HomeMy WebLinkAboutORDINANCE NO. 8772
2~6
ORDINANCE 877?
An ordinance levying the annual tax levy for the City of Eugene, for the
fiscal year beginning July 1, 1943 and ending June 30, 1944.
THE CITY OF EUGEI`E DOES ORDAIN AS FOLLOsti'S:
Section 1. That the Common Council of the City of Eugene, Oregon does here-
OF TAX PAYER'S MEETING FOR THE CITY OF ~ ~ "`' ~"
1943-1944 BUDGET
In accordance with the provisions of the local budget la~v (110.1201 to 110-1215, O.C.L.?,., as
amended), notice is hereby given that the Budget Committee of the City of Eugene, Oregon,
in compliance with said law, prepared and adopted on June 7, 1943, the budget estimates for
the City of larugene, Oregon, for the ensuing fiscal year, July 1, 1943 to- June 30, 1944, ag set
~~ out in the accompanying schedules, 1, 2, 3, 4, and 5.
All persons axe hereby notified that on the 8th day of July, 1943, at 7:30 p. m. in the Council
Room in the City Hall Building, Eugene, Oregon, said budget estimates may be discussed with
the Common} Council, the levying board for the City of Eugene, Oregon, and any person subject
to the proposed ta~_ levy or 'tax levies will be heard in favor of or against •said proposed tax
levy or tax levies, or any part thereof.
SCHEDULE NQ• 1 CITY ATTORNEY
Fiscal Year Levy for Fiscal Year Beginning
Actaal Expe>}ditures 1942-1943 July 1, 1943 and Ending June 30, 1944
First Six Total Budget
1941 Months 1942 Budget Committee's
Rec.
1,3,99.96 $ 900.00 $ 1,800.00 City Attorney _________________ _r____ 2.0
7
90.00 , 360.OU Stenographer __ 4
1
144.00 72.00
-----
- 144.00 Supplies and Expenses _________ ______ 1~~,
-- -
r
;,743.96 $ 1,062.00 _
$ 2,304.00
Total ______
_______ 2,6211:A~
- __ ___ ~_
~:'~?` ~. CITY HALL ,'-y;
$ 1,400.04 $ 700.02 $ 1,400.04 Janitor
------------------°----------
1,610.0
100.00 100.00 Relief Janitor _______________________~ 67.07
1;500.04 ?00.02 1,500.04 Total Personal Services _____________ 1
677.1:
207.51 157.76 225.00 Supplies and Expenses ________________ ,
01
225
1,098.38 58.26 500.,00 Building Repairs _____________________ .
~ 500.Oi
19.41 11.53 25.00 Ground Expense ______________________ 25.01
336.00 112.50 Building Insurance ___________________ 340.01
1,661.30 340.05 750.00 Total Material, Supplies and .Expense 1,090.01
$ 3,161.34 $1,040.07 $ 2,250.04
Grand Total _____________________ 2,767.12
COMFORT. STATION
$ 600.00 $ 300.00 $ 600'.00 Caretaker ____________________________ 690.00
600.00 300.00 600.00 Total Personal Services_____________ ~ 690.00
603.72 399.64 650.00 Supplies and Expense_________________ 650.00
13.20 Insurance ____________________________ 00.00
Repairing plaster and re-decorating____ 250.00
Repairs to Roof ______________________ 25.00
Plumbing Repairs _____________________ 100.00
603.72 399.64 663.20 Total_ Materials, 'Supplies and Expense- _ -
- -
~", 699.64. $ 1,263.20 Grand Total ____________________4 x
by make, estimate, determine and declare the amount of money necessary to be
levied and raised by taxation for the purpose of paying all authorized demands
for the several departmetlts of the City upon the Treasury of the City of Eugene,
for the ensuing fiscal year beginnin~• July 1, 1943 and ending June 30, 1944,
and does Hereby levy the several amounts therefore, as herein shown, and does
hereby make•se~iarate appropriations for each office or building, officer or em-
ployee, department, bridge, road, street, highway, public utility or other pur-
pose, as detailed and itemized herein, pursuant to the provisions and in the
manner provided by law, as follows:
2 '7
5 a
;; . ,.
ENGINEER. AND BUILDING INSPECTOR
;
$ 2,700.00
2
016
00
1,650.00
$ 3,300.00 -
Engineer ____________
"-°-"-"'°" ,
- . ;,
3,630.00
,
.
1,820.04 1,008.00
1,008.p0 2,016.00
2,016.00 Building Inspector __________.._ __
Office Engineer ____________
_~_ 2,268.00
2
268
00
1,820.04
1
500
00 _1,008.00 2 016.00 __
__
Transitman and Draftsman____________ ,
.
2,268.00
,
.
763
58 858.00 1,716.00 Electrical Inspector ________M_________ 1,200.00
. 381.78 763.56 Stenographer--part time ___.________.._ 00.00
1,200.00 415,84 Extra Hel
p ----'------------------
00
00
11,819.64 6,329.12 11,827.56 ----
Total Personal Services _____________ .
11 634.00
226.30 114.03 475.00 Equipment Repairs and Renewals_______ 250
00
523.70 209.64 450.00 Supplies and Expense _____~__________ .
250.00
261.70
92.57 25.00
260.00 Ownership --------------°„°._------
Gas and Oil __________________________ 25.00
200
00
83.61
76
131 83.61 101.50 Insurance ____________________________ .
100.00
. 48.60 100.00 Conventions and Memberships _________ 100.00
1,227.07 547.85 1,411.50 Total Materials, Supplies, and Expense 925.00
$ 13,046.91 6,876.97 $ 13,238.06 Grand Total. _____________________ 12,559.00
FIRE DEPARTMENT
$ 2,240.04
1,959.96 1,200.00
1.050.00 $ 2,400.00
2,100.00 Chiet ___________________..____________
Assistant Chief 2,880.Oa
1,800.00
980.00
1,960.00 _______________________
Captain __________.,_______________ 2,5 Q
4
2
1,680.00
1,880.00 840.00
840.00 1,680.00
1
880.00 ____
Fireman ______._ ______
--------'__'_-'
Fireman ,
2,3
:~~;680.00
'
840.Op ,
2 680.00
' „__________________________~_
Fireman
-----------------°-- 2
'
2
~~ I,680.00
680.00
2
840.00
$40
00
1,680.00 --------
. Fireman ___________________ ___
-'----- ,
2,1
,
80.00
' .
840.b4 1,680.00
1,680.00 Fireman _______,._____.,_______________
Fireman ______________~ ____ 2
~-
2
~i00.00
840.Ob
1,680.00 ________
Fireman _________________________
_ ,
1
r 500.00
840.00
1,680.00 __
_
Fireman _~____________________
_
_ ,
7
1
00.00
;500
00
840.00
8
0
1,680.00 __
_
_
Fireman _____________________________ ,
,
1,763.50
.
1,500.00 .00
4
840.00 1,680.00
1,680.00 Fireman ______________..______________
Fireman 1,661.75
1,500.0.0
840.00
1680.00 _________________ ______
Fireman -
---°--------=------- 1,587.00
1
587
00
1,500.00
1,500,00 840.00
840.00 1,680.00
1
680
00 -------=
Fireman ______ _ _____________
°--°` `
Fireman ,
.
1,587.00
690.00 ,
.
1,500.00 ____________.,________________
Fireman ____________ __
--------------- 1,587,00
1
587.00
690.00 1,500.00 Fireman _____________________________ ,
1
587.00
690.00 1,500.00 Fireman _____________________________ ,
1,587.00
1,500.00 Fireman ----------------------------- 1,587.00
28,080,00
515
75 17,070.00 35,980.00 Total Personal Services _____________ 40,288.25
.
618.08 307.66
366
35 800.00 Equipment Repairs and Renewals______~ 800.00
351.23 .
156.27 500,00-
500
00 Supplies and Expense _________________
Gas and Oil 200.00
' 152.50
28.00 ,
150.00 __________________________.
Wood _ 500.00
150
00
101.80 35.15 100.00 Convention and Memberships___ .
150
00
1,074.45 ~J37.67 675.00 _______
Hydrant and Valves ________ .
686.60
539.00 _________
Hose-change to insurance premium____
105.00
3,500.41 2,170.10 2,725.00 Total Materials, Supplies and Expense 1,905.00
3,500.00 1,500.00 New Equipment Sinking Fund or Hose__ 00.00
3,500.00 1,500.00 Total Capital Outlays ______ ___..__' 00.00
(Start new employees at $132.25)
$ 35,080.41 19,240.10 $ 40,205.00 Grand Total _______~_____________ 42,193.25
MILK AND MEAT INSPECTOR
$
• 2,633.28
31$
96 1,316.64 $ 2,633.28 Inspector
----------------------
- __ 2,896.68
-
; . 159.48 318.96 Secretary, Part Time________ -
-- ___ 00.00
.
_
'c:~
3,952.24
:555.55
1,476.12
270
00
2,952.24
Total Personal Services __________
___ 2,896.68
a ~ $60.00
~ .
180.00 660.00
480
00 Laboratory Analysis _
Gas and Oil
_
___
_ 880,00.
_
"
,.
60.15
50
00
28.50 .
~ 75.00 _______________
_
_
_
Supplies and Expense ____________
-- _ 4
_
---
. 50.00 Convention and Memberships_______ ___ '
1,025.70 478.50 1,265.00
_ _. Total Materials and Supplies______ ___ 2'
$ 3,977.94 1,954.62 $ 4,217.24 Grand Total _____ ___ 4 ~
MISCELLANEOUS
($ 100.00
50
00 $ 50.00 Planning Commission ___________ _
- 100.00
370.00 .
240.00 100.00
500.00 Abstracts
------------------------°__
Audit 100.00
360.00
270.00
1,500.00
---------- :---------------
Duinp Ground Tender
_ 800,00
53.76
15.14
100.00 ____
_______
----_
Civil Service Commission ______________
1,725.00
100
00
5,16$.79
2,307.91 500.00
6
000
00 IJiection Expense ________
Emergency Expense
~ .
500.00
1,004.93
546.00 ,
.
1,050.00 __
Employees Insurance-~-Aetna ______ 6,783.51
1
100
00
1,000.00 500.00 1,000.00
• ____
Health Service ____________ _____
------- ,
.
1
800
00
500
00 250.00 Interest on Warrants _______________
--- ,
.
200.00
.
323
24 250.00 500.00 Juvenile Officer ______________________ 1,000.00
. 228,29
500.00 Le al Ex ense
g p -------------°--- 600
00
600.00 300.00 600.00 _____
Mayor's Expense Account ________ ,
600
00
43.05 67,45 46,50 _____
Non-Ownership Insurance _____ .
75
00
1,951.29 1,339.87 2,800.00 ________
Workman's Compensation _____________ .
2,800.00
150.00 Miscellaneous Refunds _______________ 150.00
438.50 400.00 Humane Society ___________________
--- 3,000.00
113.71 2,000.00 Office of Civilian Defense _____________ 2,000.00
250.00 Band -------------------------------- 00.00.
' League oP Oregon Cities. _______________ 366.76
/ Repair Dump Ground Road ____________ 100.00
$ 11,475.06 6,916.87 $ 18,046,50 Grand Total _________ ______ 23,900.27
$ 1,440.00
7,080.00
t-
,~ ,~
PARS DEPARTMENT
600,00 $ 1,440.00 Superintendent-F, E. Larnb___________ 1,68b.00
600.00 1,320,00 Extra Help ____ _______________________ 1,380.00
1,200..00 _ - ,760,00 Total Rersonal Scsvices ________._~~~
..
,.
2~b
PARS DEPARTMENT-Continued - a
Fiscal Year Levy for Fiscal Year Beginning
Actual Expenditures 1942-1943 July 1, 1943 and Ending dune 30, 1944
First Six Total Budget
1941 Months 1942 Budget Committee's
Ree,
298.58 103.63 275.00 Feed for Animals ___________
- 300
00
85.20
1,131.53
314.89
25.00
750.00 _
-----
-
Repairs to Buildings' __________ _
- -"'
Supplies and Expense __
.
.
25.00
--
87.69
"
108
45
39.42
100.00 _________
"'-`
Gas and Oil _
- __ 750:00
100
00
. 88.83
172.76 Pipe for Skinner Butte Park __
_____w
Miscellaneous Labor ,
_ 00.00
29.24
19.24
53.27 ________________
Insurance _____________
- __ 00.00
85.00
---
1,'740.69 738.27 1,203.27 Total Materials and Supplies_______ __ 1,260.00
50.00 New Truck _________________________ __ 50.00
$ 4,260.69 1,938.27 $ 4,013.27 Grand Total _______________ ~ __ 4,370.00
POLICE DEPARTR~NT
$ 2,239.92
1,940.04 1,200.00
1,050.00 ~ S 2,400.00
2,100,00 Chi:! •----------------------~-_-----
Captain _______ 2,aaQ-00
2
C
"
1,760.04 900.00 1,800.00 ______ _____
.
Sergeant-
--------------------------~--- 52
.
,
2
22R
0~
1,760.04 900.00 1,800,00 Sergeant __________________ ,
,
2
220,'
0.04 870.00 1,740,00 Traffic Officer _______________________ ,
2
10
;
1,700,04
870.00
1,740.00
Traffic Officer _______________________ ,
. _
,
2
10 ~~
1,700.04 _ 850.00 1,680.00
- Patrolman _______„___________________ ,
2
10 ~ „
1,500.00 840:0.0 1,680.00 Traffic Officer _______________________ ,
2
10
00.00 840.00 1,700.04 Patrolman (See Parking Meter) . ,
"'
~, 100.00 Five Patrolmen (See Parking Meter)
300.00 150.00 300.00 Radio and Traffic Signal Man__________ 300,00
840.00 1,655,00 Patrolman ___________________________ 2
100
00
!,500.00
' 690.00 1475.00 Patrolman __________________ ___
----- ,
,
2,100,00
;,500:00
690.00
1,455.00 -
Patrolman ___________________________
2,IOOAO
102.22 1,440.00 Patrolman ___________________________ 686.00
~' Various Patrolman
---------------------------
00.00
27,200.16 10.792.22 22,965.04 Total Personal Services ______________ 25,526.00
~ 1,063.91 739.16 1,200.00 Equipment Repairs and Renewals______ 1,250.00
867,35 435.06 2`50.00 Supplies and Expense ________________ 250.00
1,213.00 703.47 1,450.00 Gas and Oil ________________________,._ 1,450.00
434.89 118.08 600.00 Prisoner's Meals ____.,_________________ 400.00
68.43. 51.76 59.67 Insurance ____________________________ 90.00
• 429.19 207.72 250.00 Radio Parts __________________________, 250,00
85.24 37.50 100.00 Traffic Signal Parts __________________ 100.00
600.00 300.00 900.00 Car Use-3 traffic officers__________..___ 00.00
Ilse of Motorcycle arc Traffic Officer___ 00.00
4,762.01 2,592.75 4,809.67 Total Materials, Supplies and Expense 3,790.00
1,073.00 Traffic Signals, 13th & Willamette______ 00.00
Two Traffic Cara _____________________ 2,250.00
1,x73.00 Total Capital Outlays________________ 2,250.00!
(Start new men at $142.00).
$ 33,035.17 13,384.97 ~ 27,774.71 Grand Total _____ 31,566.00
POLICE MATRON
$ 1,089.92 600.00 ~ I,275.00 Police Matron ________________________ 1,552.44
1,089.92 800.00 1,275.00 Total Personal Services______~______ 1,552.44
109.70 55.60 125.00 Supplies and Expense_________________ 123.00
85.55 7.36 50.00 Car Repairs __________________________ 50.00
22.94 12.94 16.00 Insurance ____________________________ 18.00
208.19 75,90 191.00 Total Supplies and Expense ___.._____~ 193.Ai
New car ----------------------------- 0810
96.11 6?5.90 (; 1.466.00 Grand Total _______..______________ 1,74i,ii.
'~ ''
- CITY RECORDER
~
,700.00 1,350.00 ~ 2,700.00 Recorder _________________.._________.. 2,970.00
758.71 478.33 1 800.00 Assistant Recorder ____________________ 2,700.00
'"'' 2;136.06 386.44 1 200.00 Steno a her ________________
gr p _________ 1,500.00
4,594.77 2,214.77 5,700.00 Total Personal Services _____________ 7,170.00
481.59 235.40 ~ 432.50 Stationery Printing and Books_________ 495.00
g,p0 Surety Bond _________ _ ___
_
__
- 00
00
35.00 10.50 40.00 _
_
Research and Libra
~'----------------- .
30.00
115.90 74.24 95.00 Supplies, Expense and Service__________ 870
28.75 17,85 50.00 Conventions and Memberships
_______.. 40.00
3$x.26 7.25 - 50.00 .
Office Equipment ____________________ 00:00
1,043.50 ~ 345.24 672.50
-- Total Materials, Supplies and Expense 662.00
$ 5,6x8.27 2,560.01 ~ 6,372.50 Grand Total ______________________ 7,832.00
SEWER DEPARTMENT
$ 1,599.96 740.02 $ 1,400.04 Sewer Tender _______________________ 2
610
04
1,350.00 693.03 1.400.04 _
Assistant Sewer Tender________________ ,
,
i,$10A4
2,949.96 1,393.05 2;800.08 Total Personal Services___.____ 3
220
08
98.29 84.30 250.00 __
Supplies and Expense ________
__-___
-- ,
.
800.00
' 300,00 _
Equipment
1,644,24 _ __________ __
Sewer ConstructionT_ _ - ~~
00.00
$9.5Q Excavate Amazon ____________________ 00.00
_ 1.,842.03
84.30
550.00 M
Total. Material, Supplies and Expense
800
00
-~ .
" 1,477.35 $ 3,350.08 Grand Total _____________________., 4,020.08
2~9
- - -i'~ CITY TREASURER ~
$ 1,335.00 720,00 $ 1,440.00 'Treasurer ________ 1,620.00
274.92 74.40 300.00 Assistant Treasurer
---_-_
----
__---_°-
300.00
1,609.92 794.40 1,740.00 Total Personal Services_____ _________ 1,920.00
308.50 7.80 300.00 Record, Books and Stationery _ _________ 300.00
55.85 34.3.2 100.00 Supplies and Expense_________ _________ 100.00
246.25 138.88 236.25 Surety Bond ________________ _________ 236.25
Messenger and Office Insurance________ 00.00
' Burglary -and Robbery Insurance _______ 00.00
10.00 Surety Bond-Assistant ___~_ _________ 16.00
610.15 181.00 646.25 Total Supplies and Expense_ ___-____- 646.25
$ 2,207.07 975.40 $ 2,386.25 Grand Total ______________________ 2,566.25
EUGENE WATER BOARD ESTIlVIATES
ELECTRIC SERVICE
ADDRESS SERVICE. 1942-1943 19431944
849 Willamette _______________________________- Traffic Signals ...___________~ _ 74.51 104.20
58 E. Broadway _______________________________ Traffic Signals _.____________ _ 40.21 56.55
845 Willamette ______________..+____._..____-____ Traffic Signals ______________ _ 77.33 105.27
].041 \Vllamette ________________.._______________ Traffic Signals ________-____ _ 76.53 106.26
13th & Willamette ___________________________• Traffic Signals ______________ _ 53.07 63.38
6th & Blair __________________,._____-___________ Traffic Signals ______________ _ 15.33 16.52
City Hall ______________________________________ Air- Heating _________________ 904.00 825.60
Clty I3a11 ----- °------------------------------- Lighting _-__---------------- - 722.45 888.1.5
Fire 'Dept., City I3a11 -__-____-°--------------- Power --___-__--------_--__ - 12.00 16.80
City Jail, E. 8th Ave. _________________r._______ Lighting __________,.____:____ _ 192.29 -253.93
Rest Cottage, E, 8th Ave. _______,.______________ Lighting ____________~___:___ 56.37 42.32
Rest Cottage, E. 8th Ave. ______________________ Water Heating ______________ 34.68
East Park, E. 8th Ave. ------ ------------------ Lighting ----------•----_-_-- 8.73 9.82
101 W. 5th Ave. ______________________________ Lighting __-_______________-__ 38.56 45.4$
101 W. 5th Ave. ---=-------------------------- Powe° ---------------------- 21.60 28.8Q
293 Lincoln ------------------------------------ Light --- ----------------- 5.40 8.10
293 Lincoln -----------°----------------------- Power _--_------------_-- 90.00 115.20
Skinner Butte, .N. High ________________________ Lighti _____________________ 17.41 19.06
Skinner Butte, N. High _,.______________________ Lighti~ ____________.._______ 42.80 35.72
Airport ----------------~---°------°---------- Lightir.;; ----------=---------- 90.00 00.00
Airport --------------------------------------
Chambers St, Adm. >31dg. ______________________ Power ----------------------
Lighting ____________________ 11.51
5.65 00.00
00.00
Depot Fark ---------------------------------- Lighting -----------°--------- 63.92 00.00
Total Except Street Lighting _,.______________ _____________________________ 2,619.67 2,775.84
Willamette St. Orn. Lights ____________________ Street Lighting ______________ 2,846.40 4,152.00
Franklin Blvd. & City Limits __________________ Street Lighting ______________ 15.60 00.00
10th Ave. Orn: Lights._________________________ Street Lighting ______________ 950:40 1,344.00
General Intersection Series ____________________ . Street Lighting ______________ 7,376.52 10,463.40
~i`at~l--Street Lighting
------------------------
~-~s------~-------- -
-----------------------------
11,188.92
15,959.40
Electric Service ----------------
__.
•---------------------------- ---
18,80 -
~~`
FYsca1 Year
-~~'"'^ lletual Exyenditnrea 1942
1948 Levy for Fiseai Year Be~!lM~~ ~` ~'
J
-
--•---- uly 1, 1943 and Ending Jnn~
First Six Total
1941 Months 1942 Budget Endt
Commit
_
•
Rec: '
WATER 6ERVICS
Address Service
1942-43 1943-44
City Hall, 11th and Willamette_________ Water
__________
City Hall, 11th and Willamette______~__ _-____________________
Water _ 20.81 19.13
__________
Broadway and Willamette Foun
ta _+__+________,.__
'--
Water _ 231.84 410.15
m +~-'-__-'-'--
City Jail, E. 8th Avenue_____
•
--
- ___________________~_-
Water - 26.03 57.28
*-
-
----------
Rest Cottage, E. 8th Avenue_____
_ ----------------------
Water - 9.00 10.80
,+
_____,.,,______
West Park, E. 8th Avenue___________
_
_ _________y_
Water '- 83.03
" 108.26
_
_
_
-------
East Park, E. 8th Avenue__________ --°-----+------------
Water - 52.94 75.95
-•_+__________
7th at Willamette, Fountain_____ ___________.,_
-"---`-'
Water 29.78 38.9
_____
+----------
West Depot Park No. 7820__„____+___
_ ----------------------
Water - 9.08 43.80
_
+_________
West Depot•Park No. ?823____
_ __
Water _ 52:68 00.00
___
______
101 W. 5th Avenue -
'---------------
- ________ _
Water '- + 34.91 00.00
•-
----+-----
293 Lincoln_
---------'~- ------ - -------------
Water .. 10.61 11.55
North High Street, No. 568_
--'-~--"-
------- _________________„____
Water _ 51.77 48.45
---------------
North High St.; No, 759____ .,+_____+___
__
_ ----------------------
Water - 126.99 240.09
-
_
~__-„
North Hi h St. No. 392_____.,_+___
g ~ ___________~_
Water ----- 9.00
` 00.00
+.----------
North High St., Na. 794----_---*-----
-
-
- ----------------------
Water - so.oe o0.00
-
--
-
----
Hendricks Park________ _______
-------- ------__------•--_-__-
Water - 129.56 x18.63
'
________+_
Total-Metered Water Service ______________
-------- - 15.80 12.00
~_______________
Street Flushin
g --------------------+------------
Fi
P ____.____
'--'-'--'-°-°-°--
Water ------------ _ 922.73
420
00 1,x94.78 j
6
8
re
rotection-Mains, Etc.__________________
_ -+--------
Water .
- 4
.00
_
_
Fire Protection, Hydrmnts_____________
-------
-`--"-'--"---^-"----
Water 7 586.39
- 4,320.00
----
Total-Flat Rate Water Service ---------------------- - 00.00 5,913.00
___..____________
TOTAL-All Water Service 8 006.89-
~
'
'
-
--
`
°
"
°
"
-'-----°'--'-' 10,881.00
GRAN17 TOTAL-~AII Electric E~TW9ter Service __
_
_
_
__
_
_
_
__
_
~ - ""-""`---- $929.12 12,175,78
Less reduction allow' b
e¢ y Eugene Water Board °"""^--'---°------------ 22,73Z.7~ 30,911.02
---- ----------------+-_~----,-,-- - ~~,. ~7~.i1.
~F
.'~"1
~. 'i9~1 ~
ExpendItures for Previous Years - -
-
------------------------~___ 21,978.42
----
42 (1st 6 mo
) Levied inside the General Fund_____.~_ 9
737.71
.
_________ ______ 10,714.23 Outside General Fund for street ,
- -- ~ --. lights and electrical energy___ _____.:__ 13,000.00
2~0
PUBLIC LIBRAR'Y'
3
~ 1,800.00 950.00 $ 1,920.00
1,500.00 800.D0 1,620.00
1,080.00 590.00 1,200.00
990.00 600.00
480.00 265.00 540.00
1,051.67 768.08 1,500.00
84.80 41.60 85.00
84Q.89 437.68 940.00
7,836.38 3,851.76 8,405.00
89.49 38.95 75.00
105.08 9.56 50.00
93.6$ 7.00 50.00
107.40 11.40 100.60
453.09 306.87 350.00
412.70 165:85 - 320.00
87.00 ~
43.50 90.00
127.41 117.66 170,00
274.01 135.03 275.00
24.62 5.40 35.00
98.00 51.00 60:00
76.37 17.45 75.00
6.31 3.92 10.00
113.44 70.97 $0.00
96.00 24.50
2,164.56
`31z17.ss
278.80
~ 339.13
j ~ ~ $,835.91
l,oos.os 1,710.00
1,869.51 2,000.00
127,00 385.00
2.50 100.00
' 1.999.01 2,485,00
6,859.83 ~ 12,600.00
Librarian _____~._____________________ 2,400.00
Assistant -_____________^___~____._____ 2,100.00
Assistant __________^________________.. 2,100.Ob.
Assistant ________________________,.___ 600.00
Assistant ________..____________ _ __ 00.00
Extra Help _______________*_. _______ 1.240.00
Sundays ____:w______________________ 85.00
Janitor ________________...._____~.__.__ 1,140.00
Total Personal Services'_____________ 9,665.00
Janitor Supplies ____ ___-.._.,.._.__..
--- 75.00
Repairs & Improvements _____________ 50,00
Grounds ____________________________ 50.00
Printing __ _.______ 106.00
Stationery & Desk Supplies ___________ 350.00
Binding _____________________________ 320.00
Telephone _____ ___________________
--- 90.00
Heat ------°------°-----°-------- 140.00
Light ------------------------•-_---- 275.00
Water --------------^---------°----- 25.00
Insurance --------- -------------*_ 60.00
Postage ----------~------------------ 75.00
Carnage ----------------~----------- 5.00
Incidental _____________..____^__~_.__. 50.00
Cutting Trees ________________________ ObAQ
Total ~ Material, Supplies and Expense 1,665.00
Books ---------------------~--------- 1,735.00
Periodicals ___________________________ 385.00•
Furniture & Fixtures __________..._____ 50.04
Total Capital Outlays __________ ___ 2,170A9-
. --~.
Grand Total _____________.._______
s
BTR.EET DEPARTMENT
$ 2,240.04 900.00 ~ 1,800.00 Working Foreman ______________~:____ 2,070.00.
1,400.04 700.02 1,400.04 Assistant ' ___________________________.. 00'.00
1,959:96 979,98 1,959.96 Mechanic ____________________________ 2;205.00
1,400.04 732.39 1,620.00 Asst. Mechanic ________ ^_____._____ 1,863-.00
1,400.04 700.02 1,500.00 Equip. Operators __..__________________ . 1.800.00
1,400.04 760.02 1,400.04 Equip. ,Operators __________ __ 1.800.00
1,400.04 700.02 1,400,04 Equip. Operators __ ____..__ __.____.__ 1.800.A0
1,400.04 _700,02 1,400.04 Laborer __________ __________________ 1,6131.04 ~
1,400.04 700.02 1,400.04 Laborer _____________~_ ____
~ T - 1,610.04
1,400.04 700.02 ~ 1,400.04 _
Laborer ____________________________~ 1,610.04
1,400.04 700..02. 1,400.04 Laborer
-------------
-
----
= 1,61'0.04
1,400:04 700.02 1,400.04 ------
--
-
-
______.____
Laborer _________________._
1,610.04
1,400.04 Laborer -----------------°---- -_-°
______ _ _
___________
Extra Help __ X00.00
500.00
197.21 800.04 _
_
Overtime ______________..___________ 350.00
19.600.44 9,100.76 18,880.32 Total Personal Services _____~______ 20,438.20
2,368:78 1,233.45 3,000.00 Maintenance & Repairs . ________..__.__ 5,000.00
938.24
2 1,096.40 2,500.00 Equipment Repairs & Renewals .____~ 2,500.00
,
337
23 506.56 100.00 Supplies & Expense __________________ 100.00
.
675.70
1 887.79 1,800.00 Gas & Oil ___________________________ 1,800.00
,
803.33 353.53 361.94 Insurance ___~_________.._____________ 475.00
1,181.92 Reorganization _._______.._____________ 00.00
' 859.93 500.00 Bridge Repairs __________T___________
_
_
___
Roof of Building 300.Q0
00.00
1,000.00 _
_ _________
__
Maintenance of Building _____________ 500.00
8,123.28 6,115.58 9,281.94 Total Materials, Supplies, ac Expense 10,675.00
1,300.00 New Truck __________________________ 00.00
2,850.00. Sweeper ---------------------------- 00.00
4.1-5-6.00 Total Capital Outlays ______________ -00.00
.-..-. r.
`"~ .873.72 15,218.34 . ~ 2$,142.28 Grand Total _______________.._._-. ~ 31,113.20
"r
``1EDULE N4. 2 DE$T RETIREMENT
~ 45,000.0(1 ~ 37,046.25 General Bond Principal __________._.,.- 44>04A.25
000
17
80,187.02 14,918.51 24,000.00 General Bond Interest _ _______
P ,
57 33
•
"'.88,000.00
'" 30,000.00 57,330.88 _.,
rincipal ____
Improvement Bond
--- _ ,
i
'.;.`'--__
$173,187.02
'44,918.53
$118,377.13
Total ___.._______..____..-_ ----.---- 118 37~~
PLAY GROUNDS
$ 2.400.00
1,576.42
3,976.42
702.05)
702.05
4,678.47
$ 4,678.47
1,200.00
426.15
1,626.15
354.26)
8 2,400.00
1,638.00
4,038.00
122.50
331.00
62.96
87.04
354.26. 603.50
1,980.41 4,641.50
1,000.00
1,980.41 8 3,641,50
Supervisor ---------------------°._.
Six Employees at 306.50 Part ~'ime ____
Supervision U. of O. argeement with re-
ragd to Miss Aldon for 9 months____ 1,000.Op
Miss Alden-3 summer months at 200.00 600.00
Leadership allocated for winter program 800.00
'
Emergency arc most of which will be
used for leaders for summer program 2,084.50
Total Personal Services ____T_._.... 4,484.50
Supplies & Lxpense ________________ 100.00
Equipment -------------------------- 265.50
Miscellaneous _.._____________________ 100.00
State Industrial Accident Commission
- 100.00
~
Total Mat@rials, Supplies & Expense -.~
565.50
Total ------------------°-------- 5,050.00
Less arc School District 1Vo. 4 ____..__
- 1,000.00
------
~
Grand Total ______~_________..___ 4.050.00
Street lights and electrical knergy, account of Eugene Water Board, see schedule No. 1.__ 13,000.00
SCHEDULE No. 3
April 1, 1943--Cash on hand received from Rural Fire bistricts and from Industrail
Plants outside City limits -------------------------------------°-----------------~. 8
meted receipts from unpaid taxes from Rural Fire Districts _________________... .. <"
•~~ Total --^ ---- ---°°°-°----------------------------------°---------------- 1~-___---54
--- -
.:,Credited to Sinking Fund for Fire Equipment ___________________.._________.__
t not to be levied)
~~• 4 PARKING METER ACCOUNT `;'
,
$ 1,620.00
900.00
$ 1.800.00
Clerk ________- ____ _
2,070.00
890.04 480.00 960.00 Treasurer-40% of time _____~______ 1,080.00
1,500.00 564.51 750.00 Traffic Painter ___-.__.____..______ __ 000.00
1,350.00 840.00 1,680.00 Traffic ______________________________ 2,220.OOJ
1,350.00 840.00 ~ 1,680.00 Traffic ________________,.___-____.__._ 2,100.001
250:00 840.06 1,680.00 Traffic ______-___...___________________ 1,872:00
50.00 840.00 1,680.00 Traffic _________ _ 1,872.00
*b0~00 840.00 1,680 p0 Traffic __________...____..__ ~_______ __ 1.$72 00
~_
~ 840.00 1,6d¢~Of ~~ ----------------------------*- ~ !i
Q35.49
i ~
1,68
T2
'" .:
-------=-r-----------------
-- .
b •... !~"
Varleas .
-
7,Oe0.04
7,620.00
15,270.00
Total Personal Services __ ,
16
830
"001
0. 0
19
89 411.93 400.00 _
Parbs __________________________.:_____ ,
.
500.00
. 19.88 Insurance on Painter's Car _____r_~__ 18.50
29.00 ~ Cleaning Table #or Meters _-...-._____ 00.00
660
80 284.98 300.00 Paint 300.00
. 100.00 Supplies & Expense ________ __ ___ 100.00
20.00 Bond for Meter Collectors __.___.__-._ 20.00
348.07 New. Meters ___________________..__-__ 420.00
1,0$9:69 1,073.98 839.89 Total Materials, Supplies & Expense 1,358.50
~ 8,099.73 8,693.98 $ 16.109.89 Grand Total ______..____._.__,.____ 18,188.50
~FDtJLL NO. 5
.:~
Cash Balance, April "1, 1943 __________ 15,719.3.5
Less Amt. to • lie Transferred to Gen-
eral Fund ,.______.,_..______________ 15,000.06
----R----•-
719.g5
Estimated Revcnuc __________________ 18,000.gO
18,7-19.35
Less Total Expense __________________ 18,188.50 ~
Estimated Surplus ------------------ 538.$b~
This is not a tax levy fund.
K '
y'{ 'o, _
- Budgtt
ESTIMATED REVENUE Comniitt '
General Fund ee s
Rec.
Transfer from Parking Meter Fund ____.____~__.___-____15,000.00
Comfort Station Refund .,~__________________________ ____ 600.00
County & State Road Apportionment _________________ ____ 2,500.00
Dog Licenses ----~----------------------~----------- ---- 800.00
Engineer & Building Inspector ___________________..___.~ ___ 3,000.00
Franchise Tax Collections ____________________________ ___ 1,500.00
General Fuxld Balance _____~________________________...__30;000.00
Meat Inspections -------------------------------„--___ _-- 200.00
Milk Licenses ----------------- --------------------- --- 1,000.00
Meat Licenses _____,._________________~____ __ 100.00
Police Dept. Traffic Court ____________________,..____-___ ___ 3,600.00
Recorder's Miscellaneous _____________________________ ___ 1,500.00
-------r------
Rentals -------------------------------- --- 2,500.00
State Gas Tax Refunds ________________________________ ___ 800.00
State Liquor Tax Apportionment ___________w_________ _._ 2,500.00
Street Department ____________,._______________________ ___ 00.00
Water Board arc Office Expense _________________~__-_ ___ 300.00
From State arc Gasoline ________________~___________. ___ 0,000.00
From State Beer & Wine Licenses _______.~____________ ___ 00.00
Frbm State Liquor Permit Fees _______________________ ___ ,500.00
Eugene Water Board 3% ___________________._______...______21,000.00
GRAND TOTAL -----------------------.--------___ _--88,400.00
SUMMARY GENERAL FUND TOTALS-SCHEDULE NO. 1
' City Attorney ------------------------------~---""----* - 2,628.00
City Hall -----------= ~------------------------------- - 2,767.12
Comfort Station _________ ___________________ _____,.._ _ 1,715.00
Engineer & Building Inspector _____________ 12,559.00
Fire Department _______~__ .___.__._ _ 42,193.25
Milk & Meat Inspector ____________..____________________
" ' _ 4,186.68
Miscellaneous _______ ___________________~ _._____
--- - - - _ 23,900.27
' Bark Department ____..~ - 4,370.00
Police Department _____~______________________________ _ 31566.00
'
Police Matron
~-~ 1,745.44
City Recorder _
_______ ___________ ___________~____
- _ 7 832.00
Sewer Department
__...._________________ _______________
'
" _ 4020.08
,.
'~
City Treasurer --- ------------------------------------ - 2,566:25
l> Eugene Water Board ________________~____________._____ _ 9,737.71
Public Library ____________________________w__________ _ 13,500.00
Street Department ___________________________________.~ _ 31 113.20
196,400.00
Less Estimated Revenue (Schedule 5) _______-___~.__-_-_ _
88,400.00
'T'otal tax levy inside 6% Iimitation ___________ _ _108,000.00
Estimated back tax collections will be offset by loss on cur-
" rent tax collections
TAXF„5 OUTSIDE p" SIX PER CENT LIMITATION
Debt Retirement (Schedule No. 3) __________118,377.13
Playgrounds (Schedule No. 3) ______________ 4,050.00
Street lights and Electrical energy (Schedule 2) 13,000.00
. Total Tax Levy outside 6% Limitation ________ 135,427.13
Total Tax Levy ________._.,_____________ 243,427.13
The outstanding indebtedness of the City of Eugene on April 1st,
1943, consisted of:
Net amount of General Bonds outstanding_______~371,478.99
Net Amount of Improvement Bonds outstanding__ 204,325.10
Warrants outstanding __________________________ 25,865:79
Dated this 7th day of June, 1943.
Signed:
Y..,
;.~~~
C. Farrington Orren Brownson
1is Koppe A. L. Hawn
e W. L. Davis
Calvin Crumbaker
O. K. Burrell Ralph Martin
Joe Hollingsworth James A.:Storer
Cari Washburne Fred Knox ~., .: ~ ,.
Iierbert Wiltshire Matt Wilt~e
2~1
2~2
Section 2. 'That said levy, constituting the General Fund levy in the sum
of X108,000.00 .and the levy for special purposes outside of the six per cent
limitation,, in the sum of w135,427.13 and aggregating a total tax levy of
x:243,427.13 be made against all taxable property within the City of Eugene, for
the purpose of driving the funds necessar;~ to carry on the dif.fer•ent de~,artments,
and to meet the expenses of the City Government of said City for the fiscal year
beginning July 1, 1943 and ending June 30, 1944 and to create and provide sinking
funds and interest funds for the various outstanding bonds and obligations of
the City. That the Recorder of said City is hereby directed tc certify the said
levies as herein made and set forth, to the County Officers of Lalie Country,
Oregon, as provided by law.
Section 3. That the annual levy of taxes for the City of Eugene, for the
fiscal year beginning July 1, 1943 and ending June 30, 1944 is required by law to
be made by the Common Council of said City and certified to the County Officers
of Lane County, Oregon, before the time of completing the tax rolls, so that the
same may be extended and the taxes thereon collected at the same time that other
taxes ar•e collected, and that said levy must be made and completed and in the
hands of said County Officers before July 15, 1943, 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 slime be placed in the hands
of the County Assessor without delay, and therefore an emergency is hereby de-
clared to exist, and this ordinance shall take effect and be in full force from
and after its passage by the Common Council of the City of Eugene, and its
approval by the T~?ayor of said City.
PAUSED BY THE COT.~~ON COUNCIL
this 6th day of July, 1943.
/s/ John Fields
Recorder Pro Tem
APPRO TED EY THE ~aSAYOR THIS
7th day of July, 1943.
/s/ Elisha Large
I~Tayor