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<br />Aetnel Lsxpeadltnl~ 1~'Iseal Lear ~pd1'-194f! Ja1T 1,184E•Ja ne 80,1949
<br />Ffacat Yr. Ffacal Yr. F.anenee let Total Levying Board's
<br />1945-1948 148-1947 - Bf; Moatha Budget Anprovsl
<br />85.00 85,00 Sundays _____~__~__~_
<br />1,140.00 1,200.00 - 600.00 7,200.00 Janitor ____________,.__7_ 1,238.00
<br /> - Employes State
<br /> 600.00 756.00 1,512.00 Retirement Ca 12% ~_ 1,500.00
<br /> Library Aide ___:._______ 1,632.00
<br />11,705.00 13,BSS.00' 7,056.00 14,112.00 Total Personal Services 16,068,OOi
<br />~ 75.00 75.00 37.50 75.00 Janitor Supplies ______ 75.00;
<br /> Repairs &
<br />100.00 100.00 50.00 190.00 Improvements __~ 75.00
<br />15.00 15:00 7.50 15.00 Grounds ______•___.,..__ 15.00
<br />125.00 125.00 82.50 125,00 Printing _____~_______-~ 125.00
<br /> Stationery &
<br />250.00 250.00 125.00 250.00 Desk Supplies ____~__ 250.00
<br />300.00 300.00 150.00 390.00 Binding ________________ 300.00
<br />90.00 90.00 45.00 90.00 Telephone ___________~.., 105.00
<br />175.00 175.00 87.50 175.00 Heat ____________~___,._ 175.00
<br />275.00 275.00 137.50 275.00 Light _________________~ 310.00
<br />25.00 25,00 12.50 25.00 Water ____________~____ 25:00
<br />60.00 .75.00 32.50 75.00 Insurance __________~_~_ 75.00
<br />100.00 100.00 50.00 100.00 postage _________________ 300.00
<br />20.00 20.00 -10.00 20.00 Carriage _______________ 18.00
<br />50.00 50,00 25.00 50.00 Incidentals _____________ 50.00
<br /> Total Maintenance dt
<br />1,780.00 1,875.00 882.50 1,675.00 Operation __.._________ 1,898.00
<br />2,500.00 2,500.00 1,250.00 2,500.00 Books __________~______ 2,700.00
<br />x100.00 400,00 200.00 400.00 Periodicals _____________ 450,00
<br /> Furniture &
<br />" 50.00 50.00 25.00 50.60 Fixtures
<br />2,950.00 2,950,00. 1,475.00 2,950.00 Total Capital Outlay ____ 3,150.00,.
<br /># 16,415.00 ¢ 18,510.00 $ 9,363.50 $ 18,737.00 Grand Total __________$ 20,816.00
<br /> - Less Revenue from fines 3,000.00
<br /> Total Budget Request ___ 17,910.00
<br /> C1TX 7[ANAGER
<br />6,500.00 # 7,150.00 # 3,724.98 $ 7,450.00 CiYY Manager _________~# 7,630.00
<br />1,800.00 2,100.00 1,200.00 2,400.00 Clerical Assistant ___ 2,580.00'
<br />8,300.00 9,250.00 4,82x1.98 9,850.00 Total Personal Services 10,210.00 `.
<br /> Conventions &
<br />150.00 150.00 125.38 150.00 Memberships ____~r,,, 150,00
<br /> 500.00 `197.28 500.00 Revolving ----_.--_--;;~_ 800.00
<br /> Stationery do
<br />300.00 500.00 441,22 450.00 Supplies "_____________„ 475.00
<br />300.00 450.00 58.07 500.00 Traveling-Expense __~r_ 600.00
<br />200.00 450.00 245.83 450,00 Telephone '
<br /> Total Maintenance
<br />930.00 2,OS0.00 1,067,78, 2,050.00 & Operation ______„__; 1,425.00
<br /> 100.00 307.37 100.00 Office Furniture ____ 100.00
<br /> 100.00 107,37 100.00 Total Capital Outlay ____ 100.00
<br /># L,25D.DD # 11,400.00 $ 6,100,11 $ 12,000.00 Grand Total __________$ 11,735.00
<br /> HEALTH DEPA$TMENT
<br />~; 3,600.00 $ 3,960.00 $ 2,130.00 $ 4,260.00 Meat & Milk Inspector $ 4,440,00
<br /> Milk Inspector {Field __., 3,000.00
<br /> 500.00 500,00 2,100.00 Clerical Assistant _______ 300.00 ~:
<br />i Food & Beverage
<br />1,800.00 Inspector' _ _
<br />3,400.00 4,560.00 2;830,00 6,380.00 Total Personal Services 7,740.00
<br />~ 68'0.00 960.00 330.00 1,000.00 Laboratory Analysis ____ 1,200.00
<br /> Conventions &
<br />50.00 50.00 10.00 50.00 Memberships _ 50.00
<br />600.00 720.00 450.00 900.00 Gas, 011 & Mileage ~.,. 2,100.00
<br /> Inspection Trips
<br />150.00 150.00 171.30 400.00 To Coast __________.
<br />~
<br />
<br />100.00
<br />100.OQ
<br />79.90
<br />100.00 ,
<br />_
<br />Supplies & Expense ___..
<br />66.00
<br />
<br />• Laboratory Analysis
<br />100.00 A/C Restaurants ______
<br /> Total Maintenance dt
<br />1.660.04 1,980.00 1,040,00 2,450.00 Operation -----___^--- 8,416.00
<br /># 7,060.00 $ 6,540.00 $ 8,670.00 $ 8,810.00 Grand Total __n____~_# 11,156.00
<br /> MISCELLANEOUS
<br /># ~•~ # ~'•~ # 200.00 ; 800.00 Audit Expense __________# . 1,000.00
<br /> 14,525.57 17,672.00 Balance Meter Contract
<br />ISO.OD 190,00 3.64 150.00 Civil Service ____________ 150.00
<br />2,345.00 1,600.00 1,344.4k 2,000.00 Dump Ground Contract 6,520.00
<br />500.00 500.00 288.00 500.00 Elections _ 800,40
<br />4,248.00 13,968.14 4,172.29 10,000.00 Emergency Fund ___,._-_ F,A6e:~G /x~~00, ~~
<br />1,250.00 1,250.00 856.81 1,320.00 Emnlayeea Aetna _______ 1,320.00
<br />
<br />Insurance-Fire & 1
<br />2,600.00 3,600:00 3,900.00 8,500.00 Liability _____
<br />1 $,700.00
<br />625.14 625.14 833.52 833.50 League of Oregon Cities 833.52
<br />600.00 600.00 112.07 720.00 Legal Expense (Adv.] __ 900.00;
<br />600.00 600.00 300.00 ~ .600.00 Mayor's Office Expense 600.00'
<br />150.00 150.00 114.20 900,00 Miscellaneous Refunds __ 500.00;
<br />2,000.00 2,000.00 1,920.95 2,400.00 Municipal Band ________ 2,400.00'
<br /> 12,000.00 I0,622.35 18,200.00 Pension-Retirement ___~ 22.000AO
<br />6;100.00 5,100.00 1,477.27 1,557.00 Planning Commission __ 3,950.00
<br />1,200.00 1,400.00 1,400.00 Restaurant Inspection __ 1,500.00
<br />3,000.00 3,000:00 1,361.98 8,000.00 ' Rodent Control _________ 8,420.00
<br />300.00 420.00 210.00 480.00 Sanitazian 8'ervice ______
<br /> Workmen's
<br />1,600.00 1,600.00 1,?24.¢3 8,000.00 Compensation _ __ 7,600.00
<br /> 0,400.00 23,000.00 Purchase Park Land
<br /> Pool Contract _____ _ 23,584.23
<br /> Telephone &
<br /> Telegraph _ 3,]27.00
<br />$ E7,268+.14 #48,383.20 #46,597.19 # 93,882.50 , Grand Total ____w_.__# 69;'16i4:1d 9S aZ $~/ 23
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