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<br />ORDINANCE N0. 8796
<br />An Ordinance levying the annual tax levy for the City of Eugene, for
<br />the fiscal year beginning July 1, 1944 and ending June 30, 1945.
<br />THE CITY OF EUGENE DOES ORDAIN AS FOLLOVJS:-
<br />Section 1. That the Common Council of the City of Eugene, Oregon
<br />does hereby make, estimate, determine and declare the amount of money nec-
<br />essary to be levied and raised by taxation for the purpose of paying all
<br />authorized demands for the several departements of the City upon the Treas-
<br />ury of the City of Eugene, for the ensuing fiscal year beginning July 1, 1944
<br />and ending June 30, 1945, and does hereby levy, the several amounts therefore
<br />as herein shown, and does hereby make separate appropraition for each office
<br />or building, officer or employee, departments, bridge, road, street, highway,
<br />public utility or other purpose, as detailed and estimated herein, pursuant
<br />to the provisions and in the manner provided by lava, as follows:-
<br />NOTICE OF TAXPAYERS 1VIEETIIeTG TO CONSIDER THE BUDGET
<br />OF THE CITY OF EUGENE FOR THE F I S-CAL YEAR ENDING ~
<br />TUNE 30, 1945
<br />The Budget Committee in and for the City of Eugene, Oregon for period beginning July
<br />l,st 1944 and ending June 30th 1945, heretofore duly appointed under the provisions of Chap-
<br />ter llg General Laws for Oregon for 1921 and all acts amendatory thereto, herewith submit the
<br />estimates required by the act and a full and complete classified summary of the indebtedness
<br />of the City of Eugene, specifying the general nature of said indebtedness such as bonds, war-
<br />rants, etc., and all information required by said act.
<br />ATTORNEY OFFICE
<br />Fiscal -Year Levy for Fiscal Year Beginning
<br />' Actual Expenditures 1943-1944 July 1, 1944 and Ending June 30, 194
<br />First Siz ~ _ Budget
<br />Total Committee
<br />Months 1942 1942_ 1943 Budge Rec.
<br />$ 900.00 $ 1,800,00 $ 2,070.00 City Attorney ______ _ ______$ 2,180.00
<br />180.00 ""'---' '
<br />360.OC 414.00 Stenographer ________________ __ 414,OOi
<br />1,080.00 2,160.00 - 2,484.00 Total Personal Expense _____ ____._ 2 604.00
<br />72.00 144.00 144.00 Supplies & Expense .________________.._ 144:00'
<br />$ 1,152.00 $ 2,304.00 $ 2,628.00 Grand Totals ____________________ 2,748.OOI
<br />CITY HALL
<br />$ 700.02 $ 1,450.02 $ 1,610,04 Janitor ..___________ ~ 134.17 per mo. $ 1,730.04
<br />64,62 67.08 Relief Janitor . _______________ 72.04
<br />700.02 1,514,64 1,677.12 Total Personal Expense _ T ~ .1,802.08
<br />157.76 185.61 225.00 Supplies & Expense __ - ~ 300.00
<br />58.26 100.98 """"""""'
<br />500.00 Building Repairs _____________________ 500.00
<br />11.53 25.00 Ground Ex ense __________. 25.00
<br />----------
<br />112.50 340.60 Building Insurance
<br />340.05 286.59 1,090.00 Totai Materials, Supplies & Expense 825.00
<br />-- -
<br />1 $ 1,040.07 $ 1,801.23 $ 2,767.12 Grand Total
<br />---------------------$ 2,627,08
<br />COMFORT STATION
<br />$ 300.00 $ •593.55 $ 690.00 Caretaker ________________________,,___$ 810A0
<br />300.00 593.55 690:00 Total Personal Services _______ __ 810.00'
<br />----
<br />399.64 G23.92 650.00 Supplies & Expense _ 650.00
<br />6.80• fnsm-ance ------------_---- 10.00
<br />250.00 Repairing Piaster-& Redecorating ____~ 150.00.
<br />25.00 Repairs to Roof ___.._______ __ .
<br />100.00 Plumbin Re airs ~~
<br />g p ~ ---------------°--- 10.00
<br />399_64 630.72. 1,025.00 Total liitaterials and Supplies. ______, .~ 860.i<~0
<br />~__._
<br />_~_.
<br />$ 899.84 $ 1,22=.27 $ 1,715.00. Grand Totals ____________________$ 1,770.00
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