MEDFORD MAIL TRIBUNE, MEDFORD. OREGON
TUESDAY, JUNE 5, 1962
B b
(Continued from Page 4-B)
Historical Data
ipcndilurai far J'i Pncading Yaart Budget
Allowanct
1958-1 1959-60 1960-61 1961-62 for 1961-62
Object of Expenditure
si42jxy
1325.0
298 200
103B339
4.043.00
4189030
1435.00
20290
2288639
10,02430
W6UO
4471490
so 13
1455830
49350.00
l 149100
ZOO 1.00
aiug
1183030
13.303.00
39.9333")
48 390
3223490
7.82H.00
1 2.928.00
34.2450
440730
241330
37838
14.033.00
14.961.00
CMC OF POOR NOT AT COUNTT FARMj
14954901 72072.00 GENERAL ASSISTANCE
1317.751 7J5730 GENERAL ASSI SNCE MEOICAl,
I 410 TO OCPDJOCKT CHILDREN
AID TO C C UEOICAL
2437100 39230 AtO TO D C4 MEDICAL
1238230 14,774.00 FOSTER CARE
OLO AOt ASSISTANCE
OLD AGE ASSISTANCE MEOICAL
4240539 e 1474.00 OLD ME ASSI STANCE 4 MEDI CL
AIO TO THE BLIND
AIO TO THE BLIND UEOICAL ,
1044.73 272 MO AID TO THE Be 1 110 4 MEDICAL
AID TO PERMANENTLY 4 T 0
AID TO P 4 T 0 MEDICAL
73.04430 30.726.80 I AIO TO P 4 T D 4 UEOICAL
16.18830 1191830 UEOICAL ASST FOR THE AMD
154,33010 22129430 2243L90 16411030
2J.om.9a 33.000.00 7262033
7S941.49 35,00000 72.42003
34030
340.00
340.00
36030
34030
340.00
2300.09 1500.00 1300.00
1500.00 1500O0 150000
1325.7? 18940 269733
1325.72 18543 2497433
13203f 1370.00 1443.00
708.00 725.00
44,443.94
4693.94
100.00
10 0.00
.00
120427
120437
74 0.7?
523.00,
221400.00
MISCELLANEOUS RELIEF
70.000.00 MISC RELIEF
70.00 0.00
COUNTY COUPENSATION
36030 COUNTY COMPENSATION
340.00
JACKSON COUNTY RED CROSS
1300.00 RED CROSS
1500.00
INDIGENT VETERANS
2800.00 S0L0IEA3 SAILORS 4 MARINES:
indigent relief fuio
2sooool
CORONER
14 43.00 CORONER
00000! AUTOHIEJ
Allowed by
Levying Board
1962-63
24.329.00
4,704.00
41447.00
479030
17,44400
432030
3118490
185 9.00
509.00
15.30700
15.437O0
0.00090
coo coo
340.00
340.00
200000
2000.00
2000.00
2000.09
73250
400.00
132004 102830 219000 1249.7:! 22459ol
1892301
1227.72J
2420.00
185431
4.00144
213434
42024
100.001
4300901
433311
4 4 JO
214.73
337.30
3.1622371
OJVENIlt DEPARTutNT CIRCUIT COURT
41830
3,434.00
2010.74
21 1 9.07
4,901.42
2303.08
498.70
4,48 0.00
3.787.50
50.40
445 230
406349
400.00
340.54
416839
3.4 5400
2740.02
1710.48
4,02444
2423.08
104938
.158.13
4.48 0.00
4,21134
.25030
V 3 2.00
4.432.00
39430
205.44
3.222.00
1018.00
144 4.00
6294
240 2.20
478.99
258.13
24 54.00
1853.00
2340.00
234 0.00
273.00
420.00
20.336.96
4.4 44.00
1636.00
2928.00
1800.00
4000.00
1000.00
200.00
4.90 8 30
4.4 32.00
44 8 0.00
4,480.00
300.00
300.00
300.00
100 0.00
JUVENILE OFFICER
SECRETARY
STENO TYPIST
PAYMENTS TO INSTITUTIONS
TRAVEL
OFFICE SUPPLIES
IUISO CHILO CARE
I EXTRA Hap
I OEPUTY PROBATION OFFICER
COUNSELOR OIRLS
2 DRAWER FILE STENOQRAPHEt
f TYPEWRITER
COUNSELOR BOYS
COUNSELOR BOYS
6 COSCO FOLDINQ CHAIRS
TELEFUNKEN
JANITOR SERVICE
CONVENTION EXPENSE
ATTORNEY FEES
ADVISORY COMMITTEE EXPENSE
FOSTER CARE FOR WARDS
OFFICE SUPPLIES
I ROLODEX FILE
TRAVEL
12940.04
4.800.00
4.27J.00,
4.3 9 7.34:
304 0.7
4.304.00
4,3 1 2.021
44 4 0.00
looo.ool
4,353.00;
48 0 0.00
4,30 0.00
4.03 2.001
1035.94
' 4,4 4 0.00!
4,3 8 130
1030.94
20 0.00'
5 7.30
11073.40:
laoi.i
99.74I
34 3.90
1244744 10840.13 7.5 00 00 1
3.040.00 1040.00 2.740.00
4,63648 4,334.00 241341
4.804.05 4J3430 1800.00
393.00 4,3 55.00 234 0.00
480.00 . 4,680.00 227238
,i51.22 437 2.00 2520.00
4.914.00 151134 270433
1120.00 3,120.00 143 0.00
4480.00 4,680.00 ' 2320.00
429 0.00 4,800.00 252 0.00
120 0.00 9.520.00 , 208 0.00
4.200.00 4,200.00 - 2250.00
2980.00 1170.00 1646.00
4680.00 4,600.00 - 737.30
4.310.00 4300.09 2340.00
118 0.00 118 0.00 1710.00
200.00 200.00 200.00
1330 37.30 2230
4524.07 736S.03 3.742.74
4,283.42 1836.65
227.80 448.72
129.40 175.90 4837
361.30 471.70 314J0
362.97 37S33
90.248.20 9289834 47,48043
J
JDO 0 0
A3
0i M
4B7.7S1 8L37421 I ' 9.295.47
3,80043
111! J? I
111832
HEALTH DEPARTMENT
11000.03 j POSITION NO I PHP II
152030 POSITION NO 2 PHN IV
1040.00 IP03ITI0N NO 3 PHN II
4,680.00 IP0S1TI0N NO 4 PHN I
4,680.00 ! POSITION NO S PHN II
1040.00 'POSITION NO 6 PHN I 1
106 0.00 POSITION NO T PHN 1 1
6,68090 t POSITION NO 8 PHN I
1180.00 'POSITION NO OLINIO NURSE
104 0.00 'POSITION NO 10 PHN II
3.04 0.00 ! POSITION NO II SANITARIAN It
1760.00 POSITION NO 12 SANITARIAN III
43 0 0.00 'POSITION NO 13 CLERK STENO IV
1300.00 POSITION NO 14 CLERK TYP II
4.800.00 'POSITION NO 18 BACT II
4.680.00 POSITION NO IT SANITARIAN It
1420.00 POSITION NO 18 CLERK TYP II
200.00 1 DEPUTY REGISTRAR - ASHLAND
23 0.00 , EXTRA HELP HEALTH OFFICER
8.500.00 I TRAVEL
.office EXPENSE
250.00 LABORATORT EXPENSE
500.00 MEETINQS 4 CONVENTIONS
500.00 TUBERCULOSIS PATIENTS TRANS
500.00 . POLIO VACCINE
, DEPARTMENTAL
' OFF I CE EXPENSE
I TRAVEL
.001
UEOICAL INVESTIGATOR
1 AUTOPSY FEr3
I DEPUTY INVESTIGATORS
DEPARTMENTAL
TRAVEL
MENTAL HEALTH CLINIC
PSYCHIATRIC SOCIAL WORKER ft
PSYCHIATRIC SOCIAL WORKER ft
PSYCHIATRIC SOCIAL WORKER f
CLERK STENO 1 1
: CLERK TYPIST I
PSYCHIATRI ST
PSYCHOLOGIST
EDUCATION PUBLICITY BOOKS CTO
' DEPARTMENTAL
CONFERENCES MEETINQS TRAVEL
.OFFICE EXPENSE
'OESK SWIVEL CHAIR tTO
! DICTAPHONE - USED
j TYPEWRITER - NEW
.00 I
410 SOU I TO CONTROL
930030 MOSQUITO CONTROL
NEW EQUIPMENT
TWO SEASONAL EMPLOYEES
LOO POND INSECTICIDES
ROADS, DC 4 OTHER INSECTICIDES
NOR Th WEST VECTOR CONTROL SCHOOL
SHORT COURSE PEST CONTROL SCHOOL
430030
14098) 148099 1340301 44030
108734' 258027 43175 442.71
127430 120431 137434 182030
172J0 1309.77 442.74!
4,71341 437633 4,42130 ! 127341
30. 30 30 30
111! O.OO' 414830 414830
48037 876.40
4,48830 114(30 114930 244430
1 43003 234030
78 0.77 74 4J2
74330 70330 81730 34330
24244 24830
I 28230
4420
14128 181.41
24451 3930 3 7.73 3534
123.79 7743 7823
217.43 6203 14534 8434
134033 141430 143430 191438
17030 71230 3030 3030
10030 45330 11330
234334 1419.11
7433B 1431230 213343) 410738
O
30 38 30 30
DEPARTMENTAL
MAINTENANCE OAS OIL REPAIRS
TRAVEL
SWYTTOR
148 030 'COUNTY SURVEYOR
4,00000 ASSISTANTS
143430 CLERK STENO 4 CARTOGRAPHER
SUPPLIES 4 OFFICE EQUIPMENT
4,61430 !
DEPARTMENTAL
OFF I Of SUPPLIES 4 leUIPVBMT
138 8.0
448030
18030
8330
700O0
187830
20030
0 030
243034
1 US 134
WATERMASTER
WATERUASTER EXPtNSt
OEPUTT WATERUASTER
2W DtPJTT WATERUASTER
DEPUTY WATERMASTER EXPENSE
LITTLE 8UTTE ASSISTANT
LITTLE BUTTE A8ST EXPENSE
APPltQATE ASST
APPLEGATT ASST EXPtNSt
WM 4 SNOW SURVEY EXPtNSt
telephone
office supplies 4 postast
field stations 4 equipment
ASST WATtRMASTtR OTFIOt OUt I
SPECIAL OFFICE HB.P
EMERGENCY CM IX ASST
TRAVEL
DEPARTMENT.
TRAVEL
133230
4.6 4 430
143430
292830
180030
4.10830
4.4 3 2.00
4.48 0.00
480.00
350.00
50 0.00
25 0.00
1500.00
100030
41.95
1250.00
11000.00
3520.00
5.04 0.00
43 0.00
' 4,92 0.00
104 0.00
104 0.00
46 8 0.00
116 0.00
104 0.00
3.4 0 0.00
176 0.00
4,3 0 0.00
140 0.00
3.100.00
160 0.00
200.00
250.00
150 0.00
5 00.00
30 0.00
100030
1000.00
300.00
1500.00
750.00
25030
230.00
733030
7.33 030
4.90030
172030
180 030
5,000.00
2300.00
60 030
1.1 8 0.00
900.00
47830
250.00
35030
113830
2880.00
73 9 6 30
2000.00
8 030
9 030
1234430
LOOOOO
4 030
148 030
100 030
145430
230030
230030
37830
4.40830
10034
8 330
20030
433230
2003
10034
Historical Data
fipenditures for 3'j Preceding Years Budget
Vs Allowance
1958-59 1959-60 1960-61 1961-62 forl961-62 Object of Expenditure
Allowed by
Levying Board
1962-63
14003d
40030
143030.
MISCELLANEOUS 8CNCRAL COUNTY
T04a
4M034
1344JT
273030
32030
200 0301
13003
407.1 4
144930
200030
3403
4J7734.
3 2 73
130030.
30030.
112.41
14J04J9:
434.941
23030,
43730
35 030
13962
19243
73034
4,000.00
2941.71
8.7J7j
30,71032
1484.9'
.102243!
14133 I
200030
130030
4181.00
200030
44 628
3J41.47
304.73
14473
10731
13.438.4S
23030
23030
30030
432J4
1711.48
6.049J3
23030
10,10030
4231.93
4.17OJ0
3034 732
110030
3,84231
16U4M4!
4,14338
480832
164443
S73439
210030
3925
48438
204330
150 030
40030
43 8 43
4,000.0
123035
2017.48
130.40
130433
388.74
30030
4737
1014432
130030
4 9 3.73
750.00
730LOO
50030
74433
238738
274230
100030
4,83438
1,44833
41725.41
110030
401343
12731.14
200030
28.092.76
. 44337j
24124
2135.70
170.70
433930
144730
214530
100030
49433
7343
13434
4737
11037
2742.14
223030
24323
23030
75 030
30030
138J
4.0724
134130
180334
73030
173030
188427
00 337
2144 9.70
2704.47
1100.00
141932
4,8321
42833
20.04828
4131.11
011424
30030
11000.00
400030
13O030
21003
20030
30030
433930
143430
50030
430030
1000.00
120030
34330
130030
300.00
13230
1400030
1000.00
330030
25030
250.00
30030
100030
928430
8300.00
100030
180030
430030
430030
250.00
8.90 030
4430 0.00
1000.00
110030
7300.00
30.000.00
14.000.00
31003J4
4,20030
144S4M8
43171434
i AOVERTiaiNO
'AERIAL PHOTOORAPNT
lAORONOHY STATION OPERATION
ASSOCIATION OF OREGON COM TIES
'4WI1M1
I BEAR CMtX IMPROVTMENr
BOND PREMIUMS
1 BOUNTY AND STATE TRAPPfA
STATE
MILEAGf
RODENT
I COUNn BOUNTY
0HIL9 GUIOANCC
' JACKSON OOUNIT LAPS
OOJNTT PARKS
; COURT AOCIDENT INBIRANCt
EMPLOY EE LIFE INSURANCI 4 NOirIT.
j ENVELOPES 4 STATIONERY
' EXPERIMENT STATION SLOG
FIRE PATROL
FIRE 4 LIABILITY INSURANCE
'FLOOD CONTROL
1 HOME RULE COMMITTU EXP CHIC
' I 0 0 t CEMETERY
KEEP OREGON GREEN
UEDFOAO HANLtY SITES BLOB MINT
Ml SO EXPENSE
N A C 0 COUNTY ASSESSMENT
N A 0 0 AOYERTISIW 4 fVENSC
0 4 C LANO EXPENSl
POSTAOE
PRINTINO MACHINE
, PROSPEOT GARBAGE DISPOSAL
PUBLIC LANDS COMMITTtX
. PUBLICITY
RADIO REPAIR 4 MAINTENANCE!
RANGE SEEOIN
I RETIREMENT
SOOIAL SECURITY
SPECIAL PROSECUTOR
STATE FAIR
STATE INDUSTRIAL INSURANCE
SURPLUS FOOD
TELEPHONE
TIMBER SURVEY
WEED CONTROL
WELFARE LABOR SUPERVISOR 4 SUPPLIES
DEPARTMENTAL SUPPLIES 4 (OUIPUCNT
SEEKUAN HOME LEASE
SOIL SCIENTIST
DEPARTMENTAL
EXTENSION SLOB FUEL
3003
100030
4,00030
182 930
213 030
23003
100030
4.14 330
14 0 0.00
30030
43003
120030
28,90030
30030
14 030
1 4,00 008
100030
730.00
23 030
50 0.00
4.00 030
109 70
4000.00
180030
430030
430030
73030
&900O0
30.00030
100 030
L10030
1 LOO 0.00
3000030
1O0O00
40030
73003
2619290
100030
01STRI0T ATTTGRNET
182S3S; 403730 4.0323 20143
33431 18283 33283 11430
94931 2492 33031 277.40
42331 42727 409.48 18134
401 1430
100121 4334 44334
18 331 1203 4930 3030
20031 10034 10034 100032
72831 100030 283839 1949.48
938831 144934 99433 185034
45031
79329 32739
2330 9034
1919.00
2483
2013031 20,4030 2088430 1149234
M 30 34 . 30
4,032.00
182830
43030
43030
20030
10030
200030
3,70030
2330
173230
30030
CLINK STtNO III
OLIAJC STENO III
TRAVEL
TELEPHONE
PRINTING SUPREME OT BRIEFS
SUPPLIES
LAW BOOKS
DISTRIOT ATTORNEY TO SUPPLEMENT
STATE SALARY
DEPUTY OISTRIOT ATTORNEY TO SUPPLSMNT
STATE SALARY
SEOONO OEPUTY OISTRIOT ATTORNEY
AUTOPSIES
EXTRA SECRETARIAL HELP
DISTRIOT ATTOR.NET ASSOOIATISH GUIS
CLERK STtNO III
MEDICAL 4 PSYOHIATRIO REPORTS
SUPPLIES
EQUIPMENT
LA BOOKS
TRAVEL
73327
7404
0030
9.9003
180030
13983
4003
13423
2004030 2144930
4,0323
117431
22933
1193
34330
125.7
1349
7243
4939
17433
030
11545.00
110030
140030
938030
90030
4.43730
127430
33 737
13530
4 4124
23330
4974
2974
75330
4034
0030
1134330
250030
185 030
449030
10030
2414930
4.7B725
177630
475J0
74024
37931
24.47
7441
4480
34730
1027023'
27030
125.74
40030
731430
123030
' 42330
122534
90030
1 4,1 1 930
277430
172830
124.70
214.70
14638
9530
49530
301
FRUIT INSPECTION
735301 PtSY 4 BLIGHT
44530 FROST WARNING SERVIOt
423430
403 230
160030
470030
20030
182830
30030
45030
3030
14330
40030
Historical Data
Expenditures tor 3Vs Proceding Years Budget
Vt Allowance
1958-59 1959-60 1960-61 1961-62 for!94l-62
Object of Expenditure
Allowed by
Levying Board
1962-63
' DEPARTMENTAL
;OFFICE SUPPLIES 4 OPERATION
UTILITIES
BOOKS REPORTS 4 PERIODICALS
ASSOCIATION CUES
TRAINING CONFERENCES
PROFESSIONAL SERVICES
LEQAL ASVERTISIM
MILEAGE
OAS 4 OIL COUNTY E4MINEHT
JANITORIAL SUPPLIES
TECHNICAL SUPPLIES
REPAIR 4 MAINTENANCE EQUIPMENT
i RENTAL EQUIPMENT
MAINTENANCE BUILOIN
! MAINTENANCE GROUND
, EQUIPMENT OFFIOE
EOUIPMENT TECHNICAL
EQUIPMENT RADIO
! VEHICULAR EQUIPMENT
, IMPROVEMENTS BLD
j IMPROVEMENTS LAND - OTHER
I ACQUISITION LANO IMPROVEMENTS
GAL ORE RECREATIONAL DEVELOPMENT ASSK
(PRINTER SALART
PART-TIME HELP
DEPARTMENTAL
SUPPLIES PAPER 4 ENVELOPES
iEOJIPMENY CAPITAL OUTLAY
j MAINTENANCE OF PRESS ROOM
i LEASE EQUIPMENT
PURCHASING DEPARTMENT
PURCHASING AGENT
SECRETARY
DEPARTMENTAL
177244S2I133143934 1304.0421
894,73033 ,72430734
SUPPLIES 4 STORE INVENTORY
FILING CABINET
ADDING MACHINE
PRINTING
SUPERVISOR
ASSI STANT 2, IS PER KB
ASSISTANT 1. 1 4 PER HR
EQUIPMENT MAINTENANCE
BUILDING
TELEPHOnC I
WATER
CHEMIOALS
OFFIOE SUPPLIES
TRAVEL
GRAND TOTALS GENERAL OOWTT FVNB)
45039
13003O
10030
4030
40030
40030
5 030
14 8 030
95030
100030
240 030
70030
40030
85030
1350.00
55 030
158 3.00
50 030
100030
173 0 0.00
2270 330
100030
100 030
7133830
4,43 7.00
120030
4.7904
100 030
33930
91938
14,048.92
138 8.00
14 3430
120030
4830
27330
20030
174330
93830
1045.74
4,43 034
94 0.00
12030
14630
5 70
210874
327333
4830
40030
187337424
GENERAL ROAD FUND
.444430
1178030
3 2 BOO
4.81630
4,43230
127630
114830
OOJHTY AIEnTS
0030
1163 830
230 030
183030
, 443 030
1000.00
2 823830
SALARY SNO HORTICULTURE 4BENT
CLERICAL HIRE
MATERIALS 4 EXPENSE
TELEPHONE
TRAVEL
EQUIPMENT
VETERANS SERVICE OFFICER
4,432.00
145630
300.00
45030
30030
30030
80030
OFF I DtR'S SALART
SECRETARY
OFFICE SUPPLIES
TELEPHONE
TRAVEL
YYPEWRI TEN
CABINET
VETERANS INOKENT EMERGENCY
MEDICAL
EXTRA HELP
CLERK TYPIST II
DEPARTMENTAL
SUPPLIES
TYPEWRITER REPAIRS
DESK
CHAIR
2 CHAIRS
I TYPEWRITER
I ADDING MACHINE
TRAVEL
143430
423430
340000.00
46494330
36700.00
2 6 04 8 0.00
8 7,100.00
349.77
344.TT
14543
2050.47
4111
3.4
114ui
14430
4.74 0.0
14 4 230
25417
2444
348
213
1304.74J
34 4371
34 3.73!
27431
704.44
13330
4120 3 41,49 739
4120 34139 739
334.00 143430 2733.00
142737 18643 140720
374.98 37127
333 1210 3J3
179120 1133.92 113128
11734 247.72
184J3
4.18435 1014038 102 '33
140.40 7933
114838 138830 281430
4,03230 433230 11230
277230 104430 172830
24333 1860 468
9734 1110
4 330 4 330 1839
431.48 30430
384 24.17 I
i
14030 :
34821 2414 , 4171
1043J3 24730
11704.47 1413031 4473J1
34 30 34
SARD Or EQUALIZATION
330301 BOARO MEMBERS
13030 FORMS
90030
CONSTABLE
187830
297830
7030
4,00030
100.00
20030
OON STABLE
SECRETARY
SUPPLIES
TELEPHONE
TRAVEL
EXTRA HELP
VACATION HELP
SUPPLIES
TRAVEL
PLANNING COMMISSION
39030
92830
423430
14 3430
14 0.00
22530
7530
77330
4000.00
14330
7037030
t PLANNING
PLANNING TECHNICIAN
IASSISTAHT TECHNICIAN
I SECRETARY
(STAFF TRAVEL
COMMISSIONERS TRAVEL
TELEPHONE
STATIONERT 4 OFFIOE SUPPLIES
OAAFTIHQ SUPPLIES
EMERQENCT
DRAFTING TARLf
DRAFTING MACHINE 4 SCALE
MAP FILE CABINET
PRINTS
MUNICIPAL RESEARCH
PRINTS OF AERIAL PHOTOS
DEPARTMENTAL
DRAFT I MS SUPPLIES
STATIONERY 4 OFFICE SUPPLIES
STAFF TRAVEL
COMMISSIONERS TRAVEL
uoooq 8200.00 8200.00 437230
460030 1900.00
1388.00. 4671.90 10776.00 9,64030
114830 138830 138830 281430
4904.00 434030 936030 4,90800
14763Q 823.04
4,0323d 4,23430 4,73630 2226.00
109630 163830
166330 6,480.00 490830 490830 2374.00
4,200.00 4.45230 ' 4.457.00 234030
404430 10.790.00 1270830 447830
1,.... 4.127.94 4843.10
75530 184J.0Q 414430 414430 134030
99530 1720.00 1440.00 t 144030 294430
...... . 122030 150030 1440.00 294430
173030 1148.00 138830 1368.00 244630
4,4203d 116830 114B00 241430
4,45230 4,68030 49 0 8.00 1 297430
4,420.00 480.00 4.68000 265430
42030 4,90830 4,90830 2574.001
1456030 4.62030 480.00 448030 263630
250030 7.54030 44446 75430 403200
233230 1112000 118484 1131730 404630
443030 14.04030; 14.72430 14,724.00 7.72230
100030 4.44O30 448030 448030 249430
1096.00 127630 1276.00 172830
2404 230 178030 4,032.00 4032.00 2118.00
40449222 34413331 2917246 161078.04
38173326! 384938.07 44038433 248370.98
1229147 11122330 1492434 131233J0
49083 29132930 1916156 247,986.12 17403326
143430 1725929 37,339.77 147,7878 25535
492323 4116.34 4343J5 2331.45
30030 1533.47 123335 141536 , 251116
6260 24013 7.82131 . 187638
2L26334 2477733 2201837 14680.73
2656.93 497124 1289926 4784381
35030
90030 I I
277230 1914,8953! 131 049736 1 151 S789J1 1 83925333(176437223
122663
3039
227.40 M ' 9
68.93
113.90
I tAM I
I 2303Q 34624.411 -310.00 4?6430 '617434
43030 28883d 1131.73 473330 4,4330 444330
22 34 8 . 2 2 34 32 130 4 4 3 30
183323 31736J 3121321 3131830 444339 704314
I EMERGENOT F
40030 I
20034 4587.411 109429 1040730 43.79 9000030
80038 437.41 109429 1A40730 4 3.79 9 000O00
j I CIVIL OEFCN
337S30 28803d 28030 288030 144030 288030
104430 134830 141430 141630 73830 147630
333.14 . 2441 248J2
2030 ' '75 43.99 799 9030
90.00 5030 6 6.90
90034 176.00) 300.00 30030 8030 3O030
30030 230-9 400.00 394.76 477.78 - 40030
3030 3 030 3 0.00 30.00
M 368.141 900.00 476.41 300.74 30030
274430 29537 40030 3985 9334 40030
124030 100230 1002301 49630 130030
9003 100030
400030 94930 40030 !
430030 73485 29472 032743 41335 733634 j
18230
423430 ,
143430
30 3 30 30 30
COUNTY ENGINEER
ASSISTANT OOUNTY ENGINEER
ENGINEERING DRAFTSMEN S
TRANSI THAN
ENGINEERING AIDS - 2
ASSISTANTS PER DIEM AS BEOOUEO
PRINCIPAL CLERK
BOOKKEEPER II
CHIEF WCIOHUASTER
480.00 I WCIOHUASTER
1135630 I WEIGHUASTERS - S
: WEI GHUASTERS PART TIME
472030 GENERAL SUPERINTENDENT
189 230 : EQUIPMENT SUPERINTENDENT
189230 ; BRIDGE SUPERINTENDENT
189730 CRUSHER SUPERINTENDENT
167SO0 CONSTRUCTION SUPERINTSTIoEMI
114 830 ELECTRICIAN
4.40830 MACHINIST
116 030 MECHANIC
' 490830 WELDER
406630 NIGHT SERVI OEMEN - t
1412 830 OONSTRUOTI ON WATOHMEM 8)
1164 430 MAINTENANCE FOREMEN - 0
490830 PRINOIPAL CLERK
BOOKKEEPER II
CLERK STOCKROOM
ROAO MAINTENANOE
ROAD CONSTRUCTION
BRIDGES
ROAD OILING 4 PAVIM
ROAO EQUIPMENT
1095.251 ENGINEERING
490030 1 WE I ONMASTER SUPPLIES
1500.00 RADIO
3000 0.00 ACOIOENT INSURANCE
1000030 OUTSIDE WORK TO BE WIBMURStS '
INTER-DEPARTMENTAL - PARKS CIS)
MAINTENANOE SERVI OE
PRINTING MAPS
OFFICE SUPPLIES
PARKS 4 RECREATION
29 4 2JS 400 030
74234 LS80O0
229 10030
; I
I
1743 107030 !
269 19030
4130
49 4O000
40030
4 4 0.10 100 030
3134 200030
244434 9.99430
37636 73 COO
10003 9.00 030
144734 2430030
47127 100030
4744 13 030
41023 4 131 130
01 R EOT OR
SECRETARY ll YIUE '
OVERYIMt BEORETAAV STENO
I PARK URINT FOREMAN
I PARK SHOP FOREMAN
I MAINTENANOE MAN
I PARK RANacR HOWAAO PRAIRIC
I PAAK CARETAKER EMIGRANT
SEASONAL LABOR HOURLY
LEQAL ADVERTISING
ASSOCIATION DUtS
TRAINING CONFERENCES
ENGINEERING SERVICE
RENTAL EQUIPMENT
MA!MTENANCE BUILOIN
WAIMTTIIANCE GROUNDS
tPAK MA NT IOJIPMENT
tmrRAL PARKS tprvGLOPUENT
IMPRUVIMINTS OTHER THAN SLOB
IMPROVEMENTS SLOG
MILEAGE
7733
400030
14930
4
2027430
24 030
27530
14 030
22 530
4403
480039
172830
48 030
48 030
445230
434 430
240030
182830
431430
1159630
934230
431430
150030
449230
143430
114830
490830
1339430
4,720.00
414830
414 830
414830
939200
114 BOO
114830
114 630
4.90830
404430
1412830
11444.00
114830
143430
423490
29000030
90 7,12030
27410030
73410930
12234730
10QO30
450030
250030
3200030
400030
3220030
71430
100030
30030
171430
JACKSON COUNTY LIBRARY
MEDFORO PUBLIC LI BR ART
ASHLAND LIBRARY
ROGUE AU!A LIBRARY
EMERQENOT fUNO
CIVIL DEFENSE FUNO
030;
26.00
12434
1666i
98 2.3
4432197
371.98
2613N
430.4
143R.4
144 37
8S8
29 8.9;
1444
43 73
3493
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t0223i 20113
tun
3723
17543
94138
158 230
15 5 831
48730
300.74
44342
132434
173020
70723
45427
1262
2332
108636
26138
26630
4331
938
29930
4130
4 230
9337
184 838
12063
413 2.00
140030
9667
24 530
438.93
1444.00
1832.09
130934
47432
74R34
1 1 0.47
73RA5
744.74
58530
9R9
34.43
104.44
11431
21944J7
4230
2130
4842
44440
55832
14 4 430
180030
2244 4
1 1 1.73
7414
34 28
442.39
774.99
71937
147.11
37.16
420391
11131)
I
10.49
337
DIRtOTOR I
SECRETARY
OFFIOE SUPPLIES
TELEPHONE
PRINTING
AS 4 OIL CIVIL AIR PATROL
; RADIO REPAIR 4 MAINTENANOE
I FIRST AID INSTRUCTION
MISCELLANEOUS
1 TRAVEL
! MAINTENANOE CONTROL CENTER
SURPLUS PROPERTY MATCHING FUNO
AND PROCUREMENT
SPEOIAL RADIO EQUIPMENT
SPECIAL RESUSOITATOR FOR SHERIFF
SPECIAL OIVIL DEFENSE OEPUTT
OFFIOE SUPPLIES
PRINTING
TRAVEL
JUVEKILE BETEimOI HOKJ OPERA Tl OS 4 AIR TOD
40901 SEWAGE
4 730 I GARBAGE OOLLEOTION
79030 i WATER
180090 i OAS
1100.00 ; ELEOTRIOITT
488830 SUPERINTENDED I MTRg -1400.00
EXTRA HELP
55 030 ; SAEAO
73 0.00 ' EGGS
4 8 330 ! PRODUCE
L800.00 I DAIRY PRODUCTS
190030 ; GROCERIES SUNDRIES
130090 I MEAT
449.00 ' LAUNDRY 4 CLEANING SUPPLIES)
300.00 REPAIRS YO EQUIPMENT
150901 YARD MAINTENANOE
90030 ' PLANT MAINTENANOE
330.00 i CLOTHING REPLACEMENTS
13 0.00 1 BIDDING REPLAOFieTNTa
100.00 OISHES 4 KITCHEN UTENSIL mMMRff1
20030, MEDICAL OAR I EOS NGN WARDS
CABINETS
130.00' ORAFT SUPPLIES
15030, GARDEN TTrifTTin A, inSIISOTslTB tjlfjl
2127030
CCPAR1MENTAL
OROOfAIES
LAUNDRY 4 CLtANIM SUPPLIU
REPAIRS TO EQUIPMENT
YARO MAINTENANOE
PLANT MAINTENANCE
CLOTHING REPLACEMENTS)
arnniMa . m .
DISHES 4 KITCHEN UTENSIL
TRANSPORYATIO
CABINETS
7144334
24473
9142Q
9000039
3000039
28030
134830
4030
300.00
40030
9030
90030
244430
43230
30090
9030
43039
4939
6239
79030
180030
110030
18723
433
20030
1 44343
448939
44939
99039
1903
9003
19039
1903
10039
19039
19039
433839
27330
17303
30
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(Continued to Page 6-B)
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