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HomeMy WebLinkAboutORDINANCE NO. 8796I 282 ORDINANCE N0. 8796 An Ordinance levying the annual tax levy for the City of Eugene, for the fiscal year beginning July 1, 1944 and ending June 30, 1945. THE CITY OF EUGENE DOES ORDAIN AS FOLLOVJS:- Section 1. That the Common Council of the City of Eugene, Oregon does hereby make, estimate, determine and declare the amount of money nec- essary to be levied and raised by taxation for the purpose of paying all authorized demands for the several departements of the City upon the Treas- ury of the City of Eugene, for the ensuing fiscal year beginning July 1, 1944 and ending June 30, 1945, and does hereby levy, the several amounts therefore as herein shown, and does hereby make separate appropraition for each office or building, officer or employee, departments, bridge, road, street, highway, public utility or other purpose, as detailed and estimated herein, pursuant to the provisions and in the manner provided by lava, as follows:- NOTICE OF TAXPAYERS 1VIEETIIeTG TO CONSIDER THE BUDGET OF THE CITY OF EUGENE FOR THE F I S-CAL YEAR ENDING ~ TUNE 30, 1945 The Budget Committee in and for the City of Eugene, Oregon for period beginning July l,st 1944 and ending June 30th 1945, heretofore duly appointed under the provisions of Chap- ter llg General Laws for Oregon for 1921 and all acts amendatory thereto, herewith submit the estimates required by the act and a full and complete classified summary of the indebtedness of the City of Eugene, specifying the general nature of said indebtedness such as bonds, war- rants, etc., and all information required by said act. ATTORNEY OFFICE Fiscal -Year Levy for Fiscal Year Beginning ' Actual Expenditures 1943-1944 July 1, 1944 and Ending June 30, 194 First Siz ~ _ Budget Total Committee Months 1942 1942_ 1943 Budge Rec. $ 900.00 $ 1,800,00 $ 2,070.00 City Attorney ______ _ ______$ 2,180.00 180.00 ""'---' ' 360.OC 414.00 Stenographer ________________ __ 414,OOi 1,080.00 2,160.00 - 2,484.00 Total Personal Expense _____ ____._ 2 604.00 72.00 144.00 144.00 Supplies & Expense .________________.._ 144:00' $ 1,152.00 $ 2,304.00 $ 2,628.00 Grand Totals ____________________ 2,748.OOI CITY HALL $ 700.02 $ 1,450.02 $ 1,610,04 Janitor ..___________ ~ 134.17 per mo. $ 1,730.04 64,62 67.08 Relief Janitor . _______________ 72.04 700.02 1,514,64 1,677.12 Total Personal Expense _ T ~ .1,802.08 157.76 185.61 225.00 Supplies & Expense __ - ~ 300.00 58.26 100.98 """"""""' 500.00 Building Repairs _____________________ 500.00 11.53 25.00 Ground Ex ense __________. 25.00 ---------- 112.50 340.60 Building Insurance 340.05 286.59 1,090.00 Totai Materials, Supplies & Expense 825.00 -- - 1 $ 1,040.07 $ 1,801.23 $ 2,767.12 Grand Total ---------------------$ 2,627,08 COMFORT STATION $ 300.00 $ •593.55 $ 690.00 Caretaker ________________________,,___$ 810A0 300.00 593.55 690:00 Total Personal Services _______ __ 810.00' ---- 399.64 G23.92 650.00 Supplies & Expense _ 650.00 6.80• fnsm-ance ------------_---- 10.00 250.00 Repairing Piaster-& Redecorating ____~ 150.00. 25.00 Repairs to Roof ___.._______ __ . 100.00 Plumbin Re airs ~~ g p ~ ---------------°--- 10.00 399_64 630.72. 1,025.00 Total liitaterials and Supplies. ______, .~ 860.i<~0 ~__._ _~_. $ 899.84 $ 1,22=.27 $ 1,715.00. Grand Totals ____________________$ 1,770.00 2.8 3 ENGINEER `~ BUILDING INSPECTOR S 1 650.00 $ 3,300.00 $ 3,630.00 Engineer ___________~' 325.00 per mo. $ 3,750.00 , 1,008.00 2,116.00 2,268.00 Building Inspector: __~' 200.00. per mo; 2,388.0(1 a,008.00 2,116.00 2,268.00 Office Engineer __~ 200.00 per mo. 2,3$8.00 Transitman & DraYts- . 008.00 1 2,11.6.00 2,268.00 man __________ .__~ 200,00 .per mo. 2;388.00 , 883.00 668.8'] 1,200.00• Electric Inspector ____________________ 2,4D0.00 393.78 289.83 Stenoaraplier _________________________ 415.34 -Extra Help __________________________ 6,366.12 10,606.62 11,634.00 Total Personal Services ___ ________ 13,314.00 114.03 87.45- 250.00 Equipment, Repairs & Renewals ______ 250.00 209.64 141.23 250.00' Supplies & Expense __________________ 350.00 25.00 Ownerships ______.___________________ 25.00 92.57 112.50 200:00 Gas & Oil _____:________________ ____ 200,OQ'. 83.61 100A0 Insurance _______________,___._________ 84.00 48.00 86.84 100.00 Conventions & Memberships __________ 300.00 ~. 547.85 428.02. 925.00 Expense Total Materials, Supplies & 1,209.00 ~ . 6,913.97 $ 1,034.64 $ 12,559.00 - .Grand Total _ ___ _ 14,523.00 )FIRE DEP ARTMENT . $ 1,200.OQ $ 2,400.00 $ 2,880.00 Chief ___ __ _________ ___________$ --- -- -- 3,000.00 1,050.00 2,200.00 2,520.00. Assistant Chief ______________________ 2,640.00 980.00 2,060.00 .2,400.00 Captain ______________________________ 2,520,00- 840.00 1,780.00 2,220.00. Fireman ________________________:.___., 2,340,00 840.OQ 1,180.00 2,220.00 Fireman _____________________________ 2,340,00 840.00- 140,00 2,100.00 Fireman _____________________________ 2,220:00 840.00 210.00 ' 2,100.00 Fireman ________________________..___: 2,220.00 840.00 1,780.00 2,10.0.00 Fireman _____________________________ 2,220.00 0.00 84 1,780.00 2,100.00 Fireman __~__________________..____.__ 2,011.00 . 840.00 1,780.00 1;763.50 Fireman _____________________________ 2;030.00 840:00 1,780.00 ' ° 1,763.50 Fireman _____________________________ 1,978.00 840,00 1,531.00 1,763.50 Fireman _______________________.._____ 1,978.00 840.00 1,377.68 1,661.75 Fireman _____________________________ 1,936.00 560.00 1,365.06. 1,587.00 Fireman ______________..________.,_.___ 1,894.00 751.33 788.34 ~ 1,587.00 Fireman _____.._______________________ 1,838.00 370.32 1,345.00 . 1,587.00 Fireman _____________________________ 1,838.00 600.00 408.06 1,587.00 Fireman _____________________~____ --- 1,838.00' 690.00 ` 515:12 1,587.00 Fireman. ________________________:,~.___ 1,838.00 690.00 580.00' 1,587:00 Fireman ________..____________________ 1,838.00 690.00 722.57 1,587.00 Fireman _________________________~___ 1,838.00 530.00 850.00 1,587.00 Fireman. ____________________________.. 681.99 2,767.83 Various _____:____ 17,193.64 29.10.65 40,288.25 Total Personal Services ____________ 42,355.OU 307.66 438.47 800.00 Equipment, Repairs Ee Renewals ___ __ 750.00 366.35 363.92 200.00 Supplies & Expense __________________ 400,00 156.27 355.72 500.00 -Gas and Oil _________________________ 500.00 . 28.00 150.00 150:00 Wood ___________________~___________~ 150.00 35.15 150.00 Conventions & Memberships _________ 150.00 735.67 339.90 Hydrants & Valves __________________ 500.00 539.00 1;050.00 Hose ~____.____~__~__________________ .1',250.00 105.00 Insurance _________________________ 106:00 • Telephone --------------------------- 10A.00 , 2,168.10 2,698.01 .1,905.00 Total Materials, Supplies & Expense 3,806.00 j $ 19,361.74 $ 31,838.66 $ 42,193.25 • Grand Totals .__________:.___:____$ 46,281.00 ; - --- ' - I9IILA & M1~AT INSP)r,CTOR $ 1,316.64- S 2,633.28 $ 2,896.68 Inspector ____ _______________ _____$ - 3,016.681 159.48 79.74 ' Secretary--par( time ------ ----- -- ~ Inspector Secretary Et Asst. Reslaurant 1,800.00,1 1,476.12 2,713.02 2,896.68 Total. Personal Services _ ____..__ 4,816.681 270.00 &60.00 660.00 Laboratory Analysis ______________..__ 66'0;00 180.00 480.00 480.00 Gasoline & Oil _______________________ 480.00 •, 28.50 73:16 100.00 Supplies- & Expense __________________ 100.00 17.25 50.00 Conventions & Memberships __________ 50.00 Trips .to Coast ________________~______ 7,50.00 Laboratory- Analysis a/c Restaurants, __ 100.00 478.50 1,230.41 1,290,D0 Total Materials, Supplies & Expense .. 1,540.00 ~ $ 1,954.62 $ 3,943.43 - $ 4,168.68 ._ . ...~..~.._ Grand Totals __-„----_____...-___-8 T 6 356. 68 1VQSCELLANEOUS EXPENSE $ $ 867.00 $ 100.00 Planning Commission ________________$ 100.00 50.00 ~ ]00.00 100.00 Abstracts __,________._,.______________ 100.00 240.00 480.00 $OO:QO Audit -----------------.:_-___-______.,_ 800.00 270.00 1,500.00 1,?25.Dp Dumg f,nound Tender _______._....___ 1,845.00 100.OQ Dump Road _____.____________ _ __ 100.00. 15.14 ~ 100.Op Civii Service Commission. _ _____:_ _ 100.00 17.60 500.00 Election lrxpense ___. .,________.__ 500.00 2,30?.91 4,$11.12 6,783.51 Emergency Expense ____t_____________ 7,000.00 546.00 i,Q18.37 1;100.00 'Employees Insgrance~--Aetna __._ ..__ 1,250.00 500.00 1,000.00 1,800:00 Health Service ..____ ______________ __ . 200:00 Interes± on W€trrants _ ________.,_ _ 250.00 500.00 1,000.0'0 Juvenile Officer __~________ _______ --- ~28.29 381.09 600.00 Legal Expense __________________,._._. 600.40 300.00 600.00 600.00 Mayor's EXPense _____________________ 600.00 67.45 75.00 Non-Ownership Insurance _______,.____ 50.00. • 1,339.87 2,327.96 2,800.00 Workman's Compensation ~ .__.___ 2,400.OQ ~ 438.50 765.00. 3,000.00 Dogs and Small Animal Control . _____ 3,Oll0.00 1 150.00 _ ' Miscellaneous Refunds _ 150.00 113.71 1,901.81 2,OQO,Od'; Office Civilian Defense ___,. __ _.._ 250.00 Band _ ___-- __ --.._ ..-- 386.76 League of Oregon- Cities- :,_: .___ ....-.- 366.76 Rodent Control _____________t_~______ 3,000.00 - _ -- $ 6,918.87 ~' 1,511.62' .$ 23,900.27 Grand Total ______________.___ ___$ 21,961.."18 -----~ - MUNICIPAl4 AxRPORT Guard _-_-__._....__-_.. ______-_---_-$ 2,281 25 ; ~, Total Personal Services ____________ 2,281.2b Outside Lighting _____________________ 42.00 Miscellaneous ___________________.;..__ 1,000.00 - -~- Total Materials & Expense _.__,,,.._._ 1,425.00 ~- --• -- _ - ----- --- -- - --`'`~ .:: ..,_ ~~tand Total , - --- - ~ - ._$ • 3,70(}.25 284 PARK DEPARTMENT 00 $ 600 540.00 $ 1 $ 1,680.00 Superintendent __.___..«-.:------------$ 1,800.00 . 600.00 , 983.54 1,380.00 Extra Help _..__..,..._...-__,,....._.__.. 1,500.00 1,2D0',QO ~ 2,523.54 3,060.00 Total Fersonal Services .____.___.,..., ' 3,300.00 354 00 iQ3.63r 40Q,63 300.00 Qed for Animals ______________.,____. E . 00 25 38.84 25.00 Repairs o Buildings _______________~__ . 750:00 314.89 322..92 750:00 SupPlies & Expanse __________________ 100.00 39.42 74.32 100.00 Gas & Oil ___..----------------------- = 88:53 Pipe.for Skinner Butte _____ __ Tree Trimming and Cleaning Up Debris 2,000.04 . _ ,._ 172.76 19.24 21.94 85.00 Insurance ---------------------------- •~ 73R.77 858.45 1,260.00 Total Materials. 5u>aplies & Expenst 3,25 Q ~ 40Q Qi~:~ 50.00 New Truck-r8inking Fund -- - - . i 1,938.77 ; `3,381.9a ; 4,370.00 Grand xotal ...................~.. 6,9$6.00. - -- _ _ POLICE DEPARTMENT $ 1,200.00 $ 2,400.00 $ 2,880.00 Chief _______~_______________________$ 3,000.00 1,050.00 2,200.00 2,520.00 Captain ______________________________ 2,640.00 900.00 1,900.00 2,220.00 Sergeant _____________________________ 2,340.00 ~ 900.00 1,900.00 2,220.00 Sergeant _________....__________________ 2,340.00 870,00 ].,891.67 2,220.00 Sergeant _____________________________ 2,340.00 870.00 2,140.00 2,100.00 Traffic Officer _______________________ 2,220.00 650.00 2,140.00 2,100.00 Traffic Officer _________.:_____________ 2,220.00 84.0.00 1,944.1? 2,100.00 Traffic Officer _______~__-__«_____--__ l t .2,220.00 210 2 00 840.00 1,?80.00 2.,100.00 man __________ ________________ ro Pa , . ~ 840,00 1,780.00 2,100:OQ Patrolman ___..__-..___________________ 2,220.00 840A0 1.,500.00 2,100.00 Patrolman' ________..__________________ 2,106.00 840.00: 1,055.65 2,100.00 Patrolman ..-------------------------= 2,077.00 840:00. 1,025.81 2,100.00 Patrolman .,__________________________ 2,001.50 840.00 993.72 1,872.00. Patrolman -__._-__..________________ 1,992.00 840.00 - 904.19 1,872,00 Patrolman ___________________________ l 1,978.00 936:00 1 840:00 890.00 ?52.74 577.68 1,872.00 1,872 00 man. ___________________________ Patro Patrolman _____-______~______________ , 1,936.00 690.00 827.33 , 1,872.00 Patrolman ..__________________________ .1,838.00 635.49. 525.00 686:00 Patrolman ___________________________ 102:23 I50 00 3,705.64 300.00 Various - -_----- ------ - ----- -- -- ---- - - Radio & Traffic Signal Man _____..___-_ 180.00 . 900.00 1,910.00 2,070.00 Meter Collector _.:____________________ 2,190.00 367:72 17 33,853.60 41,276.00 Total Personal Servlcet __ __--_-_ 41,994.50 , 738.16 829.18. 2 1,250.00 Equipment, "Repairs E~ Renewals __-___. ~ 1,500.00 06 ` 435 , 725.21 250.00 ________________ Supplies & Expense::.. 500.00 . 743.47 1,204.42 1,450.00 Gas do Oil • __ _ ___ _______ ________ . 1,000.00 400A0'' 118.08 72 207 480.20 286.08 400:00 250.00 ___-__. Prisoners .Meals ___.--._..~--s Radio Parts __;.,. .......:...........-:._ 300.00 . 51.76 ~ 2.17 90.00 Insurance. __ _ ____________________ ~ 104.73 200 00 37 50 23.30 100.00- PartS _«________________ Traffic Signal . . . Traffic Signal Repairs .(Labor) -..-._-_ 200.00 Telephone, ($8.75 per month) ---_----- 1¢5.00 411 93 560.00 Traffic Meter Parts _________________- 350.00 . 284.88 60.53 610.51 300.00 100.00 Traffic Paint _________ _ _ Supplies. & Expense.. for Parking Meter 300.00 500.00 384.07 20.00 420.00 20.00 Kew Meters _-_ --------------- Bond .for Meter ColleetoYS ____-----_-- 550.00 20:00 73 337 3 6,241.61 5,130.00 Total Materiala,. Supplies Ec Expenses. 5,829.?8a . , 2,250.00 Traffic .Cars ~ _: _-_.._-_-.__ _ 1,500:00 2,250.00 Total Capital• Outlay' __ _ _ -- . 1,b00.00 j $ 20,705:45 $ 40,'095.21 - -- $ 48,656.00 Grand Totala _._-~_______________$ 49,324.28 $ • ; 600.00 600.00 55.&0 7.36 12.94 75.90 675.90 . $ 1,285.00 1,285.00 132.32 48.27 50.59 $ 1,465:59 $ $ POLICE. MATRON 1,552.44 Police Matron ..............~......--$ 1,552.44 Total Peraona.3ervlcei .-~.-.....- 125.00 Supplies & Expense '_______________~... 50.00 Car Repairs ___-_,._-.,..:----.--~---=- 18.00 Insurance -------- - --------- -- -- - ----- Telephone -------- - ---------------- 193.00 .Total Materials, Supplies at Expense I3ew Car -=-------------°----'---°- - -_ 1,745.44 GTarid Totals. _____________r..-.--$ 1,672.44 1,67$.'14 125.00 50.00 75,00 250.00 1,922.44 CITY RECORDER. • $ 350A0 1 $ 2,700.00 $ 2,970.00 Recorder' .__,. ........................$ . 3,090.00 : , 478.33 302.67 2,700.00 Assistant ___________________..-------- 27820.00. 620 00 1 386.44 1,285.00 1,500.00 Stenographer ......................... . , 214,77 2 4,287.87 7,170.00 Total Personal Services ___ _--- 7,530.00 , 235.40 297.01 495.00 Stationery,Printing & Books ..___-_--_ 300.00 Surety-Bopd --------=---------------- 10 50 17 75 30.00 Research. & Library. ___._--.~.-- .50.00 . 74 24 . 97 85 97.00 Supplies, • Expense & Services -__...__-- 160.00 . 17,85 . lg,g0 40.00 Conventions &.. Memberships __________ 40.00 7.25 Office Equipment ____________________ 345.24 420.23 662.00 Total .Materials, Supplies & Expense - 530.00 ~ ~- $ 2,560:01 $ 4,707.90 $ _ 7,832.00 _-__ -Grand T,otai, :::.-:----___...-__$ - 8,060.00 ' CITY TREASURER ' • $ 7M0:00 $ 1,440.00 $ 1,620.00 Treasurer __-_-___-_-_.,__-___-..-______$• 2,820 .00 74,44 300.00 Assistant ___________________ _-_ 300.00 794.40 1,440.00 ' 1,920.00 00' 300 Total Personal Services ____ -__ _ _ Records; Books. &' Stationery __________ 3,120.00 7,$0 1 34 32 120.95 77.90 . 100.00" SupPlies. &.°Expense __________________ j00.00• . 138.88 236.25 236.25 Surety Bond ____-.____--------..---- Messenger. &.Office, hnsurance ________ 236.25 85.00 ~ ". Bw•glary, & • Robbery ----------------- 80.00 10 00 10.00• Assistant Surety Bond ___________ _ __ 10.00 . Telephone _.,___---------------------- 75.00 I 18L00 _.,: ,_ _ 445 10~ ~ r_.,:... _ 646.25 _ y . Total -Materials Supphes & Expense 886.25 I $ ~ 975.40 $ 1,$85.10 $ 2,566.25. - Grand Tdtals ___________________ ~ 4 006 25 _, =°` ~ ~, r 2~5 EUGENE `'4ATER BOARD ESTIMATES ~ For the Fiscal Year Beginning July 1, 1944 and En pine !.une 30, 1945 ' Based on Consumption for the Calendar Year 1943 ESTIM ATED COST OF ELECTRIC SERVICE ~ ' ADDRESS SERVICE 1944-1945 . 649 Willamette __________________ --- _____________ Traffic Signals _____~_________________ Traffic Signals ---_-----_----------- _$ 105.52 5G.14 58 E. F3roadway ----------------- Willamette ------------------ 845 _- ---^----------- ----------------Traffic Signals ___________-_______.___ _ 103.16 . '1041 Willamette __.-------------- ----------------Traffic Signals ________:______:_______ _ 108.81 57 18 13th & Willamette -------------- ----------------Traffic Signals ______~_____.__________ _-_-__----_-_-_---:_ Traffic Signals -- . _ _ 18.16 6th ~ flair -_-_-_------ City Hall __--------- ----- --- - ^-------------- ----------------Air Heating .------------------------- - 880.80 . G]ty Hall ---- -- -^-------- -- - --- ------ ----------Lighting ----------^------------------ ' - 772.35 16 80 Fire Dept:--City Ball '----------- -^-------------Power --^------------------=-------- Lighting ----------=------------------ . - 333.73 City' Jail, E. 8th Ave. ------------ E:'8th'Ave. ^---^-- Rest Cottage ---------------- ----°----------Lighting ------------------------=---- - 56.43 , Rest Cottage, E.'8th Ave. _.,_______ ________________Water Heater ______________.-_______- -- ----------------------- Light]ng' _ 31.56 - 7.60 East Park, E. 8th Ave. 101 Nest 5th Avenue _.__•-----~- - --- ------__ ----------------Lighting ------_-------------------_-- - 136.16 101.West,.Sth Avenue _._ --- ---- ----------------Power ------ -----------^----------- - 28.80 7 20 _ 293 Li~icoln --- ----__•------- ~ -------^-------Lighting ------------- ^---~---------- . - . 90:00 1293.: i,incolri - - _ - _ - - -- Skinner Butte Park, N. I3ig1~ -----°---------Power ---- -----•-------------------- ______ Lighting _ _ 16.75 - Skinner ]3~tte Park, N. High --_-- --^__---_-._---Lighting -.--_---.._--^.---..-----_---- - 22.07 Total Electric--Except Street Lighting -____-__-_~---------------=---------•------------ -=-..-----___---- - Street Lighting - 2.849.22 - 4,152.00 --_- -- Willamette Street ©rnamental -------------------- Ornamental Lights- ______..--------------Street Lighting ___________________.___ 10th /wt _ .1,344.00 , , General Intersection Series ------ ----------------Street Lighting _----__---------------- - •10,412.40 Total---Flat Rate Street Lighting _-..------------- ----------------------- ------------ 15,908.40 ~'otah-1411. Electxic Service --- ---------------- ---------- ---------. - y--y-----------$ 18,757.62 ESTIMATED C05T OF WATER SERVICE ~ . " 1844-1945 ADDRESS SERVICE ,. City Hall, filth & Willamette ----------------=- Water _______________________________ __8 72.75 484 75 CftY Hall, 11th & Willamette --- . -----------------\Nater ----_-------..---___---_____-_-__- ------------ 51.06 - Water Fountain;. Broadway dc; Willamette " - --- ---: Water -- ------------- -- -- 1 1 _._... City Jail, 1'a• 8th Avenue _ ' ------- --------- _---------- - Water _________________________ H 8.9 __ West, Fkzk, E. $th Avenue __..__ Rest Cottage; ~, 8th Avenue ^--- _ __-..----.°----- ______ _Water -------------------^_^_-_--__ ---------------- -- 106.02 49 32 Ettst Psirk, E: 8th Avenue-._-__.- - ------Water ------------------------------ -__t_______ . -- 79 26 Fountain, 7tlr di:Wihamette ..--- _----_-_-Water ------------------------------- ---^--- . -- ] 0 80 101 W.cst'Sth .?AVRnue ,---- .....--- __Water __~~__.____ --------------- ----------__----- . ',5 3~ 293 S.,inC~`+in .__t__,:= __.,___.,..-. N: Side ofi ~a':inner Bi.itta ------..- -Water ---- -^------------- --____-_------------- ---- -------------^-_Water -----__--_--T---------------.--- . -- .,.,,. ~1 -- - fi. Slope of Skinria• Butte _ Water ------------------------------- -- : 137.9 15 30 Hendricks' Park ---------- ----- ---- ------------Water -----___----------------------- . --.. ---•~-- Total-•AQeterad Water Service --- ------------ ---- ------------ -------------------- ' ~ ---------------------- -- ~xrater -- 1~n1,28 648.00 -- Street Flushing _____ __~-__--,. Fire Protection; Mains, Reservoir, ----- -- -'-----------^- l;tc. _-__4~,rater _____--_____ 4,320.00 913 00 ~ 5 • Fire Protection, hydrants --_----Water. _______________________~--_---- . . •- ------ Total-Flat Rate `.~'~ater Service ___...----------------------------------..__ __ 10,881.00 ---- Total-TAlI Water -Service --------------------------.--------- T -$ 12,185 ~8 59.50- Totai4-5e~a~a8'4 Charges ---- - -._____---________----_-------__~_~ - --------------- .__ -- ^_ ---- - - -- -- ~ TOTAL-TALL 1•I,1rCTR1C AND. WATER SERVICE -----------------~-_-----------___- _ --•=--T=---_-. ._~._ - -- of the nt levied inside Amo ~ ------$ six percent liinita+,ion ,___--_-_:.____.____~_,._.._ 18,002.40 , u Am®unt levied outside of the six percent limitation -------------------4-__-------- 13,000.00 ' $ 31,002.40 Expenditures for Previous Years --$ 10.714.°3 First sib months of 1942 --- ----------------------------------- ---------------- 92 92 524 Fisca] year 1942,1$43 ----- ----------------------------------------------------- . . __-- -- Total budget for 1943-1944 ------•------_---------------------------°-$ ~~ 22,737:71 ~ ~^ ~ PUIBLiC LIBRARY _ 00 $ 1,965.00 ~ 950 ,'-._~5 2,400.00 $ 2,400.00 ~Librarian ..............~__-___ ]00 2 00 . $OO.QO 1,755.00 • 2,100.00 Assistant __.____.._.,,,____ ._____ . . 100 00 '' 590.00 1,425.00 431:17 2,100.00 Assistant -------------------------- 600.00 Assistant _-_-~--_...---------------- . --- -. --- 1.,200.00 265.00 ' 180.00 Assistant. -----•------------------- --- ~ ~0 1 788.08 1,iQ7.60 1,240'00 Extra. Help _ _--.-____._...___-_.- --- • ~y£- 00 41.60 81.60 437,08 943.50 85.00 Sundays -------------------^----- 1,140.00 Janitor '____.._.._..________________ . --- ___ 1,140.00 T 861.76 7,958.77 r 5 9,665.00 Total Personal Services __________ 10,265.00 ___ 00 75 , 38.95 157.07 gg Og 9 75.00 Janitor Supplies _____________,--_- 50.00 Repairs & Improvements __________ . __- ___ 50.00 , .66 7.00 51.30 50,00 Grounds -----....-------------•-•-_- -_- 25.00 ' Budget ~ Total Committee First Six Months 1942 1942-1843 Budget Rec. ' 11.40 129.90 " 157 63 100.00 Printing -------------------------- 350.00 Stationery & Desk Supplies ________ --- 100.00 ___ 250.00 . 306.87. 85 215.90 165 ' ____ 320.00 Binding ______________________ ___ 275.00 00 90 . 50 86.30 43 90.00 Telephone --------------- ------- . --- 140 00 . 164.97 117.66 42 251 140.00 Heat _____-<----..-------- "'"-"'" 275.00 Light ----------------------------- . --- --- 275.00 . 135.03 5.40 21.62 25.00 Water ---------------------------- --- 25.00. 60.00 00 5.00 51 60.00 Insurance __..__________ ----------- ____ 00 75 . 17.45 98.39 40 15 ~ 75.00 Postage -------------------------- 5.00 ^arriage ------------------------ - . ---- 5.00 . 3.92 70.97 163.39 ________..______________ 50.00 Incidental _ 50.00 ~ ~_ 984.56 1,606.34 1,665.00 Total Material. Supplies and Expense 1,495.00 600.00 1 1,869.51 3,589.95 1;735.00 Books - ------------------------ ______ dicals P i , 290.00 ---- 127.00 452.50 2 7 ___ er o 385.00 ----------- 00 Furniture & Fixtures _____________ 50 ____ 50.00 . 5 ' 2.50 5 . 999.01 4,075.20 1 2,170.00 Total Capital Outlays =_________ __ 1,940.00 ' , $ 6 835.33 $ 13,640.31 . , ~ 13,500.00 Grand Total- __T....__.__~_---------$ 13,700.00 286 rs~,~z, -- ---.._ SEWER DEPARTMENT $ 700.02 693.03 1,393.05 84.30 84.30 $ 1,477.35 $ 1,500.04 1,482.15 2,982.19 182.53 78.80 261.53 $ 3,243.52 $ 1,610.04 1,610.04 3,220.08 500.00 300.D0 800.00 $~ 4,020,08 Sewer Tender _ ____~' 156.00 per mo. $ Asst. Sewer Tender__~ 156.00 per mo. Total Personal Services ____________ Supplies & Expense _____..____________ Equipment ___________________________ Total Material, Supplies & Expense__ Grand Total _____________________$ 1,730.04 1,730.04 3,460.08 500.00 300.00 800.00 4,260.08 --- __ 'STREET DEPARTMENT $ 900.00 . $ 1,420AQ $ .2,070.00 Foreman ___________~ 200.00 per mo, $ 2,190.00 ~.700A2 1,526.61 ~ Assistant _----__---_ °' `979.98 2,059:9y 2,205.00 A!fechanic ___________~~ 200.00 per nio. 2,325.00 723.39 1,863.00 Asst. Mechanic _____~ 175.00 per mo, 1,980.00 , ?00.02 1,080,03 1,800.00 Laborer ___-________~u 175.00 per mo. 1,920.00' ~ 700.02 1,500.04 .1,800.00 Laborer ___.________~ 195.00 per mo. 1,920.00 700.02 1,233.97 , 1,800.00 Laborer ____________~?' 156.00 per mo. 1,764.04 700.02 1,373.37 1,610.04. Laborer ____._-_____~!' 156.00 per mo. 1,730.04 700.02 1,500.04 • 1,610,04 Laborer ____________« 156.00 per mo. 1,730.04 700.0'1. ].,500.04 1,610.04 Laborer ____________~~ 156.00 per mo. 1,730.04 - 700.02 1,430.89 1.,61.0.04 Laborer ____________~`i 156.00 per mo. 1,730.04 700.02 830.77 1,610.04 Laborer _-__________<~ 156.00 per mo. 1,730.04 • 308.38 500.00 Extra Help __________________________ 600.00 i 350.00 Overtime ____________________________ h50.00 ~ 197..21 154.65 Various _________________________.,____ 201.94 Various ______________________________ 395:06 Various _____________,.________________ :139.11 Various ______________________________ Laborer ________-___~~ 156.00 per mo. 1,730.04 .Laborer _____:______~ 156.00 per mo. 1,730.04 9,100.76 18,654.86 20,438.20 Total Personal Services ____________ 25,249.32 1.233.45 ~ 4,406.44 5,000.00 Maintenance & Repairs ______________ 5;000.00 1..096.40 2,166.67 2,500.00 Equipment, Repairs & Renewals ___ __ 2,500.00 500.56 252.93 100.00' Silpplies & Expense. _____:.__________-_ 190.00 887.79 1,654.10 1,800.00 Gas & Oil _____.._____________________ 1,800.00 355.53 105.00 475.00 [assurance ____________________________ 491.00 1,1$].92 Reorganization ______________________.. 859.93 397.46 30D.00 Bridge Repairs ___________________s__ 300.00; 992.85 Roof for, Building ____________________ 500.00 Maintenance of Buildings _________:__ 500.00 6,115.58 9,875'.45 10;675.00 Total Materials, Supplies & Expense 10,781.00 $ 15.216.34- $ 26,630:31- $ 31,11320. Grand Total _____________________$ 36,030.32 Cash on hand, not in the General Fund, received from Rural Fire Districts and Industrial Plants outside` of the. City ordered placed.in Fire equipment Fund by the Budget Com- mittee __~-------------------------------------------------------------------=-------$ 6.763.84. Cash on hand, not zn the General Fund, received from the sale of equipment. in the Street- • Department ordered' placed m the Street Department Equipment Fund by the Budget "° ---------- ---------- ~ -----•------- ------------------------------- 3,605.701 The about' " it~ms:arE not tax levies. A resolution passed .by the Budget Committee June 8th, 1944, instructed that whatever bat- ance~was. left in'hhe General Fund after making up the budget was to be appropriated for debt retirement: The estimated Balance in the General Fund June 30th, 1944, is ____________________________$118,200.00 Amount necessary to balance the General Fund budget as noted in estimated receipts. below is 38,151.48 Balance for Debt Retirement to be credited to General. Bond Sinking Fund _________________$ 80,048.52 • DEBT RETIREMENT $ $136,000.00 $ 44,046.25 General. $ond .Principal ______________$ 45,04625 ]4,918.51 26,307.88 17,000.00 General Bond Interest ________________ 16,000.00 30,000.00 10,400:00 57,330.88 Improvement Bond Principal _________ --..~_ ---- - -- - 44,918.51 172,707.88 118,377.13 Total ________________ _____________$ 61,046.25 Street Lights and Electrical Entrgy, a/c Eugene Watcr 'Board' ___~_~_____________________$ 13,000.001I PLAY GROUNDS i S 1,200.00- $ 1,200.00, Supervisor ____ ______ ____________ 426.15 Six Employees @ $306.50-part time __ Supervisor (Miss Alden 9 mo. UO Agree- , 1,000.00. ment) =--- ---- ---- =~-- ----- i 600.00 Supervisor-Miss Alden-3 months ___. 800.00 Leadership for Winter Program _______ 2,877.13 2,084.50 Emergency-Mostly for Leaders ______ l .3,500.00 1,826.15 4.077.13 - 4,484.50 Total Personal Services _____________ 3,500,00 ' 354.26 257.06 100.00 Supplies &. Expense ._____..___________ .184.03 265.05 lquipment ___________________________ ' 100.00 Miscellaneous 44.80 100.00 State Industrial Accident Commission__ 550.00 354.26 485.89 565.50 Total Materials, Supplies & Expense 550.00 $ 1,980.41 $ 4,$63.02 $ 5,050.00 Grand Total _________...__________$ 4,050.00 ESTIMATED REVENUE tieneral Ftusd. Budget 1lYxst Sia Fiscal Year Currtnt Year C ommittee 2 1942-1943 1943-1944' Rec.. ~n 300.E .800.00 ; 600.00 Comfort Station Refund ______________$ 400.00 1,000.00 1,800.00 2,500.00 County ~ State Road Apportionment __ 500.00 400.00 800.00 800.00 Dog I,iGtnses --- ---- ----------- 700.00 a,OQ0.00 4,617:00 x,000.00 Engineer & Building Inspector ________ 3,000.00 i 700.00 1,280.00 ' 1,500.00, Franchise Tax CoAections ____________ 5,000.00 , 15,401.28 21,074.21 50,000.00 General .Fund Balance __..____________ 38,151.48 . 100.00 140.00 200.00 Milk Licenses __________..____________ 1,000.00, 750.00 I,100.Q0 1,000.00 Meat. Licenses _______________________ 100.00 100.00 140.00 1'OO.OA Meat Inspections __________ ___ ____ 200,00 ' E,000.00 5,000.00 3,800,00, Polfct Department--Traffic Court ____ , 4,500.00,1 1,SOA.00 2,000.00 1,500.00 Recorde;a. Miscellaneous _____________ 2„AOOAO; '1,000.00 3,000.00 2,500.00 Rentals _ ___ __ _ ______ _____ 2,000.00- , 500.00 1,000.00. 800.00 State Gasoline Tax Refund ______.;____ 800.00 - h 150,00 300.00 300.00. Water Board Office- __________________ 300.00. l 2,100.00 Eugene Water Board--3% Tax __ _ 21,000.00 ` State Liquor Apportionment (1943 1,000.00 2,500.00 2,500.00 Amend. Chap 450) _________________ 3,500.00 1,500.00 State Liquor Permit Feea ______________ ~ 4,000.00 ' State Beer & Wine Licenses (24.148 ` a 1,500.00 DC 29) -'---- --- ---- -ar-=--- Transfer from Parking Metor Apcount__ 2,000.00: 8,000,00 • ' Restaurant Inspection Licenses _____ 1,OOQ,001 Parking Metar Receipts--944-1945 20,000,00, Transferred from 3tatE T`ax Street Fund 28,619.65.' $ 3a,9o1.aa $ 61,SIi1•!1 . S aa,4oo.0o c,~aa~~- ~ota1. ---------------------$1~s,771a~, 2 ~'7 3>CT>rIIrSA1tY OF QENEIlAL FUND E15TIMATED EXPENDIT'IIREB Attorney's Office ----*--- - . ---------°------------:------ ----------$ 2 748.00 :City Hall -^--------------------- -- - °---------------------- 2,627.08 Comfort Station ____ __ ..._-~______ ___________________ 1,770.00 ;Engineer 8i Building' Inspector ____________.._____________________________ 14,523.b0 Fire Department --^--------------------------------------------------- 46,28L00 Milk. & .Meat Inspector ___________ __ _______________________________ 6,356.68 - .- Miscellaneous ,Expense ...................._.._____ 21,961.76 Municipal- Airport __.._._« .............,,.<_°_--- .----.---_--_-----_--__ 3 706.25 Park Department ---------------------------------------- ------------ 6925.00 Police Department _-«««_,..««._._..~_„t_.._._.._..,.__._..,________________ 49,324.23 Police Matron ---^-~-~----^-------_ -_-•---------------------------- 1,922.44 City Recorder - --------------------^--~-----------°------- -------- 8,060.00 City Treasurer _ ...---------------------------------------~------_-_ 4,006:25 Eugene Water Board --- -----------,.-_.-_-_--------------------,.._--_-- 18,002.40 Sewer Department _,._.__ _«-«_..._,.__--__-_.,-_-----_--_.°---_-_--- 4,260.0$ .Public Library -----^----~-°---~- --------------------------------- 1.3,700.00 .Street Department _____________________________________________________ 36,030.32 City Manager: Salaries --------------------- ---*------------------$ 4,000.00 Travel. Exense _________ ______________ ____________ 1,000.00 ___ Sinking Fund for Automobile _____________.,______:____ 1,500.00 6,500.00 . ~_. $248,684.49 Less Estimated Revenue ...............«...._ _____________„__--_.__.,___ 146,771.13 TOTAL TAX LEV'Y' INSID1r , bF SIX PAR CANT (.,IMITATION _________ 101,913.36 o be levied outside of siX percent limitatibn: Sinking Fund for General Bonds ____ ___________________$ 45,046.25 ` Sinking Funds for General Bond Interest :~________________ 16,000.00 Municipal Play Grounds ____._.~__________________________ 4,050.00 Street Light and Electrical Energy _________________________ 13,000.00 Sewer construction, reconstruction & additions, Sinking Fund 70,676.57 Sinking Fund for combined City Hall and Jail _____________ 14,135.31 TOTAL TAX LEVY ,OUTSIDE OF SIX PERCENT LIMITATION ______._ 162,908.13 TOT/-T, TAX L'CVY ..,.. _3264,821.49 The outstanding indebtedness of the City of Eugene on May 1, 1944, consisted of: Net amount of General bonds outstanding ______________________-._______$317,037.25 Net amount of Improvement bonds outstanding _________ _._..-______ 81,538.40 _ ____. Warrants outstanding (Funds on hand to pay when presented) ____ ______ 21,090.49 In accordance with the provisions of the "Local Budget Law" (Sections 110-1201 to 110-1215 O. C. L. A,, as amended) notice is hereby given that the Budget Committee of the City of Eugene, Oregon has prepared in compliance with the "Local Budget Law" Budget Estimates for the ensuing fiscal year July Ssb, 1944, to June 30th, 1945. All persons are hereby notified that,- on Monday, July 10th, 1944, at 7:30 P.M. in the Council room in the City Hall building, Eugene, Oregon, the foregoing Budget Esti- mates for the ensuing fiscal year ending June 30th, 1945, for Eugene, Oregon, may be discussed with the Common Council, the levying board of the said City of Eugene, Oregon,. and any person" subject to the proposed tax levy or tax levies will be heard in favor of or against said proposed tax levy or tax levies or any part thereof. The estimates of expenditures to be required, the estimated miscellaneous revenues to be received and the estimated taxes on pf operty to be levied as prepared by the Budget Committee and adopted June 8th, 1944, are set forth in the accompanying statements. The original estima sheets as required by Section 110-1209: O.C.L.A. have been placed on file in the Office of the City Recorder • at Eugene, Oregon. Signed: A. C. Farrington A. L. Hawn O. K. Burrell Herbert T. Wiltshire Louis Koppe W. L. Davis Frank M. Cashman John A. Wageman. E. A. Barette Calvin Crurnbaker Ralph W. Martin Albert R. Tiffany Ira O. Stewart Charles Wiper W. Z'. 5witser ~ Enrl H. Petersen Section 2. That said levy, constituting the General Fund levy in the sum of X101,913,36 and the levy for special purposes outside of the sic per cent limitation, in the sum of 162,908.13 and aggregating a total tax levy of 264,821.49 made against all taxable property within the.City of Eugene, for the purpose of deriving the fund necessary to carry on the .different departments, and to meet the expenses of the City Government of said City for the fiscal year beginning July 1, 1944 and ending June 30, 1945, and to create and provide sinking fund and interest funds for the various outstanding bonds and obligations of the City. That the Recorder of said City is hereby directed to certify the said levies as herein made and set forth, to the Cou- my officers of Lane County, 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, 1944 and ending June 30, 1945 is required by law to be made by the common council of the City and certified to the County officers of Lane County, Oregon, before the time of completiltig the tax rolls, so that the same be extended and the taxes thereon collected at the same time that other taxes are collected, and that sa3~d levy must be made and completed and in the hands of said County officers before July 15, 1944, and it is necessary to the peace, health and safety of the City of Eugene, that r 2~~ 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 there- fore 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 of the City of Eugene, and its approval by the Mayor of said City. PASSED BY TH~^ C O~~VON COUNCIL this 10th day of July 1944. APPROVED BY Ti--E M1aY0R THIS 11th day of July 1944. /s/ John Fields Recorder pro tem /s/ Elisha Lame Mayor