HomeMy WebLinkAboutORDINANCE NO. 8834I
3~4
ORDINANCE 8834
An ordinance levying the annual tax levy for the City of Eugene, for the fiscal
year beginning July 1, 1945 and ending June 30, 1946.
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWSs
Seotion 1. That the common council of the City of Eugene, Oregon does hereby
make, estimate and detmine 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
department of the City upon the Treasury of the City of Eugene, for the ensuing fiscal
year beginning July 1, 191.5 and ending June 30, 191.6, and does hereby levy for several
amount therefore, as herein shown, and does hereby make separate appropriation for each
office, or building, officer or employee, department, bridge, road, street, highway,
public utility or other purpose, as detailed and itemozed herein, pursuant to the provisions
and in the mariner provided by law, as followss~
Notice. of Taxpayers Meeting to Considex the Budget o~
The City of Eugene for the Fiscal Year Ending
June 30, 1946
The Budget Commi ttee in and for the ,city of Eugene. Oregon, for the period
beginning July 1, 1945, and ending June 30, 1946; heretofore duly appointed un-
der the provisions of Chapter 118, General L aws #or Oregon for 1921, and all
sets amendatory thereto, herewith submit the estimates required by. the act and
n full and complete classified summary of the indebtedness of the City of Eugene,
specifying the general nature of said 'indebtedness such as bonds, warrants, etc.,
and all information required by said act.
Levy fur Fiscal Year
Aotnal Ezpenditurea Fiscal Year 1944-45 July 1, 1845--Jane 30, 19th
CITY ATTORNEY
Fiaeal Year Flscat Year Ezpense Fltst Tetal Badget Ottlcer'n
1942-1943 1943-1944 Six Months Budget Recommendation
1,800.00 $ 2,070.00 $ 1 095.00 $ 2,190.00 City Attorney __________$ 2,190.00
00 414.00
360 276.00 414.00 Stenographer ___________ 114.00
.
2,160.00 2,484.00 1,371.00 ~ 2;604.00 Total Personal Services __ 2,304.00
00 144.00
144 96.00 144.00. Supplies & Expenses _ . 150.00
. Total Materials, Supplies
144.011 144.00 96.00 144.00 and Expense _________ 150.00
~' 2,304.00 $ 2,fi°8.00 5 1,467.00 ; 2,748.00 Grand Total ____.___-__; 2,464.00
CITY ftALL
$ 16
# 14 4
2 $ 1
$ $ 1
r
6260
64.62 720
6636 100.00
Janitor ___________
Relief
1,514.64 1,672.64 931.38 1,802.08 Total Personal Services __ 2,080.00
185.61 70.21 65.11 300.00 Supplies and Expense __ 300.00
98 42.15
100 141.50 300.00 Building Repairs ________ 1,500.00
. 25.00 Ground Expense ________ 25.00
336.00 ~ Building Insurance ____ .
Total Materials, Supplies
256.59 448.36 206.61 825.00 and Expense __________ 1,825.00
; 1,801 w3 ; 2,12}.00 ; 1,137.09 ; 2,627.08 Grsnd Total ______.___; 3,965.00
COMFORT STATION
$ 593.55 $ 690.00 $ 405.00 $ 810.00 Caretaker __ ___ _______$ 1,530.00
593.55 690.00 405.00 810.00 Total Personal Services __ 1,530.00
623.92 554.76 236.82 650.00 Supplies and Expense ___ 600.00
6.80 ~ 10.00 Insurance ________________
210.00 147.60 150.00 Building Repairs ________ 230.00
20.55 1.50 150.00 Plumbing Repairs _______ 100.00
100.00 Repairs to Roof ________
Total Materials, Supplies
630.72 885.31 385.92 960.00 and Expense __________ 950.00
$ 1,224.27 $ 1,575.31 E 790.92 ; 1,770.00 Grand Total ___________; 2,480,00
ENGiN$ER AND BUILDING-INSPECTOR ,
3 300.00 $ 3,630.00 $ 1,875.00 $ 3,750.00 Engineer ________________$ 4,200.00
2,116.00 2,268.00 1,194.00 2,"u88.00 Building Inspector ______ 2,700.00
2,116.00 2,242'.80 1,239.00 2,388.00 Office Engineer __________ 3,000.00
Transitman and
Draftsman (2)
2',11fi.00 2,258.00 1,23.4.00 2388.00 Q $248.50 per mo. _____ 5,864.OC
668.82 346.73 769.9fl 2,400.00 Electrical Inspector __ __ 2,700.OC
Ext;a Labor G~ 82s/zc hour 968.0(
289.80 Stenographer
10,606.62 10,755.53 6,316.99 13,314.04 Total Personal Services __ 19,532.0(
Equipment, Repairs,
87.45 119.69 64.03 250.00 and Renewals .____ 350.01
141.23 303.34 119.26 350.00 Supplies and Exgense _ 500.01
25.00 Ownerships _____________ 50.0(
112.5Q J31.18 123.59 200.00 Gas and Oil _____.~_____• 250.0(
' 78.12 72.10 84.00 Insurance
86.84 185.73 216.97 500.00 Conventions and
Memberships _ __ 200.01
428.02 818.04 590.25 1,209.00 Total Materials, Supplies
and Expense ______ 1;350.Df
; 11,034.64~~~ $.11,b73.57 ; 6,9f3.24 ; 14.t~2$AIO _ _Giand_~_Total: ____ __~__;,20,8;2.00.
3~5
FINANCE
~ 2,700.00 $ 2,970.00 $ 1,545.00 $~ 3,090.00 Recorder
302.67 2,249.10 1,184,00 2,820.00 Assistant
1,285.00 1,345.46 795.00 1,620.06 Stenographer
2,400.00 2,709.00 1,410.00 2,820.00 Treasurer
280.00 300.00 Treasurer ASSt.
Treasurer-Recorder ____.~ 3,2!0.00.
Assistant ______,___~_ 1,920.00
Clerical Assistance,
-$150.00 Per mo. ___,. 900.00
6,687.67 9,544.56 4,944.00 10,650.00 Total Personal Services __ 6,060.00
417.96 139.32 71.90 600.00 Stationery and Printing _ 317.00
163.87 203.94 166.99 260.00 Supplies and Expense __ 50.00
17.75 _
26.65 30.00 Library
~ 20.00
19.50 5.00 1.00 40:00 ______ -___ _
Conventions 15.00
236.25 236.25 236.25 Surety Bonds ___________ 236:29
10.00 10.00 10.00 Asst. ---..-'-------_-- 12.00
80,00 Robbery and Burglary
85,00 Messenger Office ____..~_
75.00 Telephone ____~______~__ 122.00
office Reorganizatiolr-
____ 500.00
_
Total Materials, Supp'~es
865.33 621.16 239.89 1,416.25 and Expense- _________.. 1,272:25
S T,5:n3.00 $ 10,165.72 $. 6,183.89; $ 12,066.^5 Grand Total __________$ 7,33°..25
F[B.E
2,400.00 $ 2,880.00 $ 1,500.00 $ 3,000.00 Chiet _______________..____>E 3;150.00
• Assistant Chief
2,200.00 2,520.00 1,180.00 2,640:0' (Drill Master). _________ 2,820.00
2;059.96 2,400.00 1,260.00 - - 2,520.00 Captain --- -_-----____- 2,640.00
1,780.00 2,220.00 1;130.00 2,340.00 Fire Hazard Inspector _~ 2,5~0'.OOu
2,5&0.00 4,320.00 2,2$0.00 4,560.00 (2) Junior Captains
-_-_ _rii $200.00 per ~ ma____. 4,609.00
E,580.00
4,200.00
2,208.06
4,440.00
(2) 4th Year Firemen ~
- @ $195.00 per mo. _ ___ _4,680.00
1,365A5 1751.44 1,098.00 2,011.00 (1) 3rd Year Fireman ___ 2,220.00
36.00 2,789.79 1,975.94 3,956.00 (Z) 2nd Year Firemen
C $175.50 per mo. ___ 4,212:00,
12,179.64 6,348.48 3,715.67 16,888.00 10 1st Year Firemen
(a] $152
00
1$240
00
29,140.68
28,429.69
16,322.67
42,355.00 .
per mo. ____
Total Personal Services __ .
,
45,342.00
438.47 610.11 366.19 750.00 Equipment ~ Repairs ~
and Renewals ____. 750.00
• 363.92 322.81 40.86 400.00 Supplies and Expense __ 500.00
355.72 323.71 195.22 500.00 Gas and Oil _____________ 500.00
150.00 10.00 57.50 150.00 Wood _.-_ ________________ 200.00
25.10 3.50 150.00 Conventions and
Memberships __________ 150.00
339.90 ~ g00,00 Hydrants and Valves _ _ 950.00
1,050.00 2,520.00 175.00 1,250.00 Hose _________________ __ 1,000.00
85.47 83:47 I06.00 Insurance
75.97 100.00 Telephone _ __ _.._ 225.00
Buildixig Repairs and '
Alterations ._ __ 500.00 ~
d~8.01 3,900.20 999.71 3,908.00 Total Materials, Supplies
and Expense __ ______ 4,775.00
Pumper (Equipment
Sinking Fundl _ ..___ 10,000.00
Total Capital Outlays __ 19000.00,
31,838.66 $ 32,329.89 $ 17,822.38 $46,281.00 Grand Total __________$ 60,117.00
P UBLIC LIBRARY
1,56$.00 $ 2,365.00 $ 1,200.00 $ 2,400.00 Librarian ____ ________$ 2,700.00
1,755.00 1,575.00 1,040.00 2,100.00 Assistant. Librarian _
_-__ 2,400.00
1,425.00 175,00 1,050.00 2,100.00. Jr. Librarian ____________ 2,100.00,
431.17 2,050.00 1,200.00 Assistant ____________x___ 1,930.00'
180.00 ~ Assistant
1,167.50 1,284.87 641..51 1,240:.00 Extra Help _______~____ 1,300.00
81.60 80.00 40.00 85.00 5widays _________________ 85.00
.943.50 1,056.16 480.00 1,140.00 Janitor ____ _____.:_______ 1,140.00
7;948.77 8,386.03 4,481.51 10,625.00 Total Personal Service ___ 11,705.00
157.07 125.26 22.63 75.00
~ Janitor Supplies ___ _ 75.00
88.05 421.60 182.64 50.00 Repairs & Improvements 100.00
52.030 7.00 7.50 25.00 Grounds __.._____._______ 15.00
129.90 157.15 13.05 100.00 Printing _________.________ 125.00
Stationery and Desk
157.63 205.58 126.67 250.00 Supplies _______________ 25d.00
215.90 237.45 97.38 .275.00 Binding _________________ 300.00
86.30 89.99 43.50 90.00 Telephont ______________ 90.00
164.97 184.83 41.84 140.00 Heat _____________________ 175.00
251,42 290.49 148.12 275.00 LiSht ____________________ 275.00
21,62 21.44 17.84 24.00 Water ___________________ 25.00
5.00 105.25 8.60 60.00 Insurance _______________ 60.00
98.39 81.18 74.73 75.90 Postage __________________ 100.00
15.40 18.53 3:03 5,00 Carriage _________________ 20.00
81.73 47.09 6.52 50.00 Incidentals ______________ 50.00
81.66 107.03 .77.75 Refunds __.___ _._______ 100.00
1,606.34 2,149.87 871.80 1,495.00 _
Total Materials, Supplies
and expense __________ 1,760.00
3,569.95 2,412.96 1,429.$6 1,600.00 Books ___________________ 1,500.00
452.50 400.60 305.20 2$0.00 Periodicals ______________ 400:00
52.75 34.00 28.30 50.00 Furniture & Fixtures _ 50.00
4,075.20 2,847.56 1,760.86 1,940.00 .Total Capital Outlays __ 2,950.00
E ]3,640.31 $ 13,383.46 $ 7,004.17 $ 13,700.00 Grand Total __________$ 16,415.00
CITY MANAGER ~ i
$ 6 600.00 _ Manager _________________$ 6,500.00.
Clerical Asst. _ _____ 1,800.00'
Total Rersonal Services - 8,300.00
Traveling Expense _ __ 300.00
Stationery and Supplies__ 300.00
Telephone & Telegraph __ 200.00
Com•entions and
1liemberships _
~ 150.00
Total
Materials„ Supplies
and Expense __________ 950.00
$ 6,.400.00 Grand Total ___________$ 9,^50.00
MILK AND MEAT INSP~CTOR
>R 2;633.28 $ 2,896.68 $ 1,508.34 $ 3,016.68 Inspector _. _ ____ $ 3,600.00
79.74 Secretary, part time
834.46 1,800.00 Food and Beverage
Inspector _ ._ __. 1,800.00
2,713.02 2,396.68 2,342.80 4,816.68 Total Personal Services __ 5,400.00
600.00 660.00 275.00 660.00 Laboratory Analysis _____ 660.00
430.00 480.00 240.00 480.0(1 Gasoline and Oil ________ 600.00
73.16 85.35 42.93 100.00 Supplies and Expense ____ 100,00
Conventions and
17.25 21.00 ":1.00 50.00 Mplnberships .50.00
` 60.00 150.00 Inspection Trips to Coast 130.00
Laboratory Analysis
100.00 a-c Restaurants _ _ 100.00
Total Materials, Supplies
1,230.41 1,246.25 642.93 1,540.00 and .Expense _______.__ 1,660.00
~ 3,945.43 $ 4,142.93 $ 2,955.73 $ 6.356.68 Grand Total ___________$ 7,000.00
MISCELLANEOUS ESPENSE
hSunicipal Band _ ____$ 2,000.00
2 39.07 $ .100.00 planning Commission ___ 5,100.00
100.00 50.00 100.00 Abstracts ________________ 100.00
600.00 400.00 800.00 Audit __________________ 800.00
1,725.00 922.50 1,845.00 Dump Ground ______~ 1,845.00
Sunday Labor
. Dump Ground _. ______ 400.00 '
92.80 - -144,00 Dunip Road _ ____.____.___ 100.00
- ~ 10.0.00 /Givil~ Service Commission 150.00
621.13 - 098.03 500:00 Election __~______________ 500.00
~
+s;9or.o~ se6a,os t~oooa $merllency X0,370.00
- -
~ . ~+
~ ~~ V
Aetnal Expendltnres Flseal 'Pear 1944-46 July 1, 1945--June 80, 194®
cal Tear Fiscal Yeai Expense Fir
Fi st Total Budget O ![Ieer's
s
1942-1943 1943-184t Six Hlonths Budget Recammendation
1,182.74 591.G0 1,230.00 Employes Aetna ________ 1,250.00
000.00
1. Health (Sanitarian
, Expensed ____ 500.00
Insurance lFire and '
Liability) ___________~__ 2,600.00
1
000
00 Juvenile
,
. Reserve for De-
linquent Taxes ________ 1,500.00
Municipal Court _________ 1,620.00
43424 ~ 12,14 G00.00 Legal Publications ______ 600.00
600.00 300.00 600.00 Mayor __. .__-_________ 600.00
39.60 39.60 50.00 Non-Ovmership Ins: ___ 50.00
i
2,081.69 862.52 2,400.00 Workmans Compensation 1,800.00
2,750.00 Humane Society
93.80 109.70 150.00 Misc. Refunds ___________ 150.00
118.97 - O. C. D.
336.76 366.76 League of Oregon Cities 625.14
2,234.42 3 000.00 Rodent Control __...____ 5,000.00
3,000.00 Dogs & Small Animal
Control
Health Board Expense__ 50.00
_
Airport Com. Expense _ 50.00
' $ 20,.5G7 :7 $ 10,805.5E $ 21,967..7E Grand Total ____________$35,560.14
MUNICIPAL AIRPORT
~
Airport Manager ________$ 2,4b0.00
'
1,150.00 2,281.25 Guard _________________-Y 2,340.00
1,150.00 2,281.25 Total Personal Services __ 4,740.08
-------
155.90
425.00
Outside Lighting __ __
750.00
- 40.34 1,000.00 Grounds Improvements _. 1,500.00
196.24 1,425.00 Total Materials Supplies
and Expense _____~___ 2,250.00
¢ .1,346.°.4 ~$ 3,708.25 Grand Total ____________ $ 6,890.00
PARKS AND PLAYGROUNDS
$ 1,540.00 $ 1,540.00 $ 900.00 $ 1,800.00 Park Supervisor ____..____$ 2,100.00
Animal Tender __-_____ 1,200.00
Park Caretaker
(Hendrick's) ___~_~__ 1,800.00
Nurseryman ________~_ 1,980'.00
983.54 1.,362.75 745.97 1,500.00 Extra Labor
82'/zc per hr. ____-__ 2,112.00
1,200.00 Playground Supervisor _ 2,400.00
Recreation Leaders
2
877.13 Q $1.00 per hour ______ 1,600.00
,
6,600.67 2,902.75 1,645.97 3,300.00 Total Personal Services __ . 13,182.00
400
63 328.63 369.93 350.00 Feed for Animals ____e 600.00
.
84
38 2
85 ~ 49.50 25.00 Repairs to Buildings,
, . painting ______________ 375.00
579.98 799.64 404,18 750.00 Supplies and Expense ___ 1,250.00
74.32 95.67 52.51 100.00 Gas and 011 _____________ 200.00
91.94 2,000.00 Tree Trimming
Telephone ____________..__ 40.00
Electricity _______________ 30.00
Total Materials, Supplies
1,093.57 1,226.79 968.06 3,225.00. and, Expense _______.__ 2,49SA0
400.00 New Truck, Sinking Fund 400.00
~ Buildings, Hendricks Pk. 3,500.00
(3) Concrete Wading
Poole __________________ 1,875.00
Tennis Courts ________~s 3,000x00
Grounds Improvement __ 1,000.00
400,00 Total Capitai Outlays ___ 9,775.00
$ 7.684.24 $ 4>129.54 $ 2,614.03 $ 8,925.00 Grand Total ------_____E 25,482.00
From Equipment Sinking
Fund ------------------~ 400.00
From Special Park Levy. 10,361.81
From Special
Playground Levy ___~ 4,200.00-
From General Fund ___ 10,500.19
POLICE DEPARTMENT
$
$ 00 $
52 $ fl0
4 Captain f of Police ^______ 2,840.00
2 200:0 2,
0. 1,320.00 ~
0.
2,6 (4) Desk Sergeants
5,680.00 8,660.00 3,510.00 7,020.00
0 Qa $195 per mo. ,._ _
__~.__
affic Sergeant
T 9,360.00
2,340.00
2,140,00 2,100.00 1,110.00 2,220.0 _
r
Detective Sergeant ___~_ 2,340.00
Detective ____________~__ 2,200.00
(2) Tra#fie Officers
3,910.00 4.200.00 2,220.00 4,440.00 Qn $183.33 per mo. ~~
____
Police Matron 4,400.00
1,800.00
1,385.00
900
00
1 1,552.44
070
00
2 836.22
095.OD
1 1,672,44
2,190.00 ______
Meter Collector ______~_ 2,340.00
.
, .
, , License Inspector _______ 2,100.00
Stenographer, Police
and Court -_.. _ 1,650.00
3rd Year Patrolmen (2)
(? $183.33 per mo, 4,400.00
2nd Year Patrolmen (5)
15,813.60 17,123.58 8,942.45 20,484.50 CQ $175.00 per mo. ____
1st Year Patrolmen (3) 10,500.00
- (~ $155.50 per mo. ___ 5,596.00
35,228.60 39,058.02 20,533.67
- 43,664.94 Total Personal Services .__
Equipment, Repairs 54,868.00
2.829.16 875.74 675.85 1,500.00 and Renewals (Police) _
Supplies and Expense __ 1,000.00
750.00 ,
725.21 1,089.34 294.23
61 500:00
00
000
1 =
Gas' and 011 __________ 1,500.00 ~
1,204.42 1,039.90 614.
~ .
,
00
400 prisoners Meals ________ 400.00
480.20 318.50 175.75
68
128 .
300.00 Radio Parts _____________ 300.00
288.09
2.17 282.34 -
151.03 .
104.73 Insurance -
Traffic Signal Parts _ ___
200.00
23,30 141.29 50.00 200.00 Traffic Signal Repairs
18.70 200.00 (labor) ___ _________~.
Telephone ______________~ 100.00
500.00
90.00 105.00 Supplies and Expense
0 76
48 125.00 (Police Matron) __ ___
^ 1D0.00
~
132.32
2 .
2D
1
x0.00 ___
Car Repairs ________ 50.00
7
,18.
-- -..,:.~.~. .
40.2€ --7.500 Teleph?n e. _.~....
Traffic Meter Parts
00
350 (Parking Meters) ______ 400.00
' 60,53 99.03 .
300.00 Traffic Paint __________Y
Supplies and Expense _ 300.00
250.DD
810.51 296,17 56.94 500.00
350 00 Traffic Signs ________:__ 300.00,
- _ Bonds for Meter
20
00
20.00 1D.00 10.00 20.00 Collectors ____ ._. ___
Total Materials, Supplies .
6,422'.20
4,204.31
2,304.04
6,079.73 _ _____
and Expense ___ _ 6,170.00
2,065.20 1,500.00 _ Traffic Cars.
IIf Hdq., alterations & rep._ 1,500.00
2,065.20 1,500.00 _ Total Capital Outlays _ 1,500.00
I $ 41,650:80 $ 45,327.53 $ 22,837.71. $ 51,246.67 Grand Total _________-$ 62,338.00
111 \/
3 ~'~
STREET AND SEWERS
Street Superintendent ___$ 3,000.00
$ 1,420.00 $ 2,070.00 ; 1,093.00 $ 2,190.OP Street Foreman
.Shop Clerk ______________ 1,800.00
2,059.96 2,205.00 1,162.50 2,325.00 Mechanic ________________ 2,400.00
1,980.00 Asst. ~IvIechanic __________ 2,100.00
2,580.07 3,440.04 1.867,02 3,840.00 (2) Equipment Operators
n $170 per mo. _______ 4,080.00
1,233.97 1,800.00 960,00 1,754.04 Sweeper Operator _______ 2,040.00
~ 1,500.04 805.02 441.81 1,73D.04 Flusher Operator ___~ __ 1,920.00
(9) Utility Men
9,342.97 6,931.97 4,990.39 12,710.44 n $152.32 per mo. __r 16,650.00
Painter _._________________ 2,400.00
1,500.04 1,610.04 865.02 1,730.04 Sewer Tender ___________ 1,874.00
455.39 291.63 450.00 Overtime ________________ 450.OD
19,637.05 19,317.46 11,673.37 28,709.50 2'otai Personal Services __ 36,384.00
4,406.44 6,474.79 4,472.09 5,000.00 Street 1\laint'ce & Rep.__ 10,320.00
2,245.47 5,525.25 860.70 2,800.D0 Equipment, Repairs
and Renewals . _ ____ 2,500.00
433.46 494.97 8.1.32 690.00 Supplies and Expense ___ 390.00
1,654.10 1,425.42 888.08 1,SOO.GO Gas and Oil ____________ 1,800.00
', 105:00 397.82 213.33 , 491.00 Insurance
i, 397.46 ~ 300.00 Bridge Repairs __________ 600.00
992.85 Roof for Building
438.76 168.91 500.00 Building Alteration
and Maintenance __ 1,300.00
10,236.78 14,757.OI 6,688.43 11,581,00 Total Materials, Supplies
~ and Expense __________ 13,394.00
Grader __________________ 8,000.00
~, Loader __________________ 3,000.00
Neiv Truck (sink'g fund) 600.00
Total Capital Outlays ___ 11,600.00
b~29,873.83 $ 34,074.47 S 18,361..89 $ 40,290.50. Grand Total __________$ 67,424.00
EUGENE {yATER BOARD
Levy for Fiscal Year
Actual Expenditures Fiscal Year 1944-45 July I, 1945-June 30, 1946
Calendar Year Flseal Year Expense FirstTotal Budget Officer's i
1942-19945 1943-1944 Six -I onths Budget Recommendation
$ 336.98 $ 452.18 $ 224.48 $ 448.97 Traffic Signals _________ $ 943.26
2,282.69 2,323.66 1,200.12 2,400.25 Light, Heat, Power,
City Buildings ________ 2,640.51
2,619.57 2,775.84 1,424.60 2,649.22 Total Electric-Ex-
cePt Street Lighting .. 3,083.77
13.60
~ Franklin Blvd. & City Limi ts
2,846.40 4,152.00 2,076.00 4,152.00 Willa~rette Street
_ Ornament'1 St. Light'g 4,152.00
950.40 1,344.00 672,00 1;344.00 ]0th Ave. Ornament'1 Ligh ts
St. Light'g _ .______ 1,344.00
7,376.52 10,463.40 5,246.20 iQ412.~H1 General intersection
11,188.92
15,959.40
7,354,20
15,903.40 Series St. Light'g _
Total-F`lat rate street 10,475.40
lighting ________________ 15,971.40
13,808.59 18,735.24 9,378.80 18,757.62 Tota]-All Eicctric Serv. __ 19,055.17
627.15 1,294.78 652.14 1,304.28 M¢tercd Water Serv, to
City Properties _ _ 1,310.64
627.18 1.294.78 652.14 1,304.28 Total Met. Water Serv. _ _ 1,310.54
295.55 5,913.00 2,955."a0 5,913.00 Fire Protection, Hy-
drants, Water __ 6,003.00
7,586.39 4,320.00 2,160.00 4,320.00 Fire Protection. Mains,
Res., Etc.-Water _ 4,320.OD
420.00 648.00 324.00 648.00 Street Flushing ___ 648.00
8,301.94 !0,881.00 5,440.50 10,381.00 Total-Flat Rate -
Water Service ______._ 10,971.00
8,929.12 12,175,78 G;092.64 12,185.23 Total-A11 Water Serv. 17 81:64
59.50 Total-Sewage Chgs. _ _. _ 67,00
Total-All Electric and
b ^_'2,787.71 $ 30,911.02 $ 15,471.44 $ 31,00::.10 {L'ater Scn-, and Sew-
age Charges __________.$ 31,403.81'
LAND SALES
Actual Expenditures
Fiscal Year 1944-45 Levy Fer Fiscal Year
July 1, 1945 -June 36, 731G
Flxal Year Fiscal Year Expense First Total Levy For Fiscal Lear
1942-194:3 1943_1944 Six ESonths Budget July 1, 1945 -Jane 30, 1946
$ 302.67 $ 2,249.10 $ 1,194.00 $ 2,820.p0 Supervisor _______$ 3,000.00
1,285.00 1,345.46 795.00 1,620.00 .Legal Stenographer _ 1,800.00
1,587.67 3,594.56 1,989.00 4,440.00 Total Personal Services __ 4,800.00
Stationery and Printing _ 100.00 ,
Total Materials, Supplies
and Expense _. __ _._ 100.00
$ 1,887.67 j 3,b9`1.56 j 1,383.00 j 4,440.00 Grand Total _ _ _ S 4,900.00 ~
•From Land Sales Proceeds ,
Not a tax ]evy ~
STATEMENT OF FUND BALANCES AS OF MAY 1, 1946 '
Vl'arrants Net Cash
Balances Oatetanding Balances Investments Total Funds
General Fund __________„_
7.'reas'urei`'s Revolving _. $112,469.73
2
133
15 $ 21,577.72 $ 80,832.01 ; 10,000.00 $100,892.01
__
,
.
Paving Intersection ___ 531.87 2,133.15
531.87 2,133.15
531
87
Civic Emergency ___ 1,890.00 1,890.00 .
890.00
1
Aviation. Field (Old)_____ 53.5& 53.56 ,
53
56
Eugene Fiscal Agt. _____ 2,901.87
' 2,901.87 .
2
901
8?
Municipal Playg
nda ____ 4,0!6.82
i Dog License Fund
1
011
35 4,018.82 ,
.
4,018.82
_____
Amazon Cleaning Fund__ ,
.
1,516.97 143.10 868.25
1,516.97 868.25
516.97
1
Spencer $utte Park _____ 258.65 258.65 ,
258
65
Lion Rent Fund _ _ ___ 135.86 135.86 .
_
135
88
Sewage Disposal Fund___ 16,201.80 60.06 16,141.74 114,000,00 __
_
.
130
141.74
Athletic Field Fund ____ 1.34 1.34 ,
1
g4
Street and Bridge Re- ______
,
volving, Fund _______~ ~ g.00 g,00
Sidewalk Revolving
Fund ---------_--_-_-- 2,588.88 3,568.86 2
568.86
Fire Equipment ,
Levy Fund _- _. _ 3,693.81 3,693.81 15,000.00 18,693.81
11~unicipal Airpori Fund_ 809.03 809.03 609,03
SWim'ng -Pool Fund_____ 2,853.09 2,853.09 23,000.00 25,853.08
Band Levy Fund _____._ 43,75 43.75 43,78
Eugene Plywood
Sewer Fund :________._ _ 6.58 3.56 S.g6
Bicycle License Fund____ 1,197.69 1,197.69 2,197.89
Street Dept. Equip. ____ 3,869.74 1,250:00 2,419.74 $,419.74
Park Equipment _ _ 530.27 -530.27 - 530.27
State Tax Street Fund__ 29,128.26 29,126.28 29,126.26
Special Street Fund ____ 3,000.00 3,000.00
District Improvement __ 782.00 782,00 782,00
Special City Hall Levy__ 13,066.99 13:D66.99 13,068.99
Special Sewer Levy __ 65,330.00 65,330.00 85,330.00
Gen, Bond Int. Fund __ 11,445.86 425.00 11,020.56 35,000,00 30,020.86
Improvement Bond -
' Sinking Fund _ _ 64,772.08 459.31 64,312.77 111,983.g0 176,296.27
Improvement Bond Int._ - 783.28 - 793.28 6,000.00 5,206.72
Sinking Funds for
General Bonds ________ -76,119.1 + 76,119.91 210,000,00 133,880.09 I
346,04!.96 ;319:114:77 "°
- - 7d:~33.19" + 76,91S.I$ ~e-w-
;260,181.77 ; 26.920:19- ;242,i;1L6k; b51t,9>l3,60' ;76Y,19g.66
~~s
SUMMARY OF GENERALFUND ERPENDITURES
City Attorney . -----°---*---------------------------------------~ 2,454.OD
City Hall ------------------------~--~.~-°-------------------- 3,905.00
Comfort Station ____~____,~____~______.~_~~_____~____~___ 2,480.00
Engineer ---------------..~~_-_ti.__.r__.~_-_~---___~._..___ 20,882.00
Finance Department .,~_______. aw_~,.___.„r_..___ 7;332.25
Fire Department ________~____________________-.._~..~___~~__.. 50,117.00
Public Library ____________~______.~-____~-~____..__:________ 16,415.00
City. Manager ------------°-----=------.."'----_-'----------- 9,250.00
Milk and Meat Inspector ____.,__________.._..~__~__..__________~_ 7,060.00
Miscellaneous Expense _____ _w ~~_ ~ 35,560.14
__...___~ ~ ~.-_r..- ~_ ~_
Municipal Airport _____ 8,990.00
Parks and Playgrounds ~__________ ___ ____~_ __~~- 10,500.19
~,._~- _
.~__
Police Department ---------------`~_..~^.~._z..,..-..---__.~~~__ 82,338.00
Street and Sewers Department. _,__~.,_...,._~r~_~:._~_ 67,424.00
• Eugene W9ter Board ~ __..~_ 31,403.81
11s884,i1i.89
Less Estimated Revenues ______________-_~~_~,:,'._d_,,..,_...~_ 226,Q83.23
TOTAL TAX LEVY INBIDE 6°,'o LIMITA4IONr'".„~__~-~:.,__~108,028.1B
Taxes to be levied Ontaide of 6°/b' llmltatien:
Sinking Fund for General 'Ronda ~ .„._..~ 20,p00A0
Sinking Fund for General Bond' hltr __..~.._,.'.',''` B,d00.00
MunicipaY Playgrounds _ _~ 4,200.00
Sewer Construction, Sinking Fund ~ .,v~.._.,. 70,890,00
Sinking FuIId for City Hall and Bail ~_~_~__.,.._ , _-_» 14,000.00
Fork Improvement ________________-__..___,__...~~___ 10,361.81
TOTAL TAX LEVY OUTSIDE 6% LIMITATION ___ ___8125,661.81
TOTAL TAX LEVY _-------°-------------___-__...._..____,.__r__;238,579.87.
.STATEMENT OF ESTIMATED REVENUES
-GENERAL~FUND
a went Ye r Bn et Oftleer'~
Fiscal Year Fiscal Year First SI 'Cn a d;
19#2-43 1943-44 MontLs 1944194445 Reoemmendatlon
Fines,. Licenses, Permits ,
$ 14.697.00 $ 11,100.00 $ 6,600.00. ; 1$,200.00 and' Feeb.______________; 27,620.00
6,000.00 2,500:00 1,000.00, "-.~ 2,000:00 Rentals of City Property_ 8,560.00 '
1,280:00 1,500.00 2,600.00. 5,000.00 Franchise ~$arnings _ _.. 6,600.00
Eugene Water- $ohrd
21,000.00 10,500.00 21,000,00 (3°o tax-electrical)___P 28,700.OD
3,500.00 4,800.00 19,459.82 38,919.65 State-Shared Revenue9 __.. 46,600.00
County-State Road
18,000.00 2,500.00 350.40 $00.00 Apportionment _______, l,OD0.00
Sinkiglg Fund Earnings__ 150.00
10;000.00 20,000.00 Parking Meter. Receipts- 23,800.00
Transfers to Gen: Fund__ 31,362.00
21,074.21 30,000.00 '19;075.74 38,151.48 On Hand-___ _ ___ 53,891.23
$ 61,531.21 $ 73;400.00 $ 69,885,56 $138,771.13 Grand Teta1 _ ______E226,083.25
STATEMENT OH~INDE$TEDNE88 '
The outstanding indebtedness of the city of Eugene on May 1,'1945, con-
sisted of:
Net amount of General Bonds Outstanding ____.________~______..~__~.,~189,860.A8
Net amount of Improvement Bonfls Outstanding _________________..~_:.~ NONE
Warrants outstanding (Funds orA hand to pay. when presenteri)___,.____~ 26,920.19 ~
Cash on hand,. not in the General Fund,' ieceived f;om Rural Fire Dis- , '
tricts and Indu=_trial Plants outside of the City ordered placefl in
Fire Department Equipment Fund by the Budget Committee___-____ 7,889:09
The estimated balance ire the General Fund dune 30, 1945 ___________ 73,691.23
Ordered placed in Special Equipment Replacement. Reserve, as per
ordinance adopted by the Common Council, June 11, 1945 __________ 20,OOD.00.
Amount necessary to balance budget, as noted in receipts beIow,_~__..$ 53,691.23
In accordance- with 'the provisfons of the "Local Budget Law" (Segtioris '~
110-1201 to 110-1215 O. C. L. A. as amended). notice is hereby given that the
Budget Committee of the .City of'Eugene; has prepared in compliance with the+
"Local Budget Law" Budget Estimates for the ensuing fiscal .year, July 1, 1945
to Sung 30, 1946. All persons are hereby notified that on Monday, Jvly 9, 1945;
at 7:30 p. m, in the council Room of the City Hall Building, Eugene, Oregon,
ithe foregoing Budget Estimates for the ensuing fiscal year ending June 30,1946,
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 pro-
~ posed tax levy or tax levies or -any part thereof. The estimates of expenditures
to be required, the estimated miscellaneous revenues to be receive and the es-
timated taxes on property to be .levied. as prepared by the Budget ommittee and.
adopted June 4, 1945, .are set forth-ire~the foregoing statements.
The original estimate sheets as required by Section 110-1204, O. C. L, A.•.
' have been placed on file in the Office of the ~CftyRecorder, at Eugene, Oregon
SIGNED:
LOUIS KOPPE, ARTHUR HENDERSHOTT, RAY ALLEN, LONNIE CRAW-
FORD. A. L. HAL'VN, Et. P. DIXON, EWARD BAILEY L: C. SCHARPF, CALVIN'
CRUbi$AIiER, ROBERT H, HALL„ DR. GEO. I. HURLEY, IR?, O. STEWART, '
W. L. DAMS, FORD .HAND, V. ED :JOHNSON, CLIFFORD STAL$BERG.
NO. 9113-1~'tid~ll'S+ JIB 39e biQ- . - .... _ . _ ~ =,..,~,~ ,.
Seotion 2. That said levy, constituting the General Fund levy in the sum of
X108,028.16 and the levy for special purposes outside of the six per cent limitation,
in the sum of $125,551.$1 and aggregating a total tax levy of ~33,57R•97 be made
against all taxable property within the City of Eugene, for the purpose of deriving the
funds necessary to carry on the different department, and to meet the expenses of the
City Government of said City for the fiscal year beginning July 1, 191.5 and ending June
30, 1916, and to create and provide singing funds and interest funds for the various
outstanding bonds and obligations of the City. That the Recorder of said City is hereby
directed to certify tho said levies as herein made and set forth, to the County officers
of Lane County, Oregon, as provided by law.
Section 3. That the annual levy of taxes for the City of Eugene, for the fisoal
year beginning July 1, 19l~5 and ending June 30, 1916 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 seals may be extended
3~9
--_ _
and tha taxes thereon collected at the same time that other taxes are collected, and
that said levy must be made and completed and in the hands of said county officers before
July 15; 1915 and it is necessary to the pearee, health, and safety of the City of Eugene
that the said levy be made and certified to the said county offioials 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 ford's
from and after its passage by the, Common Council of the City of Eugene, and its approval by i
I~Hayor of said City.
PASSED BY THE COAGPdON COUNCIL
this 9th day of July, 191.5.
,s~ JOHN FIELDS
ECO DER
APPROVED BY THE MAYOR `PHIS
10th day of July, 19l.~5.
~s EARL L. MCNUTT
Y~~