|
<br />f3~
<br />
<br />::1
<br />
<br />COMPARISGN OF BUDGET ALLOTMENTS & ACTUAl EXPENDITURES
<br />
<br />FIRST HALt - 1949-1950
<br />JULY 1949 THROUGH DECEMBER 1949
<br />
<br />DEPARTMENT
<br />
<br />1949-50 BUDGET
<br />
<br />BUDGET ALLOTMENT
<br />FIRST HALt
<br />
<br />EXPENDITURES
<br />FIRST HALt
<br />
<br />I
<br />
<br />AIRPORT
<br />ATTORNE Y
<br />BUILDING & SAtETY
<br />CITY HALL
<br />COMtORT STATION
<br />ENGINEERING
<br />FINANCE
<br />FIRE
<br />HE A L T H
<br />LIBRARY
<br />MANAGER
<br />MISCELLANEOUS
<br />PARK & RECREATION.
<br />POL I CE COURT
<br />POLICE DEPARTMENT
<br />STREET DEPARTMENT
<br />WATER & ELECTRIC BOARD
<br />
<br />3 22,742.72
<br />6,860.00
<br />24,550.00
<br />6,590.00
<br />3,380.00
<br />39,555.00
<br />27,481.00
<br />151,660.00
<br />11,190.00
<br />22,112.00
<br />13,905.00
<br />93,042.22
<br />65,446.77.
<br />8,060.00
<br />172,306.00
<br />145,000.00
<br />36,917.57
<br />
<br />$ 11,371.36
<br />3,430.00
<br />12,275.00
<br />3,295.00
<br />1,690.00
<br />19,777.50
<br />13,740.50
<br />75,830.00
<br />5,595.00
<br />I I ,056.00
<br />6,952.50
<br />46,521.11
<br />32,723.39.
<br />4,030.00
<br />86,153.00
<br />72,500.00
<br />18,458.78
<br />
<br />$ 7,333.51
<br />3,258.85
<br />,12, (S42. 5 I ,
<br />2,279.15
<br />1,643.83
<br />18,270.69
<br />1 3 , 334. I 1
<br />76,642.43
<br />5,690.34
<br />11,055.98
<br />6,929.05
<br />40,342.13
<br />37,988.36.
<br />4,241.82
<br />84,847.53
<br />65,458.67
<br />19,490.45
<br />TOTAL DEPT. EXPENDITURES
<br />$ 411,449.41
<br />
<br />TOTAL GENERAL FUND
<br />
<br />$ 850,798.28
<br />
<br />$ 425,399.14
<br />
<br />.EXCLUDES PURCHASE OF
<br />MARTIN TRACT
<br />-EXCLUDES tlNAL PAYMENT
<br />ON SWIMMING POOL
<br />
<br />6,000.00
<br />
<br />3,000.00
<br />
<br />6,000.00
<br />
<br />5 , 94 8. 00
<br />
<br />2,974.00
<br />
<br />5,947.90
<br />
<br />$ 862,746.28
<br />
<br />8 431,373.14
<br />
<br />S 423,397.31
<br />
<br />IT WAS MOVED BY HAWN, SECONDED BY CRUMBAKER THAT THE REPORT 01" THE CITY MANAGER ON ~HE
<br />AMAZON PROJECT BE RECEIVED AND PLACED ON tiLE. MOTION CARRIEO.
<br />
<br />IT WAS MOVED BY HAWN, SECONDEO BY CRUMBAKER THAT THE RECORDER-TREASURER BE AUTHORIZED AND
<br />INSTRUCTED TO TRANStER THE AMOUNT 01" $40,319.42 tROM THE SPECIAL SEWER FUNO TO THE DISTRICT
<br />IMPROVEMENT FUND AND TO CALL THE DISTRICT IMPROVEMENT WARRANTS IN THAT AMOUNT ISSUED TO F. W.
<br />RtDDlE IN PAYMENT 01" THE WORK 01" CONSTRUCTING THE SOUTH WILLAMETTE TRUNK LINE SEWER TO THE
<br />DUNN SCHOOL WITH THE UNDERSTANDING THAT IT WILL BE RETURNED TO THE SPECIAL SEWER FUND OUT
<br />01" ASSESSMENTS MADE IN THE tUTURE. ROLLCALL VOTE. MOTION CARRIED.
<br />
<br />IT WAS MOVED BY HAWN, SECONDED BY DAVIS THAT THE BALANCE 01" THE MANAGER'S REPORT BE
<br />RECEIVED AND PLACED ON tiLE. MOTION CARRIED.
<br />
<br />I
<br />
<br />REPORTS OF CfiMMITTEES
<br />
<br />3
<br />
<br />A REPORT 01" THE PUBLIC SAtETY COMMITTEE - RE:
<br />AS t,OLLOWS:
<br />
<br />TAXICAB ORDINANCE WAS SUBMITTED AND READ
<br />
<br />"A MEETING 01" THE PUBLIC SAtETY COMMITTEE WAS HELD AT THE OSBURN HOTEL ON MONDAY,
<br />JANUARY '6. 1950 AT NOON, WITH THE F'OLlOWING PRESENT. MAYOR JOHNSON; COUNCILMEN HAWN
<br />AND SMITH; CITY MANAGER, CITY ATTORNEY, CITY RECORDER AND POLICE CHIEF'.
<br />
<br />AtTER THOROUGH DISCUSSION 01" THE PRESENT TAXICAB ORDINANCE WHICH LIMITS THE NUMBER
<br />OF' CABS TO BE OPERATED WITHIN THE CITY 01" EUGENE TO 30. IT WAS RECOMMENDED BY THE
<br />COMMITTEE THAT THEY COULD SEE NO ADVANTAGE AT THIS TIME IN LOWERING THIS NUMBER AND THAT
<br />THE ORDINANCE NOT BE CHANGED.
<br />
<br />IT WAS NOTED THAT TAXICAB DRIVERS ARE PROPERLY LICENSED AND IDENTIF'IEO THROUGH THE
<br />POLICE DEPARTMENT AND PENALTIES tOR ANY INrRINGEMENTS ARE COVERED UNDER OUR GENERAL LAW
<br />ENF'ORCEMENT. IT WAS ALSO RECOMMENDED THAT THE PRESENT RATES Or riVE AND TEN THOUSAND
<br />PROPERTY DAMAGE AND PUBLIC LIABILITY INSURANCE REMAIN AT THESE rlGURES AS STIPULATED
<br />BY STATE LAW.
<br />
<br />THE OPERATION 01" AMBULANCES WITHIN THE CITY WAS ALSO DISCUSSED WITH THE RECOMMENDA-
<br />TION THAT A STUDY BE MADE AS TO THE REGULATIONS AND LICENSE rEES PERTAINING THERETO."
<br />
<br />IT WAS MOVED BY HAWN, SECONDED BY DAVIS THAT THE REPORT 01" THE PUBLIC SArETY COMMITTEE
<br />BE ADOPTED. MOTION CARRIED.
<br />
<br />4
<br />
<br />A REPORT 01" THE HEALTH AND RECREATION COMMITTEE - RE:
<br />
<br />WAS SUBMITTED AND READ AS rOLLOWS:
<br />
<br />JUDKINS POINT rOR PARK PURPOSES
<br />
<br />I
<br />
<br />I
<br />I
<br />I
<br />I
<br />
<br />I
<br />II
<br />
<br />
<br />~;"_';2;",,,,,-,>>.-....._&ii.j>-"':'>"'iA..'
<br />
<br />'...o~~"
<br />
<br />:",:u.;.'i.O;."';'
<br />
<br />~~L:~';,;.;l;.;_i-....
<br />
<br />>'~;";":::~"'-'
<br />
<br />)~,--,,;;...;,..~~~i'<, ;;;.__~>.-w.~...... ~" "'~-:';-<"'-~:;.;;;c~.d~"'>i~-_'''''..;:i .;. - ,"--,-",..,';';:~<..k.C~~-..l_~:"......,;j~;;,_~.'
<br />
<br />~.:;:;~:'~,' _-'-,-'l<i"_,-"o,~~,-,,~....z:,;~..--,,",,_~~Iii.::.....~~lj.~~~
<br />
<br />"~
<br />,~~;W~ fill
<br />
<br />~-iti..rt>'/ ~"~--;;:_:_'~'i.ili,-;,_;~k.-d...,
<br />
|