A 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
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1406140
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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
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49 I 49 I 2102940 I 3338146 ' 4293626
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DEPARTMENTAL
TRAVEL
SUPPLIES
UTILITIES
VEHICLES - NEW PICKUP
MISCELLANEOUS
130049
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200049
30049
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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
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. 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
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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
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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
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'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
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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
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7396346 UECFORO PUBLIC LIBRARY
7.67.00 ASHLAI,D LIBRARY
51639 RIllR LIBRARY
116 09.0249
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' Continued en page 19Vj
2133641
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