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<br /> 'R ~ ,
<br />:_
<br />':_" ~
<br />~~" ~
<br />$ 1,800.00 $
<br />1,860.00
<br />3,800.00
<br />1,050.00
<br />1,080.00
<br />2,1$0.00 POLICS COURT
<br />$ 2,100.00 Police Judge ________-_$ 2,400.00
<br />. 2,160.00 Police Court Clerk ______ 2,340.00
<br />4,280.00 Total Personal 8ervicea 4,740.00
<br /> 200.00 335.03 300.00 Stationery & Printing __ 500.00
<br /> Total Maintenance
<br /> 200.00 335.03 300.00 & Operation __________ 500.00
<br /> 84.35 200.00 Office Equipment __~- 200.00
<br /> 94.35 200.00 Total Capital Outlay ____ 200.00
<br />' S 5,860.00 •$ 2.55938 ; 4,760.OD Grand Total __________ 5,440.00
<br />DEPARTMENT OF PUBLIC
<br />$ 3,000.00 $ 3,300,00 $ 1,800.00
<br />1,300.00 2,100.00 1,209.00
<br />X~400.00 2,700.QD ,500.00
<br />f ~L,100.00 1,406.00- ,341.34 WORKS-BTREET AND BEWERS DIVISION
<br />¢ 3,600.00 Superintendent _________$ 3,780.00
<br />2,400.00 Lube Man _______.__~__ 2,560.00
<br />3,009.00 Mechanic __ _ _,,..,_ $,180.OD
<br />~,7QO,tl0 Ass't' Mechanic -_,._~ 2,880.00
<br /> Levp for Flseal Year
<br />Aotnai Eapendltnre Fiscal Ycar 1947-194$ Jnly 1, 1948-June 30, 1949
<br />Fiscal Yr. Fiscal Yr. Expense 1st Total Levying Board'e
<br />1845-1948 1940-1947 Six Months Budget Approval
<br />4,980.00 2,160.00 1,230,00 2,460.00 Light Equip. Operator __ 2,640.00
<br />2,040.00 2,220.00 1,280.00 2,520.00 Sweeper Operator ______ 2,700.00
<br />1,920.00 2,100.00 1,200.00 2,400.00 Flusher Operator _______ 2,580.00 -
<br />2,400.00 2,580.00 1,440.00 2,880.00 Painter ____________~,_ 3,080.00
<br />1,874.00 2,220.00 1,260.00 2,520.00 Sewer Tender __________ 2,700.00
<br />16,850.00 8,100.00 5,590.77 9,360.00 Drivers (4) ___________~. 10,080.00
<br /> 9,750.00 4,046.63 11,250.00 UUlity•Men (6) ____f___ 14,580.00
<br />950.00 1,000.00 692.58 1,200.00 Overtime ______Y________ 1,400.00
<br /> Extra Help
<br /> 2,621.28 2,011.50 3,OS0.00 (For 4-Month Period__ 3,225.00
<br /> 2,280.00 1,290.00 2,589.00 Heavy Equip. Operator__ 2,760,00
<br /> 2,100.00 953.68 2,400.OG Paving Plant Operator __ 2,580.00
<br /> 969.24 1,980.00 Clerk ___________________ 2,160.09
<br />38,714.00 47,691.28 27,788.08 56,300.00 Total Personal Services 62,885.00
<br />1Q,320.00 16,000.00 13,612.68 18,000.00 Maintenance & Repair-~ 21,235.00
<br /> Equipment Repairs
<br />2,500.00. 5,250.00 3,140.82 6,000.00 & Renewals __________ 7,240.00
<br />.1,500.00 500.00 58.59 500.00 Bridge Repairs __ ____ 6Q0.00
<br /> Equip. & Material
<br />600.00 800.00 90.96 500.00 Revolving Fund ._Y_
<br /> 2,330.01
<br /> 200.00 Fuel -------------------^ .
<br />1,800.00 9,500.00 1,865.91 3,000.00 Gas and Oii __________~ 5,510.00
<br /> Building Alterations
<br /> & Maintenance _ 500.00
<br /> 1,500.00 Rebuilding Asphalt Plant
<br />3.90.00 500.Q0 594.81 1,000.00 Supplies & Expense ____ 880.00'
<br /> Total Maintenance
<br />17,110.00 29,380.01 19,383.37 ' 29,590.00 & Operation _____,____ 35,885.00
<br />55,824.00 $77,071.29 $ 47,151.48 9 85.809.06 Sub Total _________,r_-_$ 98,770:00.
<br /> Steam Generator ___~_ 7,000.00
<br /> 50,000.00 1,278.67 80,000.00 Street Widening
<br /> 6,000.00 .701.28 5,500.00 Traffic Lights _______~__ 6,000:Otl
<br /> Traffic Paint & Signs___ 2,570.OG
<br /> Trash Receptacles ______ 1,000.00-~
<br /> Trucks (2) ------------- 6,435.00
<br /> 56,000.00 1,079.99 85,500.00 `;btal Capital Outlay ____ 19,005.00
<br />S 88,024.00 $133,071.29 •S 49,131.41 $121,300.00 Grand Total. _~___-,.__$117,775.00
<br /> WATER BOARD
<br />$ 443.26 S 460.00 $ 225.00 S 550.00 'Traffic Signals ----~___j T19.p
<br /> Light, Heat, POWer-City
<br />2.640.51 2,700.00 1,650.00 9,810.00 Buildings ----'--____-- 8,840.60
<br /> - Total Electric-
<br />3,083.77 8,150.00 1,930.00 5,880.00 Except Street LightlulR 4,AS9,00
<br /> 7rrankline Blvd. -City
<br /> Limits, Willamette St.
<br />4,152.00 4,200.00 2,100.00 4,200.00 Ornamental St. Lighting 6,525.00
<br /> 10th Ave. Ornamental St.
<br /> Lighting; Gen'1 Snter-
<br /> section Series St. Light-.
<br /> ing _________ ___ _ 11,000.OQ
<br />
<br />10,475.40
<br />11,475.00
<br />5,500.00
<br />11,000.00 ,
<br />Total Flat Rate Street Light-
<br />15,971.40 17.019.00 8,272.00 18,844.00 Ong ___________________ 16,525.00
<br />19,055.17 20,188.Op 10,202.00 20,404.00 Total .- All Elac, Service 20,784.00
<br /> Metered Water Service to
<br />1,310.64 1,310.84 787.50 1,'575.00 City Properties _______ ' 1,575.Q0
<br /> Total Metered Water
<br />1,310.64 1,310.64 787.50 1,575.00 Service _____~.________ 1,573.00'
<br /> .~..
<br />Fire Protection, ,
<br /> Hydrants-Water
<br /> Fire Protection, Mains,
<br />8,003.00 8,193.00 B,lOQ.00 6,200.00 Res., etc.. _____________ 10,787.00
<br />649.00 B48.00 324.00 649.00 Street Flushing _________ 649.00
<br />10,971.00 11,071.00 5,584.00 11,188.00 Flat Rate Water Service 11,386.00
<br />12,281.64 12,381.64 6,371.50 12,743.00 Total-All Water Service' 12,980.00
<br />67.00 70.00 42.50 85.00 Total Sewage Charges___ 80,00
<br /> Tots]-All Electric, Water
<br />_
<br />31,403.81 8'2,620.94. 16,916.00 38,2.42.00 Service & Sewage Chgs. 33,824,00
<br /> 'From General Fund-~ 15,806.00
<br /> 'Ti`rom Special Levy-$ 17,918.00
<br /> LAND BALEB JE: LL>IIV DEPARTMENT
<br />9,000.00 3,300.00 1,800.00 3,000.00 Supeivisor ______________ 3y780.00
<br />1,800.00 1,890.Q0 1,05f1.00 2,100.00 Legal Stenographer ____ 2,280.00
<br />4,800.00 5,100.00 2,85U.OD 5,700.00 Total Personal Services 6,080.00
<br />100.00 800.00 78.9! 800.00 Stationery & Printing __ 200.00
<br /> 1,000.0(1 459.77 1,000.00 Lien Expense-Revolving 1,200.00
<br /> 100.00 99.OD ]00.00 Ownerships ______________ 100.00
<br /> Total Maintenance
<br />1,00.00 1,400.00 638.44 1,490.00 & Opdration __________ 1,509.09
<br />_ Furniture -------------~ 150.W
<br />Total Capital Outlay -T_ 150:09
<br />4,900.00 9,900.00 S, 44 - 7,309.00 Grand Total ___ •7,710.09
<br />'Not s Tax levy
<br />- ~ BTATEM$N7i OF INDEBTEDNESS
<br />The outstanding indebtedness of the City of Eugene on May 1, 1946, consisted oi:
<br />Net Amouq! of ~Generil Bonds Outstanding ______________________________$194,949.02
<br />Net Amount o¢1~pprovement Bonds Outstanding _______________________ 49,2161.29
<br />Warrants 0Ut9tcliAi;ag (Funds on Hand to Pay When Presented) ___„__._ 4®,579.71
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