ORDINANCE NO. 8662 - Laserfiche WebLink

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1t~ 6 MISCELLANEOUS Abstracts ---•----•-•--........_..,........._. Audit ....._. _.._. ................. City Dump Grounds ............._ Civil Service Commission ....,- Election Expense ...................... >~,xnergencv Expense ................ Employes' Insurance ............:. i~an-Ownership Insurance .:.: Health Service .........................: Interest on Warrants .............. Juvenile Officer ........................ Legal Expense .......................... Workmens' Compensation .... PARK DEPARTMENT Superintendent. Salary ....-.....$ Asst. Superintendent .............. Feed for Animals ...._......_......._ Supplies and Expense ..._......... Gasoline and Oil ........................ Pipe for Skinner Butte Park WPA Prole,:; ...................,...._. Repairs to ' arage .................... insuranee ......:.~ ................._... $ 120.00 500.00 360.00 100.00 500.00 7,000.00 1,®50.00 -46.50 - : ;1,000.00 ` 250.00 - 500.00 250.00 2,200.00 $ 13,876.50 120.00 S 1,440.00 90.00 1,080.00 300.00 750.00 125.00 200.00 750.00 50.00 53.27 186.66 $ 2,239.92 161.67 1,940.04 146.67 3,520.08 141.67 3,400.08 141.67 1,700.04 125.00 12,000.00 112.50 1,350.00 POLICE DEPARTMENT Chief, Saiarv .-••---•• .....................$ '~. Captain ..------••.•..•_.__..._,_.._-.__.._._. Two Sergeants at ..................._. Two Traffic Officers at ....._.... ~_ Patrolman at . ................ --• z"=-~t Patrolmen at ................ One Patrolman ......................._. Radio and Traffic Signal' Servicemen .............................. Equipment, Repairs and Renewals ................................ Supplies and Expense ....•••••-•. Gasoline and Oii ........................ Prisoners' Meals ........................ Insurance .................................... Radio Parts .................................. Traffic Signal Parts .................. Car [[u~se, Two Traffic Cars ...... Traf'f'ic Signals ,13th and Willamette ..-•••• ....................... POLICE MATRON Matron, Salary ..........................$ Supplies and Expense ....._._.__. Car Repairs ................................ Insurance ...:.........................~..... CITY RECORDER Recorder, Salary ........................$ Asst. Recorder, ~ time .._....... Stenographer .............................. Stationery, Printing, Books _... Surety Bond .. .............................. Research and Library .............. Supplies and Expense _.....•••••••. Convention and Memberships Office Equipment ..............:....... 25.00 300.00 750.00 700.00 1,400.00 600.00 59.67 600.00 200.00 600.00 1,000.00 $ 32,359.83 112.50 $ • 1,350.00 150.00 75.OD 19.89 748.27 $ 1,594.89 225:00 $ 2,700.00 91.66 1,099 92 106.25 1,275.00 557.50 5.00 50.00 76.00 50.00 405.00 ~ $ 6,218.42 SEWER DEPARTMENT y Sewer Tender, Salary ..............$ 133.33 $ 1,599.96 Assist. Tender ..........................•. 112.50 1,350.00 Supplies and Expenses .....,._...- 250.00 Equipment ............................ 300.00 Storm Sewer Construction ..- 1,500.00 Extension and Excavation of Amazon .................................... 1,000.00 $ 5,999.96 ~ Treasurer ..................................•_$ 111.25 $ 1,335.00 Asst. Treasurer, part-time ....-. 22.91 274.92 Records, Books, Stationeryy_.,. 300.00 Supplies and Expense .............. 90.00 Surety Bond ................................ 236.25 _ $ 2,236.17 ; '- TOTAL •ESTZMATED BUDGET ............... ... .....$123,016.62 ; ~STIMATED RECEIPTS Comfort Station ..............................................$ 600.00 Dog Licenses ....___..___• ....................................... 800.00 Eng. and Bldg'. Insp. Fees ............................ 6,615.00 Fire Department ............................................ 100.00 Franchise Tax Collections- .......................... 1,200.00 General Fund Balance, December 31, 1939 26,368.37 .Meat Inspections ............................................ 200.00 Milk Licenses .................................................. 1,110.00 Meat Licenses ..................................:............... 150.00 Police Dept., Traffic Court .......................... 6,250.00 Recorder's Miscellaneous ............................ 3,000.00 Refund, Park Lights, Water from County 50.00 Rentals, General .............................................. 3,500.00 State Gasoline Tax Refund .......................... 1,000.00 State Liquor Tax Refund ............................ 2,000.00 Water Board a/c Treasurer's Office _......_.. 300.00 $ 53,243.37 $ 53,243.37 BALANCE ........................................................................$ 69,773.25 Estimated Back Tax Collections will ex- ceed loss on current tax collections by .•-••••••-.--•••••••••••$ 4,000.00 GENERAL TAX LEVY ............................................$ 65,773.25 t TAXES OUTSIDE OF SIX PER CENT LIMITATION Band ..................................................................$ 500.00 Debt Retirement: ..:.~ . General Bonds, Interest ...................:..„.....'` 25;AO0.00 G; ,oral Bonds, Principal ............:::~....... 36,046.25 -- - -Iin~rovement B'c-~ls ,Prin. and Int....... 571330.88 - _~~._ SI18,377.13 - EUGENE WATER BOARD Electric-Light and Power: 649 Willamette, T r a f f i e Signals :...........................$ 58 E. Broadway, firaffic . Signals ..-__..._._._._....-•__---- 845~ Willamette T r a f f i c i Signals .....:.......:..:..___._._., 1041 Willamette. T r a f f i e Signals ............................ City Hall Air Heating_..._.._. City Hall, General Use ........ City Hall, Fir: Dept. _._._....... E. 8th St. Rest Cottage .,...... E. 8th St, Rest Cottage ........ E. 8th St- Park Lighting .... 101 W. 5th St. City Shops.... 101 W. 5th St. City Shops_._ • 293 Lincoln St.-St. Dept...., 293 Lincoln St -St. Dept._... Rear of Skinner Butte .._._..... Rear of Skinner Butte .......... Airport .--• .................................. Airport ...................................... Depot Park ..........................._. Hill Crest ................................ Sixth & Blair, Traffic Signal Franklin Blvd ......................... Ornamenta: Post Lighting General Series St. Lighting West BdwY. Parking Meters 10th Ave. Ornamental Posts Hendrick's Park .................... 83.58 44.22 84.32 86.26 1,024.80 617.14 12.00 37.58 31.68 5.40 21.08 22.00 5.40 - 90.00 58.90 16.86 94.20 10.16 s1.2s 29.40 21.74 15.60 2,846.40 7,324.80 7.72 850.40 24.68 Total Light and Power ..,.$13,627.58 Water: 11th and Willamette ...__.......$ 17.48 11th and Willamette ............ 224.12 End of Monroe St. P1aYgrour.,ds .........:.............. 12.00 Broadway and Willamette 25.72 E. 8th and Oak-Park ..__....,. 59.98 E. 8th and Oak-Cottage ..•. 77.62 E. 8th and Oak-Park ___......, 32.88 7th & Willamette. Fountain 9.00 West Depot. Park .................. 64.96 101 West 5th Street ...........~. 9.00 293 Lincoln Street ..............» 33.80 N, High Street ........................ 152.98 N. High Stree± ........................ 5.82 N. High Street Rest Rooms 4.50 Skinner Butte Park .............. 75.88 Hendrick's Park .................... 16.82 Street Flusher ........................ 420.00 Fire Protection ...................... 7,366.80 Total Water ........................$ 8,609.36 Miscellaneous ........................$ 263.06 $ 8,872.42 Grand Total for Water Board ....._.... .,$ 22,500.00 FIRE DEPARTMENT New Truck ...................................................... ..$ 3,500.00 LIEN DEPARTMENT Cierk .._._-_-• ...................................$ 159.33 $ 1,911.96 Auditor, part•time .................... 68.75 825.00 Stenographer, part-time ........ 16.04 192.48 Printing ........................................ 100.00 Office Equipment ...................... 100.00 PLAYGROUNDS Director, Salary ..........................$ Part-time Assistant .................. Part-time Assistant ..............._. Part-time Assistant .................. Part-time Assistant ...-..._.._...._ Part-time Assistant .................. Part-time Assistant ..._._..._..... Part-time Assistant .................. Part-time Assistant .................. Supplies and Expense .............. Equipment .................................. Miscellaneous ............................ Stai.e;Ind. Accident Comm. •.-- r` r $ .3,129.44 200.00 $ 2,400.00 182.75 211.25 193.00 211.25 217.75 - 211.25 211.25 211.25 298 25 25120 171.6? 65.56 $ 4,836.43 PUBLIC LIBRARY Librarian ............._....._...__.._............._......._..._...$ Asst Librarian 1,800.00 . ................................................ Asst. Librarian .__......__.._..--• ............................ 1,500.00 1,140 00 Assistant .--•---•---•--.~._....--•--•------•• ....................... ` . 1 140 00 Assistan t __....._ ................................................... . , 480 00 Extra Help ........................................................ . 1 000 00 Janitor ._--••--•• ..................•-...,.,.--•---._..._............... , . 800 00 Sunday Help ._._....__._ ....................................... . 90 00 Janitor Supplies .................................. . 50 00 ............ Repairs and Improvements ......................... . 150 00 . Grounds .............................................................. Printing . 25.00 .................. . . . . ........................................ Stationery and Desk Supplies ............... ... 325.00 150 00 . . Binding _______________•---_..-•---..._..___......__._ ._._. elephone . 250.00 -••--• ................. ................................... Heat 90.00 ...................................................• •---- Light ....._...._ 175.00 .................................................................. Water 250.00 ............................................•---.-......_._....._. I 35.00 nsurance .............................. Postage 60.00 .................................................... ._._._.... arriage 30.00 .............................................................. In ci d en tais 30.00 . .................. ......................•--..._.._.. Books ••-' 30.00 ...........................•--..._.._..._..._._..--•-----.._.__-.. Peri di l 2,000.00 o ca s .________________________________•---••-•-•-•-•--••-•-- Furniture and Fixtures 400.00 ................................ 200.00 `-- $ 12,000.00