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i~~ <br />1800.00 1950.00 1335.00 <br />275.04 275.04 274.92 <br />2075.04 2225.04 1609.92 <br />138.75 .42.78 308.05 <br />52.75 42.78 55.85 <br />236.25 236.25 ~ 246.25 .;,~, ~ ,,, <br />427.75 321.81 610.15 <br />CITY TREASURER <br />720.00 Treasurer ___ _ ------ :__ 1440:00 <br />150.00 Assistant Treasurer ~ __ 300.00 <br />870.00 TOTAL PERSONAL SERVICES ______________ __ 1740.00 <br />150:00 Records, Books, & Stationery ____________________ 300.00 <br />50.00 Supplies '8c Expense ____-----~----°---------=-- lOQ:00 <br /> Surety Bond, Treasurer ____:._____________________ 236,,25 <br />_ <br />70.25 Messenger & Uffice Insurance;"_____ ~' <br />s <br />68.90 'Bu'rglary & Robbery Insurance ______ ___________ ~ <br /> Surety Bond, Assistant Treasurer ________________ '~ <br />=10.Q0 <br />339.15 TOTAL MATERIALS & SUPPLIES 646.2;b <br />2502.79 2648.68 2220.07 1209.15 GRAND TOTAL. 2386.25 <br /> EUGENE WATER BOARD <br />13938.62 11.852:58 11247.13 11956.7Q_ <br /> LIEN DEPARTM - <br />1911.96 1911.96 1911.96 1008.00 rk'____________________________________ ______-, 2016.00 <br />825.00 - - 825.00 569.02 450.00 ditor,_Part Time __________:..________..__ _______ <br /> 180.00 192.48 96.24 S enographer _______.______________________ _______ 192.48 <br />2736.96 `' 2916.96 2673.46 1554.24 TOTAL PERSONAL'. SERVICES ___________ _______ 2208.4$ <br />287.98 94.55 98.66 75.00 Printing _ ________________..________ _-_-___ 100.0, <br />0 <br />100.00 150.00 29.12 50.00 Office Equipment ________________________ _______ 100. <br />200 <br />0 <br />387.98 244.55 127.78 125.00 TOTAL MATERIALS & SUPPLIES _______ . <br />_______ <br />3124.94 3161.51 2801.24 1679.24 GRAND TOTAL ________________________________ 2408.4$ <br /> <br />. <br />~ ;.. <br />,:" y <br />.;:. <br />''~~~ <br /> <br />PUBLIC LIBRARY .. . <br /> <br />1500A0 tw~ ,~ <br />. <br />~~ - ~- <br />1675.00 <br />1800.00 <br />900.00 <br />Librarian _ <br />-------- <br />1920.00 <br />200.00 -.: 1250.00 1500.00 750.00 Assistant Librarian _____________________________ 1620.00 <br />425.00 ~ 690.00 1080.00 570.00 Assistant Librarian ______________________________ 1200.00 <br />950.00 ~ ~~~~,. 1070.00 990.00 455.00 Assistant Librarian ____________________.._________ 600.00 <br />00 <br />540 <br />821.40 ,may-, 640.00 480.00 240.00 Assistant Librarian __________________________..___ . <br />00 <br />1500 <br />8' 8.24i" s <br />. 1112.16 1051.67 530.00 Extra help ______________________________________ . <br /> <br />71.00 , <br />,.. <br />~' <br />83.20 <br />84.80 <br />45.00 <br />Sundays -----------------------------------=---- <br />85.00 <br />. <br />780.00 , <br />780.00 849.89 520.00 Janitor _________________________________________ 940.00 <br />5575.64 7300.36 7836.3G 4010.00. TOTAL PERSONAL SERVICES __________________ 8405.00. <br />42 <br />38 38.09 89.49 37.50 Janitor supplies _____________.:___________________ 75.06 <br />. <br />19 <br />441 27.90 105.03 ~ 50.00 Repairs and improvements ______________________ 50.00 <br />. <br />12.00 11.30 93.68 37.50 Grounds <br />--------------------------------- - - - <br />50:00 <br />76.60 102.00 ]07.40 50,00 Printing ______:.------------------------- ---- -- 100:00 <br />346.15 336.67 453.09 125.00 Stationery and desk supplies _-____ __ _ ___..____ 350.00 <br />300.95 375.20 4]2.70 175.00 Binding ----------------------------------------- 32}`0 <br />87.00 87.00 87.00 45.00 Telephone -------------------------------------- 9(,.00 <br />1`L3.34 167.43 127.41 .87.50 Heat ------------------------------------------- 170.00 <br />235.66 246.89 274.01 125.00 Light ------------------------------------------- 275.00 <br />95 <br />30 29.87 24.62 17.50 Water ------------------------------------------ 35.00 <br />. <br />147 <br />80 56.00 98.00 60.00 Insurance _______________________________________ .60.00 <br />. <br />32.13 32.81 76.37 50.00 Postage -------------------------------v_______-- 75.00 <br />2 <br />47 6.31 15.00 Carriage,., --------°---------------------°------- 10.00 . <br />. <br />32.81 25.46 113.40 15.00 Incidentals ___________________________~__________ 50.09,° <br /> ~ 96.00 Cutting trees <br />1911.43 1596.62 2164.56 890.00 TOTAL MATERIALS & SUPPLIES ______________ 1710.00 ' <br />3258.68 3205.94 3217.98 1200.00 Books ---------------------------------------=-- '2000:00 - <br />493.25 402.60 278.80 50.00 Periodicals ______________________________________ 385.00 <br />263.95 54.75 339.13 100.00 Furniture and Fixtures __________________________ 100.00 <br />4015.88 3663.29 3835.91 1350.00 TOTAL CAPITAL OUTLAYS ____________________ 2485.00 <br />11502.95 12560.27 13836.83 6250.00 GRAND TOTAL ________________________________ 12600.00 <br />2240.04 i 2240.04 <br />1959.96 ; 1959.96 <br />1400.04 - <br />1400.04 ~. 1400.04 <br />1400.04 <br />;* ~ '`~ <br />1400.04 1400.04 <br />. <br />1400.04 <br />~ ~"'' 1400.04 <br />, <br />1400.04•= ~ : ~f, 1400.04 <br />1400.0 <br />~ 1400.04 <br />1400. . "~ , <br />, 1400.04 <br />1400.04 '< '-s 1400.04 <br />1359.96 :. 1359.96 <br />1320.04 ~ ti; - ~ ~' 1320.00 <br />1320.0 ' 1320.00- <br />19400.2 .' '~ 19400.28 <br />2131. 2304.00 <br />2439. 1931.32 <br />89. ~ 86.58 <br />. <br />1735.07 " ~~` 1603.90_ <br />370.50, ~ <br />„3,, 115.00 <br />6765 82 =~ <br />1435178 ~~ .•:. <br />1435.7; ~:r.." . <br />6040.>~0 <br />•, <br /> .STREET DEPARTMENT <br />2240.04 1120.02 •Working Foreman _____~__________~__..-______._ 1800:00 <br />1959.96 700.02 Assistant _____.:_________________________________ 1400.04 <br />1400.04 979.98 Mechanic _______________________________________ 1959.96 <br />1400.04 700.02 Assistant Mechanic ______________________________ 1620.00. <br />1400.04 700.02 Laborer _____________.._____-____:______:______.__ 1500.00 <br />1400.04 700.02 Laborer _____________________________..________~_ 140.0.04 <br />1400.04 700.02 Laborer ________________________________________ 1400:04 <br />1400.04 700.02 Laborer ___________________________________..____ 1400.04 <br />1400.04 700.02 Laborer ________________________________________ 1400.04 <br />1400.04 700.02 Laborer ________________________________________ 1400.04 <br />1400.04 700.02 Laborer ________________________________________ 1400.04 <br />1400.04 700.02 Laborer ---------------------------------------- '1400.04 <br />1400.04 700.02 Laborer ____________.._______ ___________________ <br /> Extra Help --------~--------------------------- $00:04 <br />19600.44 9800.22 TOTAL PERSONAL SERVICE5__________________ <br />.-,., 18880.32 <br />2368.7$ 1250.00 Street Maintenance & Repairs _________________;;_;. 3000.00 <br />2938.24 1000.00 Equipment, Repairs & Renewals _________________ 2500.00 <br />337.23 50.00 Supplies & Expense ..___________________________ 100.00 <br />1675.70 1000.00 Gas & Oil ______________________________________ 1800.00 <br />803.33 423.42 Insurance _...______:__-_______________________#__,. <br />y 361.94 <br /> 1000.00 Reorganization ~ <br /> 1000.00 Bridge Repairs. ___________________________..__,.~_. '500.00 <br /> Roof, maintenance bldg. __ .100.0.00 <br />8123.28 5723.42 TOTAL MATERIALS & SUPPLIES . ___ ~~1.Si4 <br />~ ~` <br />~i300.00 New Truck ----------------------------° <br />-- <br />2850.00 Sweeper --------------------------- z : `~- ` .:; . . <br />4150.00 TOTAL CAPITAL OUTLAYS -___~__ _____ <br />27601:88 25441.08 -- 51873.72 15523.64 GRAND TOTAL. __.._..~-.,.~..~._._~..__._..... <br />