2 MAIL TRIBUNE, Medford, Or.
A Monday, June 22, 1959
NOTICE OF HEARING ON THE PROPOSED BUDGET
FOR THE CITY OF MEDFORD -YEAR ENDING JUNE 30, 1960
Notice is hereby given to all persons interested therein that the Council of the City of Medford will meet in the City Hall of Medford, Oregon, Thursday, July 2, 1959 at 7:30
o'clock pan of said day and then and there discuss said budget and make levy of city taxes for expenditures for the tax year 1959-60 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. xttto
13 . 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, 1959, and ending June 30, 1960, as proposed by the said Budget Com
mittee, together with other information concerning revenues and expenditures for previous years as required by law. ? .
Dated: June 1, 1959. HOWARD BOYD, MRS. DWIGHT HOUGHTON,
Chairman of Budget Committee, Secretary of Budget Committee,
City of Medford, Oregon. City of Medford, Oregon.
LEGAL DEPARTMENT
ACTUAL PRIOR YEARS
1135-51 1138-57
SUMMARY OF REVENUE AND EXPENDITURES BY FUND
Administratis Budget (All Funds Except Water Department)
.1958-39 ESTIMATES
$ 585,235.01
524,283.77
178,770.30
154,360.35
38,776.17
38,739.75
153,110.02
194,921.67
193,872.15
$2,062,069.19
681,141.82
$1,380,927.87
$ 508,003.29
178,808.68
89,897.90
44,087.69
33,467.32
li"6,534"88
257,003.50
153,124.61
$ 681,141.82
555,258.92
190,823.58
133,872.91
49,140.53
34,717.48
li7,872"56
257,691.06'
159,055.01
$2,179,573.81
. 737,305.24
$1,442,268.57
$ 576,376.95
192,168.31
163,934.51
53,051.12
34,328.38
16l",268.62
168,924.64
92,216.03
1957-38
$ 737,305.24
693,317.88
218,968.76
151,049.08
58,349.19
34,373.75
37,492.19
417,163.60
127,784.68
367,093.79
$2,842,898.16
826,090.67
$2,016,807.49
Budget
1958-59
OBJECT Item
REVENUE SUMMARY BY FUND
702
215
155
54
37
35
211
207
397
,052.86
,016.83
,874.38
,214.96
,647.27
,555.17
,036.08
,787.47 ,
,622.47
Actual
1st S Mos.
$ 826,090.67
404,937.06
60,187.20
88,208.98
2,230.95
23,936.55
11,691.67
128,277.45
147,622.85
85,064.08
$1,778,247.49
909,529.51
$ 868,717.98 $2,772,385.00 TOTAL . . $2,899,739.00
$
$ 832,777.00
882,481.00
. 221,156.00
151,520.00
64,464.00
115,075.00
43,269.00
416,768.00
185,481.00
' 25P.000.00
$3,162,991.00
390,606.00
Balance (Beginning of Period)
General Fund .
Fire Maintenance Fund
State Tax Street Fund
Library Maintenance Fund
Park & Swimming Pool Fund
Sewage Treatment Plant Fund
Bond Proceed & Constr. Fund
Bond Sinking Funds
Special Assessment Funds ..' .
Allowance
1939-60
832,228.00
921,114.00
238,183.00
198,510.00
85,951.00
143,300.00
39,289.00
337,960.00
251,806.00
263,500.00
Sub Total
Less: Balance (End of Period) ..'
.$3,311,841.00
412,102.00
EXPENDITURE SUMMARY BY FUND
297,857.18
106,108.81
82,847.19
29,800.62
21,373.71
20,098.93
139,270.58
152,145.65
19,215.31
884,225.00
221,527.00
237,609.00
72,170.00
118,320.00
44,333.00
708,891.00
214,335.00
270,975.00
General Fund $ 934,361.00
Fire Maintenance Fund ... 238,360.00
State Tax Street Fund .'. 283,226.00
Library Maintenance Fund Jt 92,981.00
Park & Swimming Pool Fund ...... 144,596.00
Sewage Treatment Plant Fund 42,590.00
Bond Proceed and Constr. Funds ; 628,969.00
Bond Sinking Funds 261,933.00
Special Assessment Funds ,. 272,723.00
$1,380,927.87 $1,442,268.57
$2,016,807.49 $ 868,717.98 $2,772,385.00 TOTAL - - - $2,899,739.00
SUMMARY OF REVENUE BY MAJOR SOURCE AND EXPENDITURES BY FUNCTION .
Administrative Budget (All Funds Except Water Department)
$ '585,235.01
510,683.02
116,934.38
41,247.80
. 9,506.86
255,821.42
110,185.99
40,900.44
391,554.77
$2,062,069.69
681,141.82
$1,380,927.87
$ 112,859.05
101,354.75
423,388.94
4,181.00
354,893.73
90,992.62
293,258.71
$ 681,141.82
516,147.25
115,804.03
48,198.34
28,174.57
185,962.01
0106,660.53
42,476.34
458,008.92
$2,179,573.81
737,305.24
$ 737,305.24
747,508.80
127,993.16
56,904.44
39.724.15
2561541.59
111,350.96
42,784.30
722,785.52
$2,842,898.16
826,090.67
$ 826,090.67
512,188.18
85,402.01
30,425.62
16,464.48
86,415.21
51,009.78
21,889.96
148,361.58
$1,778,247.49
909,529.51
SUMMARY OF REVENUE BY MAJOR SOURCE
$ 832,777.00
885,729.00
130,130.00
58,500.00
16,550.00
361,304.00
136,040.00
46,300.00
695,661.00
$3,162,991.00
390,606.00
Balance (Beginning of Period) $ 833,228.00
Taxes 928,616.00
Licenses and Permits 140,205.00
Fines, Forfeitures and Penalties 61,500.00
Revenue from Use of Money & Prop. : 21,481.00
Revenue from Other Agencies 337,270.00
Current Services j....... 168,500.00
Utilities or other Enterprises . . 50,360.00
Other Revenue 771,681.00
Sub Total - ..$3,311,841.00
Less: BaJjnce (End of Period) ............ . 412,102.00
$1,442,268.57 $2,016,807.49
$ 136,161.14
150,742.07
444,074.78
4,000.00
364,641.37
137,241.17
205,408.04
$ 159,023.89
122,000.36
554,110.46
4,000.00
866,608.52
54,532.61
256,531.65
868,717.98 $2,772,385.00 TOTALS --- - .....-...$2,899,739.00
83,869.07
51,176.73
237,057.77
'28i,477-87
55,788.83
159,347.71
SUMMARY OF EXPENDITURES BY FUNCTION
180,442.00
307,850.00
577,858.00
4,250.00
1,306,123.00
133,122.00
262,740.00
General Government .. : -. ? 167,517.00
Cultural and Recreation Services - ..... :. . 370,867.00
Protection to Persons and Prop 624,046.00
Health Services . . 4,750.00
Street and Sanitation Services .. .. 1 . 1,361,010.00
Utilities or other Enterprises , ..... .. .. ........ . 47,851.00
Bond Redemption and Interest :. ..... . . 323,698.00
$1,380,927.87 $1,442,268.57 $2,016,807.49 $ 868,717.98 $2,772,385.00 TOTALS
$2,899,739.00
GENERAL FUNDt
Actual Expenditures
1956-57 1937-58
t $ 2,520.00
6,840.00 7,200.00
1,230.00 1,290.00
AIRPORT DEPARTMENT
417.15
501.84
Budget
1938-59
$ 2,700.00
7,470.00
1,290.00
1,290.00
844.00
$ 8,487.15 $ 11,511.84 $ 13,594.00
$ 2,087.17 $ 2,740.64
5,810.88 8,879.87
2,127.14
3,799.83
$ 3,400.00
7,150.00
2,300.00
150.00
615.00
1,500.00
Object Item
PERSONAL SERVICES:
Airport Manager (Vi at 490) ...$
Utility Worker (l34 at 330-400) 1
Electrician (V at 450) .. -
Clerk Typist III (Vfc at 270-285) .
Retirement, Ins. & Soc. Sec.
Total Personal Services - $ 14,368.00
OPERATION AND MAINTENANCE:
Commodities .. $
Budget
1959-60
2,940.00
7,560.00
1,350.00
1,688.00
830.00
$ 10,025.19 $ 13,220.34 $ 15,115.00
$ $
300.00
$ 300.00 $
$ 18,812.34 $ 24,732.18
$ 5.880.00 $ 5,540.00
10,750.00 10,740.18
G 3,684.55
535.00 631.75
572.12 756.96
$ 1,330.00
1,000.00
$ 2,330.00
$ 31,039.00
Contractual Services
ReDair & Maint- Bide.
Repair & Maint. Eqpmt.
Repair & Maint. Grounds
Restaurant Operation
Total Operation and Maintenance $ 20,993.00
CAPITAL IMPROVEMENTS:
Equipment $
Improvements Other than Bldg .. 3,000.00
2,150.00
9,693.00
5,500.00
150.00
2,000.00
1,500.00
Total Capital Improvements . $
GRAND TOTAL , $
BUILDING DEPARTMENT
$ 5,600.00
13,640.00
3,908.00
675.00
989.00
Building Safety Director (1)
Inspectors (4 at 370-430)
Principal Clerk (1)
Clerk Steno I :
Retirement, Ins. & Soc. Sec
-S
3,000.00
38,361.00
6,480.00
19,780.00
3,578.00
1,696.00
$ 17,737.12 $ 21,353.44 $ 24,812.00
$ 1,056.87 $ 748.74 $ 445.00
261.00 479.85 2,382.00
; 125.00
$ 1,317.87 $ 1,228.59 $ 2,952.00
$ 43.42 $ , 61.00 $ 2,141.00
Total Personal Services $ 31,534.00
OPERATION AND MAINTENANCE.:
Commodities . $ 87O.00
Contractual Services 851.00
Repair & Maint. Eqpmt. 650.00
Total Operation and Maintenance ......$ 2,371.00
CAPITAL IMPROVEMENTS:
Equipment . $ 1,440.00
$ 43.42 $ 61.00
$ 19,098.41 $ 22,643.03,,
$ 1,800.02 $ 2,519.00
$ 2,141.00 Total Capital Improvements
$ 29,905.00 GRAND TOTAL
....$
....$
$ 2,520.00
105.00
106.00
CITY COURT
PERSONAL SERVICES:
City Judge (1 PT) .
Temporary Employee
Retirement, Ins. & Soc. Sec.
1,440.00
35,345.00
$000.00
105.00
118.00
$ 1,800.02 $ 2,519.00 $ 2,731.00
$ 32.15 $
$ 32.15 $
$ 1,832.17 $ 2,519.00
$ 4.008.00
285.00
300.00
181.81
$ 4,774.81
$ 1,035.74
4,332.39
& 1,312.79
$ 6,680.92
$ 3,872.35
o
4,200.00
199.00
600.00
231.37
$ 50.00
75.00
$ 125.00
$ 2,856.00
$ 4,200.00
950.00
264.00
Total Personal Services $ 3,223.00
OPERATION AND MAINTENANCE:
Commodities . $ 25.00
Contractual Services 75.00
Total Operation and Maintenance $ 100.00
GRAND TOTAL ' '. $ 3,323.00
CITY HALL
PERSONAL SERVICES:
Custodial Worker (1) ... ......$ 4,560.00
Temporary Employee 950.00
City Electrician
Retirement, Ins. & Soc. Sec. 355.00
5,230.37 $ 5,414.00
881.60
5,611.30
2,343.99
8,836.89
2,979.74
$ 3,872.35 $ 2,979.74
$ 15,328.08 $ 17,047.00
$ 10,399.92 $ 11,199.84
4,040.38 5,140.00
3,712.50 3,945.00
1,196.68 2,101.38
132.16 107.92
981.03 1,220.11
$ 1,000.00
4,700.00
3,350.00
$ 9,050.00
$ 1,200.00
$ 1,200.00
$ 15,664.00
OPERATION AND MAINTENANCE:
Commodities
Contractual Services
Repair & Maint. Building
CAPITAL IMPROVEMENTS:
Improvements Building ....
Equipment
..$ 5,865.00
..$ 1,000.00
. 5,100.00
1,500.00
..$ 7,600.00
..$ 820.00
650.00
Total Capital Improvements ; $
GRAND TOTAL .. $
CITY MANAGER'S OFFICE
$ 11,200.00
6,155.00
2,970.00
635.00
200.00
1,380.00
PERSONAL SERVICES:
City Manager (1)
Administrative Assistant (1)
Secretary (9 mos. at 350)
Clerk Steno II ( 4 mos. at 270)
Overtime
Retirement, Ins. & Soc. Sec
1,470.00
14,935.00
12,000.00
6,955.00
3,150.00
1,080.00
200.00
1,449.00
$ 20,462.67 $ 23,714.25 $ 22,540.00 Total Personal Services ...
$ 24,834.00
CITY MANAGER'S OFFICE (Continued)
Actual Expenditures
1956-57 1957-58
$ 2,146.64 $ 1,760.79
464.14 438.41
349.12 596.85
$ 2,959.90 $ 2,796.05
$ 2,318.23 $ 1,862.26
$ 2,318.23 $ 1,862.26
$ 25,740.80 $ 28,372.56
Budget
1958-59
$ - 970.00
1,000.00
396.00
$ 2,366.00
$ 3,350.00
$ 3,350.00
$ 28,256.00
Object Item
OPERATION AND MAINTENANCE:
Commodities
Contractual Services .. ...
Repair & Maint. Equip. .
Budget
1959-60
.$ 990.00
..; 1,420.00
340.00
Total Operation and Maintenance ...$ 2,750.00
CAPITAL IMPROVEMENTS:
Equipment .... $ 520.00
Total Capital Improvements x. $ 520.00
GRAND TOTAL .... . $ 28,104.00
- Actual Expenditures Budget Budget
1956-57 1957-58 1958-59 Object Item 1959-60
PERSONAL SERVICES:
$ 4,726.00 $ 5,529.25 $ 5,763.00 City Attorney (1 PT) $ 4,080.00
1,502.40 2.978.18 3,750.00 Secretary (1) 4,160.00
75.00 279.85 235.00 Temportary Employee 235.00
207.08 347.87 398.00 Retirement, Ins. & Soc. Sec 490.00
$ 6,510.48 $ 9,135.15 $ 10,146.00 Total Personal Services $ 8,965.00
OPERATION AND MAINTENANCE:
$ 256.89 $ 562.16 $ 325.00 Commodities $ 480.00
85.94 1,709.87 1,900.00 Contractual Services ljlOO.OO
40.63 70.00 Repair & Maint. Eqpmt . 85.00
$ 342.83 $ 2,312.66 $ 2,295.00 Total Operation and Maintenance $ 1,965.00
m. CAPITAL IMPROVEMENTS:
$ 347.87 $ 75.00 $ 100.00 Equipment $ 150.00
$ 347.87 $ 75.00 $ 100.00 Total Capital Improvements 150.00
$ 7,201.18 $ 11,522.81 $ 12,541.00 GRAND TOTAL .. ... ....$ ll.ofO.C
MAYOR AND COUNCIL
PERSONAL SERVICES:
990.00 Secretary (3 mos. at 350)
$ 1,668.65
1,200.00
$ 1,382.86
1,350.00
$ 2,868.65 $ 2,732.86 $
990.00
1,500.00
1,200.00
2,700.00
Total Personal Services .'.
OPERATION AND MAINTENANCE:
Commodities
i,UMt
Contractual Services ....
Total Operation and Maintenance .
CAPITAL IMPROVEMENTS:
Equipment
$ 2,868.65 $ 2,732.86 $ 3,690.00
Total Capital Improvements
GRAND TOTAL '. .......
l00.0f
... 1000.00
,.o,lto.og
Io.oo
150.00
.. 6&)o.of
4,470.76
3,069.08
8,996.65
NON fc INTER-DEPARTMENTAL
PERSONAL SERVICES:
$ 1,350.00 Clerk Steno I (1) s $ 2,700.00
3,330.00 Printer (1) 4,680.00
1,290.00 Electrician OA at 450) 1,350.00
4,575.00 Retirement, Ins. & Soc. Sec :. 5,660.00
$ 4,470.76 $ 12,065.73 $ 10,545.00 . Total Personal Services $ 14.390.00
AA OPERATION AND MAINTENANCE:
$ 45,262.82 $ 44,715.54 $ 53,809.00 Contractual Services $ 22 987 00
xuu.uu xveuair oc iviaini. n,aDim. . till
6,000.00
499.29
(4,400.00)
4,255.79
m.ir
(3,500.00) Working Capital Account-Dunlt. ....
10,000.00 Emergency Fund Account
Contingency Fund
.... Cash Short
(6,000.00)
10,000.00
$ 51,262.82 $ 49,581.73 $ 63,969.00 Total Operation and Maintenance $ 33,512.00
CAPITAL IMPROVEMENTS-
$ $ . $ ... Equipment S Ro.nn
. Improvements Other than Bldg 5,417.00
$ $ - $ Total Capital Improvements $ 5,497.00
$ 55,733.58 $ 61,647.46 $ 74,514.00 GRAND TOTAL $ 53,399.00
$ $ 3,061.65 $ ..
PLANNING COMMISSION
PERSONAL SERVICES:
Technician (1)
Clerk Steno II (4 mos. at 270)
Overtime
180.00 Secretary
4,480.00
1,080.00
300.00
$ ....
$
2,020.03
$ 3,061.65
S
Retirement, Ins. & Soc. Sec.
$ 2,020.03
$ ,.....
$
S
1,217.56
4,115.56
5,333.12
$
$
r
$
180.00
325.00
8,990.00
9,315.00
850.00
OPERATION AND, MAINTENANCE:
Commodities
Contractual Services
CAPITAL IMROVEMENTS:
Equipment .
2,020.03
$ $ 850.00
$ ; 8,394.77 $ 10,345.00
Total Capital Improvements
GRAND TOTAL J.
271.00
.$ 6,131,00
..$ 300.00
3,670.00
..$ 3,970.00
900.00
$ 6,355.00
2,361.60
4,916.64
13,726.60
96,815.36
3,071.80
3,040.90
1,227.93
6,769.46
. 7,080.00
5,740.00
20,740.00
14,400.00
114,992,56
3,210.00
2,975.07
773.59
. 8,892.93
I 7,080.00
6,005.00
20,880.00
14,760.00
125,530.00
3,450.00
5,430.00
1,000.00
12,175.00
POLICE DEPARTMENT
PERSONAL SERVICES:
Chief (1) .
Captain (1)
Lietutenant (4 at 450-470)
Sergeant (3 at 430) .: .
Patrolman 28 at 350-410)
bemor Clerk (1)
Clerk Steno I (2 at 240-255)
overtime
Retirement, Ins. & Soc. Sec
..$ 900.00
11,001.00
7,380.00
6,480.00
21,840.00
15,480.00
134,410.00
3,540.00
5,800.00
2,000.00
14,302.00
CIVIL DEFENSE DIVISION
$ $
452.15 2,401.87
$ '1,200.00
27.00
$ 1,227.00
$ 280.00
430.00
200.00
PERSONAL SERVICES:
Civil Defense Director (1 PT) $ 1,200.00
Social Security . 33.00
Total Personal Services $ 1,233.00
OPERATION AND MAINTENANCE:
Commodities $ 110.00
Contractual Services . 240.00
Repair & Maint. Radio . . 275.00
$ 452.15 $ 2,401.87
$
$
:910.00
1,595.00.
Total Operation and Maintenuice .. $ 625.00
CAPITAL IMPROVEMENTS:
Equipment .: $ 680.00
Improvements Bldg. 300.00
452.15 $ 2,401.87
$ 3,511.50 $ 3,900.00
17,760.57 24,650.34
$ 1,595.00
$ 3,732.00
Total Capital Improvements . $ 980.00
GRAND TOTAL .. : $ 2,838.00
9,698.08
6,829.18
4,633.03
2,183.00
14,050.57
1,733.73
1,834.96
ENGINEER DIVISION
PERSONAL SERVICES:
$ 3,900.00 Public Works Dir. (5 mos. at 810)
.' 34,230.00 Civil Engineer (9V2 at 390-665)
13,610.00 Engineer Aide (5 at 300-410)
16,410.00 Inspector
2,543.00 Secretary (V at 330-350)
3,570.00- Principal Clerk (1)
2,880.00 Clerk Steno I (1)
Temporary Employee
Retirement, Ins. St Soc. Sec.
....$ 4,050.00
57,785.00
.. 22,080.00
2,886766
4,000.00
2,700.00
3,444.00
5,258.00
$ 47,299.45 $ 44,030.51 $ 80,587.00
$ 1,618.36
1,607.66
282.46
$ 3,508.48
$ 501.20
$ 501.20
$ 51,309.13
$ 5,651.50
4,428.00
164.00
7,020.00
1,003.75
""714731
$ 2,192.76
2,452.16
541.55
$ 5,186.47
$ 1,471.90
7,022.92
13,294.92
$ 21,789.74
$ 71,006.72
$ V 5,890.00
4,554.47
10,709.40
1,045.50
$ 2,500.00
6,000.00
450.00
$ 8,950.00
$ 250.00
Total Personal Services $ 98,753.00
OPERATION AND MAINTENANCE:
Commodities '. $ 2,650.00
Contractual Services . 6,960.00
Repair & Maint.-Eqpmt. 250.00
Total Operation and Maintenance $.. 9,860.00
CAPITAL IMPROVEMENTS: '
Equipment ..... ? 1,950.00
Aerial Maps . .
Consulting Engineer
Total Capital Improvements :. $ 1,950.00
GRAND TOTAL $110,563.00
$ 230.00
$ 89,787.00
FINANCE DEPARTMENT
829.24
5,940.00
4,644.00
3,870.00
YJmbo
1,170.00
135.00 ,
1,267.00
PERSONAL SERVICES:
Recorder-Treasurer (1) .'. 6,780.00
Deputy Rec.-Treas. (1 PT at 390-410) . 4,392.00
Accounting Clerk (1) . 4,230.00
Principal Clerk (1) 3,990.00
Senior Clerk (1 13 at 285-315) : 4,905.00
Meter Collector Vt at 400) 1,200.00
Temporary Employee 300.00
Retirement, Ins. & Soc. Sec. : 1,520.00
$ 18,981.56 $ 23,028.61 $ 24,196.00
$ 2,075.43 $ 1,180.94 $ 1,200.00
328.50 116.15 200.00
376.16 421.73 500.00
$ 2,780.09 . $ 1,718.82 $ 1,900.00
$ 2,100.00 $.-... $ 1,250.00
TOTAL PERSONAL SERVICES $ 27,317.00
OPERATION AND MAINTENANCE:
'Commodities ? 1,750.00
Contractual Services 150.00
Repair & Maint. Eqpmt 500.00
$138,285.29 $178,804.15 $196,310.00
$ 12,671.60 $ 16,411.63 $ 18,965.00
4,813.25 5,926.57 5,993.00
6,640.99 6,608.72 6,255.00
$ 24,125.84 . $ 28,946.92 $ 31,213.00
$ 5,254.35 $ 12,092.83 $ 12,780.00
$ 5,254.35 $ 12,092.83 $ 12,780.00
$167,665.48 $219,843.90 $240,303.00
Total Personal Services' $211,232.00
OPERATION AND MAINTENANCE:
Commodities $ 20,686.00
Contractual Services 5,885.00
Repair & Maint.-Eqpmt. J 7,831.00
Total Operation and Maintenance $ 34,402.00
CAPITAL IMROVEMENTS:
Equipment ..... .... $ 10,314.00
Total Capital Improvements ...$ 10,314.00
GRAND TOTAL $255,948.00
$ 1,575.00 $ 2,040.00
PURCHASING DEPARTMENT
PERSONAL SERVICES:
Purchasing Agent (V4 at 470)
Clerk Typist HI XV4 at 270-285) .
Retirement, Ins. St Soc. Sec
$ 1,575.00 $ 2,040.00
$ ....
$ ...
$
$ ...
$
$ 1,575.00
2,040.00
$ 2,520.00
1,290.00
259.00
$ 4,069.00
$ 600.00
$ 226.00
(5,000.00)
$ 826.00
$ 410.00
$ 410.00
$ 5,305.00
OPERATION AND MAINTENANCE:
Commodities .
Contractual Services . ...
(5,000.00) Working Capital Account-Stores
Total Operation and Maintenance .
CAPITAL IMROVEMENTS:
Euipment .
$ 1,964.71 $ 2,200.01 $ 2,205.00
2,374.85 2,116.34 2,580.00
6,709.99 6,554.36 8,640.00
1,129.94 . 724.12 1,200.00
740.55 814.32 830.00
$ 12,920.04 $ 12,409.15 $ 15,455.00
$ 4,041.97 $ 3,615.21 $ 4,350.00
2,494.12 2,042.59 4,750.00
494.94 634.68 500.00
1,324.44 1,320.87 1,500.00
545.08 1,192.21
148.54 63.10 5,000.00
7,377.36 8,166.54 10,000.00
$ 16,426.45 $ 15,035.20 $ 26,100.00
$ 1,421.75 $ 438.15 $ 1,500.00
$ 1,421.75 $ 438.15 $ 1,500.00
$ 30,768.24 $ 27,882.50 $ 43,055.00
Total Capital Improvements
GRAND TOTAL
SANITATION DIVISION
PERSONAL SERVICES:
General Foreman (13 at 515)
Mechanic Foreman Vt at 450)
Utility Worker (2 at 360-410) .
Overtime
Retirement, Ins. St Soc. Sec.
.$ 2,820.00
- 1,688.00
309.00
.S 4,817.00
600.00
241.00
.. (5,000.00)
841.00
$ 5,658.00
........$
Total Personal Services
OPERATION AND MAINTENANCE:
Commodities
Contractual Services
Repair and Maint. Bldg.
Repair & Maint. Eqpmt. .
Repair & Maint. St. Name Signs
Construct Sidewalks
Outside Work
2,060.00
2,700.00
9,240.00
1,000.00
924.00
....$ 15,924.00
3,700.00
4,650.00
500.00
1,500.00
"sioboioo
10,000.00
Total Operation and Maintenance $ 25,350.00
CAPITAL IMROVEMENTS:
Equipment $ 1,000.00
1,925.00
3,960.00
2,460.00
762.22
2,322.70
1,148.04
. 422.84
2,280.00
4,356.00
2,580.00
198.27
4,281.75
168.41
523.22
Total Capital Improvements
GRAND TOTAL
TRAFFIC ENGINEERING DIVISION
PERSONAL SERVICES:
Public Works Dir. (V at 810)
Parking Meter Attendant (1)
Electrician (Vz at 450)
Secretary (A at 330-350)
2,340.00
4,440.00
2,580.00
850.00
5,000.00
"9bi"66
Temp. Emp. Traffic Control Sv.
Engineer Aide
Retirement, Ins. & Soc. Sec.
$ 1,000.00
$ 42,274.00
! 2,430.00
4,680.00
2,700.00
960.00
(14,168.00)
751.00
$ 2,100.00
$ 23,861.65
$ 24,747.43
$ 1,250.00
$ 27,346.00
Total Operation and Maintenance .
CAPITAL IMPROVEMENTS:
Equipment .
...$ 2,400.00
...$ 6,100.00
Total Capital Improvements 6,100.00
GRAND TOTAL S 35,317.00
HEALTH DIVISION
OPERATION AND MAINTENANCE:
$ 4,000.00 $ 4,000.00 $ 4,250.00 Contractual Services
.$ 4,750.00
$ 4,000.00 $ 4,000.00 $ 4,250.00 Total Operation and Maintenance $ 4,750.00
$ 13,120.80 $ 14,387.65 $ 16,111.00
$ 2,635.95 $ 3,185.47 $ 4,330.00
11,861.63 8,591.54 12,118.00
1,951.32 1,850.00 1,000.00
1,127.64 795.85 1.250.00
78.82 191.58 100.00
Total Personal Services $ 11,521.00
OPERATION AND MAINTENANCE:
Commodities $ 5,050.00
Contractual Services 10,810.00
Repair & Maint.-Parking Meters 1,000.00
Repair & Maint.-Traffic Signals 1,250.00
Repairt & Maint. Equipment 150.00
$ 15,653.36 $ 14,614.44 $ 18,798.00
$ 2,762.03 $ 2,256.44 $ 3,550.00
$ 2,762.03 $ 2,256.44 $ 3,550.00
$ 31,538.19 $ 31,258.53 $ 38,459.00
Total Operation and Maintenance
CAPITAL IMROVEMENTS:
Equipment
Total Capital Improvements
GRAND TOTAL
..$ 18,260.00.
$ 5,350.00
.-$ 5,350.00
...$ 35,131.00
TRAFFIC ENGINEERING DIVISION-(Conrinued on Page 3)
0
O