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<br />• ~~ .NOTICE. OF TA%PAYERS MEETING TO CONSIDER T8E BUDGET OF TAE
<br />.. ~ ~CITY;~QF EUGENE FOR TBE~FISCAL YEAS ENDING JUNE 30,. 1948 -
<br />- The BitdAet Committee in and for the City of Eirgene, Cregon, for the period
<br />. ~ beginning -July 1, 1947 and ending June 30, 1948, heretofore duly appointed ~ under
<br />the provisions of Chapter .118, General Laws for Oregon, ~ for ~ 1321, and all acts
<br />amendatory thereto, herewith submit the estimates required by the act~and° a full
<br />and complete classified summary of the indebtedness of the City of Eugene.specify-
<br />ing the general nature of said indebtedness such as bond3,-warrants*,,;etc., and all
<br />information required by said 'act, - ~ `"
<br />Lav~'tor Fisaa! Yaar
<br />- Aaknal ExpAnrlAtnns ~ Flsoal Year 18461947 ~ inlq 1, 7947-Jnne 30. 194E
<br />CITY ATTORNEI~' -_
<br />FixasJ 41r, ~Flscr,l Tr, F.apeals~e 1st ' ~TOta.l ~- - 3GerylnR Board's
<br />1a34-LM.Cs :11MS-1~AdrB Aix 1tiToni,~,n lFlabget - .Apprneal
<br />' g 1,152.00 $ 2,304.00 City Itttarney :-._:___. j 2',305.00
<br />1,152.00 2,304:00 Total personal Services 2,404.00
<br />77.40 150.00 Supplies and Expense 250,00
<br />~~ Total Materials, Supplies .
<br />'~'- ?7.40 Iso.00 and Expense _ __-- 250.00
<br />1;229.40 ; 2,454.00 Grand Total _.ti__._.__; 2,854,00
<br /> CITY BALL ~ '
<br />: 1,73D,64 j 2,080.00 $ lA8$.00 $2,178.00 Janitor _ . ~__~__j 5,250,OD
<br />72.04 - 75.00 75.00 Reliei Janitor±_______~ 75.00.
<br />1,802.08 '2,080.00 Y,184,00 '.2;253.00 Total Personal Setvices -2,525,00
<br />300.00 300.00 '~ 59,23 150.00 -Supplies and Expense 150.00
<br />~bD0.00 `4,500.00 5,000.00 '),000.40 .Building Repairs _____.: 5,000.00
<br />25.00 23:00 :75 ~ 25:00 'Ground Expenses ______ 25.09.
<br />
<br />~~ ' Tgta1 Materials, Su1Splfea
<br />825.00 1,825.00 3,059.98 .3,175.00 and Expense' ________ x,175,00
<br />; S,6R'Y.OS ; 8,905.00 ; 4,223.98 ; 5.428.00 - ~ Grand Total _ ______; 8,800,0(1
<br />
<br />- COMFOBT STATION
<br />#. 810,00 j-1,5;41.00 j' 825,00 j 1,850.00 Caretaker __ ___j 1,950.00
<br />810.00 1,530:00. ~ 825.00 ~ - 1,850.00 Total Personal ServiceW 1,950.00
<br />650:0)1 600.00 494.03 700.00 Supplies and Expense__ 750.00
<br />10.00 Insurance __. _~___._
<br />150.00 250.00 79.95 250,00 Building Repairs ~_.`___ 200.00
<br />150.00 100.00 .7.45 100.00 Plumbing Repairs _ 65.00
<br /> Total Materials, Supplies•
<br />960.00 950.00 581.43 - 1,050.00 and Expense ._..__ __ , 1,D15.00
<br />~
<br />; 1,770,00 ;-5,480.00 ; 1,408.43 ; 2,700.OD I
<br />~ Grand Total ___~_~___; R,968.00 l
<br />DEPARTMENT OF PUBLIC WOAI[8-ENGINEERING DIVISION Ii
<br />$ 3,750.00 j~4,200.00 j 2,100.00 j 4,200.00 Engineer _ _._____$ 4,500.00
<br />2.388.00 3,000.00 1,639.52 3,300.00 Office Engineer ________ ~ 3,600,Q0
<br />2,388.00 5;964.00 1,569.84. 2,982.00 Draftsman-Inspector __. 3,282.00 '
<br />
<br />~ 1,650.00 3,3'00:00 Transitman-Levelman _.. 3,800.00 '
<br />_,_._.M ,_______ - 1,128.00 2,280.00 (lead Chainman ___:.___ 2,560.00 '
<br />..______ ~,_____ - 1,019,00 2,LB0.09 Rear Chairman ________ 2,480.00 ~
<br /> " ~ 2nspector _ _ __ __~ 2,340A0
<br />8,52'6.00 13,164.00 9,106.3(1 19,222.00 ~ Total 'Personal .Services 22,382.00 ~
<br /> Equipment, Repairs
<br />y 250.00 550.00 93.91 350:00 and Renewals. __ #50.00 ,
<br />350.00 ~ 500.00- 568.84 700.00 Supplies and Expense . 800.00 '
<br />28.00 50.00 :.__-- _-' __-.; __ Ownerships -----------_ 25.00
<br />- 200.00 250,00 154.38 306.00 Gas and Oil ____.:____~ 300.00
<br />. 84.00 ------ ------- ----`--~. Insurance -------------- '"---^
<br /> Conventions and
<br />500.00, 200.00 231.45 200.00 Memh'erships ..,.. 200.00
<br />' T6ta1 Materials, SupB1(es
<br />1;809.00 1;3'50.00 1,048,58 3,550,00 and Expense ____,._~_ I,775.00
<br />J ____~ :~_____ ______.: __~__ Office Equipment ____~ -.500.OD
<br />! --_---- ___ r~ --_-w_ _----, Total "Capital Outlay~ 500.00.
<br />j 9,733,00 $14,814,00 ' IO,1S4,S8 ;19,772.00 - Grand Total __ ___;24,fi37.00
<br />DEPARTMENT OF PUBLIC VV ORBS-BUILDING A SAFETY DIVISION ,
<br />j 2,388.00 j 2,700.00 j 1,491,()0 j 2,982,00 Sr. Building Inspector $ 3,800.00
<br /> Building lhspector
<br /> 1,378:02 2,982,00 ~ (Field)~_ _______~.~ 2,797.00
<br />~,44)O.tp 2,700.00 1,590.00 3,160.90 ~ Electrical InspeMor _~_~ 3,480'.00
<br />____-_ i_____ _-
<br />_ ____ Plumbing Inspector,
<br />_ "2,860.00
<br />1 `-
<br />_ ___
<br />. -=
<br />=
<br />. Clerical.Assistant _ 900.OD
<br />4,788.00 5.400;00 4,459.02- 9,144.OQ Tatai PersonalSergices 13,857.60
<br />
<br />Equipment, Repairs-and _
<br />250.00 350.00 93.91 350.00 Renewals
<br />- --=--- 200.00
<br />350,00 500:00' 568,84 700.00 Supplies and ~-Expense__ 400.00
<br />200,00 250.00 154,32 300.00 Gas and Oil ___~__ ____.~_ 500.00 '
<br /> ___..-_ ____--- Telephone -. __,---- _- 100:00
<br /> ' - Total Materials, Supplies -
<br />800.00 1,100.00 817,07 1,35D.00 and Expense _____ __ 1,200.00
<br /> Office -Equipment and
<br />___~ ___....-_ -----~ -~ and Fixtures _ _---- 500.00
<br />~~____ ______._ ~ _-_____ __ _~_ Total Capital Outlay____ 500.00
<br />j 6,588,00 j 6,500.00 ; 5,276.89 ;10,494.00. Grand Tetal ___ __~__;16,357,00
<br />- - FINANCE ~ ~ ~ -
<br />3,09D.00 ~ ; 3,290.00. j 1,800.fA j 3,600.00 Record-Treasurer __~.__; 3,90D,00
<br />' 2,820.00 c'
<br />~ - 1,9211,.00 -. 1,065.00 2,100.00 -Clerk ~_ ~ _ _ 2,400.00
<br />1,620.00 900.00..' 1,099,83 2,700.00 Asst. Reeorder-Treas. 2,400.00
<br />1 . _~ ;~. ,.. ... --.. ._;..~ - Stenographer -- --- -- .900.00.
<br />7,530,00 ~ ~ 6;Q80.00 3,964.&9 8;406.00 Total Peiaonal Seivfces_ 9,800.00'{
<br />600,00. 317,00 78.68 ~ 375.00 Stationery 'and Printing. 573x50 ~(
<br />' 260.46 , . SO.bO 151.63 350.00 BuDPlies and, Expense-_ 3'53.80;'
<br />30.00 20.00 4.50 15.00 ' Library~`________________ 20.00 '
<br />40.00 ;15:00 -36,()5, - 40.00 'Conventions ____~~.__ 75.00
<br />236.25 ~ 24E,~;35 '~ ___ __ 235,25 'Surety Bonds ~236~l5 ;
<br />10.00 -~ - ___:__ -.. 10.00 150,00 Postage Stamps ________ 150.00
<br />80,00 _______ ~..___.__ _______ Robbery and BurglazY-- ------
<br />85.00- ..
<br />' -_ ..._ --- -_. Messenger ~---_-_-----
<br />75.00 ~ 122.00 49.50 95,00 Telephone _ _. _______ .120.00
<br />-
<br />___ __ 500.00 __ ___:___ Office Organization _e'.=_
<br />~_ ___ __.r___ 10.00 ~_____ Rezoning (New) __
<br />
<br />~
<br />a Total Materials, Supplleszi
<br />'
<br />}
<br />1,416.25 1,272.25 342.98 1,266.25 and Expense ~ _ _~_.. ,1r5,28
<br />S5
<br />_-_-_-_ --
<br />--- _ ----- _-_---_ ~ Office Equipment ------ ' R500.00
<br />_ .
<br />~:, _______ --,
<br />
<br />_--____
<br />_____ 3s
<br />__,____ ,
<br />Total Capital Outlay __
<br />500.00,
<br />j'8~946.25 j 7,532.2,1 j 4,307.7Y:, _
<br />j 9,666.25 Grand Total ______--$11,028
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