ 35,414.98 $ 89,438.00 Consulting Engineer Total Capital Improvements , GRAND TOTAL -..$ 250.00 .$ 89,787.00 $ 2,005.51 2,200.01 6,540.48 845.00 '22T70 220.15 271.71 1,964.71 2,374.85 6,709.99 1,129.94 """20b"38 227.15 313.04 1,097.45 1,089.13 3,377.12 286.76 "Tl9"95 127.68 148.20 SANITATION DIVISION PERSONAL $ 2,208.00 1E53251 2,580.00 1E53258 8,640.00 1E53230 1,200.00 1E53297 1E53611 225.00 1E53612 . 275.00 1E53613 345.00 1E53616 SERVICES: General Foreman (4V4 moi. 490).. Mechanic Foreman (6 mos. 430) . Utility Workers (2 330-390) .... Overtime Employee Ins. Plan . Compensation SIA - Retirement PERS Social Security OASI . 2,205.00 2,580.00 8,640.00 1,200.00 15.00 225.00 260.00 330.00 $ 12,304.58 $ 12,920.04 $ 6,246.29 $ 15,473.00 Total Personal Services $ 339.45 $ 310.60 $ 180.25 $ 350.00 2,384.39 2,694.28 1,813.80 2,700.00 445.44 458.54 223.20 550.00 160.21 180.22 95.35 200.00 13.75 148.54 49.32 10,000.00 2,015.28 1,814.27 546.95 4,000.00 4,949.03 7,377.36 3,147.72 20,000.00 857.98 1,037.09 418.32 1,350.00 223.98 494.94 597.08 1,000.00 1,018.93 1,324.44 706.65 1,500.00 41.09 49.15 250.00 170.57 545.08 696.38 925.00 $ 12,579.01 $ 16,428.45 $ 8,524.17 $ 42,825.00 $ 339.66 $ 1,421.75 $ 288.75 $ 1,500.00 717.80 $ 1,057.48 $ 1,421.75 $ 288.75 $ 1,500.00 $ 25,941.03 $ 30,768.24 $ 15,059.21 $ 59,798.00 OPERATION AND MAINTENANCE: 1E53402 Supplies Office ; Supplies Technical Electricity , 1E53404 1E53428 1E53472 1E53623 1E53426 1E53620 1E53410 1E53456 1E53457 Telephone and Telegram Construct Sidewalks 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.. $ 15,455.00 350.00 2,700.00 550.00 200.00 5,000.00 4,000.00 10,000.00 1,300.00 500.00 1,500.00 Total Operation and Maintenance.. Gibraltar, a British naval base overlooking the strait between the Mediterranean and the Atlantic Ocean, has an area of two square rsiles. $ 4,920.00 4,008.00 11,107.79 $ 4,920.00 3,866.55 10,795.22 $ 2,580.00 2,100.00 6,658.63 CAPITAL IMPROVEMENTS: 1E53506 Equipment Technical Improvements .$ 26,100.00 .$ 1,500.00 Total Capital Improvements $ 1,500.00 GRAND TOTAL . 1 .. 264.31 341.25 388.94 279.70 281.36 402.36 156.33 180.83 236.12 SEWAGE TREATMENT DIVISION - PERSONAL SERVICES: 7E54274 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 11,610.00 1,000.00 287.00 325.00 433.00 7E54272 7E54271 7E54296 7E54611 7E54612 7E54613 7E54616 ..$ 43,055.00 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 Technical .$ 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 p fiMi $ 7,377.99 $ 8,108.56 $ 5,908.58 $ 14,654.00 $ 118.80 $ 193.09 $ $ 200.00 487.19 68.47 117.91 850.00 $ 605.99 $ 261.56 $ 117.91 $ 1,050.00 $ 29,014.27 8 28,915.31 $ 17,938.40 $ 38,719.00 Total Operation and Maintenance $ 15,021.00 CAPITAL IMPROVEMENTS: 7E54506 Equipment Technical ....$ 4,200.00 ' 7E54509 Improvements Building 500.00 Total Capital Improvements .... GRAND TOTAL .? ... $ 4,700.00 SEWAGE TREATMENT PLANT FUND: $ ....$ Estimated Balance July 1. 1958 Estimated i958-59 Receipts: Sewer Service Charge $ 21,600.00 Transfer-r-General Fund 21,669.00 44,333.00 1,064.00 43,269.00 Total Estimated Funds Available 1958-59 $ 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 359b726 1,245.36 768.67 868.54 1,186.21 2,695.00 3,314.56 2,375.93 3,533.95 25,538.96 4,656.32 15,374.12 "3"654760 876.70 75372 5,023.11 956.51 1,082.70 1,489.51 $ 60,710.71 $ 71,325.69 $ 1,229.77 128.23 i"285"97 3",468764 4,901.20 12,080.54 2,302.43 31.41 97896 37993.15 9,520.68 20,702.35 $ 23,093.75 $ 37,528.98 $ 728.98 5.364.46 $ 32,647.89 19,979.36 2,452.59 $ 6,093.44 $ 55,079.84 $ 89,897.90 $163,934.51 $ 1,590.00 $ 3,180.00 1,832.34 3,672.00 1,090.37 2,580.00 2,781.55 7.740.00 17,296.32 37,980.00 1,850.54 5,160.00 6,348.84 23,320.00 444.94 . . 2,000.00 2,100.00 4,200.00 262.78 1,500.00 257.12 2,480.00 4572761 9i'20"00 """""3275 " i"094"b0 613.29 1,386.00 824.21 1,820.00 '$ 42,397.66 $107,232.00 $ 1,057.41 $ 3,000.00 .. 200.00 505791 " i75ob7oo i'998'74 " """b'b'b'ob" 3,317.42 10.000.00 13,566.74 30,000.00 $ 20,446.22 $ 49,700.00 $ 10,686.75 $ 27,000.00 9,239.03 58,288.00 3,475.39 2,800.00 $ 23,401.17 $ 88.088.00 $ 86,245.05 $254,020.00 (STATE TAX PERSONAL 4E55226 4E55251 4E55258 4E55256 4E55240 4E55234 4E55230 4E55263 4E55022 4E55297 STREET) SERVICES: Public Wrks. Dir. (4 mos. 780) ... General Foreman (7Vi mos. 490) , Mechanic Foreman (6 mos. 430) . Gen'l Mechanic (2 330-350) Eqpmt. Oprs. (10Vi 270-390) ... Utility Foreman '. Utility Workers (7 255-390) ... Carpenter Principal Clerk . .. Overtime : Clerk Steno secretary I 3,120.00 3,675.00 2,580.00 8,100.00 43,970.00 5,160.00 25,000.000 4,240.00 4,200.00 1,500.00 Civil Engineer I -- 4E55611 Employee Ins. Plan 4E55612 Compensation SIA 4E55613 Retirement PERS 4E55616 Social Security OASI Total Personal Services OPERATION AND MAINTENANCE: 4E55404 Supplies Technical 4E55470 Schools and Conferences 4E55408 Clothing 4E55407 Broom Wire 4E55429 Engineer Services ; 4E55410 Gasoline, Oil and Lubricants .... 4E55457 Repair & Maint. Equipment 4E55466 Repair St Maint. Streets Total Operation and Maintenance ... CAPITAL IMPROVEMENTS: 4E55506 Equipment Technical .. 4E55501 Construction Streets . Warehouse .... ...... 509.00 . 1,420.00 . 1,650.00 . 2,150.00 ..$107,274.00 .$ 3,000.00 200.00 190.00 . 1,500.00 . 9,740.00 . 5,000.00 . 10,000.00 . '29,599.00 $ 59,229.00 .$ 15,000.00 . 56,106.00, Total Capital Improvements GRAND TOTAL - .'. STATE TAX STREET FUND: Estimated Balance July 1, 1958.. Estimated 1938-59 Receipts: State Highway Dept Services (City Depts.) .$145,000.00 .. 6,520.00 ,..$ 71,106.00 ..$237,609.00 ....$ 86,089.00 151,520.00 ' Total Estimated Funds Available 1958-59 $237,609.00 TRAFFIC ENGINEERING DIVISION $ 2,100.00 3,960.00 2,460.00 1,086.65 1,880.93 36751 162.24 173.97 1,925.00 3,960.00 2,460.00 762.22 2,382.70 1,148.04 61779 190.61 230.44 1,140.00 2,220.00 1,290.00 198.27 1,809.54 168.14 19.77 116.29 111.79 2,280.00 4,440.00 2,580.00 860.00 4,500.00 1,520.00 ."rY5'.bo 390.00 340.00 PERSONAL SERVICES: 1E56226 Public Wrks. Dir. (3 mos. 780) 1E56277 Parking Meter Attendant 1E56261 Electrician (6 mos. 430) 1E56004 Secretary (3 mos. 270-300) 1E56296 Temporary Employee , Engineer Aide II 1E56612 Employee Ins. Plan . 1E56612 Compensation SIA .. 1E56613 Retirement rjstta 1E56616 Social Security OASI $ 11,860.30 $ 13,120.80 $ 7,074.07 $ 16,985.00 $ 1,772.44 $ 2,635.95 $ 55.00 69.55 6,555.48 175.63 283.67 897.84 402.10 97.29 73.03 173.71 9,137.08 162.81 315.00 1,951.32 1,127.64' 78.82 1,868.71 "735"80 "4"b8b741 55.79 157.50 906.97 402.99 71.05 $ 3,300.00 " 7o"ob" 168.00 9,000.00 200.00 ' 315.00 1,850.00 1,200.00 50.00 Total Personal Services OPERATION AND MAINTENANCE 1E56404 Supplies Technical 1E56406 Books and nepons 1E56441 1E56470 1E56428 1E56442 1E56434 1E56461 1E56468 1E56469 Memberships and Subscriptions . Schools and Conferences ..... Electricity . Mileage Interconnect Svstem Repair and Maint. Park. Meter.. Repair and Maint. Traffic Sigs Repair and Maint. Vehicles 2,340.00 4,440.00 2,580.00 850.00 . 5,000.00 """l2"6!0O 106.00 300.00 375.00 .$ 16,111.00 4,300.00 30.00 40.00 168.00 11,080.00 200.00 830.00 1,000.00 1,250.00 100.00 $ 10,309.00 $ 15,655.36 $ 7,579.22 $ 16,153.00 $ 2,624.89 $ 2,362.03 $ 1,545.66 $ 3,oifl.OO 845.77 200.00 45.00 200.00 $ 3,470.66 $ 2,762.03 $ ' 1,590.66 $ 3,210.00 $ 25,639.86 . $ 31,533.19 . $ 16,243.95 $ 36,343.00 Total Operation and Maintenance, ....$ 18,798.00 CAPITAL IMPROVEMENTS: 1E56308 Equipment Traffic .... 1E56506 Equipment Technical ,$ 1,700.00 . 1,850.00 Total Capital Improvements GRAND TOTAL .$ 3,550.00 38,459.00 MAIL TRIBUNE, Medford, Oregon, Monday, June 23, 1951 SA ACTUAL EXPENDITURES PRIOR YEARS 1135-51 1956-57 FISCAL YEAR 1957-58 Actual Budget 1st S Mos. 1957-58 Code FISCAL YEAR 1958-59 BUDGET ObjectItem 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 Total Estimated funds Available 1958-59 $419,718.00 Allowance , 1958-59 o ..$419,718.00 544.19 84.21 SANITARY SEWER CONSTRUCTION FUND $ 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 Total Estimated funds Available 1958-59 $ 32,976.00 STORM SEWER BOND CONSTRUCTION FUND $ 11,041.62 $ 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 Total Estimated funds Available 1958-59 ....$ 92,623.00 $ 8,324.12 $ 2,359.15 CAMP WHITE SEWER BOND CONSTRUCTION FUND $ 77.71 $ 49,843.00 23E53501 Construction.. . ' M 49 324 00 Estimated Balance July 1, 1958 .. . $ 49,324.00 Estimated 1958-59 Receipts: Total Estimated funds Available 1958-59 $ 49,324.00 Tax Levy; None 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 $ ....:.$ $100,434.39 1,151.40 10,965.30 4,318.31 $ 44,365.48 985.12 ""ib"382"b3 $216,268.70 4,000.00 26,672.00 SPECIAL ASSESSMENT. FUNDS 50E10631 Warrants .. J. 50E10632 Interest 50E10645 Transfer General Fund ... 70,257.00 Transfer Water Fund $150,000.00 2,313.00 $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 $ 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 $ $ 936.20 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 30000 $ . 300.00 1,230.00 3,600.00 645.00 33.85 104.43 120.02 $ 5,733.30 $ 2,956.49 60.90 124.41 """"307.16 672.48 1,063.14 $ 5,184.52 $ r AIRPORT DEPARTMENT PERSONAL SERVICES: 2,520.00 7,200.00 1,290.00 70.00 280.00 238.00 1E61051 Airport Mgr. (6 mos. 450) $ " 2,700.00 1E61230 Utility Workers (2 330-390) 7.470.00 1E61261 Electrican (3 mos. 430) ; 1,290.00 1E61012 Clk. Typist II (6 mos. 210-220) 1,290.00 1E61611 Employee Ins. Plan 218.00 1E61612 Compensation SIA 79.00 1E61613 Retirement PERS 260.00 1E61616 Social Security OASI , 287.00 $ 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 OPERATION AND MAINTENANCE: Supplies Office .... . Supplies Janitorial Supplies Technical Mbrships. & Subscripts , Schools and Conferences Electricity Telephone and Telegram 7... Fuel Oil and Gas Mileage Taxes 1E61402 1E61403 1E61404 1E61441 1E61470 1E61428 1E61472 1E61409 1E61442 1E61476 1E61625 1E61456 1E61457 1E61458 Restaurant Operation Repair & Maint. Buildings Repair & Maint. Eqpmt. Repair & Maint. Grds. St Field Supplies . Repair St Maintenance :.....$ 13,594.00 $ 100.00 1,000.00 1,100.00 35.00 250.00 6,250.00 140.00 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: 1E61503 Equipment Office $ 410.00 1E61506 Equipment Technical 920.00 1E61510 Improvements Other than Bldg ' 1,000.00 $ 19,614.33 $ 18,812.34 $ 10,917.82 $ 28,063.00 Total Capital Improvements . GRAND TOTAL .... ....$ 2,330.00 .$ 31,039.00 $ 71,378.29 $ 37,673.91 80,271.00 AIRPORT BOND CONSTRUCTION FUND $ 24,436.52 $ 30,407.00 20E61501 Construction Fed'l Airport Aid Projects: High Intensity Lighting , Re-surface Taxiways , .... Transfers loan ...$ 88,235.00 - -( 68,953.00) 19,282.00) $ 71,378.29 $117,944.91 $ 24,436.52 $ 30,407.00 Totals EstimatediBalance July 1, 1958 $ $ 15,967.00 Estimated 1958-59 Receipts: Federal Aid 66,304.00 Transfer Camp White Sew Bd Sinking Fund 5,964.00 72,268.00 $ 88,235.00 ... $ 483.92 Total Estimated funds Available 1958-59 $ 88,235.00 AIRPORT RECONSTRUCTION FUND $ 2,672.93 ... 62E6J501 Construction. ., Estimated Balance July 1, 1958 . $ 11,448.00 Estimated 1958-59 Receipts: Land and Building Rentals 2,400.00 Tax Levy: None $ 13,848.00 Total Estimated funds Available 1958-59 BOND REDEMPTION AND INTEREST $ 13,848.00 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 St Discounts 5,869.00 5 4,248.00 J 111,513.00 jw $115,761.00 Total Estimated funds Available 1958-59 - .$115,761.00 $ 45,000.00 $ 46,000.00 49.705.23 4,948.39 $ 55,000.00 WATER BOND SINKING FUND $ 60,000.00 41E10631 Bonds Redeemed .... .... Investment Transfer Water Fund .$ 61,260.00 $ 45,000.00 $100,653.62 Totals $ 55,000.00 $ 60,000.00 Estimated Balance July 1, 1958 .. $ Estimated 1958-59 Receipts: Transfer-Water Fund General Property Tax 43,675.00 Less: Delinquencies & Discounts 2,284.00 $ 13,692.00 4,177.00 43.391.0Q ..$ 61,260.00 Total Estimated funds Available 1938-39 $ 61,260.00 $ 20,000.00 7,887.50 50,000,00 $ 20,000.00 7,250.00 CAMP WHITE SEWER BOND SINKING FUND $ 20,000,00 $ 20,000.00 42E10631 Bonds Redeemed 3.473.00 b.oau.ou 4s&iuo4Z interest Transfer Apt. Bd. Constr. Fund ,.$ 20,000.00 6,050.00 $ 77,887.80 $ 27,230.00 $ 23,475.00 $ 28,650.00 Totals , Estimated Balance July 1, 1958 $123,669.00 Estimated 1958-59 Receipts: Sewer Service Charge- . , 26,400.00 Total Estimated fund's Available 1958-59 .$150,069.00 Tax Levy: Nona $ 26,050.00 O