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<br />Aetnal Expendltnres Flseal 'Pear 1944-46 July 1, 1945--June 80, 194®
<br />cal Tear Fiscal Yeai Expense Fir
<br />Fi st Total Budget O ![Ieer's
<br />s
<br />1942-1943 1943-184t Six Hlonths Budget Recammendation
<br />1,182.74 591.G0 1,230.00 Employes Aetna ________ 1,250.00
<br />000.00
<br />1. Health (Sanitarian
<br />, Expensed ____ 500.00
<br /> Insurance lFire and '
<br /> Liability) ___________~__ 2,600.00
<br />1
<br />000
<br />00 Juvenile
<br />,
<br />. Reserve for De-
<br /> linquent Taxes ________ 1,500.00
<br /> Municipal Court _________ 1,620.00
<br />43424 ~ 12,14 G00.00 Legal Publications ______ 600.00
<br />600.00 300.00 600.00 Mayor __. .__-_________ 600.00
<br />39.60 39.60 50.00 Non-Ovmership Ins: ___ 50.00
<br />i
<br />2,081.69 862.52 2,400.00 Workmans Compensation 1,800.00
<br />2,750.00 Humane Society
<br />93.80 109.70 150.00 Misc. Refunds ___________ 150.00
<br />118.97 - O. C. D.
<br />336.76 366.76 League of Oregon Cities 625.14
<br /> 2,234.42 3 000.00 Rodent Control __...____ 5,000.00
<br /> 3,000.00 Dogs & Small Animal
<br /> Control
<br /> Health Board Expense__ 50.00
<br /> _
<br />Airport Com. Expense _ 50.00
<br />' $ 20,.5G7 :7 $ 10,805.5E $ 21,967..7E Grand Total ____________$35,560.14
<br /> MUNICIPAL AIRPORT
<br />~
<br /> Airport Manager ________$ 2,4b0.00
<br />'
<br /> 1,150.00 2,281.25 Guard _________________-Y 2,340.00
<br /> 1,150.00 2,281.25 Total Personal Services __ 4,740.08
<br />
<br /> -------
<br />155.90
<br />425.00
<br />Outside Lighting __ __
<br />750.00
<br /> - 40.34 1,000.00 Grounds Improvements _. 1,500.00
<br /> 196.24 1,425.00 Total Materials Supplies
<br /> and Expense _____~___ 2,250.00
<br /> ¢ .1,346.°.4 ~$ 3,708.25 Grand Total ____________ $ 6,890.00
<br /> PARKS AND PLAYGROUNDS
<br />$ 1,540.00 $ 1,540.00 $ 900.00 $ 1,800.00 Park Supervisor ____..____$ 2,100.00
<br /> Animal Tender __-_____ 1,200.00
<br /> Park Caretaker
<br /> (Hendrick's) ___~_~__ 1,800.00
<br /> Nurseryman ________~_ 1,980'.00
<br />983.54 1.,362.75 745.97 1,500.00 Extra Labor
<br /> 82'/zc per hr. ____-__ 2,112.00
<br />1,200.00 Playground Supervisor _ 2,400.00
<br /> Recreation Leaders
<br />2
<br />877.13 Q $1.00 per hour ______ 1,600.00
<br />,
<br />6,600.67 2,902.75 1,645.97 3,300.00 Total Personal Services __ . 13,182.00
<br />400
<br />63 328.63 369.93 350.00 Feed for Animals ____e 600.00
<br />.
<br />84
<br />38 2
<br />85 ~ 49.50 25.00 Repairs to Buildings,
<br />, . painting ______________ 375.00
<br />579.98 799.64 404,18 750.00 Supplies and Expense ___ 1,250.00
<br />74.32 95.67 52.51 100.00 Gas and 011 _____________ 200.00
<br /> 91.94 2,000.00 Tree Trimming
<br /> Telephone ____________..__ 40.00
<br /> Electricity _______________ 30.00
<br /> Total Materials, Supplies
<br />1,093.57 1,226.79 968.06 3,225.00. and, Expense _______.__ 2,49SA0
<br /> 400.00 New Truck, Sinking Fund 400.00
<br />~ Buildings, Hendricks Pk. 3,500.00
<br /> (3) Concrete Wading
<br /> Poole __________________ 1,875.00
<br /> Tennis Courts ________~s 3,000x00
<br /> Grounds Improvement __ 1,000.00
<br /> 400,00 Total Capitai Outlays ___ 9,775.00
<br />$ 7.684.24 $ 4>129.54 $ 2,614.03 $ 8,925.00 Grand Total ------_____E 25,482.00
<br /> From Equipment Sinking
<br /> Fund ------------------~ 400.00
<br /> From Special Park Levy. 10,361.81
<br /> From Special
<br /> Playground Levy ___~ 4,200.00-
<br /> From General Fund ___ 10,500.19
<br /> POLICE DEPARTMENT
<br />$
<br />$ 00 $
<br />52 $ fl0
<br />4 Captain f of Police ^______ 2,840.00
<br />2 200:0 2,
<br />0. 1,320.00 ~
<br />0.
<br />2,6 (4) Desk Sergeants
<br />5,680.00 8,660.00 3,510.00 7,020.00
<br />0 Qa $195 per mo. ,._ _
<br />__~.__
<br />affic Sergeant
<br />T 9,360.00
<br />2,340.00
<br />2,140,00 2,100.00 1,110.00 2,220.0 _
<br />r
<br />Detective Sergeant ___~_ 2,340.00
<br /> Detective ____________~__ 2,200.00
<br /> (2) Tra#fie Officers
<br />3,910.00 4.200.00 2,220.00 4,440.00 Qn $183.33 per mo. ~~
<br />____
<br />Police Matron 4,400.00
<br />1,800.00
<br />1,385.00
<br />900
<br />00
<br />1 1,552.44
<br />070
<br />00
<br />2 836.22
<br />095.OD
<br />1 1,672,44
<br />2,190.00 ______
<br />Meter Collector ______~_ 2,340.00
<br />.
<br />, .
<br />, , License Inspector _______ 2,100.00
<br /> Stenographer, Police
<br /> and Court -_.. _ 1,650.00
<br /> 3rd Year Patrolmen (2)
<br /> (? $183.33 per mo, 4,400.00
<br /> 2nd Year Patrolmen (5)
<br />15,813.60 17,123.58 8,942.45 20,484.50 CQ $175.00 per mo. ____
<br />1st Year Patrolmen (3) 10,500.00
<br /> - (~ $155.50 per mo. ___ 5,596.00
<br />35,228.60 39,058.02 20,533.67
<br />- 43,664.94 Total Personal Services .__
<br />Equipment, Repairs 54,868.00
<br />2.829.16 875.74 675.85 1,500.00 and Renewals (Police) _
<br />Supplies and Expense __ 1,000.00
<br />750.00 ,
<br />725.21 1,089.34 294.23
<br />61 500:00
<br />00
<br />000
<br />1 =
<br />Gas' and 011 __________ 1,500.00 ~
<br />1,204.42 1,039.90 614.
<br />~ .
<br />,
<br />00
<br />400 prisoners Meals ________ 400.00
<br />480.20 318.50 175.75
<br />68
<br />128 .
<br />300.00 Radio Parts _____________ 300.00
<br />288.09
<br />2.17 282.34 -
<br />151.03 .
<br />104.73 Insurance -
<br />Traffic Signal Parts _ ___
<br />200.00
<br />23,30 141.29 50.00 200.00 Traffic Signal Repairs
<br /> 18.70 200.00 (labor) ___ _________~.
<br />Telephone ______________~ 100.00
<br />500.00
<br /> 90.00 105.00 Supplies and Expense
<br /> 0 76
<br />48 125.00 (Police Matron) __ ___
<br />^ 1D0.00
<br />~
<br />132.32
<br />2 .
<br />2D
<br />1
<br />x0.00 ___
<br />Car Repairs ________ 50.00
<br />7
<br />,18.
<br />-- -..,:.~.~. .
<br />40.2€ --7.500 Teleph?n e. _.~....
<br />Traffic Meter Parts
<br /> 00
<br />350 (Parking Meters) ______ 400.00
<br />' 60,53 99.03 .
<br />300.00 Traffic Paint __________Y
<br />Supplies and Expense _ 300.00
<br />250.DD
<br />810.51 296,17 56.94 500.00
<br />350 00 Traffic Signs ________:__ 300.00,
<br /> - _ Bonds for Meter
<br />20
<br />00
<br />20.00 1D.00 10.00 20.00 Collectors ____ ._. ___
<br />Total Materials, Supplies .
<br />
<br />6,422'.20
<br />4,204.31
<br />2,304.04
<br />6,079.73 _ _____
<br />and Expense ___ _ 6,170.00
<br />2,065.20 1,500.00 _ Traffic Cars.
<br />IIf Hdq., alterations & rep._ 1,500.00
<br />2,065.20 1,500.00 _ Total Capital Outlays _ 1,500.00
<br />I $ 41,650:80 $ 45,327.53 $ 22,837.71. $ 51,246.67 Grand Total _________-$ 62,338.00
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