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I <br />3~4 <br />ORDINANCE 8834 <br />An ordinance levying the annual tax levy for the City of Eugene, for the fiscal <br />year beginning July 1, 1945 and ending June 30, 1946. <br />THE CITY OF EUGENE DOES ORDAIN AS FOLLOWSs <br />Seotion 1. That the common council of the City of Eugene, Oregon does hereby <br />make, estimate and detmine and declare the amount of money necessary to be levied and <br />raised by taxation for the purpose of paying all authorized demands for the several <br />department of the City upon the Treasury of the City of Eugene, for the ensuing fiscal <br />year beginning July 1, 191.5 and ending June 30, 191.6, and does hereby levy for several <br />amount therefore, as herein shown, and does hereby make separate appropriation for each <br />office, or building, officer or employee, department, bridge, road, street, highway, <br />public utility or other purpose, as detailed and itemozed herein, pursuant to the provisions <br />and in the mariner provided by law, as followss~ <br />Notice. of Taxpayers Meeting to Considex the Budget o~ <br />The City of Eugene for the Fiscal Year Ending <br /> June 30, 1946 <br />The Budget Commi ttee in and for the ,city of Eugene. Oregon, for the period <br />beginning July 1, 1945, and ending June 30, 1946; heretofore duly appointed un- <br />der the provisions of Chapter 118, General L aws #or Oregon for 1921, and all <br />sets amendatory thereto, herewith submit the estimates required by. the act and <br />n full and complete classified summary of the indebtedness of the City of Eugene, <br />specifying the general nature of said 'indebtedness such as bonds, warrants, etc., <br />and all information required by said act. <br /> Levy fur Fiscal Year <br />Aotnal Ezpenditurea Fiscal Year 1944-45 July 1, 1845--Jane 30, 19th <br /> CITY ATTORNEY <br />Fiaeal Year Flscat Year Ezpense Fltst Tetal Badget Ottlcer'n <br />1942-1943 1943-1944 Six Months Budget Recommendation <br />1,800.00 $ 2,070.00 $ 1 095.00 $ 2,190.00 City Attorney __________$ 2,190.00 <br />00 414.00 <br />360 276.00 414.00 Stenographer ___________ 114.00 <br />. <br />2,160.00 2,484.00 1,371.00 ~ 2;604.00 Total Personal Services __ 2,304.00 <br />00 144.00 <br />144 96.00 144.00. Supplies & Expenses _ . 150.00 <br />. Total Materials, Supplies <br />144.011 144.00 96.00 144.00 and Expense _________ 150.00 <br />~' 2,304.00 $ 2,fi°8.00 5 1,467.00 ; 2,748.00 Grand Total ____.___-__; 2,464.00 <br /> CITY ftALL <br />$ 16 <br /># 14 4 <br />2 $ 1 <br />$ $ 1 <br />r <br />6260 <br />64.62 720 <br />6636 100.00 <br />Janitor ___________ <br />Relief <br />1,514.64 1,672.64 931.38 1,802.08 Total Personal Services __ 2,080.00 <br />185.61 70.21 65.11 300.00 Supplies and Expense __ 300.00 <br />98 42.15 <br />100 141.50 300.00 Building Repairs ________ 1,500.00 <br />. 25.00 Ground Expense ________ 25.00 <br />336.00 ~ Building Insurance ____ . <br /> Total Materials, Supplies <br />256.59 448.36 206.61 825.00 and Expense __________ 1,825.00 <br />; 1,801 w3 ; 2,12}.00 ; 1,137.09 ; 2,627.08 Grsnd Total ______.___; 3,965.00 <br /> COMFORT STATION <br />$ 593.55 $ 690.00 $ 405.00 $ 810.00 Caretaker __ ___ _______$ 1,530.00 <br />593.55 690.00 405.00 810.00 Total Personal Services __ 1,530.00 <br />623.92 554.76 236.82 650.00 Supplies and Expense ___ 600.00 <br />6.80 ~ 10.00 Insurance ________________ <br />210.00 147.60 150.00 Building Repairs ________ 230.00 <br />20.55 1.50 150.00 Plumbing Repairs _______ 100.00 <br />100.00 Repairs to Roof ________ <br /> Total Materials, Supplies <br />630.72 885.31 385.92 960.00 and Expense __________ 950.00 <br />$ 1,224.27 $ 1,575.31 E 790.92 ; 1,770.00 Grand Total ___________; 2,480,00 <br />ENGiN$ER AND BUILDING-INSPECTOR , <br />3 300.00 $ 3,630.00 $ 1,875.00 $ 3,750.00 Engineer ________________$ 4,200.00 <br />2,116.00 2,268.00 1,194.00 2,"u88.00 Building Inspector ______ 2,700.00 <br />2,116.00 2,242'.80 1,239.00 2,388.00 Office Engineer __________ 3,000.00 <br /> Transitman and <br /> Draftsman (2) <br />2',11fi.00 2,258.00 1,23.4.00 2388.00 Q $248.50 per mo. _____ 5,864.OC <br />668.82 346.73 769.9fl 2,400.00 Electrical Inspector __ __ 2,700.OC <br /> Ext;a Labor G~ 82s/zc hour 968.0( <br />289.80 Stenographer <br />10,606.62 10,755.53 6,316.99 13,314.04 Total Personal Services __ 19,532.0( <br /> Equipment, Repairs, <br />87.45 119.69 64.03 250.00 and Renewals .____ 350.01 <br />141.23 303.34 119.26 350.00 Supplies and Exgense _ 500.01 <br /> 25.00 Ownerships _____________ 50.0( <br />112.5Q J31.18 123.59 200.00 Gas and Oil _____.~_____• 250.0( <br />' 78.12 72.10 84.00 Insurance <br />86.84 185.73 216.97 500.00 Conventions and <br /> Memberships _ __ 200.01 <br />428.02 818.04 590.25 1,209.00 Total Materials, Supplies <br /> and Expense ______ 1;350.Df <br />; 11,034.64~~~ $.11,b73.57 ; 6,9f3.24 ; 14.t~2$AIO _ _Giand_~_Total: ____ __~__;,20,8;2.00. <br />