|
<br />"'llllI
<br />487
<br />
<br />---0_-,__"
<br />~~~~',t~,;,~'~;"'.",,',.' .. .,~"'A.R(j"KS & RECREATION ,
<br />... " It,,~ "" j"" u $ 2,10'0'.00 :;;u.t"~Hcir ,..'_' '.. ,.$. :!,4Q\l.jlO'
<br />,rro~-., W . 7.00 1,200'.0'0' A~1fill'l Tender __ .p" J,860.1lO
<br />'W8(lffi!-:mifiir',:-iTr_;.:,':5,; !!!!'.'~~' 1,80'0'.0'0' Ca.w!talfl'r.. ---'~~- ,J.;92Q.QO'
<br />_ .- ., 1.*.0'0 HUrs~r)'Inan _'. '. :I,!nO'.QO'
<br />-IJ1i,3ii!i7FJ ,I" 1ti'f;'36'" 1'~;IIo,i '2,112.00 ,EX.t:a..LabOr '__~C5"if1.,,1;1Ifo.OO
<br />.-2,m.7lL ". ~,. ._""_"4.15&.n~'_-".--~..d!"b-'fot"1 __=--Li!.. .!iU,!,~~
<br />~ 'II)€{ ,tiwt ii'~*r1.. Iff! '01, I' RECRF:.ATION ~ ':'~~_ ~}.'l'",\,,~
<br />$ - ..4','Q-Q'O".ii.,,' $ Recreatioll .f?\!i~'t\'jso..' L"'~.Qd .
<br />3,500;00, It" 4,20'0'.0'0'., OUce As..t_t....'! . ".,"+ <1;980.00
<br />',,,,"",__Playgrounrl Personne! ".. ilI600.00
<br />--.'--, .. - - Offke E~pense --. --'!"t ',' ,.~'QO'
<br />. ,~"" ":, i "'., Sub-Total, _ n""'--._,'l',Uo'.b~
<br />-.:--~~~)l;~.~.,' , eOi.~..' ie~d.f6rTA~-i;,:;~l., , .:',,~' ~~~Oti!
<br />"Hi f --:~' , 37,5.90 ." ~BtlJldlngS .Repalr, ---,,';!liD.O~'.'
<br />-1-6",0'5 J,*iO ,,,.Sup!>>>es ',and Expense ..!'1r\~o'
<br />'7M,o& ilOlJ>,90 1, Gas. arid . Oil __ D,'2OIl.o(j
<br />..1 . ., ~'. Tree Tri_mlning -;".3iL_-!11
<br />"2iJ~i!i "';W:oo TE'lephone ___f,P.~.OO
<br />"";:l".llk; 30.q<r F,jE'ctricity n--",ji'-"~
<br />.(~,_.ot'_ '. '>1-654.11* 2,~5.0ll" Sub-Tot.I,~,",,,q.!.~.1lI'l
<br />1-.': ,'r" ~:'~~~-\,l l~_,~~~_ f ~~__:~---H~d;i-~k'~)--~a~k-u~'if:!~~.od
<br />~ ',.~ ~ Park-Rf"c. F1eld G~.~:-::._-..;--:--.- ,
<br />~-.-,. w~~;,~O\;;::,~~,tEqUiP~"~f'tt.~
<br />_....-L"';'....:._ Tenn1S Courts ___'-..:' . ..000.00
<br />Total CapHal Outlay ..'~: 15,000'.00
<br />., , . --------+.:.
<br />Grand Total _ ....)1R6,130.00
<br />
<br />I
<br />
<br />1,226.711
<br />
<br />328.63 350.0'0'
<br />;8l"~i,j ii".;loIj,.OO:,
<br />7b9.64 15li.00
<br />95.67 '-lO'D.OIl
<br />"!iI,O'OO:~
<br />
<br />.~~_::.- ,'~'
<br />
<br />~ q'J:.:1_',
<br />
<br />.--------------"--~____;_r_ ~.lt__~.~_
<br />$ 7,629.M $10,625.00 , 4,si2.64
<br />
<br />')J':": .+
<br />
<br />);:-,l'~t-..-q-'-
<br />
<br />$11>,687.0'0
<br />
<br />I.
<br />
<br />$ 2,832.00
<br />2.520.0'0
<br />
<br />POl,ICE DEPARTMENT ".,j
<br />$ 1,50Q.Qf! $ 3,000.0'0' Chief of Police ___ ,_,'f.~Mo,OQ'
<br />1,320.00 :7.,640'.0'0 Captain __ __-':. 3..IlOO.0'0,
<br />1,26.0.00 2,340'.00 T-cliputpnan l 2~U;:.~'. .,0
<br />Detective Sergeant _____ ~5jIO'OO'
<br />De,k Sen;eants (4! __ '__.. 19~'OO
<br />
<br />ri~~:~\~\,~:r~2f"la~t_ '.. --=~~=-('siJul~ .
<br />
<br />Patrolman, :3rd ~ear (51 1'2~~.'90
<br />Patrolman, 2nd Ypar 110! 22:8$').0'0'
<br />Patrolman. 1st Year (3)__ 61~~OO,
<br />l.D50.QO 2,ICoO.O'O Licen.e In,ppctor ____'%.SlII.OO'
<br />2,07Q.QtJ 2.190.00 1,170'.00 2,340.00 Meter ColJpctoc ,,__,_c :l~51l6.QO,
<br />
<br />1,_552.~4 1,672'44 ~~?:~~ ;:~gg:gg ~e~t;~~rJ' _,__,~=_====="' t::~~
<br />47, \08.01 54,736.94 19,465.2~ .19,070.0'0 Tot"l _ __.:.::::._ .8~7~()~
<br />----------~--------- ---~- -,,-._+ --- --- ---tt'T;:'1----',
<br />318.50 400.0'0 311.2:" 40'0'.00 Prisoners' Meal, _,___,'llla,O'Q
<br />FAluipment, Repairs . ,
<br />and Renewals -----_'.-!:t:&Ilo.OO.
<br />Radio Parts '_____, ']00,00
<br />Supplies and Expense,_'" -t,~.OO
<br />Traf:ic Signal Part.. _ .' ':<:mO.OQ
<br />Traffic Signal Repairs 'IlJIro.QQ
<br />Ga, and Oil ,__~______ "lIllO.OQ"
<br />Telephone ll4lO.00
<br />Traffic MetPI' Parts __, HlO.oo"
<br />Traffic Painl ____.._,._'. 500,llD'
<br />Tra'fic Signs .1,000.00',
<br />Car Expense, Matron___ . 150.00
<br />Supplies and Kxpense, In PoliCe
<br />Matrol1~~lOQ.QO' Budget
<br />~t1Pplies and Expense. lh Poli~e
<br />Parking Meters-$250.00Budget
<br />Rands for Meter Co11ecto:r 40.00
<br />Sub,Total .___,_,__~;_,_ 9,340'.0'0'
<br />
<br />6,66il.OO
<br />2,100.0'0'
<br />
<br />17,123.58
<br />
<br />875.74
<br />282.34
<br />1.089.:<4
<br />141.29
<br />
<br />1,Q39.!lO
<br />
<br />I
<br />
<br />296.17
<br />10.00
<br />4,0'53.28
<br />
<br />151.03
<br />
<br />4,204.31
<br />
<br />$51,:_U2.32
<br />
<br />$ 2,070.00
<br />
<br />2,205.00
<br />
<br />3,440'.0'4
<br />1,80'0.00
<br />805.02
<br />
<br />$ ;{,O'OO'.QQ
<br />2.640'.00
<br />
<br />7.0'20'.0'0'
<br />2,220.0'0
<br />
<br />20,4.84.50
<br />
<br />1,500.00
<br />300'.0'0
<br />;;00'.00
<br />2QO.GO
<br />200'.00
<br />1.0-00'.0'0
<br />lC5.00
<br />330'.0'0
<br />300.00
<br />350.00
<br />50.00' .
<br />
<br />125.0'0'
<br />
<br />500.0'0
<br />20.00
<br />~9QO'.00
<br />
<br />104.73
<br />
<br />6,004.73
<br />
<br />$60,741.67
<br />
<br />$ :1,190'.00
<br />
<br />2,325.0'0'
<br />1,980'.00
<br />3,840'.0'0
<br />1,754.04
<br />!,730.~
<br />
<br />1,680'.00
<br />1,170'.0'0'
<br />1,080'.00
<br />2,360'. 7~
<br />498.00
<br />
<br />1,366.51
<br />380.90
<br />819.42.
<br />
<br />6;'.21
<br />1,&03.78
<br />30'0.69
<br />:'>4.89
<br />372.49
<br />22.50'
<br />42.37
<br />
<br />7,71
<br />20.0'0
<br />4,791.26
<br />
<br />4,711I.:?II
<br />
<br />$24,2~.1IO
<br />
<br />?3.57
<br />
<br />9,360'.0'0
<br />:/,340.0'0'
<br />2,220'.0'0'
<br />W,50Q.00
<br />4,400.0'0
<br />
<br />I,QO'O.QD
<br />S'CiD.QQ
<br />7,,0'.00
<br />200.0'0
<br />100'.0'0
<br />1.50'0.0'0'
<br />:'iOO.QQ
<br />40'0',00
<br />;jOQ.QQ
<br />;'00'.0'0'
<br />30.00
<br />
<br />230.0'0'
<br />20'.00'
<br />6,1-70'.00
<br />
<br />6.! 70'.00'
<br />
<br />$55,240'.0'0'
<br />
<br />""rom General Fun~_: $ /1.&10.0'1
<br />From Spee. P"rkl.eT,Y ~H;;400.QO
<br />From Playgr'nd I,eVy'$1.3;'120.0i)
<br />
<br />100'.00
<br />
<br />I,), ,
<br />fnsurance - - ------;:.r._-:: -~--- .
<br />Un ifQrm Revolving _'.l'.JPl,d'
<br />Heat for JRil ~r .~'_,_
<br />F,lectricitY-3 Blillker."" I.
<br />LigJlt.S
<br />Total
<br />
<br />1,00'0'.0'0
<br />30'0'.0'0
<br />
<br />HlO.OQ
<br />19,741l.UO
<br />
<br />T-
<br />Offke EqUiPTrH'J1t __ ' 500.00
<br />Total Capital Outlay___;;" .300.QU
<br />Grand Total___, ________ $91,61!l'OO
<br />
<br />,f.----
<br />
<br />STREET AND SEWERS ,,'
<br />$ 1,50'0'.00' $ '3,000'.0'0' Supermtendent ________,$ 3,300.0'0
<br />217.59 1,300.0'0' Lube Man _ ____,,_, ,:t;Mlo';OO
<br />1,20'0'.0'0 2,400.0'0' Mechanic __ n . 2,70'0'.00 I
<br />1,050.00 2.100'.00 Asst. Mechani" _ '"2,400,00
<br />2.0'40'.00 4,<l80'.OQ Light Equipment Opr. _ 2.160'.00
<br />1,020'.0'0' 2,0'40'.00 5weeper Operator _ ".-- 2,220'.0'0' I
<br />Q87.50 1,920.00 Flushel; Operator 2,100.00 .
<br />
<br />19'1~.74
<br />960.00
<br />1.850.c.~
<br />
<br />~29, t 74.90
<br />
<br />516 20'
<br />
<br />".400.00
<br />1.874.00
<br />16.R:'iO'Cn
<br />
<br />950.0'0
<br />
<br />jB,3'11.4'&,U 28,7a9.5{l 18,O'7-"l.tH.l 38,714.0'0
<br />1I.4074S9 T5':OOll.OO 7.3W,f!4 Hi,32Q.QQ
<br />1>,325.35 .noo.OO 1.876.80 2,500.00
<br />4~..9T,' 89lJ.oa 271..j3 390.00
<br />1.4:lli,42 J;8QO.Qa R7Q.66 1,800'.00
<br /> :10'0.00 193.8' 60n.OQ
<br />438.71'1 ;;0'0.0'0' 87.08 1.500'.00
<br />14.:l5!1.l9 11,090'.00' 11,099,81 17,110'.0'0'
<br /> _ --L----__ __
<br />
<br />$ 152.18
<br />2,323.66
<br />2,775.84
<br />
<br />I
<br />
<br />4.1;;2;0'0'
<br />J .:\44.00
<br />! (>,46~.4Q
<br />
<br />1.610,04
<br />6.931.97
<br />
<br />455.~'9 '
<br />
<br />1.730.0"
<br />12.,"710.44
<br />
<br />450',00'
<br />
<br />$33.{l70.65
<br />
<br />~3.9.;99.n6
<br />
<br />$S;;,lr~4.00
<br />
<br />J ;',959.40
<br />
<br />111,735.24
<br />
<br />1.294.78
<br />1.294.78
<br />
<br />$ 448.97
<br />
<br />:1.400.2;'
<br />
<br />2,849.28
<br />
<br />4,152,0'0
<br />1,344.00
<br />JQ,412.40
<br />13.908.40
<br />
<br />18.7;;7.60
<br />
<br />------,.~--.. - - ---
<br />
<br />1.;,04.28
<br />1.30'4.28
<br />
<br />t ,;'~Q.26
<br />1,:;41.8!'
<br />
<br />EUGENE WATER
<br />:?2 I. 63 $ 443.26
<br />
<br />?,640.:il
<br />
<br />$
<br />
<br />2,026.0'0
<br />672.0'0'
<br />
<br />h.237.70
<br />
<br />7,98~.7!l
<br />
<br />9,527.39
<br />
<br />6~5.32
<br />
<br />653.3~
<br />
<br />3,083.77
<br />
<br />4.132.00
<br />
<br />t .;\44.0'0'
<br />10,47~.40
<br />15,P71.40
<br />
<br />1f),05fi. t7
<br />
<br />1,310'.64
<br />1310'.64
<br />
<br />Pr'li'nfpT
<br />Sf'wpr "'f>ndt"l~
<br />n"jypr" 11,1 _
<br />Utilit, Men '1">1
<br />O,"ertj1Tl~
<br />F:xtr;:l. Hf'lo (41 !for
<br />~!-mol1th pF'rind I
<br />Hf'i=l.vy F,quipmpot OpL
<br />'Pfl\"ing Plant Oppratol"__.
<br />TNal
<br />
<br />:;,:;80.0(, \
<br />?,?2Q.0'0 .
<br />8,160',00'
<br />F.730.no
<br />I.QO'O,VO
<br />
<br />".62\"'8
<br />;~,280.0n
<br />2.10D,"0
<br />4" .691.~&
<br />
<br />l\fail1tenanr{' &~ R,ppalr _ _ 16.00L100
<br />Equipment. Rf!paini
<br />and Renewal.~
<br />Supplies and Expense__
<br />Gas and Oil
<br />TnSUrel1(,F
<br />BridgF Rpuair",
<br />BUilding ,~l1pri:ltloll
<br />and Main1enAIlI'f' 500.00
<br />Rebuilding A,phelt Plan( 1,50'0,00
<br />E..ouipl11pnt & MateriaJ
<br />Hf'vo1\'ing Fund
<br />Totnl IvTfltf'riaJ, S'IPr'ljf'~
<br />and Exppn~f'
<br />
<br />" 2511 0'0'
<br />c'50D;OO
<br />2,5QQ.llQ
<br />
<br />8O'O.'J()
<br />
<br />l,O'Ol'.QQ
<br />
<br />2a.Vi,0.l!O
<br />
<br />StreE't ,Yidening rmd
<br />ReRurfac-ing
<br />Traf ic Signal:--
<br />Total Capilai Outlay
<br />
<br />~\il,m~u.(\{}
<br />0.00'0.0'0
<br />o8.oiJU 00
<br />
<br />Grand Tub!
<br />
<br />____$J31,74I.23
<br />
<br />'Front (jeneral Fund__$7,j,,74.1.28
<br />From ImpfO\".
<br />Sinking I'JInd __,'1>6.000'.,00
<br />
<br />BOARD
<br />T':affic Signal~ ___$ 45fJ.OO
<br />Li~111. H"at,' Pow Pl".
<br />City P.-trUding.. 2."100.00
<br />Total' Electric--Exl'f'PL-
<br />Street Lighting 3,l50.UO
<br />
<br />r'-'~
<br />
<br />.} ranklin Blvd. g. City
<br />Limits-"~illamettE' St,
<br />Orn.mental St. Ligh('g 4,ZlJQ.uO
<br />10th Ayf'. Ornmnental
<br />l.igl1ts-SI. Lighting. _ _ .t::l44,00
<br />General Intl':'n':f'ction Series ,
<br />St. ",Lightlng ____ -.,.',.... 11,47:::-(.'0
<br />Total--.Fla1 RRt", Str~et, '--
<br />TJlghtil1c; 17,o~no
<br />
<br />'rotR1- All FJp('. ~{'l'Y]r~ 20,J6?,OG
<br />
<br />!\1ptel'"ed \A,.'RtPl" Sp:-"j('r
<br />in City Propefl-tip,-; 1.3-10-.64
<br />'rot 81 l\leterE:'d \Vatf'r
<br />Seryice 1,310.64
<br />
<br />....
<br />
|