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2~b
<br />PARS DEPARTMENT-Continued - a
<br />Fiscal Year Levy for Fiscal Year Beginning
<br />Actual Expenditures 1942-1943 July 1, 1943 and Ending dune 30, 1944
<br /> First Six Total Budget
<br />1941 Months 1942 Budget Committee's
<br /> Ree,
<br />298.58 103.63 275.00 Feed for Animals ___________
<br />- 300
<br />00
<br />85.20
<br />
<br />1,131.53
<br />
<br />314.89
<br />25.00
<br />
<br />750.00 _
<br />-----
<br />-
<br />Repairs to Buildings' __________ _
<br />- -"'
<br />Supplies and Expense __
<br />.
<br />.
<br />25.00
<br />--
<br />
<br />87.69
<br />"
<br />108
<br />45
<br />39.42
<br />
<br />100.00 _________
<br />"'-`
<br />Gas and Oil _
<br />- __ 750:00
<br />
<br />100
<br />00
<br />. 88.83
<br />172.76 Pipe for Skinner Butte Park __
<br />_____w
<br />Miscellaneous Labor ,
<br />_ 00.00
<br />
<br />29.24
<br />19.24
<br />53.27 ________________
<br />Insurance _____________
<br />- __ 00.00
<br />85.00
<br />---
<br />1,'740.69 738.27 1,203.27 Total Materials and Supplies_______ __ 1,260.00
<br /> 50.00 New Truck _________________________ __ 50.00
<br />$ 4,260.69 1,938.27 $ 4,013.27 Grand Total _______________ ~ __ 4,370.00
<br /> POLICE DEPARTR~NT
<br />$ 2,239.92
<br />1,940.04 1,200.00
<br />1,050.00 ~ S 2,400.00
<br />2,100,00 Chi:! •----------------------~-_-----
<br />Captain _______ 2,aaQ-00
<br />2
<br />C
<br />"
<br />1,760.04 900.00 1,800.00 ______ _____
<br />.
<br />Sergeant-
<br />--------------------------~--- 52
<br />.
<br />,
<br />2
<br />22R
<br />0~
<br />1,760.04 900.00 1,800,00 Sergeant __________________ ,
<br />,
<br />2
<br />220,'
<br />0.04 870.00 1,740,00 Traffic Officer _______________________ ,
<br />2
<br />10
<br />;
<br />
<br />1,700,04
<br />870.00
<br />1,740.00
<br />Traffic Officer _______________________ ,
<br />. _
<br />,
<br />2
<br />10 ~~
<br />1,700.04 _ 850.00 1,680.00
<br />- Patrolman _______„___________________ ,
<br />2
<br />10 ~ „
<br />1,500.00 840:0.0 1,680.00 Traffic Officer _______________________ ,
<br />2
<br />10
<br />00.00 840.00 1,700.04 Patrolman (See Parking Meter) . ,
<br />"'
<br />~, 100.00 Five Patrolmen (See Parking Meter)
<br />300.00 150.00 300.00 Radio and Traffic Signal Man__________ 300,00
<br /> 840.00 1,655,00 Patrolman ___________________________ 2
<br />100
<br />00
<br />!,500.00
<br />' 690.00 1475.00 Patrolman __________________ ___
<br />----- ,
<br />,
<br />2,100,00
<br />
<br />;,500:00
<br />690.00
<br />1,455.00 -
<br />Patrolman ___________________________
<br />2,IOOAO
<br /> 102.22 1,440.00 Patrolman ___________________________ 686.00
<br />~' Various Patrolman
<br />---------------------------
<br />00.00
<br />27,200.16 10.792.22 22,965.04 Total Personal Services ______________ 25,526.00
<br />~ 1,063.91 739.16 1,200.00 Equipment Repairs and Renewals______ 1,250.00
<br />867,35 435.06 2`50.00 Supplies and Expense ________________ 250.00
<br />1,213.00 703.47 1,450.00 Gas and Oil ________________________,._ 1,450.00
<br />434.89 118.08 600.00 Prisoner's Meals ____.,_________________ 400.00
<br />68.43. 51.76 59.67 Insurance ____________________________ 90.00
<br />• 429.19 207.72 250.00 Radio Parts __________________________, 250,00
<br />85.24 37.50 100.00 Traffic Signal Parts __________________ 100.00
<br />600.00 300.00 900.00 Car Use-3 traffic officers__________..___ 00.00
<br /> Ilse of Motorcycle arc Traffic Officer___ 00.00
<br />4,762.01 2,592.75 4,809.67 Total Materials, Supplies and Expense 3,790.00
<br />1,073.00 Traffic Signals, 13th & Willamette______ 00.00
<br /> Two Traffic Cara _____________________ 2,250.00
<br />1,x73.00 Total Capital Outlays________________ 2,250.00!
<br /> (Start new men at $142.00).
<br />$ 33,035.17 13,384.97 ~ 27,774.71 Grand Total _____ 31,566.00
<br /> POLICE MATRON
<br />$ 1,089.92 600.00 ~ I,275.00 Police Matron ________________________ 1,552.44
<br />1,089.92 800.00 1,275.00 Total Personal Services______~______ 1,552.44
<br />109.70 55.60 125.00 Supplies and Expense_________________ 123.00
<br />85.55 7.36 50.00 Car Repairs __________________________ 50.00
<br />22.94 12.94 16.00 Insurance ____________________________ 18.00
<br />208.19 75,90 191.00 Total Supplies and Expense ___.._____~ 193.Ai
<br /> New car ----------------------------- 0810
<br />96.11 6?5.90 (; 1.466.00 Grand Total _______..______________ 1,74i,ii.
<br />'~ ''
<br /> - CITY RECORDER
<br />~
<br />,700.00 1,350.00 ~ 2,700.00 Recorder _________________.._________.. 2,970.00
<br />758.71 478.33 1 800.00 Assistant Recorder ____________________ 2,700.00
<br />'"'' 2;136.06 386.44 1 200.00 Steno a her ________________
<br />gr p _________ 1,500.00
<br />4,594.77 2,214.77 5,700.00 Total Personal Services _____________ 7,170.00
<br />481.59 235.40 ~ 432.50 Stationery Printing and Books_________ 495.00
<br /> g,p0 Surety Bond _________ _ ___
<br />_
<br />__
<br />- 00
<br />00
<br />35.00 10.50 40.00 _
<br />_
<br />Research and Libra
<br />~'----------------- .
<br />30.00
<br />115.90 74.24 95.00 Supplies, Expense and Service__________ 870
<br />28.75 17,85 50.00 Conventions and Memberships
<br />_______.. 40.00
<br />3$x.26 7.25 - 50.00 .
<br />Office Equipment ____________________ 00:00
<br />1,043.50 ~ 345.24 672.50
<br />-- Total Materials, Supplies and Expense 662.00
<br />$ 5,6x8.27 2,560.01 ~ 6,372.50 Grand Total ______________________ 7,832.00
<br /> SEWER DEPARTMENT
<br />$ 1,599.96 740.02 $ 1,400.04 Sewer Tender _______________________ 2
<br />610
<br />04
<br />1,350.00 693.03 1.400.04 _
<br />Assistant Sewer Tender________________ ,
<br />,
<br />i,$10A4
<br />2,949.96 1,393.05 2;800.08 Total Personal Services___.____ 3
<br />220
<br />08
<br />98.29 84.30 250.00 __
<br />Supplies and Expense ________
<br />__-___
<br />-- ,
<br />.
<br />800.00
<br />' 300,00 _
<br />Equipment
<br />
<br />1,644,24 _ __________ __
<br />Sewer ConstructionT_ _ - ~~
<br />00.00
<br />$9.5Q Excavate Amazon ____________________ 00.00
<br />
<br />_ 1.,842.03
<br />84.30
<br />550.00 M
<br />Total. Material, Supplies and Expense
<br />800
<br />00
<br /> -~ .
<br />" 1,477.35 $ 3,350.08 Grand Total _____________________., 4,020.08
<br />
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