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<br />NOTICE OF TAR PAXERS MEETING TO CONSIDER THE BUDGET OF TBh
<br />CITY OF EUGENE FOR THE FISCAL YEAR ENDING JUNE S0, 1950.
<br />The Budget Committee in and for the City of Eugene, Oregon, for the pe-
<br />riod beginning July 1, 1949 and ending June 30, 1950, heretofore duly appointed
<br />under the provisions of Chapter 118, General Laws for Oregon, for 1921, and all
<br />acts amendatory thereto, herewith submit the estimates required by the act and
<br />a full and complete classification summary of the indebtedness of the City of
<br />Eugene specifying the Beneral nature of said indebtedness such as bonds, war-
<br />rants, and etc., and all information required by said act.
<br />AIRPORT DEPARTMENT
<br />Expenditures Levy for Fiscal Yesr
<br />Actual Exaendlture Fiscal Year 1948-1949 JuIY 1, 1949-June 30, 1960
<br />Fiscal Years First Total Levylns Board's
<br />1848-1947 1947-1948 Slz Months Bndeet Approval
<br />$ 3,600.00 § 3,900.00 $ 2,040.00 $ 4.080.00 Airport Manager __ $ 4,200.00
<br />2.900.00 2,700.00 Assistant Manager
<br />2,100.00 2,400.00 1,290.00 2,580.00 Airport Guard __ 2,700.00
<br />I,000.Ot~ 700.00 269.31 980.00 Extra Labor __ __ 760.00
<br />Night Patrol _ _ __ 120.00
<br />Total Personal
<br />9,100.00 9,700.00 3,599.31 7,840.00 Services __ ______ 7,780.00
<br />760.00 1,200.00 890.41 1,700.00 Outside Lighting _ 1,894.92
<br />• 500.00 98.02 250.00 Building Repairs &
<br />Alterations 250.00
<br />800.00 800.00 425.14 735.00 Supplies & Expense __ 837.80
<br />Standby Generating
<br />Facilities __ 400.00
<br />1,580.00 2,500.00 1,213.57 2,685.00 Total Maintenance &
<br />Operation __ 3.382.72
<br />8,200.00 2,158.83 10,500.00 ~ Ground Improvement 10,000.00
<br />1,500.00 Airport Fire Station __ 1,580.00
<br />8,200.00 2,158.83 12,000.00 Total Capital Outlay 11,580.00
<br />$ 10,660.00 $ 20,400.00 $ 6,971.71 $ 22,325.00 Grand Total ____ $ 22,742.72
<br /> CITY ATTORNEY
<br />$ 1,152.00 $ 2,604.00 $ 1,392.00 $ 2,784.00 City Attorney __ _ $ 3,900.00
<br /> Legal Secretary __ 2,460.00
<br /> 1.152.00 2,604.00 1,392.00 2,784.00 Total Personal Services 8,380.00
<br /> 77.40 250.00 125.00 250.00 Supplies & Expense 250.00
<br /> 42.50 50.00 Membership & Travel 50.00
<br /> Court Costs &
<br /> 200.00 Disbursements __ 200.00
<br /> 77.40 250.00 167.50 500.00 Total Maintenance
<br /> _ __ & Operation __ 500.00
<br />$ 1,229.40 $ 2,854.00 $ 1,559.50 $ 3,284.00 Grand Total _ $ 8,860.00
<br /> DEPARTMENT OF PUBLIC WORKS-BUILDING i SAFETY DIVISION
<br />$ 2,982.00 $ 3,800.00 $ 1,890.00 $ 3,780.00 Supt. of Buildings &
<br /> Senior Inspector __ $ 4,320.D0
<br /> 2,982.00 2.797.00 1,489.98 2,980.00 Building Inspector
<br /> (Field) __ __ 3,120.00
<br /> 3,180.00 3,480.00 1,830.00 3,860.00 Electrical Inspector
<br /> (Field) ____ __ __ 4,080.00
<br /> 2,880.00 1,530.00 3,080.00 Plumbing Inspector
<br /> (Field) _ __ 3,900.00
<br /> 900.00 1,010.20 2,100.00 Clerical Assistant 2,340.00
<br /> Assistant Electrica]
<br /> Inspector _ 2.700.00
<br /> 9,144.00 13,857.00 7,750.18 15,580.00 Total Personal Services _ 20,480.00
<br />i
<br /> 135.01 150.00 Convention &
<br /> Membership __ __ 200.00
<br /> 300.00 500.00 141.89 380.00 Gas & Oil _ 380.00
<br /> 350.00 200.00 132.08 160.00 Equipment Repairs &
<br /> Renewals _ _ _ _ 160.00
<br /> 700.00 400.00 128.98 530.00 Supplies & Expense _ _ 480.00
<br /> 100.00 Telephone __
<br /> 1,330.00 L,200.00 535.95 1,220.00 Total Maintenance
<br /> 8c Operation __ 1,220.00
<br /> 500.00 89.25 400.00 Office Equipment &
<br /> Fixtures 220.00
<br /> 150.00 150.00 Traffic Signal Repair . _ 500.00
<br /> Car-Field Inspection _ _ ],600.00
<br /> 150.00 850.00 89.25 400.00 Total Capital Outlay __ 2,320.00
<br />$ 10,490.00 $ 15,507.00 $ 8,375.37 $ 17,200.00 Grand Total __ $ 24.000.00
<br />~ ` CITY HALL
<br />$ 2,178.00 $ 2,250.00 $ 1,214.93 $ 2,430.00 Janitor .__ __ _____ _ __9 2.550.00
<br /> 75.00 90.00 80.00 Reliet Janitor 90.00
<br /> 2,178.00 2,325.00 1,304.90 2,520.00 Total Personal Services 2,640.00
<br /> 150.00 150.00 219.82 650.00 Supplies & Expense 700.00
<br /> 3,000.00 3,p00.00 3,265.85 3,300.00 Building Repairs __ _ 3,250.00
<br /> 25.00 25.00 Ground Expense . - _. ___ _
<br /> 3,175.00 3,175.00 3,485.67 3,950.00 Total Maintenance
<br /> & Operation __ 3,950.00
<br /> 500.00 Lighting Fixtures ___ _
<br /> 500.00 Total Capital Outlay __
<br />$ 5,353.00 $ 6,000.00 $ 4,790.60 $ 8,470.00 Grand Total _ $ B.S90.Otl
<br /> COMFORT STATION
<br />$ 1,650.00 $ 1,950.00 $ 1,035.00 $ 2,070.00 Caretaker _ $ 2,130.00
<br /> 1,650.00 1,950.00 1,035.00 2,070.00 Total Personal Services 2,130.00
<br /> 700.00 750.00 583.22 850.00 Supplies & Expense _ 1,000.00
<br /> 250.00 250.00 100.00 Building Repairs ______ 200.00
<br /> 100.00 65.00 35.60 50.00 Plumbing Repairs __ _ 50.00
<br /> 1.050.00 ].015.00 618.82 1,000.00 Total Maintenance
<br /> & Operation __ 1.250.00
<br />$ 2,700.00 $ 2,965.00 $ 1,653.82 $ 3,070.00 Grand Total $ 3,380.00
<br />(1)
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