Medford mail tribune. (Medford, Or.) 1909-1989, May 14, 1963, Image 18

Historic Oregon Newspapers

Medford mail tribune., May 14, 1963, Image 18

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

About Medford mail tribune. (Medford, Or.) 1909-1989 | View Entire Issue (May 14, 1963)

Prev Page of 22 Next Prev Issue Next Text PDF JP2 (2.5 MB) Clip/Print Image

Return to Top

Prev Page of 22 Next Prev Issue Next

Newspaper Page TextA 18 TUESDAY. MAY 14. 1963 MEDFOHD MAIL TRIBUNE, MEDFOHD. OREGON II i 1 a i i til' HJ1 ' ! IB S J! , 1 i I Conlinutd from page 17A Hiilorlcal Data Expenditure for 2'i Preceding Years 1960-61 1961-62 Budoot Vt Allowance 1962-63 lor 1962-63 Object of Expenditure aWICULTUAAl OPERATION Allowed by Levying Board 1963-64 (HAYING HELP 30009 BUYING CATTLE 30 2700.09 LABOR J.000.00 jOAs oil repairs 300.00 'removal or stump 100.00 msctu.wr.om 30040 AO JJQ 1 JJ9 i 49 I ' 17304 30135.00 a.iaa.09 32234.99 7.8 2 1. .00 1292 849 3k.265.00 6 8.067,00 213.00 37849 14.03 310 16,44149 2207749 745749 3947949 16.7 7 Mt 63,4740 3172 949 34726.09 1518.00 19,76.79 3,58 8.00 S0.207.7S 13,12249 4162840 177323 23073.09 1139749 CMC Of POOR NOT AT COUNTY FARM 24.321.00 'GENERAL ASSISTANCE 17649 iGENERAl ASSISTANCE UEOICAL AIO TO DEPENDENT CHILDREN AID TO 0 0 UCOICAL 3227740 AID TO 0 C tj MEDICAL 17.tat.00 FOSTER CAAE OLD AOE ASSISTANCE OLD AOE ASSISTANCE UEOICAL 333949 OLD AOE ASSISTANCE UEOICAL AID TO THE BLIND AIO TO THE BLIND MEDICAL 2367.09 AIO TO THE SLINO 4 UEOICAL AIO TO PERMANENTLY AID AIO TO P a T 0 UEOICAL 30.7all.09 AIO TO P 6 T 0 A MEDICAL ta.ltt.00 UEOICAL ASST TO THE AGED 226331,99 122148040 llS6J37.73 1,2 0 371749 I MISCELLANEOUS RELICT 7162643 t 60.X3.I7 I 49,03644 4000.00 MI90 RELIEF 16.1349 16 1 540 4104 8.00 442 4.09 2735U.09 7.073.00 36.20 649 2102.00 731.00 11378.00 118 2649 1296740 200,26 0.09 7242943 1 6949347 I 43,934.; I 400040 I COUNTY COMPENSATION 36049 t 360.09 ( 18 0.00 36 0.00 'COUNTY C0MPEN9ATI ON 36049 i 360.09 ' 13049 I 36049 1 f 36049 1 .34049 1360.09 f 1300.09 139049 I 130049 JACKSON COUNTY Ft CO CROSS 200049 !REO CROSS 2000.00 i 200049 INOIGENT VETERANS 269743 1 239743 1' 1077.46 I 260040 1 50L0I ER9 SAILORS MARINE I ,J I I J INDIGENT RELIEF FUND 2800.00 269743 I 2397.83 1 , 10 77.6.6 I 2800.00 I j. 2800.00 ! ' CORONER " 144540 I l6.73.lia I 732. I 73230 1C0RONER I 72340 1.12349 129040 60040 (AUTOPSIES , 219040 I 239 8.4 i 202248 I 133230 I I 49 JUVENILE OEPARTMCNT CIRCUIT COURT 6.16840 6,66640 269641 66649 'JUVENILE OFFICER 6.72049 3.63649 3.6 36.00 161849 363640 SECRETARY 382849 27042 292840 1649 22849 STENO TYPIST 10840 1710.68 1620.63 763J 180040 PAYMENTS TO INSTITUTION! LB 0049 6.076.66 303944 i TRAVEL 22346 , OFFICE SUPPLIES 10948 130.70 302.21 100.09 Ul SO OHILO CARE 10040 .19843 66J6 (EXTRA HELP i 1660.00 6.80849 29749 9.1849 'DEPUTY PROBATION OFFICER 330840 1,21156 6,06140 199040 166049 (COUNSELOR GIRLS 3.1849 t-ORAWEA FILE STENOGRAPHER 25040 TYPEWRITER 6.69740 6.68049 2949 ' 6,90840 'OOUNSELOR 60YI 9.1849 64324 166040 2949 6,90840 'COUNSELOR BOYS 6,90644 'JANITOR SERVICE 3940 393 96742 39040 CONVENTION EXPENSE 90040 90040 'ATTORNEY FEES 90049 ' 205.6 96 1933 23 040 'ADVISORY 00811 TYCE EXPENSE 23040 79940 666.09 ' 130040 'FOSTER CARE FOR WARD 120 040 I DEPARTMENTAL 2186.16 126 337 399040 OFFICE SUPPLIES 109049 13246 6-OXAWER LE6AL FILE 2749 I TELEFUNKEN 17139 . ' I VEAIFAX 116.79 I 6-DRAWEA LETTER SIZE FILE 71.89 ' !t LEflAL BLANK CABINET 61.99 61.99 ; I ROLODEX FILE ; - ' 23604 329040 jTRAVEL M9049 6237739 6129634 1 2L34649 I 61763.99 1 1 4446649 HEALTH OEPARTUENT 19840.1 9 1300040 790040 13060.00 306040 3520.00 276049 3920.09 199449 6.933.41 2326.19 3060.06 133 JO 367249 1982.77 1680.00 139940 1689.99 221.18 6.92040 6.68 040 397746 1317.22 3060.00 1972.99 30040 292040 300.00 391 1J 6.80738 13740 1669.00 312040 3300.00 1690.09 318040 68 040 30049 23 2 049 300.09 6,80040 316 049 , 2.700.00 30040 392040 ' 376 040 268 049 374040 120040 6.90049 229049 1300.00 3170.00 32940 176 049 38 049 140 040 79 7.59 130040 . 6.60040 26049 310040 316040 362040 160040 360040 20949 20040 200.00 2O040 3740 3740 29049 73 4 843 XI 34.13 3636.63 668.72 2849 9746 130046 173.96 313.27 560.00 671.70 3839 19.63 300.00 362.97 37833 100040 167041 163 229 300049 116.13 350040 9263636 I 9463649 I 63337.37 I 1033040 POSITION NO I PHP II POSITION NO E PHN IV POSITION NO 3 PHN II F01I Tl ON NO 4 PHN I POSITION NO PHN II POSITION NO 6 PHN II POSITION NO T PHN II POSITION NO 6 PHN I POSITION NO 9 OLINIO NURSE POSITION NO 19 PHN 1 1 POSITION NO II SANITARIAN II POSITION NO It SANITARIAN III POSITION NO 13 CLERK STENO III POSITION NO 14 CLERK TYP II POSITION NO IB BAOT II POSITION NO IT SANITARIAN II POSITION NO 16 OLERK TYP II DEPUTY RE6I SYRAR A6HLAN0 EXTRA HELP HEALTH OFF I OCX i TRAVEL OFFIOE EXPENSE LABORATORY EXPENSE MEETINGS 6 CONVENTIONS TUBERCULOUS PATIENTS TRANS OLIO VAOCINE I DEPARTMENTAL . OFFIOE EXPENSE ; TRAVEL 1399049 376 040 . 328 040 192 0.09 30040 328 049 328 0.09 339949 328 0.09 35 2 040 4,00049 146 049 363449 328049 343449 20040 23 049 73 946 , 30646 50040 3 0 040 300049 740049 VESICAL INVESTIGATOR 19 9049 AUTOPSIES 73040 DEPUTY INVERTI6AT0R FUNERAL HOME (HARSH I OFPAATUENTAL ' 73 040 TRAVEL i 9949249 260 049 100049 100040 40 49 49 239049 19049 MENTAL HEALTH OLINIO 3623.09 7,35 0.00 360040 7.350.09 6900.00 1860.09 3770.00 7.00 180 0.09 163049 3000.00 2390.00 11.99 600.00 749.9B 1180.09 31230 900.00 '. I 312.62 1078.09 " 49 49 I .1183349 3&178.00 PSYCHIATRIC SOCIAL WORKER I PSYOHIATRIO SOCIAL WORKER t PSYCHIATRIO SOCIAL WORKER 3 lit"!. 3IEH0 II CLERK TYPIST I PSYCHIATRIST PSYCHOL 001 ST 'EDUCATION PUBLICITY BOOKS ETC 1 DEPARTMENTAL CONFERENCES MEETING.) TRAVEL OFFICE EXPENSE OFFICE EQUIPMENT ' 3361649 MOSQUITO CONTROL VtlHl WM . U0S9UIT0 ccntrx NEW EQUIPMENT !!2fM seasonal employees 23000 M;t; :s:"iot m" '"""leiors till 734 6000 NORTHWEST VECTOR CONTROL SCHOOL 17500 9040 SHORT COURSE PEST CONTROL 8CH40L ioo40 , . ' OEPARtUENTAL 1 Joo? ,TrUvXf'NCt ' 'L WM ' 13094i,a M90A9 S474J9 13424.09 I VATCR4IAITEP. DUTTIIOTU 644 646 31649 130040 11739 37.79 16149 1994 343 649 9049 11949 13494 338 849 146646 6694 76A9 141.94 19637 26 2 646 16949 3J374 2R1649 294 1346 3.96 749 161646 1994 159946 362 846 16649 69 94 19 069 6 9.69 16646 103146 16 040 1040 175609 WATtRUASTtA WATERUA6TER EXPENSE DEPUTY WAT1RMA3T1A tHO DEPUTY WATIRUASTTR DEPUTY WATERMA6TER EXPENSE LITTLE SUTTE ASST LITTLE BUTTE ASST EXPENSE APPLEOATE ASST APPLE8ATI ASST tXPENST an 6 SNOW SURVEY EXPENSE TELEPHONE OFFICE SUPPLIES 6 POSTAAE FIELD aTATIOtit ranunf ni m urrici 8TEN0 at-toiAL orricE help EMERGEN 0T 0R1EP. ASST TRAVEL OEPARTUENTAL, WAYU III 3S9J09 316 640 1 9 0 69 8 9.00 26 000 123646 100.00 10049 17491,96 9J92J1 I 1389S4I 179 949 1161144 Historical DaTe Expenditures lor 2fi Preceding Years 1960-61 1961-62 1962-63 614346 1180042 2364A4 649642 1L36336 198.96 3U3 3190J 4743 173479 130049 210049 219049 9 9J3 69646 721.76 937.99 204349 183940 11349 130049 2749 32049 40040 94 12641 158440 1125.00 223340 100040 300040 125045 68641 20.19 7.96 1300 23930 33033 166 7.47 13.37033 99 8.76 30040 30040 97.97 110J7 1362 1019642 1400040 1843.9 1500.09 300040 225049 43.73 3.0964 29049 29040 29040 25040 250.00 25040 50040 90040 6044 74649 256036 912.00 258 748 1022.48 109740 7,79240 7.749.70 1109,40 1S05J9 1800.00 90040 300040 375040 3237.50 183648 1304.56 159042 196845 17735 15131 6372541 6937045 211741 3341.97 213549 110040 1100.00 110 040 101349 6361.92 199547 17.06 340 7.6 8J3 12231J6 13372J9 6,067.91 200049 26097.76 32983.70 16337 tk24943 2080.17 O040 101740 13346.03 I 134.17 1078.24 194 7 249 134132 201894 1266.26143 111277942 123 376 949 Budget Allowance for 1962-63 Object of Expenditure MISCELLANEOUS SENEPAL COUNTY 349046 'ACVERTISIN 300049 AERIAL PHOTOGRAPHY 1000O0 ASRONOUY STATION OPERATION 182949 ASSN OF OREOON COUNTIES 219 040 AUDI Tl NO 230040 BEAR CREEK IMPROVEMENT 100040 BONO PREMIUMS BOUNTY AND STATE TRAPPERS 113.00 STATE 3400.00 UILEAQE 90 0.09 RODENT 1300.00 COUNTY BOUNTY , CHILD GUIDANCE 120049 JACKSON COUNTY LAND COUNTY PARKS COURT ACCIDENT INSURANCE 23990.09 EMPLOYEE LIFE INS 6 HOSP ENVELOPES r SYATI ONERY 300.09 EXPERIMENT STATION BLD9 14040 FIRE PAIROL 1600040 FIRE 6 LIABILITY INSURANCE 300040 FLOOD CONTROL HOME RULE COUMITTEE EXPENSE 230.00 I 0 0 F CEMETERY 23 0.00 KEEP OREOON QREEN 500.00 HANLEY SITES 6LD0 UAINT 100 0.09 UISC EXPENSE L09 749 tic LAND EXPENSE 300 049 POSTAGE PRINTING MACHINE 180040 PROSPECT QAR6AQE 01 SPOSAL PUBLIC LANOS COMMITTEE 4.500.00 PUBLICITY 1500.00 RADIO REPAIR 6 MAINTENANCE 25 040 RANGE SEEDINQ 390049 RETIREUENT 3 000 040 SOCIAL SECURITY 3000.09 . SPECIAL PROSECUTOR 11 0 0.00 STATE FAIR 1L000.00' STATE INDUSTRIAL INSURANCE 30.00049 j SURPLUS FOOD 1130040 I lU-trHUNE i TIUBER SURVEY WEED CONTROL 1200.00! LABOR SUPERVISOR 61 SUPPLIES 60040) SEEKUAN HOUE LEASE 7400.00 SOIL SCIENTIST 94040 000 CONTROL I HEALTH DEPT NEW BLOO I 30 AT I NO LAW ENFORCEMENT EQUIPMENT lOOMESTIO WATER 6 SEWER SURVEY LAND ACQUISITION 6 PARK I NO COURTHOUSE MAI LI NO 4 STUFFING MACHINE OEPARTUENTAL 300049 'EXTENSION BLOO FUEL PRINT SHOP 9UPPLIES PUXCHABIN9 DEPT Allowed by Levying Board 1963-64 366949 300 049 100949 192 949 259040 250040 100049 99949 359949 2399 949 390.09 16 040 1 400 0.09 309049 23049 23 040 500.00 3000.00 136 0.09 1300040 160040 9100 040 1500.00 23 049 399040 3600049 110049 1250049 2300049 133 9 040 199 040 60 049 7.59040 309040 1300040 7300940 2300049 3290.99 399 949 199049 131249. 3374.39 662.76 196 040 216 0.03 340243 99 0.00 112544 146 832 76239 SURVEYOR 198 040 COUNTY SURVEYOR 300040 ASSISTANTS 349640 CLERK STENO 3 CAATOQRAPHER I SUPPLIES 6 OFFICE EQUIPMENT I OEPARTUENTAL 230040 SUPHIES 4 OFFICE EQUIPMENT I 30944940 198 040 300040 292840 100 040 9,19342 i 136449 ' 1273440 DISTRICT ATTORNEY 1032.09 1032.00 2118.00 123640 3828.00 3628.00 2.016.00 103200 2539,04 1620.74 3.828.00 33041 676.18 09.98 38249 191J1 430.00 163.40 963.19 9540 95.00 200046 200040 100 0.02 200 0.00 285640 2100.00 1800.00 360040 345443 3700.00 3.36 0.98 470 0.00 522.23 25.00 50.00 150.00 200.09 46040 203.00 900.00 99 4.60 97.52 63 0.00 95 9.24 5 0.00 75.00 145.00 19644 600.00 CLERK STENO 1 1 I CLERK STENO III CLERK STENO III TRAVEL TELEPHONE PRINTING SUPREME CT BRIEFS SUPPLIES LAW BOOKS OISTKICT ATTORNEY TO SUPPLEMENT STATE SALARY OEPUTY DI3T ATTORNEY TO SUPPLEMENT STATE SALARY SECOND OEPUTY 01 STRICT ATTORNEY SPECIAL INVESTIGATOR EXTRA SECRETARIAL HELP DISTRICT ATTORNEY ASSN DUES MEDICAL 4 PSYCHIATRIC REPORTS I DEPARTMENTAL SUPPLIES EQUIPMENT LAW BOOKS TRAVEL 20,86640 i 21636.93 I 13018.21 i 2499140 19.99849 14 3249 123 6.09 103 240 36 2 8.09 49 9 6.00 316 8.00 200.00 30 040 63 0.00 68 9.00 14 5.00 181040 FRUIT INSPECTION Z 2 2-2? I !!' I 24270 1 753.00 PEJT4RLI0HT 90844 I 993.42 I 9849 1 995.00 FROST WARN! NO SERVICE 3193640 73 940 99540 16434 I 1740.38 I 34 149 I 1730.00 ' COUNTY AOENTS BO 0.00 13365.00 25 0 0.00 185 0.00 465 0.00 100040 80 0.00 1363 9.00 23 0 0.00 LBS 0.00 6,45 040 100 0.00 327 049 1250.00 127640 322540 30040 115 6 009 25 0 0.00 23 5 7.00 645 0.00 100 0.09 SALABY END HORT AQENT CLERICAL HIRE MATERIALS 6 EXPENSE TELEPHONE TRAVEL EQUIPMENT 2416340 J 2323 8.00 j 1132140 j 29.0240 J 1 173040 1650.00 150 0.00 2 0 0.00 65 040 90 040 VETERANS SERVICE OFFICER 178735 3276.00 25J0 290.7 37546 74.97 21.41 8.40 3 9740 14 5 2.00 34 9 640 201.49 43 8.95 26 341 36740 136 833 30629 1240 245 4.00 166149 127 9.40 936 29546 17 6.00 6 9.00 6 346 78 9.10 30433 140 8.00 34 36.00 277 2.00 35 0 00 9 0 049 99 040 25.00 227.40 4 8.93 1 1 3.90 20 0.00 23 0.00 45 049 VETERANS SERVICE OFFICER SECRETARY ! CLERK TYPIST II i OFF ICE SUPPLIES I TELEPHONE ! TRAVEL TYPEWRITER VETERANS INDIGENT EMER91NCY UEOI CAL EXTRA HEIP DEPARTMENTAL SUPPLIES TYPEWRITER REPAIRS DESK CHAIR t CHAIRS TYPEWRITER I ADDING UA CHINE 1 TRAVEL RECEPTION ROdJ FURNITURE TECHNICAL BOOKS 4 PERIODICAL 316S.09 36 3 649 292 849 33049 69040 60 0.09 2349 29 949 32549 13 049 3 949 1327923 1 1130347 1 6906.36 I 1112U3I i 113124 31.93 J 39.20 I BOARO OF EQUALIZATION 60 009 BOARO MEMBER 200.09 FORMS 46049 29049 391.99 1 36 9.2 I OONSTABLC ' 363600 18 6 9. 3 37137 17.10 313 3.92 11746 116 740 I 1871.78 I I 7.29 i 306 8.72 1 29 942 267J1 19140 15640 179.71 38 2 6.06 309640 2040 300.09 CONSTABLE DEPUTY SUPPLIES TELEPHONE TRAVEL EXTRA HELP 30049 VACATION HELP DEPARTMENTAL 90909 SUPPLIES 1194! 100649 . TRAVEL 19040 163 249 .17649 2 1 849 XII949 70949 300049 191036 1 HX68379' 196947 1 1126649 I PLANNING COMMISSION 190.99 36131 338 3.00 36 2 334 29 3 4.4 M9 7 00 4P32.00 3,89349 2164,04 173600 3096.09 336.09 1818.09 363649 186.69 . 19344 11 1.69 106.96 soi" l:" 7' I84.12 14003 21.46 58k.9t JUS ,75, 2043.11 6,000.09 297,03 looco 15.43 143.09 23137 115.83 24003 I714S 12948 27500 4032 383.03 'PIANNIN9 PLANNING TECHNICIAN ASSISTANT TECHNICIAN . SECRETARY IEXTRA HELP iSTAFF TRAVEL JCOMUISSIONE'IS TRAVEL .TELEPHONE STATIONERY 6 OFFICE BUPPLIE DRAFTING SUPPLIES MAP FILE CABINET PRINTS MUNICIPAL RESEARCH PRINTS UF AERIAL PHOTOS DEPARTMENTAL tAF Tl NO SUPPLIES STATIONERY gfflt JupPLHJ TRAVEL ROOKS 10.1264 116899 45 249 38 2 8 09 1449 110.09 79900 6.00009 190.09 73009 30009 39009 9 049 Histarical Data Expenditures lor 2'j Preceding Year 1960-61 1961-62 3l72J 1694 239 12731.9 26.69 2949 187J1 100049 143434 393735 4 7 243 300 040 2 9.1 1 0.06 398149 1213.16 37349 8 0 JO 7135 3126.74 138147 78 347 1962-63 340047 6314S 734 0.00 2226.00 210349 60040 229 646 Budget Allowance (or 1962-63 Object of Expenditure PARK 6 RECREATION 367J6 33149 3 243 2549 6249 349 681.77 3 346 712.76 159946 19647 276.75 . 38049 170746 35 0.00 157649 3000.00 12648 1309 343 136 940 400040 17 2 640 148 0.09 164949 13249 1349 200.00 382 849 49 1 8436646 1 460343 1101270.09 5 0.00 L30049 10 0.00 9 040 00.00 60040 5 0.00 168 040 95 0.00 1000.00 200.00 700.00 00.00 63 040 335 040 55040 158 340 50040 300 0.00 17400.00 22705.00 300 040 200 0.00 OIRFCTOR SECRETARY CLERK STENO III OVERTIME SFCTY STFNO I PARK UAINT FOREMAN I PARK SHOP FOREMAN FIELD FOREMAN . MAINTENANCE MAN MAINTENANCE MAN MAINTENANCE MAN PARK BANGER HOWARD PRAIRIE : PARK CARETAKER EMIGRANT ' SEASONAL LABOR HOURLY , LEGAL ADVERTISING ' ASSOCIATION CUES 'TRAINING CONFERENCES 'RENTAL EQUIPMENT j MAINTENANCE BUILDING MAINTENANCE GROUNOS REPAIR 6 MAINT EQUIPMENT FEDERAL PARKS DEVELOPMENT I IMPROVEMENTS OTHER THAN BLD9 IMPROVEMENTS SLOG UILEAQE I OEPARTUENTAL OFFICE SUPPLIES OPERATION . UTILITIES ' BOOKS REPORTS 6 PERIODICALS ' ASSOCIATION DUES TRAINING 6 CONFERENCES , PROFESSIONAL SERVICE LEGAL ADVERTISING ' MILEAGE OAS 6 OIL COUNTY EQUIPMENT 'JANITOR SUPPLIES TECHNICAL SUPPLIES , REPAIR 6 UAINT EQUIPMENT RENTAL ECUIPUENT UAINTEHANCE BL09 MAINTENANCE GROUNOS EQUIPMENT OFFICE EQUIPMENT TECHNICAL ECUIPUENT RADIO VEHICULAR EQUIPMENT 1 IMPROVEMENTS BLOQ IMPROVEMENTS LAND - OTHER ACQUISITION LAND 6 IMPROVEMENTS CAL ORE REC DEVELOPMENT ASSN Allowed by Levying Board 1963-64 4,96449 33449 199049 148 049 148 04Q 168 040 15749 1290.09 90049 99049 180049 190.09 9 040 ' 29049 60049 ' 3 0.00 168 0.09 10049 299 040 70049 9049 59049 300049 39049 100949 209949 390040 3300049 300049 300040 1897J0 129442 3433 106 9J2 152.00 ' PRINTER SALARY 1200.00 PART TIME HELP I OEPARTUENTAL 9.7904 ; SUPPLIES PAPER 6 ENVELOPES 3000.00 EQUIPMENT CAPITAL OUTLAY 33949 MAINTENANCE OF PRESS ROOM 91 948 LEASE EQUIPMENT 1037249 16 S 049 1904 .439949 130 040 10049 94033,7 I 19,700.92 I PURCHASING DEPARTMENT 40 2696.00 138 640 13349 4640 21040 74.77 338 8.00 343640 1200.00 48.00 275.00 200.00 PURCHASING AOENT SECRETARY DEPARTMENTAL SUPPLIES 6 STORE I FILING CABINET ADO I NO MACHINE PRINTING 126040 342849 363649 60949 29949 176442 I 104 8 740 I WEED CONTROL 1406140 269440 338 840 ' SUPERVISOR 362649 2371.77 5.043.76 ASSISTANT 4 t.H PER HR 114849 278.0 -193046 ASSISTANT it 6 1. 19 PER HR 30349 . 49233 969.00 EQUIPMENT MAINTENANCE 30049 12.07 120.00 BUILOINO 4 POWER 12049 38.27 16640 TELEPHONE 16640 16.61 5740 WATER 9740 1749149 2108746 CHEMICALS 2108746 j OEPARTUENTAL 11.03 6 8.00 'OFFICE SUPPLIES 7649 3S743 60040 ' TRAVEL 60049 j PARTS " 60049 'NEW EQUIPMENT 368 949 49 I 49 I 2102940 I 3338146 ' 4293626 00 CONTROL DEPARTMENTAL TRAVEL SUPPLIES UTILITIES VEHICLES - NEW PICKUP MISCELLANEOUS 130049 330049 120049 200049 30049 JM I -00 I -OO I 40 1 j 649 departmental for road 86349 i engineering calculator 1099.05 filing system cabinet 211.00 'maintenance serv;ce 908.17 printing uaps 68 842 0ESK8 ETC - 49 I 377149 ' 40 I 40 I 4 DEPARTMENTAL FOR CIVIL DEFENSE 22.61 I IOFFICE SUPPLIES I 3040 I PRINTING . 40 J . 362.6B j 40 j 49 40 130104241 W05.703.93 96M21.43 l8 5 4.3 4 02 4 gRAUD TOTALS GENERAL COUNTY FUND) WS,976A GENERAL ROAD FUND 3200.00 3166.09 1908.99 9,81649 197749 11280.09 377849 1L35449 338849 54 2 8.00 296640 389240 946 0.99 9.81649 108.00 941640 9836 36047 1300.00 123640 152.00 230.00 168040 3096.00 3276.00 181840 3636.00 190840 313.00 23740 314840 14 3 2.00 168 0.00 24 5 4.00 190 8.00 1270840 13543.70 4678.00 1333640 634.29 64037 41440 4720.00 3360.00 4720.00 360.09 389240 30800 4166.00 36 0.00 38 97.00 30840 416 8.00 3386.00 389240 30840 616840 31840 362640 29649 3892.00 1908.09 318.00 2376.09 3168.00 1680.00 1906.00 2576.00 316840 1909.00 316 8.00 2576.00 316 640 1680.06 190640 256.00 190849 7.65649 6066.00 1032.09 606640 1331240 16126.00 606440 16.12 8.00 11726.09 13644.09 7.722.00 13.444.00 1640.00 190840 237640 9.148.00 327640 363640 3636.00 L3 6 3.00 103 2.00 123 640 211640 173 6.00 7372646 31859.54 16600238 28477240 460.30643 61L713.50 264877.72 307,12000 1694 2 6 4 9 2 71X06 74 0 6 6 2 6 330 27110000 267.986.12 230,91941 (69162.69 23610440 167.78.746 3141649 3476046 122367.00 636343 4960.99 2231.91 3000.O0 . 361346 331733 310236 6300.00 ! 742141 2396.72 77.69 2300.00 ' 2201837 2260041 1629843 3200000 128992 1931846 2434 4090.00 1397342 3219049 96.99 2 1 9.39 100009 19746 99940 341176 91,133306 6321 867,00031 L6616194oj 'COUNTY ENBINEER ASSISTANT COUNTY FNOINEER ENGINEERING DRAFTSMEN I - 5t26-4 TRANSI TMAN ENGINEERING AIDS t ASSISTANTS PER 01 EM AS REQUIREO PRINCIPAL CLERK BOOKKEEPER II CHIEF WEIQHUASTER WEIQHMASTER - SAFETY OFFICER WEI QHMASTER I WEt QHMASTER3 PART TIME GENERAL SUPERINTENDENT EQUIPMENT SUPERINTENDENT BRIDGE SUPERINTENDENT CRUSHER SUPERINTENDENT CONSTRUCTION SUPERINTENDENT ELECTRICIAN MACHINIST LEAD UECHANIC WELDER NIGHT SERVICEMEN t CONSTRUCTION WATCHMEN 6 MAINTENANCE FOREMEN 3 PRINCIPAL CLERK - CO SHOPS BOOKKEEPER II BOOKKEEPER I CLERK STOCKROOM ROAD MAINTENANCE ROAO CONSTRUCTION BRIDGES ROAO OILING 6 PAVING ROAO EQUIPMENT ENGINEERING WE QHMASTER SUPPLIES RAOIO ACCIDENT INSURANCE OUTSIDE WORK 10 BE REIM8URSE0 INTER DEPARTMENTAL - PARKS ETC WATER LIKE CAMP WHITE OEPARTUENTAL MAINTENANCE SERVICE PRINTING UAPS OFFICE SUPPLIES 1313240 1207749 416849 1926649 109049 490649 382849 338 8.09 316849 168 049 100 049 499649 66 6649 616849 66 6 649 616 849 338649 338849 336 849 3184 37 249 16949 161649 336849 36 9 449 14 3249 34100049 49159049 1645 9 0.99 22156649 9299999 390049 309049 299049 3209909 109949 30.19349 1100049 27349 159049, 99049 44266.09 I 6376349 473300 I 4,66349 371.09 I 66300 ' 7196 346 7.6740 JACKSON CXWNTY LIBftA'Y 7396346 UECFORO PUBLIC LIBRARY 7.67.00 ASHLAI,D LIBRARY 51639 RIllR LIBRARY 116 09.0249 73039 7.6 9 7.09 51639 313114 1 7363149 ' 414 044 I 619963 I 1(199759 48.79 ' EMERGENCY FUHO 1179.59 1 9Rf9C01 EMERTE" CY FUHO 14974 I 6179 119363 I 5300 0 99 i 3400040 117543 I 3C.0CC42 I ' Continued en page 19Vj 2133641 1 2643041 i iOJ94.7 237447 21I7MS t t 2 196 24 J