Medford mail tribune. (Medford, Or.) 1909-1989, June 25, 1963, Image 17

Historic Oregon Newspapers

Medford mail tribune., June 25, 1963, Image 17

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

About Medford mail tribune. (Medford, Or.) 1909-1989 | View Entire Issue (June 25, 1963)

Prev Page of 21 Next Prev Issue Next Text PDF JP2 (3.1 MB) Clip/Print Image

Return to Top

Prev Page of 21 Next Prev Issue Next

Newspaper Page TextA i S v I ! ' i w 4 B TUESDAY, JUNE 25. 1963 MEDFORD MAIL TRIBUNE. MEDFORD, OREGON NOTICE OF HEARING ON THE PROPOSED BUDGET FOR THE CITY OF MEDFORD - YEAR ENDING JUNE 30, 1964 Notice Is Hereby given to all person! interested therein that the Council of the City of Medford will meet in the City Hall in the City of Med ford, Oregon, July 5, 1963, at 7:30 o'clock p. m. of said day and then and there discuss said budget and make levy of city taxes for expenditures for the tax year 1963-64 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 tlie same. Darell F. Huson Recorder-Treasurer City of Medford BUDGET COMMITTEE CERTIFICATION We. the undersigned Chair man and Secretary of the Budcet Committee of the City of Medford, Oregon, hereby certify that the foregoing is a full and correct statement of all estimated revenues and ex pendltures constituting the budget for said city for the fiscal year beginning July l 1963. and ending June 30 1964, as prosposcd by said ' Budget Committee, together with other information con cerning revenues and ex penditures for previous years as required by law. Dated May IS. 1963. John Nuich Chairman of the Budget Committee Dr. Thomas Anderson Secretary I ACTUAL PRIOR YEARS 1959-60 864,839 69 795.973.78 235.335.12 205,793.41 74,712 17 39.132 88 0 644,478.16 330.966 54 1960-61 i 879.fi37.79 879.370.58 251,886 32 197,497.64 95,147.95 30,036.76 0 1,113,113 33 417.011.25 $3,863,701. 62 1,017,969.71 1961-62 $1,017,969 71 858,760 50 2.',S,40.8!) 208,604.16 101.476 18 23.852 65 0 455,969 311 422.932.51 $3,349,025.99 1.107.561 85 $3,191,231 75 879,637.79 $2 311,593 96 $2,845,731 91 $2,241,464 14 $1,198,048 44 $2,996,484.00 Total SUMMARY OF REVENUES AND EXPENDITURES AdminuirsiiT nuagei (All Fundi Except Water Commission ! Library Board) SUMMARY OF REVENUE BY FUND 1962-63 ESTIMATES Actual Budget 1st 6 Mot. 1962 63 FUND $1,107,561.85 $ 968,701.00 Balance (Beginning of Period) 453.223 44 899,458.00 General Fund 162,912.81 331,001.00 Fire Maintenance Fund 102,971.64 215.636 00 State Tax Street Fund 52 370 94 113,223.00 Park & Swimming Pool Fund 47,011 28 90,230 00 Sewage Treatment Plant Fund .... 0 0 Parking District Fund 170.69fl.41 518,755.00 Construction & Reserve Funds 238.493.59 365.934.00 Bond Retirement Funds $2,335, 244JI6 $3,502,938.00 Sub Total . 1,137.196.52 506.454.00 Less: Balance (End of Period) ...$1 Budget 1963-64 ,017.924 00 919,948.00 360,554.00 213,821.00 123,307.00 97,708.00 17,000.00 312.878.00 429,400.00 .$3 ,494,640.00 488,628.00 820.810 19 234.906.55 202.973 84 76.123.65 37,282.17 0 614,226.16 325,271.40 $2,311,593 98 $ 864.839 69 843.504 87 148.774.44 62,305.33 119,571.35 405,285.19 149,230.72 47,285 09 550,345.07 $ 867,639 69 249,411.97 225,358.44 96,296 21 39,534.05 0 999,128 17 368.363.38 $2,845,731.91 $ 879,637.79 840,687 94 147,454.96 68,779.31 132,203.90 ' 295,675 38 145,224 74 45,065.30 1,299,912.30 896.837.71 267, 386. 90 250.575.39 100,814.10 37,127.80 0 316,852 69 371,809.53 368,992.07 159,500.57 1 14,797.51 72,692 29 33,026.24 ( 182,644 5 264,395 20 SUMMARY OF EXPENDITURES BY FUND 899,958.00 333,547.00 256,922 00 118,848.00 00,280.00 0 932.071.00 364,858.00 General Fund Fire Maintenance Fund - State Tax Street Fund Park & Swimming Pool Fund ... Sewage Treatment Plant Fund , Parking District Fund Construction & Reserve Funds , Bond Retirement Funds .. ..$3,006,012.00 .. 932,198.00 .. 361,094.00 .. 239,741.00 .. 123,624.00 93,616.00 17,000.00 .. 816,932.00 .. 421,807.00 $2,241,464.14 $1,198,048 44 $2,998,484 SUMMARY OF ,561.85 $ 968,701. 1,083.992. Ttal $3,006,012.00 .00 REVENUES BY SOURCE $3,191,231.75 879,637.79 $3,803,701.62 1.017,969.71 $1,017, 96!). 71 870,004 87 142,821.34 59,642.25 151,182.99 316,(108.83 162,458.54 49,709 19 579,138.27 $3,349,025 99 1,107.561.85 $1,107 636, 85 30 60 189, 73, 25, 125. 672 72 ,099.75 ,919.08 ,250.05 927.08 ,791.79 548.13 474.55 149,000. 60,700. 150,785 389,763, 213,531 54,536. 429.930 00 00 00 00 .00 .00 .00 00 .00 $2,335,244.96 $3,502,938.00 1,137.196.52 506,454.00. Balance (Beginning of Period) Taxes (Property) Licenses & Permits Fines, Forfeitures & Penalties Interest and Rent Subventions and Grants Current Services Airport & Other Enterprises Assessments, Bonds & Other Rev. Sub Total Less: Balance (End of Period) ,017,924.00 ,094,217.00 136,457.00 59.500.00 148,820.00 369,246.00 221,883.00 71,300.00 373,293.00 3 ,494,640.00 488,628.00 S2 311 593 96 $2,845,731.91 $2,241,464.14 $1,198,048 44 .V2.996.484 00 Total ..$3,006,012.00 SUMMARY OF EXPENDITURES BY FUNCTION 162,059.70 212,722.51 618,995.71 4.534.95 925,782.07 62,227.62 325,271.40 $ 169,826 26 179.868.88 670,674.03 4,000.00 1,412,050.57 40,950.00 368,362.17 178,720 02 265,840.20 694,856.60 640.85 691,141.71 38,395.21 371.869.55 106.635 57 84.137.65 323,154.49 73.44 392.403.42 27,248.67 264,395.20 231,082.00 293.462.00 709,132.00 2,750.00 1,271,998.00 123,202.00 384.B58.00 General Government S4,uji.uu Cultural & Recreational Services 261,354.00 Protection to Persons & Property 742,290.00 Health Services , "0-t Street Sc. Sanitation Services 1,233,204.00 Utilities & Other Enterprises 93,076.00 Bond Redemption 4 Interest 421,807.00 $2,311,593.96 $2,845,731.91 $2,241,464.14 $1,198,048.44 $2,996,484.00 Total $3,006,012.00 GENERAL FUND EXPENDITURES Actual Expenditures Budget 1960-61 1961-62 1962-63 Item 2,340.00 7,995.42 1,350.00 1,957.50 818.01 1,888.92 10,323.27 4,764.34 2,525.62 4.680.00 11,567.77 564.00 868.43 979.26 1,906.21 10,553.14 4.251.32 2,723.70 AIRPORT DEPARTMENT 4,680.00 13,720.00 588.00 851.00 1,295.00 2,555.00 12,022.00 5,900.00 19,400.00 Airport Manngcr (1) $ Airport worKors u Electrician (.10) Clerk Steno Insurance and Retirement Commodities Contractual Services Maintenance of Facility .'. Improvements Budget 1963-64 6,318.00 14,775.00 . 610.00 1,022.00 2,555.00 13,092.00 7.I00.Q0 4,000.00 $ 33,963.08 $ 38,093.83 $ 8,862.16 $ 7,331.62 20,367.11 20,096.90 4.367.68 3,733.14 1,939.48 1,807.99 ' 772.94 593.39 1.282.88 1,072.82 3,724.77 61,611.00 TOTAL ; $ 50.072.00 BUILDING DEPARTMENT 7,880.00 Building Safely Director (1) S 7,662.00 24,120.00 Inspectors (4) 23.340.00 3,810.00 Senior Clerk (1) 3,984.00 2,323.00 lnsurnnce and Retirement 2,663.00 627.00 Commodities : 817.00 1,433.00 Contractual Services 1,699.00 80.00 Equipment ' 144.00 $ 41,317.02 $ 34,653.95 $ 40,075.00 3,000.00 3,247.74 173.10 267.71 353.85 186.52 807.85 $ 3.103.86 3,605.87 34b"83 434.27 135.50 92.83 TOTAL I 40,309.00 CITY COURT City Judge (I Part Time) $ 2,750.00 Clerk (1) 3.624.00 Temporary Kmployce 745.00 Insurance and Hcliiement 341.00 Commodities 520.00 Contractual Services 310,00 Equipment Actual Expenditures Budget 1960-61 1961-62 1962-63 Item $ 4,000.00 $ 640.83 $ HEALTH DIVISION 2,750.00 Contractural Services LEGAL DEPARTMENT Budget 1963-64 ..$ 250.00 4,615.44 4130.43 521.04 414.47 1,550.01 4,988.24 4,292.54 220.16 487.67 477.56 996.25 6.924.00 3,980.00 185.00 587.00 550.00 3,875.00 450.00 City Attorney (1 Part Time) 6,712.00 Secretary steno (1) a.aoi.uu Temporary Employee Insurance and Retirement Commodities Contractual Services Equipment 185.00 690.00 675.00 1,447.00 $ 11.232.29 $ 11,462.42 $ 16,551.00 TOTAL $ 13,693.00 MAYOR AND COUNCIL 1.230.00 Administrative Secretary (.25) $ 1,279.00 1,227.63 3,413.17 75.00 1.230.00 3,840.89 5,130.00 Contractual Services 106.00 Equipment 5,800.00 120.00 $ 8,018.77 t 7,811.16 $ 12.000.00 3,682.91 256.03 2,202.39 952.1 1 039.14 28.56 12.000.00 3,690.00 308.92 2.178.33 065.72 1,003.08 2,750.00 3,773.00 743.00 406.00 664.00 305.01) 120.00 8.763.00 TOTAL 8,290.00 CITY MANAGER'S OFFICE 12,000,00 City Manager (1) $ 1.1,500.00 3,690.00 Administrative Secretary (.75) 3,842.00 250.00 Overtime 200.00 2,851.00 Insurance and Retirement 2,576.00 1,150.00 Commodities . 775 00 1,785.00 Contractual Services 1,750.00 870.00 Equipment 200.00 $ 4,785.80 $ 5,176.89 $ 6,360.00 TOTAL ,.. PLANNING DEPARTMENT $ $ $ 7,980.00 ..$ 7,199.00 $ 20,061.14 $ 20,146.05 $ 1,300.00 46.72 523.58 1,159.08 1,800.00 57.83 831.57 22,596.00 TOTAL $ 22,843.00 CIVIL DEFENSE DIVISION Civil Defense Director S . Insurance and Retirement 3,000.00 Contractual Service 350.00 163.49 Equipment $ 3,229.36 $ 2,852.89 $ 3,000.00 TOTAL S 350.00 DEPT. FINANCE AND ADMINISTR ATION ADMINISTRATIVE OFFICE ' $ 5.760.00 $ 1.646 31 378 42 $ 7,784.73 DEPT $ 7.680 00 4,767.93 4,405.84 3,292.63 1,260.011 113.00 2.085.77 4.599.00 1.699.93 1.640.14 1,11145 $ 32,637.71 Assistant Citv Manager ! $ 9.735.00 Administrative Assistant (1) 6.684.00 Clerk Steno (.75) 2,781.00 Insurance and Retirement 843.00 Commodities 875.00 Contractual Services 5.175.00 Equipment 200.00 $ 7,284.42 $ 21,037.00 TOTAL S 2(1,293.00 FINANCE AND ADMINISTRAT ION RECORDER AND TREASURER 4.680.00 867.45 5.250.00 3,430.00 1,707.00 10,630.00 1,218.87 1 19.36 155.98 945.28 13.198.44 345.41 2,460.00 176.04 254.6(1 894.01 12,580.60 277.50 3,818.00 250.00 722.00 1,180.00 4,445.00 410,00 Planning Director (1) 8,838.00 Planning Technician U) d.'Iiz.uu Clerk Steno (1) Overtime Insurance and Retirement . Commodities -- Contractual Services Equipment 3,708.00 240.00 1,150.00 930.00 4,986.00 110.00 $ 15,983.34 $ 16,643.71 $ 18,805.00 TOTAL $ 25,704.00 POLICE DEPARTMENT 7.980.00 6,780.00 24,000 00 22,560.00 134,599.41 3,690.00 3,960. 00 (i, 527. 19 2.675.96 15.43H.8ti' 1 1,325.09 24,886.69 10,232.411 $ 8.085.00 6,780.00 24,105.00 22,420.60 ' 133i936''l'l 7.608.10 4,200.00 13.412.36 3.099.25 16. 808.41 10.690.48 28.593.17 8,102.29 $ 8.460.00 7,080.00 33,615.00 17,820.00 17,160.00 130,340.00 8.640.00 4,440.00 17.220.00 3,500.00 20,718.00 11,952 00 34.341.00 15,290.00 Police Chief (1) $ 9.033.00 Captain (1) 7,533.00 Lieutenant (5) 34,537.00 Sergeant (3) 19,074.00 Detectives (3) 18,192.00 Patrolman (25) 138,902.00 Policewoman (3) 12,376.00 Senior Clerk (1) 4,440.00 Clerk Steno (5) 18,540.00 Overtime 4,000.00 Insurance and Retirement 21,715.00 Commodities 12,060.00 Contractual Services 31,850.00 Equipment 8,285.00 $274,653.68 $287,840.86 $330,576.00 TOTAL $340,537.00 PUBLIC WORKS DEPARTMENT - ENGINEER DIVISION 4,275.00 8,445.00 7.080.00 42.280.79 10.497.78 7.6R0.O0 $ 4.860.0(1 4.440.01) 2,868.23 1,260.00 50.60 3.048 53 4.541 89 1,732.73 626.63 1,230.92 7.860 00 5,292.00 4,440,011 3,105.00 1,380.00 300.IK) 3.203.00 4.063.00 1,872 00 1,150 00 3,485.00 540.00 Recorder-Treasurer (1) Deputy Recorder-Treasurer (.9) Senior Clerk 1.5) Clerk Typist (1) Meter Collector (.251 Temporary Fmployec Ass'l. Recorder-Treasurer Accounting Clerk . Insurance and Retirement Commodities Contractual Services Equipment 039.00 ,358.00 ,248.00 ,276.00 ,127 00 375. 00 ,203.00 950.00 .900.00 .332.00 $ 32,339.57 $ 36,680.00 TOTAL $ 26,808 00 DEPT. FINANCE AND ADMINISTRATION CONTROLLER Assistant City Manager (.1) $ 1.082.00 Accounting Clerk ill - 4. 476. 00 Senior Clerk (.5) 2,248.00 Overtime . . 35n.no Insurance and Retirement 577 On Commodities 900.00 Contraetur;il Services 3.450.00 .. Equipment 500 00 4.480.00 2.969.99 4.112.93 5.117.94 2.717 18 3,623.88 891.49 4.275.36 8,658.69 7.080.00 45.023.62 9,484.23 4,680.00 2,846.31 3,176.71 "5,465.50 ' 3.213 21 3,326.38 2,234.12 4,480.00 8.640.00 15.360.00 42,000.00 9.960.00 4.920.00 3.023.00 3.420.00 ' 6!267:0O 3.600.00 9.900.00 535.00 Public Works Director (.42) Assistant City Engineer (1) Engineer (2) Engineer Technician (4) Engineer Aide (2) Public Works Inspector (2) Assisant Traffic Engineer (.25) . Principal Clerk (1) Secretav Steno (.75) ..... Clerk Steno (1) Overtime Insurance and Retirement Commodities Contractual Services Equipment 4.788.00 9,041.00 15.649.00 25.780.00 10.334.00 12.371.00 1,598.00 5.018.00 3.056.00 3,568.00 500.00 6.462.00 2.575.00 10.975.00 560.00 Item Actual Expenditures Budget 1960-61 1961-62 1962-63 SEWAGE TREATMENT PL ANT FUND: PUBLIC WORKS LitrAni-"-" SANITATION DIVISION $ 2.220.00 S 2.220.00 $ $ 90,497.98 $9,464.13 $112,105.00 TOTAL $112,273.00 PUBUC WORKS DEPARTMENT - TRAFFIC ENGINEER DIVISION $ 2,563.00 $ 2,565.12 $ 2,655.00 1.577.23 3.666.00 5,040 867 750 3,356 12.017 6.536 5.040 00 . 948 69 880.16 5.324 26 12.887 83 1.719.33 3,822.00 5.040 00 1,008.00 958.00 6,650.00 13.403.00 13,675.00 Public Works Director (.25) Assistant Traffic Engineer (.75) , Electrician (.65) Equipment Operator II (1) Public Works Serviceman (2) ... Secretary Steno (.25) Insurance and Retirement Commodities Contractual Services Equipment 2.850.00 4.794.00 3.963.00 5.076.00 10.023.00 1,019.00 2,248.00 8,650.00 14,250.00 7,990,00 $ 33.7lil.Y0 $ 33.031.41 $ 47,213.00 TOTAL $ 60,863.00 TOTAL . " DEPT. FINANCE AND ADMINISTRATION . $ 13. 583. 0(1 ! PURCHASING UNIT 2.085 78 $ 1,957.50 265.82 731.79 . 112.43 123.34 3,048 53 3,946 67 365.01 320 67 240 00 159.93 3.203.00 Purchasing Agent ( 65) 3.1)60.00 Clerk (.75) . . 572 00 Insurance and Retirement 580.00 Commodities 447.00 Contractual Services Equipment ,4)7 DO ; .0118 no i 618 Oil ' 515 no i 407 00 I 600 13 180,763.24 UNALLOCATED GENERAL FUND EXPENDITURES 5 12 62 $ Cash Short 4.700 00 to. 000. 00 Emergency Fund Account 19(!,!M8.72 69.930 00 Transfers to Other Funds 1.616.00 Service Payments to Other Funds . 21.733.00 73,513.00 2.820.00 2,880.00 5,266.19 5,280.00 4,40b!bb 4440.00 905.42 1,109.32 1,133.76 1,200.84 3,124.16 4.401.23 7,169.34 2,957.56 588.50 100.00 2.320.00 3.030.00 5,760.00 "8"880!bo 1.800.00 1.712.00 6.600.00 4.400.00 6,925.00 Street and Sewer Superintendent (.33)... Supervising weciiBiiic Sewer Maintenance Foreman (1) Equipment uperaior u P,,hlie Works Serviceman (2) ...... Public Works Serviceman Overtime Insurance and Retirement Commodities Contractual Services Equipment 27.627.37 $ 24,589.05' $ 41.427.00 TOTAL General Fund Expenditures PUBLIC WORKS DEPARTMENT Budget 1963-64 2.463.00 3.112.00 5.936.00 5,076.00 8,604.00 1.853.00 2,376.00 7.100.00 5.250.00 7,000.00 J 48,772.00 6.060.00 t 2.634.00 13.993.67 1,469.54 3,070.64 8,806.49 3.499.71 6.060.00 3.158.42 14.031.80 1,808.04 2.712.65 8,773.78 583.11 6,360.00 4.560.00 15,300.00 2,449.00 3,150.00 16,934.00 100.00 SFWf5E TREATMENT DIVISION Sewage Works Operator (1) $ 6.524.00 Assistant Operator (1) 4.810.00 Sewage Works Utilityman (3.5) 16,434.00 Insurance and Retirement 2.675.00 Commodities 3,150.00 Contractual Services - 10,951.00 Equipment - 300.00 $ 39.534.03 $ 37,127.80 $ 48.853.00 TOTAL S 44.844.00 " Total Expenditures $ 39.534.05 $ 37,127.80 $ 90.280.00 Sewage Treatment Plant Fund $ 93.616.00 FIRE MAINTENANCE FUND t 7.980.00 6,780.00 6,480.00 34,320.00 54,000.00 101,265.00 706.00 19,874.11 5,872.08 8,157.36 3"977.42 $ 8.085.00 6,780.00 6.480.00 34.320.00 54.285.39 111,126.79 528.00 21.180.91 12.896.28 9,923.24 L78L29 $ 8 7, 7, 37 80, 132, 1, 27, 11, 14, FIRE ,460.00 560.00 260.00 560.00 640.00 790.00 500.00 127.00 765.00 175.00 DEPARTMENT 4,710.00 $249,411.97 PARK AND Fire Chief (1) $ 9.033.00 Assistant Fire Chief (1) 8,223.00 Fire Marshall (1) 7,568.00 Captain (6) - 40,509.00 Engineman (14) 85,328.00 Fireman (28) 151,380.00 Volunteers 1,500.00 Insurance and Retirement 29,308.00 Commodities 11,535.00 Contractual Services 13,210.00 Improvements 50.00 Equipment 3,450.00 TOTAL ' -' .$361,094.00 $267,386.90 $333,547.00 SWIMMING POOL FUND PARK AND RECREATION DEPARTMENT Park and Recreation Director (1) $ 8,778 00 Clerk Steno (1) 3.680.00 Park Maintenance Supervisor (1) 6.371.00 Park Utilityman (1) 4,836.00 Park Gardener (7) 32,737.00 Laborer (10 Months Part Time) 3,020.00 Recreation Leader (41.5 Mo. P.T.) 12,950.00 Swimming Pool Mgr. (12 Mo. P.T.) 4,400.00 Guard Instructor (24 Mo. P.T.) 6,375.00 Cashier (6 Months Part Time) 1,440.00 Pool Attendants (19 Mo. P.T.) 3,400.00 Recreation Supervisor Overtime 100.00 Insurance and Retirement 7,046.00 Commodities ! 10,152.00 Contractual Services 18,139.00 Improvements 50.00 Equipment 50.00 $ 7,680.00 $ 7,680.00 $ 7,680.00 3,200.60 2.736.76 3,705.00 5,640.00 5,876.99 5,760.00 16,909.52 20,026.06 4.500.00 26,250.00 6,056.85 4,723.67 3,000.00 8.768.00 11,155.70 11,400.00 2,142.68 2,728.17 3,180.00 5,056.00 4.316.68 4,950.00 1.654.40 1.571.99 1.360.00 4,021.42 3,741.73 3.360.00 6,530.00 6,780.00 6,780.00 119.44 100.00 4.117.03 4,333.95 6,118.00 8,449.52 6,702.68 9,235.00 10,095.12 11,271.19 15.630.00 3,552.29 3,287.60 900.00 2,422.78 3,761.49 4.930.00 $ 96,296.21 $100,814.10 $118,848.00 PARKING DISTRICT FUND TOTAL $123,624.00 Parking Lot Operations $ 17,000.00 Air Facility Improvements 5 23,004.00 AIRPORT RECONSTRUCTION FUND $ 6,986.92 $ 301.38 $ 58,591.00 ALLEY VACATION FUND Improvements $ 20,000.00 ARTERIAL STREET BOND CONSTRUCTION FUND $216,814.98 $113,040.48 $259,327.00 Street Improvements $270,813.00 SANITARY SEWER CONSTRUCTION FUND $ 1,463.31 $ 3,659.55 $ 61,157.00 Sanitary Sewer Improvements $ 61,349.00 SEWAGE TREATMENT RESERVE FUND $ 536.00 $111,484.00 Plant Improvements $ 89,547.00 STORM SEWER BOND CONSTRUCTION FUND $ 27,959.55 $ 16,095.99 $150,852.00 Storm Sewer Improvements $120,002.00 PARK AND RECREATION IMPROVEMENT FUND $ 3,032.21 $ 70,197.38 $109,118.00 Park Improvements $ 67,067.00 BEAR CREEK DEVELOPMENT FUND $ 500.00 Bear Creek Improvements $ 150.00 SPECIAL ASSESSMENT FUND $590,476.70 $ 95.370.75 $135,000.00 32,150.01 1,951.84 5,000.00 68,958.71 15,699.32 41,042.00 Warrants Paid $150,000.00 Interest 4,000.00 Service Payments to Other Funds 11,000.00 $691,585.42 $113,021.91 $181,042.00 TOTAL $165,000.00 IMPROVEMENT BOND FUND $ 96,216.71 $102,000.00 Bonds Redeemed $154,871.00 24,545.23 20,640.00 Interest 19,826.00 750.00 Bond Sale Expense 1,000.00 Service Payment to Other Funds 51,000.00 18,086.48 903.11 14,170.42 796.36 11,334.72 Property Purchase & Investment . $ 84,956.37 $132,096.66 $124,390.00 TOTAL $174,697.00 CAMP WHITE BOND SINKING FUND S 20.000.00 5,125.00 20,000.00 4,300.00 20.000.00 4,000.00 Bonds Redeemed $ 20.000.00 Interest 3,500.00 $ 25,125.00 $ 24.300.00 $ 24,000.00 GENERAL BOND SINKING FUND $ 95,000.00 $ 82,000.00 $ 78.000.00 15,796.25 16.578.75 14,418.00 TOTAL '. $ 23,500.00 Bonds Redeemed $ 79.000.00 Interest 12,299.00 $110,796.25 $ 98,578.75 $ 92,418.00 WATER BOND SINKING FUND $ 72,248.63 $ 77.244.14 $ 82,250.00 34,600.00 39.650.00 41,800.00 TOTAL ... $ 91,299.00 Bonds Redeemed , $ 87.250.00 Loan Repay. Water Const. Fund $ 45,061.00 $106,848.63 $116,894.14 $124,050.00 TOTAL $132,311.00 DISCONTINUED AND CLOSED FUNDS: CAMP WHITE SEWER BOND CONSTRUCTION FUND $ 49,446.56 Transfer - ' Sewage Treatment Reserve Fund JACKSON POOL AND PARK RESERVE FUND $ 1.839.22 Improvements SEWAGE DISPOSAL BOND SINKING FUND $ 40,637.13 Transfer - Sewage Treatment Reserve Fund SUMMARY OF PROPERTY TAX LEVIES General Fund $ 439.530.00 Arterial Street Fund 143.600.00 Fire Maintenance Fund 328,514.00 General Bond Sinking Fund 96.610.00 Park & Swimming Pool Fund ... 85,090.00 Water Bond Sinking Fund 56,895.00 STATEMENT OF City of Med 1 July Airport A $ 25,000.00 Airport B 42.000.00 Airport C 40.000.00 Armory Construction 16,000.00 Arterial Streets A 60,000.00 Arterial Streets B 96.000 00 Park Improvement A 6,000.00 Park Improvement B 10.000.00 Santiarv Sewer 16.000.00 Storm Scwc- 50,000.00 Storm Sewer A 24,000.00 Storm Sewer B 31,000.00 TOTAL TAX LEVIES $1,150,239.00 INDEBTEDNESS ford, Oregon , 1963 Trunk Sewer 35,000.00 Camp White Sewage Disposal.... 140.000.00 Water System Enlargement $2,225,000.00 Kenwood Water District 30,000.00 Grandvicw Water Dist. No. 1... 62,000.00 Grandview Water Dist. No. 2.... 20,000.00 Kings Highway Water Dist 1,055.75 Improvement Bonds (Including Water) 686,871.06 Improvement Warrants (Including Water; as of June 1, 1963) $181,363.37 $201,601.34 $ Rt.S46.00 TOTAL ... . S 95.246.00 I $;iti7.S3.6 $896,837.71 $899.1)58.00 Total Expenditures General Fund 9.278.68 5.100 00 242.63 2.578.71 4.873.40 1,299.51) $ 8,480.83....$ 8,762 00 TOTAL DEPT. FINANCE AND ADMINISTRATION $ $ $932,198.00 5.373 61) 281) 5(1 2.820 96 6.707.39 CITY Purchasing Agent ( 1 111 R. 411000 ("uslodi.il Workers (I 73i 561.00 Insurance and Retirement 3.001), 00 Commodities 10.236 0(1 Contractual Services 2.188 00 Improvements HALL UNIT 14,094.24 $ 15.182 54 $ 24,475 00 TOTAL DEPT. FINANCE AND ADMINISTRATION 0.043 00 H'l j on 8:'7Kim H4o 00 1 2 son mi , 9. 360 on . $ 2I.76S 00 1 STATE TAX STREET FUND PUBLIC WORKS DEPARTMENT - STREET DIVISION 2.680 50 1.646.31 4.520.00 1.246.13 6,752 92 32.263.53 220.00 2.R31 75 868.54 4.760.00 1.410.00 6.784 41 32,805.11 2.940 (HI 851 (ID 4.1120 (Ml 1 4700(1 6.944 00 38 718 (li) 1.200 00 Purchasing Agent 1 25) Clerk 1 2M 1'1!X Receptionist ill . . Clerk Sleno (,2.'l Printer ill Electrician ( 25) Insurance and Retirement Contractual Services Improvements CENF.RAL SERVICES UNIT $ 1.73i) 1.0:t 3,27t; ti J7 3. I'll) 1..V4 7.103 36.0U2 223. i I 49,329.43 $ 49,479.81 $ 57,043 00 TOTAL 3.420 4.440 3.737 17.057 47.707 602 2.80)1 4.!I2(I 5.1 lid 4.680 3.725 334 7.672 4.U7 72.382 38. 8:7 1.733 3.413 52 $ 4.440.00 5 761). 00 15. 243.1)6 42,330 32 6.388.82 2.8!ti).U0 4.920.00 5. 160.00 4.680.01) 4.20!) 4H 743.S7 R.070 Kl 5.833 18 71.674 116 30 422 R2 33.94 1.'.-? 3.340.00 4.640 00 6. 3 til). 00 16.900.00 38.810.00 1.890 00 3,030 00 4.920 00 3. 640.00 3.040 00 3.848 00 2.0110. Ort 10.181.00 6.000 00 82.838.00 1 3.683 00 23.600 00 Public Works Director (.33) Street and Sewer Superintendent (.66).. Street and Sewer Foreman (1) Street Foreman (4) : Equipment Operator (9) Laborer (.75 Part Time) Supervising Mechanic (.3) Mechanic (1) Public Works Carpenter (1) Principal Clerk (1) Senior Clerk (1) Overtime Insurance and Retirement Commodities Contractural Services Street Improvements Equipment - .. 3.793 00 4.932.00 6.524 00 17.560.00 46.284 00 2.718 00 3.112 00 3.602.00 5.710.00 3.103.00 3.804 00 2.000 00 9.497.00 6.000.00 90.187.00 13.613 00 11.200.00 . $ 37.072 00 I $225,358 44 $230.373 39 $236,922.00 TOTAL- I $239,741 00 RECEIPTS: $ 581.28 27.327.00 7.038.24 5.354.40 46.264.00 27,000.00 $113,564 92 88.84 $ -R8R4 32.666 00 7.386.72 7.934 01 63.743.69 6.001.39 $117,642.97 470.19 TOTAL LIBRARY FUND $ 200 00 Balance (Beginning of Period) 44,266.00 Medford Transfer Medford Levy 6.500.00 Library Fees . 73.943.00 Jackson County State Library Grant 6.850.00 Other Contractual Services .... $131,739.00 Sub-Totals Less: Balance End of Period.... .... 102,862.56 ..$3,718,789.37 ..$ 449.00 .. 52,232.00 " "6,800.00 .. 73,943.00 " "Mobibo $138,824.00 $1 13.653 76 $117 EXPENDITURES: 172.78 $131,759.00 TOTALS 6.960 00 3.320 00 26.31 06 3.720 00 11.267 82 2.764 36 1.8D0 00 3.427 32 2.P63 OR 33.931 55 2.223 81 10.6S4.53 ,836 00 065.04 714.72 188.48 172 92 235 Rl 938 00 814 96 247 77 884 79 162 61 427 28 584 40 8.400 00 21.420 00 29.644 00 3.900.00 11.940 00 4.P85 00 2.580.00 5.799 00 6.200 00 13.037 00 1.180 00 22.134 00 500 00 Head Librarian (1 Librarian I and II (3 25) . .. Library Assitant 1 and II i9).. Principal Clerk (1) Clerk-Typist 3 5 Student Assistant (4) Custodian (.75) Retirement and Insurance Commodities Comractual Services - Equipment Books Building Improvements ..$138,824.00 $ R.964.00 .. 22.128.00 .. 30.933.00 4.200.00 .. 11.688 00 6.624 00 3.179.00 R. 088.00 6.3n0 00 . 13.353 00 798 00 .. 22.134.0') 415.00 $113.633 78 $117.172 78 $131,73900 TOTALS $138.824 00