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HomeMy WebLinkAboutORDINANCE NO. 8744I 182 OF,DI~TC~NCE N0. 8744 An ordinance lev~-in~; the annual tax levy for the City of Eugene, for the i'iscal year beginning July 1, 1942 and ending June 30, 1943. THE CITY OF EUGLI~~E DOES: ORI.)hIP~ AS FOLLC~'dS: Section 1. That tree Common Council of the City of Eugene, Oregon does hereby make, estimate, ueter•mine and declare the amount of money necessUry to be levied and rai:.ed by taxation for• trle purpose of paying; all authorized demands for the several departlaents of the City upon the Treasury of the City of Eugene, for the ensuing fiscal year beginning; July 1, 1942 and ending June 30, 1943, and does hereby levy the several amounts therefore, as herein shown, and does hereby make separate appropriation for each office or building, officer or employee, depart- rent, bridge, road, strc,et, highway, public utility or other purpose, as detailed and itemized herein, ~~ursuant to the provisions and in the manner provided by law, as folloti~s: NOTICE OF TA~P.~XERS MEETIl~'G The Budget Committee in and for the City of Eugene, Oregon for period beginning July 1,.1942 and ending June 30, .Y~ 1943, heretofore duly appointed under the provisions of .Chapter 118 General Laws for Oregon for 1921 and all acts ~r~` ;. amendatory hereto, herewith submit the estimates required b y the act and a full and complete classified summary of th@` indebtedness of the City of Eugene, specifying the general nature of said indebtedness such as bond, warrants, etc., and a~S~. information required by said act. CITY ATTORNEY Expended 1939 Expended 1940 Exi ~ ded Budget f or first ~9mo nths Budget Committee Recommendation for 1942= 43 ~ 1599.96 ~ 1599.96 $ 1599.96 900.00 ~ 144 00 City Attorney _ --------------------------~ 1800.00 ------- Stenographer & Stationery ---------------------- 144.00 144.00 144.00 144.00 . 180.00 Extra for Stenographer -------------------------- 360. 1743.96 ~ 1743.96 1743.96 1224.00 2304.00 TOTAL AVIATION FIELD (OLD) SUPPLIES AND EXPENSE 13.50 41.00 Insurance --°---------------------------------- . 13.50 CITY HALL 1400.04 1400.04 1400.04 00 10U 700.02 50.00 Janitor - - ----------------------------------- Relief Janitor _______ ------------=------------ ---- 1400.04 100.00 55:00 - 55.00 . 02 750 TOTAL 1500.04 1455.04 1455.04 1500.04 . 225.00 ' .~. 256.97 314.22 207.51 r l3a 00 Supplies & Expense ----------------------------- 'guildu1g Repairs ___________ _ __________ ------ - 500.00 ~L75.65 120.97. 1098.38 150.00 00 15 Ground Expense --------------------------------- 25.00 -9.44 16.25 19.41 00 336 . 112.50 Building Insurance ______________________________ 112.50 . ~ 750.00 654.56 451.44 1661.30 412.50 TOTAL --- _ - 48 1906 3161.34 1162.52 GRAND TOTAL 2250.04 ~ ~ 2109.60 . c,` , °- '. ~ ` '" '• i COMFORT STATION ~,, 00 600. ' ~' ._ ';;. , ,._; d~;Op 540.00 600.00 300.00 220 00 Caretaker ________-- ___ -------------------------- Supplies & Expense ------------------------------ 650.00 20 13 w~8.54 630.38 603.72 . Insurance _______ . 1263.20 1118.54 1170.38 1203.72 520.00 1 _ TOTAL _ ,_ 1~3 -- ENGINEER AND BUILDING INSPECTOR 3300.00 2700.00 2700.00 1650.00 Engineer ________________________________________ 3300.00 ~ ~. 2016.00 2016.00 2016.00 1008.00 Building Inspector _______________________________ 2016.00 v~ I820A4 1820.04 1820.04 1008.00 Office Engineer __________________________________ 2Q16:Q0 1659.96 1659.98 1820.04 1008.00 Transitman & Draftsman ___________________~____ 2016a1D ,,_ 1187.65 1500.00 1500.00 858.00 Electric Inspector _______________________________ 1716.00 720.00 763.56 .381.78 Stenographer, part time __________________________ 763.56 1097.25 400.00 1200:00 600.00 Extra Help ______________________________________ '11080.90 10816.00 11819.64 6513.78 TOTAL PERSONAL SERVICES 11827.56 443.12 421.84 - 226.30 235.00 Equipment, Repairs, & Renewals ________________ 475.00 703.73 455.36 523.70 225.00 Supplies & Expense ______________________________ 450.00 1.00 1.00 12,50 ~ Ownerships _____________________________________ 25.00 168.10 258.94 ~ 261.70 130.00 Gas & Oil ______________________________________ 260.00 54.19 83.61 112.50 Insurance _______________________________________ 101:50 39.00 50.25 131.76 50.00 Conventions & Memberships ______________________ 100.00 1409.14 1187.39 1227.07 765.00 TOTAL MATERIALS & SUPPLIES ______________ 1411.50 719.70 New car -------------- ------------------- 12490.04 12723.09 13046.71 7278.78 GRAND TOTAL 13239.06 FIRE DEPARTMENT 2240.04 2240.04 2240.04 1200.00 Chief ___________________________________________ 2400:1#0 1959.96 X959.96 1959.96 1050.00 Assistant Chief __________________________________ 2100.00,:., 1800.00 1800.00 1860.00 980.00 Captain _________________________________________ 1960.00," 420.00 1680.00 1880.00 840.00 Fireman ________________________________________1680.00' 1680.00 ~ 1680.00 1680.00 840.00 Fireman ______________ ________ ___ 1680.60 "'~ ----- ---------- 1680.00 1880.00 1680.00 840.00 Fireman _________..___________________ _____ 1680.00 ~ 1680.00 1680.00 1680.00 840.00 Fireman ____________________________,.___'_______ 16 U:00 1680.00 ' 1680.00 1680.00 840.00 Fireman ________________________________________ 16~O.I10` X80.00 1680.00 1680.00 840.00 Fireman _____________ ______________________ ___ 1680.Oo `1500.00 1500.00 1500:00 840.00 Fireman ~ - --°----------------------------------° 1680:00 •`i X500.00 1500.00 1500.00 840.00 Fireman ________________________________________ ,: 1500.00 1500.00 1500.00 840.00 Fireman ________________________________________ 1680.00 1500.00 1500.00 1500.00 840.00 Fireman ________________________________.,_______ 1680.00 1320.00 1350.00 1500.00 840.00 Fireman _______~________________________________ 1680.00 •1200.00 1350.00 1500.00 840.00 Fireman ________________________________________ 1680.00 120Q.OD 1350.00' -- 1500.00 840.00 Fireman _________,:______________________________ 1680.00 1200:00 1350.00 1500.00 840.00 Fireman ________________________________________ 690.00 Fireman ________________ 1680.00 -------------- 690.00 Fireman °---_----_r--------------°__------_-_- 7.680.00 690.00 Fireman -------------------------°-°--_-__---- 1500.00 ~ ~. 690.00 Fireman -------------------°- ------------------ 1500.00 '~`y„ t Fireman --°------~----------------------------- 1500.00 Fireman -------------------°--°---------------- 1500.00 • 25740.00 27480.00 28080.00 17750.00 TOTAL PERSONAL SERVICES 35980.00 1048.34 1004.00 515.75 400.00 Equipment, Repairs, & fenewals _________________ 800.00 I+ 421.64 353.08 618.08 250.00 Supplies & Expense _____________________________ 500.00 384.03 288.54 351.23 200.00 Gas & Oil ______________________________________ 500A0 137.00 152.50 50.OU Wood __________________________..________________ 150.00 109.75 118.75 101.80 50.00 Convention & Memberships ______________________ 100.00 391.27 470.96 1074.45 750.00 Hydrants & Valves ______________________________ 675.00 278.32 000.00 686.60 750.00 Hose _______s____________________________________ 2770.35 2235.33 3500.41 2450.00 TOTAL MATERIALS & SUPPLIES 2725.00 2500.00 3500.00 2000.00 New Equipment Sinking Fund ____________________ 1500.00 28510.35 32215.33 35080.41 2 ~~ ~ GRAND TOTAL 40205.00 ~ ..:~ ,,. M1I.K A , ,, ~"~TSPECTOR 263$.28 2633.28" 2633.28 13 "Y~~r ~ Inspector ------------------------- ---°---___--- 2633.28 375.00 300:00 318.96 15~1:4~" ~~ Secretary, Pa,}t Time _______:_____________________ 318.96 3008.28 2933.28 2952.24 1416.12 `~ TOTAL PERSONAL SERVICE 2952:24 541.67 545.80 555.55 273.50 Laboratory Analysis _____________________________ 660.00 '360.00 360.00 360.00 180.00 Gas & Oil __________ _______ 480.00 -°------------------ 78.55 75.00 60.15 30.80 Supplies & Expense ______________________________ 75.00 40.50 75.00 50.00 Convention & Memberships ______________________ 50.00 IOL0.72 1055.80 1025.70 - 484.30 TOTAL MATERIALS & SUPPLIES 1265.00 . 9029.00 3989:08 3977.94 1960.42 GRAND TOTAL 4217.24 MISCELLANEOUS .. 100.00 100.00 .100.00 60.00 Abstracts _____________ _ 100:00 ------------------------- ~; `$00.00 325.00 370.00 500.00 Audit ________________,._________________________ 500.00 360.00 360:00 360.00 270.00 City Dump Ground Tender ______________________ 1500.00 43.49 72.67 53.76 50.00 Civil Service Commission ________________________ 100.00 359.07 218.77 500.00 Election Expense _____________~__________________ 500.00 "" 5071.05 7516.27 5168.79 3000.00 Emergency Expense _____________________________ 6000.00 919.00 1021.62 :1004.93 525.00 Employee's Insurance ____________________________ 1050.00 1000.00 1000.00 1000.00 500.00 Health Service ______________________________..___ 1000.00 250.00 Interest on Warrants ____________________________ 250.00 500.00 500.00 500.00 250.00 Juvenile Officer ___________________________.~_____ 500.00 298.32 415.85 323.24 250.00 Legal Expense ,. _____ __________________ ~• ~ 500.00 . 600.00 600.00 600.00 300.00 Mayor's Expense Aecou~lt _________________ ~`' -r~ ~ 600.00 48.00 43.05 46.50 Non-Ownership Insurance .:_________ _ '46.50 '" 1978.31 1729.47 1951.29 1300.00 Warkmans Compensation ---.____-- ~~; ;~..~80~:Q0. Miscellaneous Refunds -----____-- -~~~-;~ ;;10.00 ~ Humane Society a-c Dog' Licenses. __ _ _ ,~ ;,¢,(g},Q0 Office of Civil Defense ______~______ ______ 2000.00 ,11529.24 13907:65 11475.06 7801,50 GRAND TOTAL 17996.50 ~ ~~4 PARK DEPARTMENT 1440.00 1440.00 1440.00 720.00 Superintendent ____________.._________~_~,'~_._____ 1440.00 720.00 ~ 900:00 1080.00 600.00 Assistant Su erintendent ~ _ p ------------- =~- - 1320.00 2i60.00 2340.00 2520.00 1320.00 '1''Q~AL;PERSONAL SERVICES ___.___ ___~___ 2760.00 272.94 269.53 298,5E 100:00 Feed for Animals ._____..____________~____________ 275.00 85.20 25.00 Repairs to Buildings. ~.,^_.._______________________ 25.00 714.76 362.89 1131.53 375.00 Supplies & Expense ____.,________________________ 750.00 123.91 120.59 87.69 62.50 Gas & Oil ______________________________.._______ 100.00 138.75 185.18 108.45 75.00 Pipe for Skinner Butte Park ____________________ 712.63 250.00 7~hscellaneous Labor ____________________________ 4 ,, _. 29.24 53.27 Iiisurance --------------------------------------- 53.27 1962.99' .;'''_'"` .< 938.19 1740.69 940.77 TOTAL MATERIALS & SUPPLIES ______________ 1203.27 ~- .. ,4.: 50.00 New Truck -------^----------------------------- 50.00 4122.99 ~%'~78,Y8- 4260.69 2510.77 GRAND TOTAL 4013.27 :.: ~~ -- PLANNING COMMISSION .80.00 5tationery ------------^------_-°..°..------------- 50.00 Expended 1939 Expended 1940 Expended 1941 Budget f or first 6 mo nths 1942 Budget Committee Recommendation for 1942-'43 POLICE DEPARTMENT ' $ 2239.92 $ 2239:92 $ 2239.92 $ 1200.00 Chief ____ _____ __ ~ _ __ _- -_ 2400.00 1940.04 1940.04 ..,4:94., 1050.00 Captain _ ________ ~ ______________ 2100:00 1760.04 1760.04 ~ , 780.04 900.00 Sergeant _____________________~ ..______.___._,_ 1800.00 17 0.04 1760.04 ~~t60.04 900.00 Sergeant ______________^______~ ____ -______ 1800.00 17Q0.04 1400.04 1700.04 870.00 Traffic Officer _________..______ __._ - ____~___ 1740:00 ~ 1700:04 1700.04 1700.04 870.00 Traffic Officer _______________~___^__,.___________ 1740.00 1700:04 1700.04 1700.04 900.00 Patrolman - ~ - 1680.00 1500.00 1500.00 1500.00 840.00 _______ Patrolman _________~ .. ___ ._.. _ 1700.04 1500.00 1500.00 1500.00 840.00 Patrolman ____________~-___._____w______________ 1680.00 T500~1~Q :.~ 1500:00 1500.00 840.00 Patrolman _____________.,____ --------°---------- 1500:00 `_;. 1500.00 1500.00 840.00 Patrolman ,______________________________________ ` 7500.00 7500.00 8100.00 Five Patrolmen. (See Parking Meter) ___________- 300:00 150.00 Radio. & Traffic Signal Serviceman ______________ .300.00 690.00 Patrolman ___--__-_--_^_----__^________________ 1655.00 690.00 Patrolman ---------------°-----------^--------- Patrolman -------------------.;---------°-_-_-_- 1475.00 ~ Patrolman __ 1455.00 Patrolman ______________________________________ 1440.00 28300.16 26300.16 27200.16 11580.00 TOTAL PERSONAL SERVICES _________________ 22965.04 948.29 632.44 1063.91 625.00 Equipment, Repairs, & Renewals ________________ 1200.00 ' 294.73 385.86 867.35 175.00 Supplies & Expense ______ __~___ _ 250.00 . _ 1361.68 1242.13 1213:00 700.00 Gasoline & Oil __________________________________ 1450.00 482.20 633:72 434.89 300.00 I?risoners Meals: _________________________________ 600.00 ' 50.65 68.43 59.67 Insurance _________________________________a____ 59.67 289.06 445.86 429.19 300.00 Radio Parts ____________________________________ 250.00 46.50 85.24 100.00 '.Caffic Signal Parts _____________________________ 100.00 _ 600.00 600.00 600.DU 300.00 Car. use, two Traffic Officers ____________________ 900.00 75.p0 Use oP Motorcycle, new Traffic O. ___:______ ---- 4026.61 3986.51 4762.01 2634.67 TOTAL MATERIALS & SUPPLIES-______________ 4809.67 1073.00 Traffie Signals; 13th & Will. ____________________ 510.08 500.00 ~ New Car ----.----_---------------------------- -- 510:08 -- 1073.00 TOTAL CAPITAL .OUTLAY 30326.77 30796.75 33035.17 12714.67 GRAND TOTAL _________________________________27774.71 ~ POLICE DIATRON 1200.00 `130.00 1089.92 G00.00 Police Matron _______________________..___________ 1275.00 188.1,5 137.54 107.70 75.00 Supplies & Expense- _____________________________ .125,00 - . 85.55 50.00 Car Repairs ------------------------------------- 50.00 16.89 12.94 1.9.89 Insurance _______________________________________ 16.00. 1375.04 1487.54 1296.11 744.89 TOTAL 1466A0 - CITY RECORDER 3180.00 2700.00 2700.00 ].350.00 City Recorder ________________________________^_ 2700.00 1099.92 1099.93 758.71 600.00 Assistant Recorder ____~_________________________ 1800.00 .1306.59 1275.00 1136.06 600.00 Stenographer _____________________:.______________ 1200.00 5586.42 5074.92 4594.77 , 2550.00 TOTAL PERSONAL SERVICES _________________.. 5700.00 251.28 524.70 481.59 241.25 Stationery, Printing & Books _:.__~,______^.______ 432.30 , 5.00 _5.00 5.00 Suret Bond ____...,._________._~____ y ------------- 5.00 30.83 27.90 34.45 25.00 Research & Library _____________________________ 40.00 165.7Q 105.54 115.90 38.00 Supplies, Expense & Services _______________~___ 95.00 23.50 35.00 28.75 50.00 Conventions & Memberships _____________.._______ 50.00 1113.67 196.18 382.26 50.00 Office Equipment _______________________________ 50.00 15$9.98 894.32 1042.95 409.25 TOTAL MATERIALS &"SUPPLIES 672.50 7176.40 5969.24 - 5637.72 -- 2959.25 GRAND TOTAL _____..__________________________ 6372.50 SEWER DEPARTMENT 1599.96. 1.599.96 1599.96 799.98 Sewer Tender ___________________________________ 1400.04 1400.04 1275.00 1350.00 675.00 Assistant S. Tender ~__________________~:_________ 1400.04 3000.00 2874.96 2949.96 1474.98 TOTAL PERSONAL SERVICE5 _______ __________ 2800:08 242.55 ~ 116.16 98.29 125.00 ., , :_ Supplies & Expense ._________,.___„_~__________- 250.00 150.00 Equipment ____________ _________"_____________ 300.00 1644.24 Sewer `construction _______.._~__~___._______..___ 750.00 1148.30 99.50 Excavation of Amazon _______.___~______________ 992.55 1264.46 1842.03 275.00 TOTAL MATERIALS & SUPPLIES ______________ 550.00 3992.55 4139.42 4791.99 1749.98 GRAND TOTAL ________________________________ 3$50.08. i~~ 1800.00 1950.00 1335.00 275.04 275.04 274.92 2075.04 2225.04 1609.92 138.75 .42.78 308.05 52.75 42.78 55.85 236.25 236.25 ~ 246.25 .;,~, ~ ,,, 427.75 321.81 610.15 CITY TREASURER 720.00 Treasurer ___ _ ------ :__ 1440:00 150.00 Assistant Treasurer ~ __ 300.00 870.00 TOTAL PERSONAL SERVICES ______________ __ 1740.00 150:00 Records, Books, & Stationery ____________________ 300.00 50.00 Supplies '8c Expense ____-----~----°---------=-- lOQ:00 Surety Bond, Treasurer ____:._____________________ 236,,25 _ 70.25 Messenger & Uffice Insurance;"_____ ~' s 68.90 'Bu'rglary & Robbery Insurance ______ ___________ ~ Surety Bond, Assistant Treasurer ________________ '~ =10.Q0 339.15 TOTAL MATERIALS & SUPPLIES 646.2;b 2502.79 2648.68 2220.07 1209.15 GRAND TOTAL. 2386.25 EUGENE WATER BOARD 13938.62 11.852:58 11247.13 11956.7Q_ LIEN DEPARTM - 1911.96 1911.96 1911.96 1008.00 rk'____________________________________ ______-, 2016.00 825.00 - - 825.00 569.02 450.00 ditor,_Part Time __________:..________..__ _______ 180.00 192.48 96.24 S enographer _______.______________________ _______ 192.48 2736.96 `' 2916.96 2673.46 1554.24 TOTAL PERSONAL'. SERVICES ___________ _______ 2208.4$ 287.98 94.55 98.66 75.00 Printing _ ________________..________ _-_-___ 100.0, 0 100.00 150.00 29.12 50.00 Office Equipment ________________________ _______ 100. 200 0 387.98 244.55 127.78 125.00 TOTAL MATERIALS & SUPPLIES _______ . _______ 3124.94 3161.51 2801.24 1679.24 GRAND TOTAL ________________________________ 2408.4$ . ~ ;.. ,:" y .;:. ''~~~ PUBLIC LIBRARY .. . 1500A0 tw~ ,~ . ~~ - ~- 1675.00 1800.00 900.00 Librarian _ -------- 1920.00 200.00 -.: 1250.00 1500.00 750.00 Assistant Librarian _____________________________ 1620.00 425.00 ~ 690.00 1080.00 570.00 Assistant Librarian ______________________________ 1200.00 950.00 ~ ~~~~,. 1070.00 990.00 455.00 Assistant Librarian ____________________.._________ 600.00 00 540 821.40 ,may-, 640.00 480.00 240.00 Assistant Librarian __________________________..___ . 00 1500 8' 8.24i" s . 1112.16 1051.67 530.00 Extra help ______________________________________ . 71.00 , ,.. ~' 83.20 84.80 45.00 Sundays -----------------------------------=---- 85.00 . 780.00 , 780.00 849.89 520.00 Janitor _________________________________________ 940.00 5575.64 7300.36 7836.3G 4010.00. TOTAL PERSONAL SERVICES __________________ 8405.00. 42 38 38.09 89.49 37.50 Janitor supplies _____________.:___________________ 75.06 . 19 441 27.90 105.03 ~ 50.00 Repairs and improvements ______________________ 50.00 . 12.00 11.30 93.68 37.50 Grounds --------------------------------- - - - 50:00 76.60 102.00 ]07.40 50,00 Printing ______:.------------------------- ---- -- 100:00 346.15 336.67 453.09 125.00 Stationery and desk supplies _-____ __ _ ___..____ 350.00 300.95 375.20 4]2.70 175.00 Binding ----------------------------------------- 32}`0 87.00 87.00 87.00 45.00 Telephone -------------------------------------- 9(,.00 1`L3.34 167.43 127.41 .87.50 Heat ------------------------------------------- 170.00 235.66 246.89 274.01 125.00 Light ------------------------------------------- 275.00 95 30 29.87 24.62 17.50 Water ------------------------------------------ 35.00 . 147 80 56.00 98.00 60.00 Insurance _______________________________________ .60.00 . 32.13 32.81 76.37 50.00 Postage -------------------------------v_______-- 75.00 2 47 6.31 15.00 Carriage,., --------°---------------------°------- 10.00 . . 32.81 25.46 113.40 15.00 Incidentals ___________________________~__________ 50.09,° ~ 96.00 Cutting trees 1911.43 1596.62 2164.56 890.00 TOTAL MATERIALS & SUPPLIES ______________ 1710.00 ' 3258.68 3205.94 3217.98 1200.00 Books ---------------------------------------=-- '2000:00 - 493.25 402.60 278.80 50.00 Periodicals ______________________________________ 385.00 263.95 54.75 339.13 100.00 Furniture and Fixtures __________________________ 100.00 4015.88 3663.29 3835.91 1350.00 TOTAL CAPITAL OUTLAYS ____________________ 2485.00 11502.95 12560.27 13836.83 6250.00 GRAND TOTAL ________________________________ 12600.00 2240.04 i 2240.04 1959.96 ; 1959.96 1400.04 - 1400.04 ~. 1400.04 1400.04 ;* ~ '`~ 1400.04 1400.04 . 1400.04 ~ ~"'' 1400.04 , 1400.04•= ~ : ~f, 1400.04 1400.0 ~ 1400.04 1400. . "~ , , 1400.04 1400.04 '< '-s 1400.04 1359.96 :. 1359.96 1320.04 ~ ti; - ~ ~' 1320.00 1320.0 ' 1320.00- 19400.2 .' '~ 19400.28 2131. 2304.00 2439. 1931.32 89. ~ 86.58 . 1735.07 " ~~` 1603.90_ 370.50, ~ „3,, 115.00 6765 82 =~ 1435178 ~~ .•:. 1435.7; ~:r.." . 6040.>~0 •, .STREET DEPARTMENT 2240.04 1120.02 •Working Foreman _____~__________~__..-______._ 1800:00 1959.96 700.02 Assistant _____.:_________________________________ 1400.04 1400.04 979.98 Mechanic _______________________________________ 1959.96 1400.04 700.02 Assistant Mechanic ______________________________ 1620.00. 1400.04 700.02 Laborer _____________.._____-____:______:______.__ 1500.00 1400.04 700.02 Laborer _____________________________..________~_ 140.0.04 1400.04 700.02 Laborer ________________________________________ 1400:04 1400.04 700.02 Laborer ___________________________________..____ 1400.04 1400.04 700.02 Laborer ________________________________________ 1400.04 1400.04 700.02 Laborer ________________________________________ 1400.04 1400.04 700.02 Laborer ________________________________________ 1400.04 1400.04 700.02 Laborer ---------------------------------------- '1400.04 1400.04 700.02 Laborer ____________.._______ ___________________ Extra Help --------~--------------------------- $00:04 19600.44 9800.22 TOTAL PERSONAL SERVICE5__________________ .-,., 18880.32 2368.7$ 1250.00 Street Maintenance & Repairs _________________;;_;. 3000.00 2938.24 1000.00 Equipment, Repairs & Renewals _________________ 2500.00 337.23 50.00 Supplies & Expense ..___________________________ 100.00 1675.70 1000.00 Gas & Oil ______________________________________ 1800.00 803.33 423.42 Insurance _...______:__-_______________________#__,. y 361.94 1000.00 Reorganization ~ 1000.00 Bridge Repairs. ___________________________..__,.~_. '500.00 Roof, maintenance bldg. __ .100.0.00 8123.28 5723.42 TOTAL MATERIALS & SUPPLIES . ___ ~~1.Si4 ~ ~` ~i300.00 New Truck ----------------------------° -- 2850.00 Sweeper --------------------------- z : `~- ` .:; . . 4150.00 TOTAL CAPITAL OUTLAYS -___~__ _____ 27601:88 25441.08 -- 51873.72 15523.64 GRAND TOTAL. __.._..~-.,.~..~._._~..__._..... ~~~ ?~- " ~"" ~ Budget f or - Budget Committee expended ]~pb~dld Irxpended first 6 months Recommendation ' ..1938..... 1940.. 1941 _ 1942 for- 1942- 43 ' LSTII4IATED REVENUE ~ ' F ~ ~ 975.77 8;$•66 ao0.ob Comfort Station Il.efunds fYOm County ________...__ 600.00 ' ` 2b5i .20 20377.78 10000.00 County & State Raad Fund ______________________ 18000.00 ~tM ~ ~ ~I~ ~ $5 .b0 843.$0 400.00 Dog Licenses _____________________..__.__________ 800.00 i` ,, ~~ $293.28 9170.95 3000.b0 Engineer & Building Inspector____~_______________ 4617.00 ~ , Fire Department. ~~« -------=-------- -- '~,; ~ 1398.97 1033.14 700.00 Franchise Tax Collections ________________ _ 1280.00 eic i ~} 21701.$3 263$$.$7 15401.28 General Furic1 $alanb@ _ ...___.,_________________ 21074,21 r 1$$,73 148:00 - - 100.00 Meat Inspections _-_~_._ -_-- -------------- ...140.00 2 ~ 1153.Ob 1193.75 ~ 750.00 Milk Licenses _.________,._____ __ _ ____ 1100:00 , 1 135.00 14'~.'S0 100.00 Meat Licenses - - --------=--- ----_----- 140;00 A4 >~ 50 *p 935.$0 . 18007.65 3000.00 Police Departm4Y~t, Traffic Court _...._____.._._ 5000.00 , 10 ~:',~~, }f ,` $ 51.73 3799.85: 1500.00 Recorder's ,Miscellanebus ______ ,._.~, _..._.__ 2000.00 , :C7, ~ 61;E i° - 62.7 : 49.40 15.00 0 2 Refund from County, Water & Lights, Parka ______ 45.00 3000 00 9748. - - -4922 9 4$83.85 - 0.00 0 _-- Rentals ----- - --------------- -- . -------M School Dist. No ~4, a-c Pla~*grounds ~T___ A48~ ~ y , ~ 981,05 ' 1034.17 00.00 5 _ ___ State Gas Tax Refunds ________.. ______. ., _ 1000.00 ~ 23$7. 4 , . ~~ ' ~ 2433.7# $584.77 . 1000.00 State Liquor Tax Apportionment __.___ __.__ _ 2500.00 ;,191b.$~l 743.41 Street Department _.__.__..----------------..__--- ' 400.00 ~~b0:00 - $00.00 300.00 T50.00 Water Board Treasurer's Office _.+._.:____..__-__._ 300.00 G11,.#9 78954.39 90581.44 38918.28 TOTAL 81996.21 . AEBT RETIREMENT 00 14500.00 45000.00 .18823.12 General Bond Principal -_.,..,__._,,______ __________ 37046.25 .02 5 0 32449.52 301$7,02 _ __ 12000.00 Geheral Bond Inte~eat _ _, ___-____.._ __~ _ _ _ 24000.00 __.._ _ .00 1 090bb.o0 886b0,00 28G65.44 Improvement Bond FriY-cipal _-------^ ---------- 57e730.88 i4tgif2.b2 ' 145949.52 ~ 1731$7,02 59188.56 TOTAL 118377.13 . PLAYGROUNDS ~>~ 1400,Op ~ 2400.00 2400.00 1200.00 Supervisor _ ____ __ ______...__ x"2400.00 ' ' ` ' ~ 1582.#3 1780.$0 1576.42 440.50 Six employees (at) $3b6.50 ltiart Time ___.._..__„ .x 1838.00 . ,.:. ?882.43 "'- 4180,$0 $978.4$ 1840,50 TOTAL PZrRSONAL S~1tVIC1;S __,....-_.__......«_ ..4038.00 ~ 1 ~y'1' 170.24 (214.78 Supplies & Expense ----- -,. - -___._--„ti__.-«-_ Equipment _-___-.__.__.._._-..._.-.....-.._,.... _ 122.50 3$1.00 , ~,,~,= 433,48 989.29 702.05 { 104,09 Miscellaneous ______ ___ __.,_______ _ T - 82.96 ;, ~ t 34.82 ________ Commission _ _ State Industrial Accident 87.04 433.48'-. 91k~.~~ ~°'' ' ~ 7G3.b5 523.93 TOTAL iviATEl#,IALS da SUI~FLIES __--_--«.._«. 603.50 ~. . 3395.$9 5150.09. 48$0.47 2184.43 A _______________ __-__,.._ __ GRAND TOT L 4841.50 . Less estimated ~eceipta .._...-~_.-....._.:..__ 100b,00 - 3841.50 EUGENE WATER. BOARD 10731.01 10731.01 10731.01 Street Lights & lrleCtrical l~riergy .............,.-_ 10731.01 .. - ~ MUNICIPAL AIRPORT . S8QQ0.00 18780.85 Municipal Aiz~l~9rt _....~______________ R.~s.-_. 19795.04 . MUNICIPAL SWIMMING POOR. ~~~ 13000.00 ~ , 8260.21 Municipal Swimming fool _ -_ _____ ,?~„ .. 8598.35 Y PARKING METER~ACCOUNT 1500.00 1820,00 900.00 Clerk --------------------------------.,__~._-._- ' 1RQ0,00 . 480.49 890.04 1500.00 480.00 ~ 840.00 .Treasurer, 40% of tune ..-T__-__.««_-..-_-...-__„_ Traffic P~inter .___t_._=,,..,...,._...,..,.--.,..-.-. 980.00 750,Ob ' 840.00 Traffic eheckEr ____.T«.«__..-,._.--_.-.-_-.,.-_.~« 1880.00 ~ - 840.00 8#0.00 Traffic checker .._ -..--T.*---._.-,,....-_._._-- TX#f~fic ch®ak+1r .,.,..*,,........~ ............... 1680.00 1880.00 ~ 840.00 840,00 Traffic checker _-_ Traffic checker _____._-___.,....-~_.-__...-,..___,._ 1880.00 1880,00 ~`-- . , .1200.00 1330.00 1350.00 840.00 840.00 Traffic checker t ........:........«...,.-,.-._..... Traffic checker __« .__.._--..---.~r~~..:._~..-.,.,. 16$0,00 11380.00 , •: 250.00 Traffic checker __-«______«__=a_ ~, 1k ~ ......,.......,,. 5b.00 Traffic checker __- ... - „K. .«t__ ~' ' 50.00 Traffic checker ~~, .__ .._. } ...,,. ~«~_.., 4$00.#8 7080,04 $104A0 TOTAL F7£1~50}j+IAL $1rRVIC1aS . t ~~,.~ :~ ..~ 1$270,00 'l 330.00 225.00 ~ Parts _______ ____ __ _ _ __.... ~,., T::w..., - 400.00 - 19.89 19,89 Insurance an Fainters Car _ __ „ ,,. ~~;,~,._ 19,88 _ ,,`~,. ' 50.00 Cleaning Table for Meters ..._, _.,r~,;«_____.___ 300 00 T ~ ' 16i5.a8 B69.80 . Supplies & Expense ______,.__-_.__....._-.-_-.,._. ~ 100.00 ' 575.Q0 `.: ~' Motorcycle _______.._,.___..,--------------.,__-_.. .+~~;:~ Bond far meter collectors ____..__________ _____ 20.00 2240.36 1039,89 594.89 TOTAL MATERIALS & SUFP1;I1wS «_____«___._,~ 839.89 ., _ _ .. ,.-~w.. _ 6590.85- 8088.88 8694.89 GRAND TOTAL -^----__-„______._.._..._.-_--_-,16109.89 . _ .,. Cash Balance Jany. 1, 1$42 __ ~..___ .._-..._- 8335.88 . _ Estimated revenue _--_---,_ ~ ...:...,~.__...--,- 15000.00 - (Tiiip is not a levy Lund) • . - _ 23335.88 Less total expense ________ _____________ ______ 16109.89 Estimated surplus ____ _ „_ ___-- 7225.99 1~~ 'ro'~e-~.~ 3P03~. 133~I~R3tA:L FuNn C1tT Attorney _-T- _ -•_.••T___-_.T ________________~ 2,304.00 , .Avi+stlon Field (Qld) -s..,...~,,---------------------- 13.50 City ~ia11 „ .......-....r..T~._--t.-'.----•.T-T_T_ 2,250.04 Comfort $tatiott ., .-• --,T-T.,!eT__•.-.T-•<..,.-. 1,283.20 $ngineer di $ulldin8-Inspector- ,. ................... 15,239.06 p'ire I?epartanent .._ ................•;....... 40,205.00 Milti~: ~6 Meat Inapectpr •-••••=T-TTT-TtT'!-T_TTTT_T-T- 4,217.24 Mi4cellaneous ._ ....•-=..._T._~.•__-• ............. 17,996,50 Park ~ltpaxtmsnt ...............T-...-..T..T.<..._ 4,013.27 Flannini4 Commission •.•,_!_-.. •..=T,,.TT,-.........,_., 50.00 Folice Department=__..=_.T=.TTT....<.<...,._._<-.---. 27,774.71 $ohea MMartYQvlr~ .....•.•T.•.•-T_T•.•.•._-•.-•..•..._•-. 1,466.00 C'lty ~R.C.vf d~k. ._,RT•.lSl1T-`1 *!-Tl..}.,,T <.+,I t.TR.T.<- 6)a172.~0 Sewer Department .T._TT•-•T--T...__-.--...•_=-_.T_,_ 3,350.08 City 1"reaaurer ______-=_•-TTTT-=•••.....•-.....•....- 2,386.25 Eugene Water Board ,~..--=-TT,.T„--.e._.__._.,T--_ 11,956.70 i,ien Department ...,...,=,,..T.~.•.....•.•.•.••.....~ 2,408.48 i?ublfc Library ._...__.._._.___. T•.=..<,..=-_-T,.-, 12,800.00 Street Department'......,..___...•~•..•..,...._ ._„ 28,142.26 182--------~-~-- IreS5 Estimated.IlevellUe T•T.!-:T<..,.T..w.-.T•• 61,996.21 . - w-.~.ns._.-,+-.~ 120,012:58 ST.aITEMENT OF BO1VD6 A~NIp. WARRANTS AS AF APR. #, 3,942 General Bonds other than cr~rripd by water and lisbt department Original Due AznaUnt Amount Date Outstanding ~ 93,340.45 Water Bonds _,._. -._....-,. 1948 - - ~ 93,340.45 183,500.00 Main Trunk sewer •-T=.-„= 1942 134,500.00 8,000.00 Main Trunk Saver _. _._._ 1&44 6,000,QO 30,000.00 Paving Intersection ___-.._. 1945 28,000.00 5,000.00 Paving Intersection _.___,.,,,. 1946 5,000.00 12,000.Qp East Ninth Street Bridge __-. 1945 4,000.00 50,000.00 Main Trunk Sewer 1`To. 1 _-,._ 1945 .43,000.00 30,000.00 Paving Intersection ., __ __ 1945 28,000.00 20,000.00 Paving Intersection Plo. 2 __ 1945 30,000.00 25,000.00 Fire Equipment No. 2 T_ ._ 1845 2a,QA0<00 175,000.00 Park & '.Terminal --..,--Serial to 55 91,000.00 175,000.00 Warrant Refunding ___._._.. 1916. 35,000.00 90,000.00 Main Trunk Sewer ,._,.-__.._. 1957 57,000.QQ 5,000.00 Comfort Station .._ _.... 1917 - - 5,000.00 50.000.00 Main Trunk Sewer No. ._,._ 1958 2 20,000.00 21,500.00 Main Trunk Sewer ___..,._... 1662 x1,000.00 X613,840.48 ~ Sinking Funds, Dash And seewitiea, #or General I~onda ,49 B ..>~300 .~~ REFUNDING I1VI'!.'RO~VEMEN'>" !lQNDS priginal .Amount ??,stintated back -tax coilmations will be o!#set by loss- Amount Series Outst$ndang on current tax collections _ - ._- .-=„-TTT $154,500.00 A .--.-. __. __-_---.....,,.-...~ 7Q~,500.00 ... - ---- __ ,.._.--_-,.- 133,000.00 $ ,.__•.------~--_--....-.....,..,..-_ 83,000.00 General Tax Levy _._----•-----__.____,....__..$120,012.58 137,000.00 C _-_....T-= ...................... 82,000.00 TAXES O[Tl•'SI~°11',' OF 5IX I~ER~EI+1T LIMITATIQN ~ 55,479.18 D .__...-Tr=.-=---T_.=---•.-_•.•+:. 25,470.16 190,500.00 F T-T_=-. T---=-T--T_.=.........._. 95,800.00 Aebt lt4tlrament _.._-..r__,:_____________ 118,377.13 113,000.00 G ______-__---_,.___....-_.•.._..-• x7,000.00 Playgrounds -__-_______, r_.._r____•___.-. 3,841.50 130,500.00 H ____....._.,._.__----•.-.......___ 46,500.00 Street Lights. sad Electrical lner~y ;:,...._T 10,731.01 ,.__..~•.,.,,..~. Municipal Airport .__ .............. 19,795:04 . (c4i3,&7!#:16 Municipal Swimminlp Pool ._-.. _._.,~..,~ 6,598.35 •~~ ~- .Total-Tax Levy outside ego limitation .T.••••-..•T.T-_5159,113.03 Sinking Funds, sash and securitie#, f©r ~'otal Tax Le ",°-.`~"" Iniprovemer~t 8oncle __.<.....---......,..-....=..9113,48x:81 vy -...•.••••..=T._T.=.T=T--..__.9279,155.61 ....~_.~. W~l3I3tANTS piTTfiTANDII~G, A3'IC1L 3, 1942 . General Fund .__ ............=,_..t.,,_..-...,.....__,.---------------r.______-.-.T........._.___-_------•---------,._9 19,340.73 4snaral Road interest-Fond- _ ,..,......._.__..._~._..,:_......_,.__________________.,._.._T_T___..._..-._------•----------- 2,172:50 Improvement I1ond Interest lnund- ,~,.-...T_._.._..-_._t....-.__,.___________________...._._.___...__.>-------•----.r>--=- 2,615.62 Municipal l#lay~ounds Fund ___ .,..,,........_...,._,....._._...,<..___....._<.____.._.>__..____.._=.••T>._.--------•--,T__.•_-_ 272.75 Impravsrnent Rond Sinkinlt'Fund ....................••----__._*_-_--•-^------>--------_--^_---__...._--_-•.,__._....,.....- 348.22 Dog bicenre F'vnd ._=_.,•T-==..,.... .............•.-._..-.__-_T_..---_--__________._,•__•=•••T==_..-..•-_..•....=T-._. 33.20 Sewage ~ispoaal Fund-.-.-_,T-T„-.,,,„__-_._••.s=._..•T••_~_T•••=___________________~._..-_.-•T-•--T_T------'T•------T---- 1.30 Parking IdlRtet Fund- ___ _ _ _~,..-.....,.,T•.T_•___••______________________________________TT.------.T____--__-- 1,357.83 EnBYn&!sX de I31dX.`Inap. FtRVOlvinp Fund. _____.__--•___________________________________,.__._..,..__...___-___-__- .,-......•...- 1.57 Street ,~ $rid8e Revplving Fund ..,_.,,...___-_,..____._____T_.-_.__-_ - -------------------------------•----- -- .•..,...•_.... 9.00 Sidewalk Revolving •I'und .T--_s=...,._•..-•__:....==T..TT_=t=_==.__._- ..______________..-._________,.._.__T-.. ---- T____.._..- 446`7.901 Municipal Aixporpt~ l"'urld •...__•.,..T,...••TTf.J-=r-=_=.=r..~_.._:-..,--_s.=_,......,.,.T_._.-T....-.....-s_wT_-._.._.-.r,...•w-..-a=.w,e_..s 4V,4e77.2q 331eyalo 3~aense F ~d ..~.eT3+~=+e~.si+ww?s..wesis.s.a.s+esTe.v+aT:T+•_:____---_____T___________________....---,._-.•...----.~,.-_ 1.40 559,659.44 Cash lp Fu~ada tai. pay W~tnsnt~.,..•,.,,......•..•..•._.•._,._-,•••-------=•-t_..•.••,._•••.••.••T>,......---_.._..........•..., 28,442.13 In aaeord~ce with .the. ,provisioaa of the "Local Budiset Law" (Sections 110=1201 to 110-1213 ©.C.L.A., as amended? notice as ~hereb iven that the $gdiKet. Committee pf F,.ygene Qregon, has prepared in compliance with the "Local Rudget Law", Budget ~rr`-iites for tl3d ensuing fiscal year ,Tuly 1, 1942 to June 30, 1943. All persons are hereby notified that on Monday, the Sth'day of June, 1A43; at 7:34 $. Main the Council room in the City Hall building, Eugene, Qregon, the following Budget Eats- txiatea for t11G .ensuing fiscal year endint June 90, 1943, #or Eugene, Qregon may be discussed with the Common Council, the levy- ing board #or said City of 1a48ane,.4ra on, Rnd any }~eraon subject tp the prAgosed tax levy or tax levies will be heard in favor of ar agamat Bald proposed tax lav'y~ or ~x levieS'or any part thel'ev#. The estinnates of expenditures to be required, the estimated miscalaneous r4vepµes to be recelwd and the estimated taxes ©n property to be lsvied as prepared by the Budget Committee, and adopted Mss 5. 1942 era as set #arth in the aecompanyirat~ statements. The osl$lnal estimate sl'-etts iut rE~uired by Section 110.1304 p.C.I,.~., have beezt placed i'a #ile in the o##ics of the City Record. sr at Eugene, Orerotl. - fii~sed: .. . Sam C. Sand - Ira 4. 3t~waxt ~ .A• E. Caswell 3;~. C. Scharpf J~. C= Fsrsingte>s - - - Qrrsn >3roWmson. Edwsrd F. I3siley Robert M. Filches, Jr. , Loull~ ~Copppe ~ A, 1Cn Hawn C. A. Horton G L. Sigloh ~. ,A: ~iittt~ ~ John _W, yr'41311ii9jton .. H. J Cox Gio. 3#. McMorran .~ Section 2. That said levy, constituting the General Fund levy in the suns of 120,012.58 and the levy for special purposes outside of the six per cent limitation, in the sum of 159,143.03 and a~gre~;ating a total tax levy of 279,155.61 be made against all taxable property 4,ithin the City of Eugene for. the purpose of deriving the funds necessary to carry on the different departments, end to meet the expenses of the City Cover•nrrent of said City for the fiscal year beginning July 1, 1942 and ending June 30, 1943 and to create and ~~rovide sinking; funds end interest funds for the various outstanding bonds and obligations of the City. That tiie Recorder of said City is hereby directed 188 to certify the said levies as herein made and set t'or•th, to the County Officers of Lane County, Oregon, as provided by law. Section 3. That the annual levy of taxes for the City fiscal year beginning July 1, 1942 and ending June 30, 1943 to be made by the Common Council of said City and certified of Lane County, Oregon, before the time of completing the t same ruay be extended and the taxes thereon collected at the of Eugene, for• the is required by law to the County Officers ~ rolls, so that the same time that other. taxes are collected, and that said levy must be made and completed urld in the Bands of said County Officers Before July 15, 1942, and it is necessary to the peace, health and safety of the City of Eugene, that the said levy be made and certified to the said County Officials and that the same be placed in the hands of the County Assessor without delay, and therefore an emergency is hereby declared to exist, and this ordinance shall take effect and be in full force ~', ~.. from and after its passage by the Common Council oi' the City of Eu~~en~e, .and its ap~~r•oval by the 1.ayor oi' said amity. rASSED BY TIIE C01v;lb'uI~ COUNCIL Ar''FFtO~rED BY T1iE i16:AY0R THIS - this 8th day of June 8th day of June /, s/ John Fields ~s/ Elisha Large Recorder rro Tem Td4ayor