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<br /> 6T8EET DEPARTMENT
<br />$ 3,300.00 $ 3,800.00 $ 1,890.00 $ 3,78U.OU Superintendent ________$ 4,140.00
<br />2,100.00 2,400.00 1,290.00 2,580.00 Lube-Man ._ _ __ 2,760.00
<br />2,700.00 3,000.00 1,45?.50 3,180.00 Mechanic _ _____ 3,360.00
<br />2,400.00 2,700.00 1,440.00 2,880.00 Assistant Mechanic __ 3,060.00
<br />2,180.00 2,460.00 1,698.00 2,640.00 Light Equipment
<br /> Operator ___ ___ 2,820.00
<br />2,220.00 2,520.00 1,350.00 2,700.00 Sweeper Operator _ ___ 2,880.00
<br />2,100.00 2,400.00 1,285.00 2,580.00 Flusher Operator (2) ___ 6.760.00
<br />2,580.00 2,880.00 1,530.00 3,060.00 Painter _____ __ _______ 3,240.00
<br />2,220.00 2,520.00 1,350.00 2,700.00 Sewer Tender __ ______ 2.880.00
<br />8,160.00 9,360.00 4,181.09 10,080.00 Drivers (4) ___ _________ 10,800.00
<br />9,750.00 11,250.00 4,535.75 14,580.00 Utility Men (7) _ 18,270.00
<br />1,000.00 1,200.00 858.24 1,400.00 Overtime 2,000.00
<br />2,621.28 3,050..00 2,352.84 3,225.00 Extra Help-4 Months ._ 2,985.00
<br /> Heavy Equipment
<br />2,280.00 2,580.00 1.380.00 2,760.00 Operator _ 2,940.00
<br />2,100.00 2,400.00 1,285.00 2,580.00 PavinE Plant Operator 2,760.00
<br /> 1,980.00 1,200.00 2,160.00 Clerk 2,580.00
<br />47,691.28 56,300.00 29,383.42 62>855.00 Toter] Personal Services 73,235.00
<br />16.000.00 18,000.00 17,037.01 21,255.00 Street Maintenance
<br /> & Repair ______ 26,515.00
<br />5,250.00 6,000.00 2,572.20 7,240.00 Equipment Repairer
<br /> & Renewals __ 7,500.00
<br />800.00 500.00 415.49 300.00 Bridge Repairs 1,000.00
<br />2,330.01 Equipment & Material
<br /> Revolving Fund __ ____
<br /> 200.00 Fuel
<br />2,500.00 3,000.00 2..913.81 5,510.00 Gas & Oil _ _ __ 5,700.00
<br />500.00 800.00 500.00 Building Alteration
<br /> & Maintenance
<br />1.500.00 Rebuilding Asphalt Plant
<br />500.00 1,000.00 408.88 880.00 Supplies & Expense _. 1,000.00
<br />29,380.01 29,500.00 22,947.49 35,865.00 Total Maintenance _ _ 42,595.00
<br /> 3,000.00 3,000.00 Steam Generator ____
<br />60,000.00 30,000.00 Street Widening ___
<br />8.000.00 5,500.00 443.33 6,000.00 Traffic Lights 13,000.00
<br /> 1,586.48 2,570.UU Traffic Paint & Signs__ 2,570.00
<br /> 1,000.00 1.000.00 Trash Receptacles __ __
<br /> 6,435.00 6,435.00 Equipment __ __ 7,200.00
<br /> Street Openings b,000.00
<br /> Balance on Compressor 1,400.00
<br />56,000.00 35.500.00 12,560.01 19,005.00 Total Capital Outlay 29,170.00
<br />$133,071.29 $121.300.00 $64,726.59 $117,775.00 Total Street Department 143,000.00
<br /> WATER 14 ELECTRIC BOARD
<br />$ 450.00 $ 550.00 $ 360.00 $ 719.00 Traffic Signals __ _ $ 1,075.09
<br />2,700.00 3,310.00 2,129.50 4,259.00 Lights, Heat, Power-
<br /> City Buildings _ __ 5,257.53
<br />3,150.00 3,880.00 2,489.50 4,978.00 Total Except Street
<br /> Lights ___ 8,332.62
<br />4
<br />200.00 4,200.00 2,782.50 5,525,00 Ornamental Street
<br />, Lighting 5,509.00
<br />00
<br />11
<br />475 11,000.00 5,500.00 11,000.00 10th Avenue Ornamental
<br />,
<br />. Street Lighting: Gen-
<br /> eral Intersection Series
<br /> Sheet Lighting __ ___ 11,30840
<br />15.875.00 15,200.00 8,262.50 16,525.00 Total Flat Street
<br /> Lighting _ . _ _ _ 16,85:1.49
<br />18,825.00 19,060.00 10,752.00 21,503.00 Total All Electric
<br /> Services __ 23,198.09
<br />1.310.64 1,375.00 787.80 1,575.00 Metered Water Service
<br /> to City Properties ____ 1,899.40
<br />1,310.64 1,575.00 787.50 1,575.00 Total Metered Service 1,899.40
<br />6,103.00 8,200.00 5,368.50 10,737.00 Fire Protection, Mains.
<br /> Residence. etc. _. 11,079.00
<br />848.00 648.00 324.00 848.00 Street Flushing __ _ ___ 648.00
<br />11,071.00 11,168.00 5,692.50 11,385.00 Total Flat Rate
<br /> Water Service __ _ 11,727.W
<br />12,381.64 12,743.00 6,480.00 12,960.00 Total All Water Service 13,626.40
<br />70.00 85.00 40.00 84.00 Total Sewer Service
<br /> Charges 93.15
<br />S 31,276.64 $ 31,888.00 $ 17,272.00 $34,543.00 Total A]] Electric,
<br /> Water & 6ervice
<br /> Charges ` 36,917.57
<br />FUND BALANCES-11IARCH 31, 1949
<br /> Warrants
<br /> Ont- Ingest- Sstal
<br /> Balances standln~ ments Funds
<br />General Fund __ __ ____ $ 72.678.85 $ 48,208.11
<br />80
<br />' 8 24,470.54
<br />1
<br />007
<br />75
<br />Dog Fund
<br />Short Term Note Sinking Fund __ 1,067.55
<br />147,219.87 59. ,
<br />.
<br />147,219.87
<br />"
<br />Admission Tax Contingency _ _ 21,191.99 21,1P
<br />174 ^~
<br />1
<br />Butterfat Tax Contingency __ __
<br />Sinking Fund for General Bonds _ __ 1,174.74
<br />18,058.02 .
<br />18,058.02
<br />Sinking Fund for General
<br />Bond Interest
<br />_ 13,841.13
<br />1,912.50
<br />11,276.83
<br />Sinking Fnd for Improvement Bonds:
<br />Series "A" --__-- ---------------- 9,938.85 9.938.6.4
<br />Series "B" __ 17.336.47 17,930 47
<br />Improvement Bond Interest __ ____ _ 3.429.00 3,429.00
<br />District Improvement _ _ _ 27,663.78 298,488.50 -]70,304 72
<br />District Improvement Bond Interest_ _ 139.KS 139.88
<br />Improvement Bond Sinking, Old ._ 1,259.25 1,259.25
<br />Improvement Bond Sinking Interest,
<br />_- -- __--
<br />Old 816.]» 1,402.00 2,21834
<br />_-
<br />Treasurer's Revolving __ __ 2,164.75 2,184.75
<br />Eugene Fiscal Agent _ ____ __ __ 27,97928 27,979.28
<br />Civic Emergency Fund __ SA49.ff~ 3,049.00
<br />Municipal Airport Levy Fund __ _ 158.87 82.50 78.37
<br />Municipal Playground Fund _ _ .02 .02
<br />Paving Intersection Fund __ __ _ _ 3,824.25 3,824.25
<br />Sidewalk Revolving Fund _ 3,088.54 3,088.54
<br />Street & Bridge Revolving Fund _ 5.00 5.00 .00
<br />Amazon Cleaning Fund _ 671.78 671.78
<br />Amazon Channel Sewer Improvement
<br />Fund __ __ __
<br />-- -- 282.88 3,130.42 -2,887.76
<br />Fire Equipment Fund __ ___ _ 10,757.78 10,757.78
<br />Special Fire Dept. Building
<br />& Equipment Fund ______ __ . . 100,780.78 9,147.87 91,812.91
<br />Mill Race Park Fund ___ _ 4,675.OP 4,875.08
<br />Sewage Disposal Fund __ __ __ 57,781.87 178,915.50 238,897.37
<br />Special City Hall Levy __ ___ ___ 16,514 A+ 52,886.00 71,580.91
<br />Special Sewer Levy 8t.504.5" 11,522.15 89,982.41
<br />Street Department Equipment Fund 19.71 18.21
<br />swimming Pool Levy Fund ___ _ 7n1.7R 101.?8
<br />Eugene Water do Electric Board __ -1,292.28 -1,292.28
<br />Trust Funds _ _
<br />` 4,399.50 4,399.50
<br />__ __ .- _ __
<br />TOTAL ____ $868,240.18 $372,538.85 $232,983.50 $518,888,83
<br />(5)
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