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286
<br />rs~,~z, -- ---.._
<br />SEWER DEPARTMENT
<br />$ 700.02
<br />693.03
<br />1,393.05
<br />84.30
<br />
<br />84.30
<br />$ 1,477.35 $ 1,500.04
<br />1,482.15
<br />2,982.19
<br />182.53
<br />78.80
<br />261.53
<br />$ 3,243.52 $ 1,610.04
<br />1,610.04
<br />3,220.08
<br />500.00
<br />300.D0
<br />800.00
<br />$~ 4,020,08 Sewer Tender _ ____~' 156.00 per mo. $
<br />Asst. Sewer Tender__~ 156.00 per mo.
<br />Total Personal Services ____________
<br />Supplies & Expense _____..____________
<br />Equipment ___________________________
<br />Total Material, Supplies & Expense__
<br />Grand Total _____________________$ 1,730.04
<br />1,730.04
<br />3,460.08
<br />500.00
<br />300.00
<br />800.00
<br />4,260.08
<br />---
<br />__ 'STREET DEPARTMENT
<br />$ 900.00 .
<br />$ 1,420AQ $ .2,070.00 Foreman ___________~ 200.00 per mo, $ 2,190.00
<br />~.700A2 1,526.61 ~ Assistant _----__---_
<br />°' `979.98 2,059:9y 2,205.00 A!fechanic ___________~~ 200.00 per nio. 2,325.00
<br />723.39 1,863.00 Asst. Mechanic _____~ 175.00 per mo, 1,980.00 ,
<br />?00.02 1,080,03 1,800.00 Laborer ___-________~u 175.00 per mo. 1,920.00'
<br />~
<br />700.02 1,500.04 .1,800.00 Laborer ___.________~ 195.00 per mo. 1,920.00
<br />700.02 1,233.97 , 1,800.00 Laborer ____________~?' 156.00 per mo. 1,764.04
<br />700.02 1,373.37 1,610.04. Laborer ____._-_____~!' 156.00 per mo. 1,730.04
<br />700.02 1,500.04 •
<br />1,610,04 Laborer ____________« 156.00 per mo. 1,730.04
<br />700.0'1. ].,500.04 1,610.04 Laborer ____________~~ 156.00 per mo. 1,730.04
<br />-
<br />700.02 1,430.89 1.,61.0.04 Laborer ____________~`i 156.00 per mo. 1,730.04
<br />700.02 830.77 1,610.04 Laborer _-__________<~ 156.00 per mo. 1,730.04
<br />• 308.38 500.00 Extra Help __________________________ 600.00 i
<br /> 350.00 Overtime ____________________________ h50.00 ~
<br />197..21 154.65 Various _________________________.,____
<br /> 201.94 Various ______________________________
<br /> 395:06 Various _____________,.________________
<br /> :139.11 Various ______________________________
<br /> Laborer ________-___~~ 156.00 per mo. 1,730.04
<br /> .Laborer _____:______~ 156.00 per mo. 1,730.04
<br />9,100.76 18,654.86 20,438.20 Total Personal Services ____________ 25,249.32
<br />1.233.45 ~ 4,406.44 5,000.00 Maintenance & Repairs ______________ 5;000.00
<br />1..096.40 2,166.67 2,500.00 Equipment, Repairs & Renewals ___ __ 2,500.00
<br />500.56 252.93 100.00' Silpplies & Expense. _____:.__________-_ 190.00
<br />887.79 1,654.10 1,800.00 Gas & Oil _____.._____________________ 1,800.00
<br />355.53 105.00 475.00 [assurance ____________________________ 491.00
<br />1,1$].92 Reorganization ______________________..
<br />859.93 397.46 30D.00 Bridge Repairs ___________________s__ 300.00;
<br /> 992.85 Roof for, Building ____________________
<br /> 500.00 Maintenance of Buildings _________:__ 500.00
<br />6,115.58 9,875'.45 10;675.00 Total Materials, Supplies & Expense 10,781.00
<br />$ 15.216.34- $ 26,630:31- $ 31,11320. Grand Total _____________________$ 36,030.32
<br />Cash on hand, not in the General Fund, received from Rural Fire Districts and Industrial
<br />Plants outside` of the. City ordered placed.in Fire equipment Fund by the Budget Com-
<br />mittee __~-------------------------------------------------------------------=-------$ 6.763.84.
<br />Cash on hand, not zn the General Fund, received from the sale of equipment. in the Street- •
<br />Department ordered' placed m the Street Department Equipment Fund by the Budget
<br />"° ---------- ---------- ~ -----•------- ------------------------------- 3,605.701
<br />The about' " it~ms:arE not tax levies.
<br />A resolution passed .by the Budget Committee June 8th, 1944, instructed that whatever bat-
<br />ance~was. left in'hhe General Fund after making up the budget was to be appropriated
<br />for debt retirement:
<br />The estimated Balance in the General Fund June 30th, 1944, is ____________________________$118,200.00
<br />Amount necessary to balance the General Fund budget as noted in estimated receipts. below is 38,151.48
<br />Balance for Debt Retirement to be credited to General. Bond Sinking Fund _________________$ 80,048.52
<br />• DEBT RETIREMENT
<br />$ $136,000.00 $ 44,046.25 General. $ond .Principal ______________$ 45,04625
<br />]4,918.51 26,307.88 17,000.00 General Bond Interest ________________ 16,000.00
<br />30,000.00 10,400:00 57,330.88 Improvement Bond Principal _________
<br />--..~_
<br />---- - -- -
<br />44,918.51 172,707.88 118,377.13 Total ________________ _____________$ 61,046.25
<br />Street Lights and Electrical Entrgy, a/c Eugene Watcr 'Board' ___~_~_____________________$ 13,000.001I
<br />PLAY GROUNDS i
<br />S 1,200.00- $ 1,200.00, Supervisor ____ ______ ____________
<br />426.15 Six Employees @ $306.50-part time __
<br />Supervisor (Miss Alden 9 mo. UO Agree- ,
<br />1,000.00. ment) =--- ---- ---- =~-- ----- i
<br />600.00 Supervisor-Miss Alden-3 months ___.
<br />800.00 Leadership for Winter Program _______
<br />2,877.13 2,084.50 Emergency-Mostly for Leaders ______ l
<br />.3,500.00
<br />1,826.15 4.077.13 - 4,484.50 Total Personal Services _____________ 3,500,00
<br />' 354.26 257.06 100.00 Supplies &. Expense ._____..___________
<br />.184.03 265.05 lquipment ___________________________
<br />' 100.00 Miscellaneous
<br />44.80 100.00 State Industrial Accident Commission__
<br />550.00
<br />354.26 485.89 565.50 Total Materials, Supplies & Expense 550.00
<br />$ 1,980.41 $ 4,$63.02 $ 5,050.00 Grand Total _________...__________$ 4,050.00
<br />ESTIMATED REVENUE
<br />tieneral Ftusd.
<br /> Budget
<br />1lYxst Sia Fiscal Year Currtnt Year C ommittee
<br />2 1942-1943 1943-1944' Rec..
<br />~n 300.E .800.00 ; 600.00 Comfort Station Refund ______________$ 400.00
<br />1,000.00 1,800.00 2,500.00 County ~ State Road Apportionment __ 500.00
<br />400.00 800.00 800.00 Dog I,iGtnses --- ---- ----------- 700.00
<br />a,OQ0.00 4,617:00 x,000.00 Engineer & Building Inspector ________ 3,000.00 i
<br />700.00 1,280.00 ' 1,500.00, Franchise Tax CoAections ____________ 5,000.00 ,
<br />15,401.28 21,074.21 50,000.00 General .Fund Balance __..____________ 38,151.48 .
<br />100.00 140.00 200.00 Milk Licenses __________..____________ 1,000.00,
<br />750.00 I,100.Q0 1,000.00 Meat. Licenses _______________________ 100.00
<br />100.00 140.00 1'OO.OA Meat Inspections __________ ___ ____ 200,00 '
<br />E,000.00 5,000.00 3,800,00, Polfct Department--Traffic Court ____ , 4,500.00,1
<br />1,SOA.00 2,000.00 1,500.00 Recorde;a. Miscellaneous _____________ 2„AOOAO;
<br />'1,000.00 3,000.00 2,500.00 Rentals _ ___ __ _ ______ _____ 2,000.00- ,
<br />500.00 1,000.00. 800.00 State Gasoline Tax Refund ______.;____ 800.00
<br />- h 150,00 300.00 300.00. Water Board Office- __________________ 300.00. l
<br /> 2,100.00 Eugene Water Board--3% Tax __ _ 21,000.00 `
<br /> State Liquor Apportionment (1943
<br />1,000.00 2,500.00 2,500.00 Amend. Chap 450) _________________ 3,500.00
<br /> 1,500.00 State Liquor Permit Feea ______________ ~ 4,000.00
<br /> ' State Beer & Wine Licenses (24.148
<br />`
<br />a
<br />1,500.00 DC 29) -'---- --- ---- -ar-=---
<br />Transfer from Parking Metor Apcount__ 2,000.00:
<br />8,000,00
<br /> • ' Restaurant Inspection Licenses _____ 1,OOQ,001
<br /> Parking Metar Receipts--944-1945 20,000,00,
<br /> Transferred from 3tatE T`ax Street Fund 28,619.65.'
<br />$ 3a,9o1.aa $ 61,SIi1•!1 . S aa,4oo.0o c,~aa~~- ~ota1. ---------------------$1~s,771a~,
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