|
~~
<br /> > roLlca" cou$T
<br />~ ~ a , ,0.00 6 1.600,00 Police Judge ~_~~.__~ 2,100.00 ,
<br />
<br />Aetna! azpendttnre - Levy Lor Fiscal Year '.,
<br />Fiscal Year 18!6_1947 duly,!; 1947--Sono 30. 1048 -+
<br />Fiscal+Yr. Fiscal Y r. -Eapense 1st Total ' _ ~ Levying Board's;
<br />~~ 1~44;19¢B:. 1945-1848 Six Months Budget Approval -' -~
<br />• __
<br />_ _ ___
<br />~- -_~___
<br />_~
<br />____ 830.00
<br />.1,830.00 _
<br />114.55 ~ 1,669.9D
<br />-. 3,860.00
<br />~ 200
<br />00 Police Court Clerk . _•,.2;160.00
<br />Total Personal Services.. 4,260.Ot
<br />Statio
<br />~$
<br />-
<br />
<br />
<br />•' . nexy
<br />c Printi
<br />300.00
<br />Total"1VIaterials, Supplies
<br />.-
<br />------- ---,._:_ 114.55 200.00 aixd'.'Expense -- _---- SOO.Odp
<br />
<br />-------
<br />-------
<br />=-.--
<br />_~__~_ _. _ .
<br />,O~fice Equipment_~____ 200:D0
<br />------- ------ ---_-~ ______ Total Capital 'Outlay ___ 200.00
<br /> ------ E 1,844.65. ~ 3,860.00 Grand Total_________ $ 4,7G0.00.
<br />DEPA$TMENT OF PUBLIC WO$I{S-~T$EET AND SEWE$S_ DIVISION
<br />3 3,190.00 $ 3
<br />000
<br />00 ~ 1
<br />650
<br />0
<br />0
<br />2 ,
<br />.
<br />, ,
<br />.
<br />0 ~$ 3,300.00 Superintendent ~ ~_$ 3,600.0
<br />2
<br />360
<br />00
<br />n
<br />,325.00
<br />1,880.OD 2
<br />00.00
<br />2,IOO.GO 1,350.00
<br />1,200.00 ~ 2,700.00
<br />2,400.00 ,
<br />.
<br />. "'
<br />Mechanic
<br />. Asst
<br />Mechani
<br />y
<br />^
<br />,
<br />.
<br />
<br />
<br />3,840.00
<br />1
<br />754
<br />04
<br />
<br />4,080.00
<br />~ ~2
<br />04b
<br />00
<br />
<br />1,038.47
<br />
<br />2,180.00
<br />' .
<br />c
<br />_ .
<br />.2
<br />700
<br />00:•
<br />'Light Equipment
<br />Operator ___ ________•.$460,04=
<br />,
<br />.
<br />------- ;
<br />.
<br />1,920:00 ~ 1,110.00,
<br />1,050.00.
<br />' 2,220.00
<br />•
<br />2,100.D0 Sweeper Operator ~ _~ 2,520.90'
<br />Flixsher Operator
<br />_
<br />_
<br />2
<br />400
<br />OQ"
<br />- -
<br />1 730:04
<br />12 2;400.00
<br />1,874.00 1,271,95
<br />1,110.00 '2,580.00
<br />2,220.00 _
<br />_
<br />_
<br />,
<br />.
<br />Paxixter~_ ~,~ 2,880.OU~
<br />Sewer. Tender
<br />2
<br />520
<br />0
<br />
<br />;710.44
<br />16,650.00
<br />4,b44:32
<br />- 8,160.D0 ,
<br />.
<br />0
<br />-~
<br />Drivers (4) __i ~ ~ 9
<br />380
<br />04"
<br />-
<br />450.00
<br />,950.00 3,472.82
<br />743.17 9,750.00
<br />1,000.00 ,
<br />,
<br />,Utility Men (5) :_ ." 11,259 00i•
<br />s Overtime _ ______ =: ~' 1,2G0.0
<br />Qp
<br />-----•- .--- 783.50 4,821.28 _
<br />Extra Help. °-
<br />(For 4-month period)'
<br />3
<br />050
<br />0
<br /> - ,
<br />,
<br />.0
<br />Heavy Equipment ~ '
<br />'------
<br />-_-- -_ '- --
<br />__~____ 1,140 00
<br />1,050.00 2,280.00
<br />2,100.00 Operator . -- __-- 2?580.00
<br />Paving Plant Operator__ 2;400:09
<br />
<br />28,979.52
<br />38,714.00
<br />42,066,21
<br />47,691.28 Clerk _ 1,980.OOM
<br />Total Personal Servicos 58,300:00
<br />S,b00.00- ,10,326,00 14,88.9.31 1Q000.OD Maintenance &~ Repair__ 18,000.00;'
<br />2,800.00.
<br />
<br />69b
<br />90
<br />2,500.00
<br />380
<br />00 ~-~
<br />2,785.63
<br />5;250.00 Equipment Repairs - _ ,
<br />and Renewals _ •6,000.00-
<br />_
<br />.
<br />1,800.00 .
<br />.
<br />1,800:00' 390.56
<br />1,312.03 500.00
<br />4,500.00 ,Supplies & Expense _,~ 1,006;00'"
<br />Gas and Oil __
<br />~
<br />:_
<br />:'3
<br />OOOAO~
<br />300.00. 600:00 -_----- 800.00 _
<br />___
<br />__
<br />,
<br />Bridge. Repairs -_--_-- lg00:00*~
<br />Building Alteration
<br />500.00 1,800.00 83.89 500.00 and Maintenance __--- i 900:Q9:,
<br /> ---- --- - . -=----- Fuel -------- - ------~. 200.00.;:
<br />Rebuilding Asphalt
<br /> -----_ ._ • 1,500.00 Plant ------_____--
<br /> __
<br />rial
<br />--- 1,486.78 2,330.01 Revolving Fund
<br />
<br />11,080.00
<br />17;110.00
<br />20,837.63
<br />29,380.b1 Total Materials, SupDllea
<br />and Expense ---__---- 29;500.00
<br />,~~_
<br />t _______ __
<br />._•_..,.__ 27.734.96
<br />1,628.70 .50,000.00
<br />8;000.00 Street Widenin8 ______:.30;000.00'x,
<br />Traffic Lights
<br />5
<br />00
<br />
<br />----
<br />-.----
<br />29,363.84
<br />56,000.00 _______~
<br />,5
<br />;00,x;
<br />Total Capital Outlay __ 35,500,00
<br />538,0&9.52 E55,E9¢.00 ;71i,1I7.50 E133s671.29 Erand Total -- _._5121,500:00
<br />
<br />6 448.97
<br />~ 44.3.28 WATE$ BOARD '
<br />E _225.00 $ 450.00 Traffic Signals __~--°~ 550.00
<br />
<br />2,400.25.
<br />2,840,51
<br />1,350,00
<br />.2,700 Light, Heat, Power=
<br />City Buildings _____ 3,810:00
<br />
<br />
<br />2,849.24
<br />
<br />3;063.77
<br />
<br />.1,575.00
<br />
<br />e8,180.00 ,
<br />TOTAL ELECTRIC-except
<br />street lighting -- ---- 8,860.00„
<br /> • Franklin Blvd.--City Limiter
<br />
<br />4,152.00
<br />4,154.00
<br />2,100.00
<br />4,200.00 Willamette St: ornamental '
<br />street lighting __ 4,40b,00 i
<br />
<br />1.3'44.00
<br />1,344.Q0
<br />~ 672.00 - 1
<br />1,344.00 10th Avenue ornamental '
<br />street lighting -----~- _,y,344:00 ,
<br />10,412.40 ,
<br />' 10,475,40 5,737.50 11,475.00 G series! street lighting' 11;000:00 "
<br />
<br />15,908.40
<br />15,973.40
<br />8,509.30
<br />17,019.00 Total Flat Rate -
<br />street lighting ____ __ 18,S44t00
<br />y
<br />18,737.62 •
<br />19,055.17 10,084.50 29,169,00 Total-All Electric .
<br />Service _ __ 20,g04;~ •
<br />
<br />1,304.E
<br />1,310.84
<br />858.32
<br />"
<br />1,310.64 Metered Water Service
<br />to city properties _ _ 1,575.00
<br />
<br />1,304.28 i
<br />1,310.64
<br />655.38
<br />.1;310.84. Total- Metered Water
<br />Service. ___________ ~_ 1,545:0
<br />0 :
<br />
<br />5,913.00
<br />8;003.00
<br />3,051.50
<br />8,103.00 .
<br />Fire Pxbtection,
<br />Hydrants-Water ____ 0,200;00'
<br />
<br />4,320.00
<br />648
<br />00
<br />4,329.00
<br />0
<br />2,180.00
<br />~
<br />4,320.00 Fire Pxbtection,
<br />Mains, Res., etc. water 4,340
<br />00
<br />. 648.0 324.00 646.00 ;
<br />Street Flushing _________~ 648;90'
<br />
<br />10,881.69
<br />10,871:00
<br />5,535.50
<br />11,071.00 Total-Flat Rate
<br />Water Service _ _ __ 11,168.00 "
<br />12,185:28- 12,281.64 8,190.82 12,361.84 Total AIL Water-Sere. 12,743.00
<br />59:50 67.00 70.00 70.00 Total Sewage Chargea__ 86.00.-
<br /> Total-All eleotrio>
<br />31,002:!0' ~ 531,403,SI
<br />E16,315.391
<br />;32.840 84 water service and ,
<br />sewage oharges.______E33,a38.09;.
<br />»..
<br />-
<br />2;820.OD'
<br />; 3,000.00 'LA
<br />8 1,650.00 ND SALEB ~
<br />); 3,300.00 p
<br />-~~ •
<br />Supervisor _
<br />8 3
<br />800:00
<br />..
<br />1,620.00-
<br />4,449,00 1,800;00
<br />4;800:00. ~ 900.90
<br />, 2,550.00 1,800.00 -
<br />5,100.90 --_
<br />,
<br />.
<br />Legal: Stenographer _ _ 2,100.6p$
<br />Total Personal Services 5,700.OS. ~
<br />------ 100.00 46.13 300.00 Stationery & Printing __ 300 00';.
<br />
<br />---_.-_ '
<br />y__~
<br />_117.00
<br />1,900.00 Lien Expense Revolving '
<br />Fund -
<br />.
<br />i
<br />000
<br />OS
<br />"---
<br />- -^
<br />A --- ._--- 100.00 -
<br />-_-
<br />.
<br />,
<br />Qwtxerships '
<br />109.00 ~}
<br />` Total Materials Supplies
<br />____- 104c00 163.13 1,400.00 and Expense ____ _ 1,400:00
<br />4,440.00 i 4 900.00 - ' ; 1.713:43 ~.. ~ ;. 6;500:00 ~ Gzaad Total _--- .5 7;100:011.
<br />
<br />_ . _ - r.
<br />~
<br />- -Not s Taz Lebo.
<br />
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