Nyssa gate city journal., June 13, 1957, Page PATE FOURTEEN, Image 14

©
O
PAGE FOURTEEN
Àpple
Valley
Mrs. Dwighl Seward
THE NYSSA GATE CITY JOURNAL. NYSSA. OREGON. THURSDAY. JUNE 13. 1957
NOTICE OF 1957-58 BUDGET MEETING
NOTICE OF 1957-1958 BUDGET MEETINGJContinued)
Actual
Budget
Budget
Actual
In accordance with the provisions of ORS 294.304 to 294.415, notice is hereby given that the Budget
1956-57
1955-56
1954-55
1957-58
Committee of the City of Nyssa, Oregon, prepared and adopted on the 22nd day of May, 1957, the
budget estimates for the City of Nyssa, Oregon for the fiscal year July 1, 1957 to June 30, 1958, as set VI. FIRE DEPARTMENT
forth in the following tabulations. All persons are hereby notified that on Wednesday, the 26th day of
Phon« 2-2731
A. Maintenance and Operation
June, 1957, at 7:30 P.M., in the Council Chamber of the City of Nyssa, Oregon, said budget may be dis­
$ 500.00
500.00
1. Fireman’s Recreation -----
cussed with the Common Council, the levying board for the City of Nyssa, Oregon, and any person
550.00
200.00
2.
Utilities
(Last Week's News)
subject to the proposed tax levies will be heard in favor of or against said tax levies or any part thereof.
500.00
450.00
3.
Equipment
Maintenance
-----
OF ESTIMATED EXPENDITURES, REVENUES AND LEVIES, FISCAL YEAR 1957-
300.00
Mrs. Lome Clay and son, Jerry 1958, SUMMARY
150.00
4.
Station
&
Rec.
Room
Maint-
together
with
the
actual
expenditures
and
revenues
for
the
fiscal
years
1954-1955
and
1955-1956,
50.00
of Council spent last Tuesday and the budget estimates for the fiscal year 1956-1957.
5.
Fuel
and
O
il---------------------
__________________
~ 80.00
400.00
night at the Clayton Butcher
6.
Insurance-----------------------
—
70.00
home. Jerry attended closing day
50.00
7. M iscellaneous--------------------
GENERAL FUND
2,050.40
1,459.07
of school Wednesday at Fruitland
8.
Fire
Department-----------------
EXPENDITURES
where he was a former student.
$ 1,459.07 $ 2,050.40 $ 2,000.00 J 1,800.00
Actual
Budget
Actual
Vaola and Merlene Carver, Per-
Budget
Total________________
1954-55
1955-56
1957-58
lene Cable and Nelda Seward en­
1956-57
joyed a farewell slumber party
B. Equipment Reserve
CITY HALL & GENERAL ADMIN.
$ 1 , 000.00
for Verleen Smith Tuesday eve­
1. Fire Truck ------------- -—
A. Personal Service
ning at the home of Mr. and Mrs.
$ 1,800.00 $ 1,500.00 $ 1,550.00 $ 2,150.00
1. City Manager---------------------
$ 1,000.00
Donald Fritts. Miss Smith left
Total________________
1,430.00
1,200.00
2. Recorder-Treasurer -------------
Wednesday night for Bakersfeild,
1,140.00
1,200.00
$ 1,459.07 $ 2,050.40 $ 2,000.00 $ 2,800.00
3. Clerk-Typist----------------------
TOTAL FIRE DEPARTMENT
Calif., to join her mother who
106.00
100.00
4. Part-time H elp--------------------
went a few weeks earlier.
600.00
600.00
720.00 VII. LIBRARY
720.00
5. City Attorney---------------------
Mrs. Eldon Pearson, Mrs. Mil-
760.00
820.00
6. City C lerk--------------------------
ton Carver and their parents, Mr.
A. Personal Service
550.00
600.00
7. City Treasurer--------------------
600.00 $ 600.00 $ 728.00 $ 780.00
and Mrs. L. G. Poulson left Thurs­
1. Librarian
300.00
8. Auditor------------------------------
75.00
84.00
day morning for a three weeks’
2. Clerical Assistant
vacation.
$ 4,010.00 $ 3,626.00 $ 4,670.00 $ 5,540.00
Total
600.00 $ 600.00 $ 803.00 $ 864.09
Total_________
Mr. and Mrs. Lester Norland
of Caldwell are parents of a baby
B. Maintenance and Operation
daughter, Kathy Lee, born May
B. Maintenance and Operation
466 57 $ 767.22 $ 450.00 $ 250.00
1. Office Supplies--------------
35.00
20.00
31 at St. Luke's hospital, Boise.
1. Office Supplies-------------
941.34
1,055.98
1,000.00
900.00
2. U tilities-------------------------
15.00
70.00
She joins two brothers.
2.
U
tilities------------------------
450.00
700.00
3. Printing and Publications
50.00
40.00
3.
Periodicals_____________
The Fay Collins ramlly moved
50.00
50.00
4. Elections-----------------------
16.00
20.00
4. F IC A _________________
recently near Vale where they
1,060.00
130.00
5. Insurance----------------------
1.00
2.00
5.
S
IA
C
_________________
will live on a ranch they traded
90.00
90.00
6. Bonds (Personnel)----------
10.00
10.00
6.
Miscellaneous
for their farm in Apple Valley.
200.00
300.00
7. T ravel--------------------------
100.00
100.00
7. Library_____
Mr. and Mrs. Springin moved
1,000.00
300.00
8. Audit
from Vale last week to this com­
100.00
0.00
9. Legal Services
100.00
100.00
Total
$ 127.00 $ 162.00
munity.
200.00
500.00
10.
Bldg.
Supplies
and
Maint.
Karl Hild who has been at­
0.00
1,000.00
11. Tax Rebate ------------------
C. Capital Outlay
tending college in California re­
4,000.00
2.081.00
1,889.11
1,000.00
12. Emergency
-------
1. Books
$ 620.00 $ 350.00
turned home last week with his
1,000.00
0.00
13. Store Supplies---------------
30.00
50.00
2.
Office
Equipment
aunt, Mrs. Irwin Montgomery and
250.00
67.50
0.00
14. Miscellaneous . ---------
daughters, Donna, Leona and
140.00
130.00
15.
F
IC
A
__________________
Total_________
$ 650.00 $ 400.00
Shirlene of Napa, Calif., to attend
10.00
10.00
16. SIAC
graduating exercises for his sister
0.00
1,242.24
1,554.33
0.00
17. City H all-----------------------
700.00 $ 1,580.00 $ 1,426.00
TOTAL LIBRARY
700.00
Shirley from Parma high school.
0.00
1,042.96
1,011.67
0.00
18.
Payroll
T
a
x
------------------
The Montgomerys returned home
TOTAL GEN. FUND EXPENDITURES___$ 44,163 27 $ 43,647.71 $ 53,168.00 $ 56,393.50
Saturday.
$ 5,649.72 $ 6,470.20 $ 5,560.00 $ 9,800.00
Total_________________
Miss Joyce Cearley will go to
GENERAL FUND
Moscow next week to attend the
C.
Capital
Outlay
REVENUES
summer camp on a 4-H scholar­
0.00
400.00
000
1,215.00
1.
Office
Equipment
$
$
Licenses and Pees
ship.
.$ 2,651.60 $ 2,821.00
3.350.00 $ 4,770.00
500.00
0.00
0.00
2,500.00
2. Furnace________
Property Rental and Sale
1,949.00
4,552.85
2.850.00
2.150.00
Callers at the Dwight Seward
Franchise Fees .............. ..................
2.050.00
0.00
0.00
home last Wednesday evening to
4.300.00
Total_______
$ 3,715.00 $ 900.00
Police Court F ines________________
5,816.30
4,397.00
3.800.00
honor Lester Robinson following
4.500.00
State Liquor Apportionment ...........- . . .. 3,425.17
3,583.14
4.000. 00
were Mrs. R. A. Kel-
D. Bond Retirement
4.600.00
f 'raduation
90ft 60
Police Car Reserve Fund ... ...............
1.260.00
$ L.000.00 $ 1 , 000.00
ogg and children of Nampa, Mr.
1. Principal
Miscellaneous
_____
3,165.88
527.85
400.00
300.00
325.00
and Mrs. A. F. Seward, Mr. and
2. Interest
1 , 000.00
Street Improvement Payments ___ - .... 10,883.59
14,663.21
Mrs. Hugh Pierce, all of Nampa,
Gas Tax Refund ................. ...
275.38
....250.00
Mr. and Mrs. Roy Wild and Miss
Total__________________________ $ 1,300.00 $ 1,325.00
300.00
Delinquent Taxes
1 . 000 . 00
Darlene Cover of Nyssa. Re­
Am’t. by Tax Levy Inside 6% ______ ____ 22,347.38
24,448.60
25,970.00
TOTAL CITY HALL & GEN’L. ADMIN- $ 10,959.72 $ 11,421.20 $ 13,945.00 $ 16,240.00
freshments were served.
27,528/00
Firehouse Construction Bond
/*
Mr. and Mrs. John Iiams of Re­ II. POLICE DEPARTMENT
Levy Outside 6%
1.300.00
1.275.00
seda, Calif., were guests at the
13. Street Intersection Bond
A. Personal Service
Chet Iiams home last week. His
Levy Outside 6% __________
$ 3,900.00 $ 4,200.00 $ 4,560.00 $ 4,800.00
2,247.50
1. Police C hief______
2.199.00
mother, Mrs. Carrie Iiams accom­
14. Waterworks Extension Bond
9,885.72
10,720.87
11,040.00
10,860.00
2. Patrolm en_______
panied them here to remain for a
Levy
Outside
6%
__________
200.00
1,940.00
5.740.00
3. Part-time H elp-------
5.620.00
visit with her son, Chet and his
15. Five Mill Street
family.
Levy Outside 6% __________
$ 13,785.72 $ 14,920.87 $ 15,800.00 $ 17,600.00 16. Am’t.
Total......................
8,619.68
9,000.00
Mrs. Lester Larkins of Walport,
by
Tax
Levy
Outside
6%.
$
18,191.35
$
12,224.31
Ore., was visiting friends in this
17.
Unencumbered
Cash
Balance__
18,081.56
22,838.79
B. Maintenance and Operation
3,000.00
12,384.50
community last week.
18. Transfer from Sewer Fund____
100.00
50.00 19.
1. Office Supplies-------------
1.900.00
Mr. and Mrs. Danny Norland
Transfer from Water Fund___ •
450.00
2. Utilities
3.338.00
and sons of Umatilla visited last
480.00
480.00
3. Uniform Allowance —.
week with her parents, Mr. and
1 , 100.00
TOTAL GENERAL FUND REVENUES------ $ 90,114.28 $ 87,728.28 $ 71,075.18 $ 79,626.50
1,000.00
4. Jail Maint, and Meals
Mrs. Owen Gann of Nyssa and his
1,250.00
700.00
5.
Auto
Fuel
and
Maint.
mother, Mrs Martha Norland and
150.00
6. Dog Control
_____
LESS TRANSFER to:
other relative«.
300.00
150.00
7. Travel
Street Fund_______
-----$ 24,524.73 $ 19,713.25 $ 8,619.68 $ 10,740.00
Friday was a happy day for
150.00
8. Equipment Maintenance
Bond and Interest Fund
Apple Valley children and friends
9,287.50
9.094.00
320.00
350.00
9.
FICA
________________
Bancroft
F
und________
gathered for the last day of school.
3.399.00
200.00
175.00
10.
SIAC
____________
The program was given by the
3,839.91
3,476.95
11. Police Expense________
Total Transfers --------------------------------$ 24,524.73 $ 19,713.25 $ 17,907.18 $ 19,814.00
children and everyone enjoyed a
basket dinner.
$ 3,839.91 $ 3,476.95 $ 4,000.00 $ 3,530.00
Total________________
TOTAL NETJ j EN. FUND REVENUES------$ 65,589.55 $ 68,015.03 $ 53,168.00 $ 56,393 50
Mr. and Mrs. Forrest Reed and
Robert and Mrs. Ella Stephens at­
C. Capital Outlay
tended a family reunion and pic­
STREET FUND
$ 500.00
1. Office Equipment
195.00
nic dinner at the A. B. Reed home
EXPENDITURES
1,979.58
1
,
000.00
2.
Police
Car
in Parma Memorial day.
200.00
3. Fingerprint & Pers. Equipment
A. Personal Service
Mr. and Mrs. Bud Hild, Boise
1. City M anager_
spent Wednesday night an d
$ 1,500.00
2 , 000.00
1.650.00
$ 1,979.58
$ 1,700.00
Total _____________________
195.00
2. Recorder-Treasurer ____
Thursday with his mother and
725.00
1.080.00
3. Clerk-Typist__________
step-father. Mr. and Mrs. Bert
300.00
540.00
4. Street Superintendent__
D. Equipment Reserve
3,647.00
Gibson. Other visitors during
3.830.00
4.320.00
4.440.00
5. Street Sweeper Operator
500.00 $ 800.00
1. Police C a r _____
$
1,548.13
Memorial day were her brother,
3.474.00
3.600.00
3.600.00
6. Part-time H elp ________
Mr. and Mrs, U. K Sew of Cald­
650.00
320.00
2.340.00
7.
City
C
le
r
k
___________
TOTAL POLICE DEPARTMENT
$ 19,605.21 $ 18,397.82 $ 22,000.00 $ 22,125.00
well and Mrs. Cord Powers of
760.00
ette. Mr. and Mrs. Bill An­
Total
derson and sons from Sacramento III. MUNICIPAL COURT
$ 5,195.13 $ 10,214.00 $ 11,265.00 $ 13,650.00
A. Personal Service
visited in the evening.
Municipal Judge
__
$ 1,390.00 $ 1,365.00 $ 1,200.00 $ 1,200.00 B. Maintenance and Operation
Lonnie Roberts suffered a brok­
en leg when he was run over by
1. Office Supplies _ _______
100.00
Total
...$ 1,390.00 $ 1,365.00 $ 1,200.00 $ 1,200.00
a tractor Thursday.
2. Street Lighting_________
7,000.00
6.450.00
3.
Equipment
Maintenance
_
700.00
690.00
Maintenance
and
Operation
B.
4.
Street
Surfacing
Material
Ruth Hemnan. daughter of
3.850.00
1.700.00
-
1.
Office
Supplies
-----
$
50.00
5. Fuel and O il-----------------
Mr. and Mrs. Leroy Herrman
1 . 200.00
800.00
20.00
2. Telephone---------------------
6. Signs and Signals______
200.00
who attends Whitworth college
100.00
3.
FICA
25.00
27.00
7.
Tools
and
Paint
...............
150.00
100.00
in Spokane, visited at the home
4
SIAC
5.00
5.00
8.
Sweeper
Broom
Material
_
100.00
500.00
of her parents for several daj’s
9. Street Improvement ____
7,500.00
5.800.00
last week.
$ 100.00 $ 32.00 10. F IC A __________________
%
T
otal________________
195.00
260.00
11. S IA C __________________
Mrs, Clay*»~ Cassingham and
90.00
105.00
1,232.00
1,390.00
$
1,365.00
1,300.00
12.
M
iscellaneous__________
$
$
TOTAL MUNICIPAL COURT
two children of Boise visited at
150.00
13.
Building
Supplies______
100.00
the home of Dr. and Mrs. Dwight IV. PARK DEPARTMENT
14. Streets and Lighting____
13,956.00
11,783.07
Mason Friday.
15. Payroll T axes----------------
159.06
A. Personal Service
3.480.00 $ 3,570.00 $ 3,600.00 $ 3,720.00
1. Park Superintendent
1 , 200.00
825.00
600.00
1.420.00
Tots!_________________
$ 13,956.00 $ 11,942.13 $ 21,085.00 $ 16,755.00
2 Park Helper
1.470.00
1,410.00
1,345.00
450 00
3. Cemetery Caretaker
Outlay
$ 5,350.00 $ 5,740.00 $ 5,610.00 $ 6,390.00 C. Capital
Total
1. Street Grader ___
$ 6 , 000.00
2. Street Sweeper _
8,500.00
Maintenance
and
Operation
B.
3. Tractor-Loader __
4,214.16
The answers
200.00
650.00
1. Park Supplies and Maintenance
4. Dump Truck
2,133.06
650.00
200.00
to everyday
2. Utilities
................................
5.
Asphalt
Heat-Mix
1,415.00
100.00
600.00
Equipment
Maintenance
-------
3.
6.
Street
Striper___
insurance
750.00
700.00
600.00
500.10
462.52
4 Cemetery Supplies and Maint.
85.00
problems*
200.00
5. Fuel and Oil
Total
$ 7,762.22
$ 14,500.00
750.00
100.00
6. Insurance
500.00 D. Equipment Reserve'
500.00
500 00
500 00
By
7. City School Recreation
135.00
125.00
8 FICA __ ____________
RALPH
1. Street Equipment
$ 1,300.00
70.00
28
00
$ 2 , 000.00
SIAC
9.
LAWRENCE
100.00
500.00
Miscellaneous
< V
10.____________
Total_______ _
$ 1,300.00
1,096.70
3,51974
$ 2 , 000.00
11. City Grounds
Bond Retirement
$ 4.48226 ( 2.09680 $ 3,503 00 ( 2,790.00
Total______________
1. Principal____
$ 11,000 00
$ 11,000.00
2. Interest_____
2,681.87
2,326.87
!. Capital Outlay
500 00
1. Park Tractor and Hose
Total
$ 13.681.87 $ 13,326.87
500.00
Total______________
TOTAL STREET DEPT EXPENDITURES ... $ 40.595 22 $ 36,783.00 $ 46,850.00 $ 33,155.00
$
9,832
26
)
7,83680
$
9,613
00
$
9.180.00
TOTAL
PARK
DEPARTMENT
QUESTION: Will Auto Theft
STREET FUND
insurance pay for loss by theft
REVENUES
V.
HEALTH
ft SANITATION DEPT.
of a full set of mechanic's tools
A.
Personal
Service
1. State Gas Tax Apportionment
if they are stolen from a car
$ 16,070 49 $ 17,069.75 $ 18,150.00 $ 19,000.90
$
120.00 $ 12000
12000
$
120.00
1. Health Officer
2. Unencumbered Cash Balance_
780 00
and provided they are all auto­
720 00
19,838.79
2 Dump and Pound Attendant
1.665.00
3. Transfer from General Fund _
24,524.73
19,713.25
8,619.68
mobile tools?
10.740.00
4. Transfer from Water Fund -----
900 00
120 00 $ 120.00 $ 84000
T o t a l ______________ —
1.750.00
5. Miscellaneous -----------------------
ANSWER: Not as a rule Or­
241.53
dinarily, insurance companies
Maintenance and Operation
20 00
TOTAL STREET FUND REVENUES . t 40,595.22 $ 36,783.00 $ 46,850.00 | 33 155 00
$
2000
pay only for theft of tools used
1 Furms and Printing
600 00
600 00
2. Dump and Pound Maintenance
in the operation of a particu­
WATER FUND
1,596 50
1,536 53
3. Spraving Program ~ ----------
lar car. Such as jacks, lug
16 00
18 00
EXPENDITURES
FICA
-----------
wrenches and so forth.
800
2 00
SIAC
-----------------------—
Personal Services
250 00
250.00
Miscellaneous ............... ...............
• If you’ll address your own
1.
City Manager -----------
900 00
750 00 $ 1.400 00
97
00
21996
1,10000
Dog
Tax
----------------
insurance questions to this of­
2.
Recorder-Treasurer
—
1.050.00
1,050.00
fice, we’ll try to give you the
3. Clerk-Typist ------------
890 00 $ 2.490 50
600.00
97 00 $ 1,756 49
240.00
Total
correct answers and there will
4 Water* Superintendent
1.950 00
1,987 47
2.160.00
2.220 00
be no charge or obligation of
5.
Water
Repairman
___
2,78625
1,762
50
1,920.00
1.980 00
C. Capital Outlay
any kind.
6. Part-time H elp ---------
1.535
62
) 1.000 00
1,150
00
600 00
1. Buildings and Structures-----
7. City Clerk
38000
380 00
NYSSA
$ 1.000 00
T o t a l-----------------------------
Total
Insurance Agency
* 6,415.59 ) 8,280.00 $ 7,190.00
3,390
50
$
2.73(^00
217
00
$
1.876
49
TOTAL
HEALTH
&
SANITATION
10S Mala
Phoa« 2544
Tlotu you Know !
-