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<br /> HEALTH DEPARTMENT
<br />$ 3.980.00 $ 4,260.00 $ 2,220.00 $ 4,440.00 Milk & Meat Inspector S 4,440.00
<br /> 3,000.00 Milk Inspector (Field) 3,000.00
<br /> 600.00 2,100.00 300.00 Clerical Assistant ___ 300.00
<br /> 4,560.00 6.360.00 2,220.00 7,740.00 Total Persona] Services 7,740.00
<br /> 960.00 1.000.00 448.00 1,200.00 Laboratory AnalYSis 1,200.00
<br /> 50.00 50.00 50.00 Conventions &
<br /> Memberships __ .. __ 50.00
<br /> 720.00 900.00 714.85 2,100.J0 Gas, Oil & Milea¢e 2,100.00
<br /> 150.00 400.00 Inspection Trips to Coast
<br /> 100.00 100.00 21.75 66.J0 Supplies & Expense __ 100.00
<br /> 1,980.00 2,450.00 1,184.40 5.416.00 Total Maintenance
<br /> & Operation __ __ 3,450.00
<br />$ 8.540.00 $ 8,810.00 $ 3,404.40 $ 11,156.00 Grand Total ____ _ $ 11.190.G0
<br />----
<br /> LIBBABY
<br />$ 3,000.00 $ 3,300.00 $ 1,740.00 $ 3,480.00 Librarian $ 3,800.00
<br /> 2,700.00 3,000.00 1,590.00 3.180.00 Assistant Librarian ____ 3,300.00
<br /> 2,400.00 2,700.00 1,440.00 2,880.00 Junior Librarian 3,000.00
<br /> 2,400.00 2.400.00 1,080.00 2,160.00 Assistants __ __ 2,400.00
<br /> 1;500.00 Extra Help __ ______ 500.00
<br /> 85.00 Sundays __ __
<br /> 1,200.00 1.200.00 618.00 1,236.00 Janitor __ __ _ 1,5U0.G0
<br /> Employees State
<br /> 600.OU 1.512.00 750.00 1,500.00 Retirement __ 1,509.~i0
<br /> 818.00 1,632.00 Literary Aide __ 1,800.00
<br /> 13,885.00 14.112.00 8,034.00 16,068.00 Total Personal Services 17,600.00
<br /> 75.00 75.00 28.14 75.00 Janitor Supplies ____ 125.00
<br /> 100.00 100.00 149.85 75.00 Repairs & Improvements 600.00
<br /> 15.00 15.00 13.00 15.00 Grounds __ __ 15.00
<br /> 125.00 125.00 177.00 125.00 Printin¢ __ _ 175.00
<br /> 250.00 250.00 101.14 250.00 Stationery &
<br /> Desk Supplies __ 300.00
<br /> 300.00 300.00 150.00 300.00 Bindin¢ __ __ 350.00
<br /> 90.00 90,00 52.50 105.00 Telephone ._ __ __ 160.00
<br /> 175.00 175.00 175.00 Heat __ __ __ 250.00
<br /> 275.00 275.00 173.94 310.00 Licht ._ __ __ __.__ __ 355.00
<br /> 25.00 25.00 14.94 25.00 Water __ ____ 25.00
<br /> 75.00 75.00 9.80 75.00 Insurance __ 200.00
<br /> 100.00 100.00 104.43 100.00 Posta8e __ ____ 150.00
<br /> 20.00 20.00 18.00 Carria¢e __ __ __ .
<br /> 50.00 50.00 3.00 50.00 Incidentals __ 50.00
<br /> Total Maintenance
<br /> 1.675.00 1,675.00 977.74 1,698.00 & Operation 2.755.00
<br /> 2,500.00 2500.00 1,711.63 2,700.00 Books _ __ 3,900.C0
<br /> 400.00 400.00 519.20 450.00 Periodicals _ 657.00
<br /> 50.00 50.00 100.37 Furniture do Fixtures 200.00
<br /> 2.950.00 2.950.00 2,331.37 3.150.00 Total Capital Outlay 4.757.00
<br />$ 18,510.00 $ 18,737.00 $ 11,343.11 $20,816.00 Grand Total __ $ L~5,112.G0
<br /> Less Revenue from
<br /> Library Fines __ $ 3,000.00
<br /> Total Bud¢et Request
<br /> 4rom Tax Funds $ 22,112.00
<br /> Eznen dltures Levy for Fiseal Year
<br /> Actual Ezpeaditure Flscal Year 1948-1949 July 1. 1949-June 30, lUSU
<br /> Flscal Years First Total LevYlnt Board's
<br /> 1946 1947 1947-1848 81z Months Bndset Approval
<br /> CITY MANAGIEB
<br />$ 7,150.00 $ 7,450.00 $ 3,814.98 $ 7,830.00 City A4ana¢er __ .$ 8.300.00
<br /> 2,100.00 2,400.00 1,260.00 2.580.00 Clerical Assistant __ 1,880.00
<br /> 9,250.00 9,850.00 9,074.98 10,210.00 Total Personal Services 11,380.00
<br /> Conventions & Member-
<br />150.00 150.00 99.15 I50.OU ships __ __ ].50.00
<br />500.00 500.00 108.65 300.00 Revolvin¢ _ ?A0.00
<br />500.00 450.00 193.08 475.00 Stationery & Supplies __ 475.00
<br />450.00 900.90 565.08 900.00 Travelin¢ Expense __ 500.00
<br /> Annual Municipal
<br /> Report __ ____ 1,000.00
<br />450.00 450.00 -
<br />Telephone _
<br />2,050.00 2,050.00 989.56 1.425.00 Total Maintenance
<br /> & Operation ____ __ 8,425.00
<br />100.00 100.00 18.75 100.00 Office Furniture ____ 100.00
<br />100.00
<br />--- 100.00
<br />---- 18.79 100.00 Total Capital Outlay __._ 100.00
<br />
<br />$ 11,400.00
<br />$ ]1,000.00 $ ---
<br />8,023.29 ---------
<br />s 11.735.00
<br />Grand Total __ _ $
<br />13,905.00
<br /> MISCELLANEOIIlS
<br />$ 500.00 $ 800.00 $ 1.000.00 Audit Expense .__ ____; 1,000.00
<br /> 17,g7gpp Balance Meter Contract 11,128.87
<br />150.00 190.00 20.00 150.00 Civil Service 130.00
<br />1,600.00 2,000.00 1,800.00 5.520.00 Dump Ground Contract
<br />500.00 500.00 692.80 800.00 Elections _ __ 1,900.00
<br />11,988.14 10,000.00 3,734.28 14,500.48 Emer¢ency Fund __ 19,880.85
<br />1,250.00 1,320.00 493.20 1.320.00 Employees Aetna ______ 1,380.00
<br /> Insurance-Fire do
<br />2,800.00 3.900.00 5,700.00 8.700.00 Liability _ 7,900.00
<br />625.14 833.50 833.52 833.52 Lea¢ue of Ore¢on Cities 833.52
<br />600.00 720.00 212.69 900.00 Legal Expense __ 900.00
<br />800.00 800.00 300.00 600.00 Mayor's Office Expense 800.00
<br />150.00 500.00 87.56 500.00 Miscellaneous Refunds _ 600.00
<br />8,000.00 8,400.00 1,952.06 2.400.00 Municipal Band _ __ 425.00
<br />12,000.00 18,200.00 10,753.05 22,000.00 Pension Retirement ____ 28.000.00
<br />5,100.00 1,557.00 3,950.00 3,950.00 Plannin6 Commission .. 4,298.38
<br />1.400.00 1,400.00 1,500.00 Restaurant Inspection _ 1,900.00
<br /> Rodent Control do
<br />3.000.00 3.000.00 1,680.00 3,420.00 Spraying ______ .. 4,000.00
<br />420.00 480.00 Sanitarian 6ervice _ ___
<br /> Workmen's
<br />3,600.00 3.000.00 1,484.74 3.900.00 Compensation __... 3.500.00
<br /> 2b.000.00 20,794.81 83,564.23 Pool Contract ____ ._.__
<br /> 1,753.00 5,127.00 Tel. & Tel.
<br /> (All departments) _ 4.000.00
<br /> Advertisin¢ & Promotion
<br /> C. of C. __________ 2,500.00
<br />48,363.28 90,632.50 56,181.71 93,885.25 Grand Total ___._S 93,816.32
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