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HomeMy WebLinkAboutORDINANCE NO. 9021`' ~ ~ ~ ` V ~ ; o~DZrr.~t CE No, go21 Axs Ordinance levying the annual tax levy for the City of Eugene, for the fiscal year beginning July 1, 1947 and ending June 3©, 1g1.~8. THE CITY OF EU(~NE DOES G? RAIN AS FOLLOWS: Section 1. That the Common Council of the City of Eugene , Oregon does hereby make, estivate, 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 departments of the City upon the Treasury of the City of Eugen®s for the ensuing fiscal year beg~.nn.ing July 1, lg~.i.7 and ending June 30, 1g~.8, and does hereby Levy the several amounts therefore, as herein shonirn., and does hereby make separate appro- priation for each office or building, officer or employee, department, bridge, road, street, highray, public utility or other purpose, as detailed and itemized herein, pursuant to the provisions and in the manner provided by law, as fo11av1s ;- ~, • ~~ .NOTICE. OF TA%PAYERS MEETING TO CONSIDER T8E BUDGET OF TAE .. ~ ~CITY;~QF EUGENE FOR TBE~FISCAL YEAS ENDING JUNE 30,. 1948 - - The BitdAet Committee in and for the City of Eirgene, Cregon, for the period . ~ beginning -July 1, 1947 and ending June 30, 1948, heretofore duly appointed ~ under the provisions of Chapter .118, General Laws for Oregon, ~ for ~ 1321, 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.specify- ing the general nature of said indebtedness such as bond3,-warrants*,,;etc., and all information required by said 'act, - ~ `" Lav~'tor Fisaa! Yaar - Aaknal ExpAnrlAtnns ~ Flsoal Year 18461947 ~ inlq 1, 7947-Jnne 30. 194E CITY ATTORNEI~' -_ FixasJ 41r, ~Flscr,l Tr, F.apeals~e 1st ' ~TOta.l ~- - 3GerylnR Board's 1a34-LM.Cs :11MS-1~AdrB Aix 1tiToni,~,n lFlabget - .Apprneal ' g 1,152.00 $ 2,304.00 City Itttarney :-._:___. j 2',305.00 1,152.00 2,304:00 Total personal Services 2,404.00 77.40 150.00 Supplies and Expense 250,00 ~~ Total Materials, Supplies . '~'- ?7.40 Iso.00 and Expense _ __-- 250.00 1;229.40 ; 2,454.00 Grand Total _.ti__._.__; 2,854,00 CITY BALL ~ ' : 1,73D,64 j 2,080.00 $ lA8$.00 $2,178.00 Janitor _ . ~__~__j 5,250,OD 72.04 - 75.00 75.00 Reliei Janitor±_______~ 75.00. 1,802.08 '2,080.00 Y,184,00 '.2;253.00 Total Personal Setvices -2,525,00 300.00 300.00 '~ 59,23 150.00 -Supplies and Expense 150.00 ~bD0.00 `4,500.00 5,000.00 '),000.40 .Building Repairs _____.: 5,000.00 25.00 23:00 :75 ~ 25:00 'Ground Expenses ______ 25.09. ~~ ' Tgta1 Materials, Su1Splfea 825.00 1,825.00 3,059.98 .3,175.00 and Expense' ________ x,175,00 ; S,6R'Y.OS ; 8,905.00 ; 4,223.98 ; 5.428.00 - ~ Grand Total _ ______; 8,800,0(1 - COMFOBT STATION #. 810,00 j-1,5;41.00 j' 825,00 j 1,850.00 Caretaker __ ___j 1,950.00 810.00 1,530:00. ~ 825.00 ~ - 1,850.00 Total Personal ServiceW 1,950.00 650:0)1 600.00 494.03 700.00 Supplies and Expense__ 750.00 10.00 Insurance __. _~___._ 150.00 250.00 79.95 250,00 Building Repairs ~_.`___ 200.00 150.00 100.00 .7.45 100.00 Plumbing Repairs _ 65.00 Total Materials, Supplies• 960.00 950.00 581.43 - 1,050.00 and Expense ._..__ __ , 1,D15.00 ~ ; 1,770,00 ;-5,480.00 ; 1,408.43 ; 2,700.OD I ~ Grand Total ___~_~___; R,968.00 l DEPARTMENT OF PUBLIC WOAI[8-ENGINEERING DIVISION Ii $ 3,750.00 j~4,200.00 j 2,100.00 j 4,200.00 Engineer _ _._____$ 4,500.00 2.388.00 3,000.00 1,639.52 3,300.00 Office Engineer ________ ~ 3,600,Q0 2,388.00 5;964.00 1,569.84. 2,982.00 Draftsman-Inspector __. 3,282.00 ' ~ 1,650.00 3,3'00:00 Transitman-Levelman _.. 3,800.00 ' _,_._.M ,_______ - 1,128.00 2,280.00 (lead Chainman ___:.___ 2,560.00 ' ..______ ~,_____ - 1,019,00 2,LB0.09 Rear Chairman ________ 2,480.00 ~ " ~ 2nspector _ _ __ __~ 2,340A0 8,52'6.00 13,164.00 9,106.3(1 19,222.00 ~ Total 'Personal .Services 22,382.00 ~ Equipment, Repairs y 250.00 550.00 93.91 350:00 and Renewals. __ #50.00 , 350.00 ~ 500.00- 568.84 700.00 Supplies and Expense . 800.00 ' 28.00 50.00 :.__-- _-' __-.; __ Ownerships -----------_ 25.00 - 200.00 250,00 154.38 306.00 Gas and Oil ____.:____~ 300.00 . 84.00 ------ ------- ----`--~. Insurance -------------- '"---^ Conventions and 500.00, 200.00 231.45 200.00 Memh'erships ..,.. 200.00 ' T6ta1 Materials, SupB1(es 1;809.00 1;3'50.00 1,048,58 3,550,00 and Expense ____,._~_ I,775.00 J ____~ :~_____ ______.: __~__ Office Equipment ____~ -.500.OD ! --_---- ___ r~ --_-w_ _----, Total "Capital Outlay~ 500.00. j 9,733,00 $14,814,00 ' IO,1S4,S8 ;19,772.00 - Grand Total __ ___;24,fi37.00 DEPARTMENT OF PUBLIC VV ORBS-BUILDING A SAFETY DIVISION , j 2,388.00 j 2,700.00 j 1,491,()0 j 2,982,00 Sr. Building Inspector $ 3,800.00 Building lhspector 1,378:02 2,982,00 ~ (Field)~_ _______~.~ 2,797.00 ~,44)O.tp 2,700.00 1,590.00 3,160.90 ~ Electrical InspeMor _~_~ 3,480'.00 ____-_ i_____ _- _ ____ Plumbing Inspector, _ "2,860.00 1 `- _ ___ . -= = . Clerical.Assistant _ 900.OD 4,788.00 5.400;00 4,459.02- 9,144.OQ Tatai PersonalSergices 13,857.60 Equipment, Repairs-and _ 250.00 350.00 93.91 350.00 Renewals - --=--- 200.00 350,00 500:00' 568,84 700.00 Supplies and ~-Expense__ 400.00 200,00 250.00 154,32 300.00 Gas and Oil ___~__ ____.~_ 500.00 ' ___..-_ ____--- Telephone -. __,---- _- 100:00 ' - Total Materials, Supplies - 800.00 1,100.00 817,07 1,35D.00 and Expense _____ __ 1,200.00 Office -Equipment and ___~ ___....-_ -----~ -~ and Fixtures _ _---- 500.00 ~~____ ______._ ~ _-_____ __ _~_ Total Capital Outlay____ 500.00 j 6,588,00 j 6,500.00 ; 5,276.89 ;10,494.00. Grand Tetal ___ __~__;16,357,00 - - FINANCE ~ ~ ~ - 3,09D.00 ~ ; 3,290.00. j 1,800.fA j 3,600.00 Record-Treasurer __~.__; 3,90D,00 ' 2,820.00 c' ~ - 1,9211,.00 -. 1,065.00 2,100.00 -Clerk ~_ ~ _ _ 2,400.00 1,620.00 900.00..' 1,099,83 2,700.00 Asst. Reeorder-Treas. 2,400.00 1 . _~ ;~. ,.. ... --.. ._;..~ - Stenographer -- --- -- .900.00. 7,530,00 ~ ~ 6;Q80.00 3,964.&9 8;406.00 Total Peiaonal Seivfces_ 9,800.00'{ 600,00. 317,00 78.68 ~ 375.00 Stationery 'and Printing. 573x50 ~( ' 260.46 , . SO.bO 151.63 350.00 BuDPlies and, Expense-_ 3'53.80;' 30.00 20.00 4.50 15.00 ' Library~`________________ 20.00 ' 40.00 ;15:00 -36,()5, - 40.00 'Conventions ____~~.__ 75.00 236.25 ~ 24E,~;35 '~ ___ __ 235,25 'Surety Bonds ~236~l5 ; 10.00 -~ - ___:__ -.. 10.00 150,00 Postage Stamps ________ 150.00 80,00 _______ ~..___.__ _______ Robbery and BurglazY-- ------ 85.00- .. ' -_ ..._ --- -_. Messenger ~---_-_----- 75.00 ~ 122.00 49.50 95,00 Telephone _ _. _______ .120.00 - ___ __ 500.00 __ ___:___ Office Organization _e'.=_ ~_ ___ __.r___ 10.00 ~_____ Rezoning (New) __ ~ a Total Materials, Supplleszi ' } 1,416.25 1,272.25 342.98 1,266.25 and Expense ~ _ _~_.. ,1r5,28 S5 _-_-_-_ -- --- _ ----- _-_---_ ~ Office Equipment ------ ' R500.00 _ . ~:, _______ --, _--____ _____ 3s __,____ , Total Capital Outlay __ 500.00, j'8~946.25 j 7,532.2,1 j 4,307.7Y:, _ j 9,666.25 Grand Total ______--$11,028 tbv~=...> .. - ,~ ~ _ ~ ' -. w • - -- Levy for Fiscal Year' Aetasl E:penditnrs p'Isoai Year 19481947 duly 1, 1947,~TUne 30.4948 Ftsisl Yr`, Fisoai Yr..~Ezpexi3e 1st Totai - Levying~B 1944-1945 19,1b-19_48; : -Six Months Budget Approval -~'?*'" '• "FIRE DEPARTMENT "- • ;.3;000:00 ,$ 3,150.00 ~ $ 1,800:00 $ 3;600.00 -~ Fire..Chief -._ _____~-_$ 3,960.OQ ~ 2,840.00 2,820.00 1,560.00 3,120.00 ~ Assistant Chief ________ ~ " 3,420':00 i 2,340.00 2,580.00. 1,500.00 3,000.00 rsnal' __________ Fire' 1VIa 3,308.00 1,510.00 1,640.00 2,880.00 5,760.00 Captains _.___~ ___..__ 6,360.00 4,560.00 4,800.00 1,700.00 5,400.00 Jr:~- Captains _ 8,000.00 - Asst. - Tnspector-Clerk_ 2,940.00 4,440.00 4,660.00 9,480.00 20,640.00 4th Year Firemen _____ - 23,040.00 1 2,011.00 ~ 1,220:00 3rd Year Firemen -____ 1,650.00 ' 3,958.00 4,212.00 1,970.00 9,120.00 2nd Year Firemen ______ 11,395.00 16,888.00 18,240.00 8,784.08 15,120.00 1st Year Firemen :_____ 11,890.00 325.50 1,000.00 -Volunteers _ 1,000.00 42,355.00 43,342.00 80,979.58 66,760.00 Total Personal Services 74,895.00 ' - ~ ~ • Equipment Repairs - 750.00 750.00 •~ 288.68 1,000.00 and Renewals _ 1,000.00 400.00 ~ SEI,0.00 " ~ 672.55 750.00 &upplies and Expense__ 1,200.00 500.00 500.00 179.63 500.00 Gas, Oil and Mileage __ 750.00 , 130.00 100.00 ______ 150.00 Wood _. -__.________ 150.00 '' Memberships- 150.00 130.00 _ 12.00 150.00 -Conventions ___ __ 300.00 100.00 229.00 88.77 200.00• Telephone" _ __ _ ~ --- 200.60 ~ ~ Building Repairs- ' __ _ ,_ _ 500. 00 1,252.85 2,500.00 Alterations - ______,__ 1,500.00 108.00 ------ _------ _----- Insurance - -_--_--_--- _----- ' -Total. Materials, Supplies 2,150.06 - 2,825.00 2,492.6.5 5,250.00 and Expense __- ____ 5,100.00 _ High Pressure Fog Unit 3,500.00 _ 500.00 950.00 2,518.84 3,000.00 Hydrants axid Valves __ 1,500.00 ],250.00 1,000.00 1,249.50 1;500.00 Hose ._ __ _______._____ 500.60 Of~ice Furniture and . ~ Equipment •- -- --- _ 500.00 1,750.00 1,950.00 3,768:34 4,500.00 Total' Capital Outlay~_ 8,000.00 ~8;8~.00 ;30,117.00 837,210.67 ;76,510,00. Grand Total ___<_____$85,99fi.00 PUBLIC LIBRARY. - $ 2 400.00 $, S,TOD.00 $ 1,SOQ.00 $ 3,000.00; Librarian __~__~_____$.3,300.~. , 100.00 1 1,400.00 1,350.00 2,700.00 " Assisi. Lihranan ~:___ 3,000,00- , 100:00 3 2,100.00 1,200.00_ 2,400.00 Jr. Librarian _______~ 2,700.00 , 1,200.00 1,980.00 1,200.00 1,400.00 Assistants (2). _________ 2,400.00 1,240.00 1;300.00 750.00 1,500.00 Ektra Help (4) ~~__ .__-_- `85.00 ;;~SS.00 42.50 85.60. 'Sundays -------------- 1,110.00 1,140.00 600.00 1j200.00 Janitor __ _ ______~ 1,200.00 .Employees State - " ~ ~ 783.50 800.00 Retirement __ _ 1,975.00 10,265.00 11,705.00. 7,436:00 13,865.00 Total Personal Services 14,575.00 00 75 -75.00 37.50 75.00 Janitor Supplies ~:_ 75.00 . SO.OD 100.00 50.00 100.00 Repairs, Improvements.- 100,00, ' 06 25 15.00 7.50 16.00, Grounds -------.--~-_ 15.00; . 100.00 125.00 64.50 125.00 Printing _-- _ - -- .125.00 , Stationery and Desk 00 250 230.00 125.00. 250.00 SuPPliea ---------.._-- 250.00 ' . 00 275 300.00 150.00 300.00 Binding -----~~--J--- 300.00 . gp pp - 90.00 ~ 45.00 90.00 Telephone , _________-_ 0 , 140 00 175.00 87.50 •. 175,00 Heat ___________~_____ 175. . - 275.W 275.00 137.50 275.00 Light ___________________ 275.00 25.00 ?5.00 13.00 ~ 12.50 25.00 Water ___-,r__-_-~--- 75 00 60,00" 60.00 32.56 75.00 Insurance -.__--_-__-- . ~ 5 75.00 100.00 50.00 " .100.00 Postage: ___________-- 0:~ 5.00 50.00 10.00 50.00" 10.00 25.00 20.00 50.00 Carriage "~_______~___ Incidentals _______ __ ~ ~ ~ , 100.00 ------- -----_ Refunds --------~- -- ------- '~' -- Total Materials, Supplies 1,495.00 1,760.00 834.50 1,675.00 and Expense ________ "1,675.00 ' 1.600.00 2,500.00 -1,200.00 2,500.00• Books ---------------- 2,500.00 400 00 190.00 - 00 50 400.00 30 00 200.00 25.00 400,00 50.00 Periodicals ____ ____ Furniture and Fixtures . 50.00 . 1,940.00' . 2,950.00 -1,425.00 2,950.00 TatalCapital Outla~,, 2,950.00 ;13,700.00 $16,416.00 $ 9,696.60 j18,b10.00 Grand Total _________ 519,200.00 000.00 Less Revenue 2 2,000.00 - Less Revenue _____ 3,000.00 Requested , - 14,415.00 16,510.00 Less Cash "_ __ __ 2.000.00 Allowed - 14,415.00 16,510.00 Requested Budget __ 14,200.00 - CITY MANAGER 500.00 ;' 8 ~ ¢ 6,300.00 "$ 3,574.98. $ 7,150.00 Ma~tagei _. ______-___; 7,450.00 , 800.00 1 1,050.00 2,100.00 Clextical Asst. -- -~- __ 2,400.00 6,500.00 , 8,300.00 4,624.98 8,250.00 Total Personal Services 9,850.00 - 300.00 397:69 ~450.00~ Traveling Expense _, __ 500.00 _____ .300.00 `260.01 500.00 Stationery and Supplies . 450.00 ----- _,___ 200.00 219.47 450.00; Telephone _____________ 450.00 ' Conventions, _ 150.Q0 158.01 15.0.00. ~ Memberships ________ 150.00 __ __- ----_ --_---- ___---- Total Materials; Supplies __ 950.00 1,035.18 2,650.00 and' Expense ________ 2,050.06 83.75 100:00 .Office Tvxrniture (Files) 100.00 __ __ _ __ ___ __ .:83.75 ~•,100.OD, - .~ Total Capital Outlay ___ 100.00 8;600.08 - ~; 9,850.08 E 5.749:91 b11,400.00 ~ Grand Total _.,_____. $12,000.00 HEALTH DEPARTMENT ' ~$ 3,018.68 b 3>~•!~ j 1,980.00 j 3;960.00 Milk 8i Meat Inspector $ 4,260.00 Food'and Beverage, 800.00 1 1,800.00 -- _ ~ Inspector ' _-. -__--- -- -- , ' ~ 307.11 600.00 Cltribal Assistant ______ 2,100.00 4,816.68 5,400.06 2,287.51 4,580.00 Total Personnal.Services 6,360.00 880,00 680.00 275.00 960.00 Laboratory Analysis ~ 1,000.00 ~ 480.00 600.00 360.00 720.00 Gas,"Oil and Mileage __ 800.00 100.00 100.40 8.20 - 100.00 Supplies and Expense 100.00 Conventions and '50 00 50.00 ,12.00 50.00 Memberships ._ ___ '50.00 . 150.00 130.00 48.00 ,150.00 Inspection Trips to Coast 400.00 laboratory Analysis 100.00 100.00 _______ ____ __ ~ a-c Restaurants ____ _______ ' ~ Total Materrals, Supplies 1,540.00. 1,660:00 - 698 24 -~ ;~1 960:00. and Expense: -__ 2,450.60 j 6,356.66 ' 8 7,060.00 ; 2,98x71" $'6~640~00 500.00 Revolving -. -- _------ 500.00 Grand Total ____ _ $.'8,810.00 .:i j' ~~ r~ ='~ „~ r 0 $ X ~MISCELLAl_VEOUB` E%P~NSE "~ `" ""~=~°~`' t+'+-.. ` 100. 0 500 00 $ 100 500 00 j 11:28 $ 150.00 Civil Service ___ $ 150„0 0;` . 7,000.00 1 25x 00 . 4,248,00 219.57 5,703.65 . ~ 500.00 Elections '500.00:+ 11,958.14 Emergency Fund - 10 000:00 ~ , • ----'-- 1,250.00 - 300 00 706:22 210 :00 _ , 1,250.00 Employees Aetna _ 1,320.00- -~:~ . . 1,200:00 - 920.00 ..Sanitarian Service __ :480.00 -- 1,4G0.00 Restaurant Inspection 1 400 00 600.00 600 ~ 800 00 478.90 300 00 __ , . 600.00 Legal Expense (Adv.) _,. -. 720.00 ' ~ - 100 . 2,000:00 . 1,186.80 600.00 Mayor s Office Expenae 606:00 2,000.00 Municipal Band _ 400 2 00 ~ .00- ~- 800.00. g;100,OD ~ 800:00 2,885.88 __ ___ . , . 5,100.00 Planning Commission __ 1,557.00. 0 .1,845.00 =,345.00 1,082.58 800. 0 Audit Expense _ 800.00 1,600.00 Dump Ground Contract 2,000.00 5,400.00 150 00 1,800.00 0 1,378.28 Workmen's • 3,600.00 Compensation _ _ 3 000 00 . 368.76 13 .00 625 14 218.40 , . 150.00 Miscellaneous Refunds_ 500.00 3,000.00 . 5,000,00' 1,382.96 625.14 League of Oregon Cities 833.50 5,000.00 Rodent Co tr l n o _ ___ 3,000.00 I Pension and Retire- - ------- -----__ 6,621.00 - ~ 12,000.00 ment Fund _________ 18,200.00 - "---" '-' 5.800'00 .1,307.89 Insurance-Fire 2.800.00 and Liability _ 3,500.00 - `----- -'- ------ ----_-- _ _____ Balance Meter Contract 17 872.00 ----=-- ---__-- _______ Purchase Park Lands __ Z6,000.GO 115,711.76 , $27,266.14 E93,481.46 -- ~-'-'' $48,363.28 Grand-Tote[ ___ _____$95,632:50' i ~ _---.-- ~ 5.400.00 j 1,800.00 AIRPORTS ~ • _ ' $ 3,800.00 Airport Mana r -- - -___ _ 5,340,00 1,062.43 170 1 00 ge _______$ 3,900.00 2,400.00 Asst. Manager _ _ 2',700.00 1 2 - - , . 280.50 , G0.00 Airport Guard __ ~ __ 2,400.00 1,000.00 , .Extra Labor ----- 4,740.00 4;332.93 _ 9,100.00 Total Personal Services 9,000.00 730.00 591,31 198 40 760.00 Outside Lighting ______ 1,200.00 N= - . 800.00 Supplies and Expense__ 800,00. - Building Repairs and i ~---- ------- ---_ - Alterations _______ 500.00 - 750.00 787.71 Total Materials, Supplies 1 560 00 and E -" ~ , . xpense _______.:__ 2,500.00 •" ' --- `--- ------- --_.___ Ground Improvement __ 8,200.00 -- - f 6,990.00 = 5,120.84 $10,680.00. Grand Total _______$19,700,00 PA$H AND RECREATION ~ E -_ ' '. $ 490.00 Superintendent-Parks $ 3 600 00 -.--_-- 1,800.00 904.87 , . . and Recreation ______.$ 3,8,x.00 ~ 1,920.00 Caretakers _ 0 1,SOp;00 1;980.00 2,112.00 1,049.80 898 82 __ ___ 80.00 , 2,100.00 Nurserymen __ - 4, - 9,800.00 4,OOb.00 , 4,200.00 . 48.50 1,700.00 Extra Labor 1,980.00 Recreation Office Asst. 2,280 00 . _'_-_ -=---- 2.459.93 . 2,560.00 Playgroun3'Personnel __ 3,000.00 ) ---,~-- -,_---- v ----___ Pool Attendants ________ 700.00 b,500.00 . 350.00 10,0$2.00. 800.00 b,649.92 407 85 13,860.00 Total Personal Services 21,810.00 2$.00 ~ 375.00 . 174.14 fi00.00 Feed' for Animals __ X650.00 500.0.0 Building Re air 750.00 100 00 .1,050.00 200 00 98.03 7 p s ___.,___ 300.00 , 1,200:00 Supplies-and Expense - 1 500.00 . 2.000.60 . .75 3 , 200.00 Gas and, Oil -------- 200.00 ---- - _ 40.00 r 18.00 _ 40.00 Telephoneming 20 0 0 -- - 30.00 14.00 _---- --- 1 ) 0 0 .30.00 Electricity 30.00 3,255.00 E,29S.00 , 749.56 Total Materials, Supplies Op 570 2 , , and Expense _____ __ 3,300.00 ------- " ------- ' 23.79 5,000.00 Ground Improvement __ 5 000.00 -"-' ------- ------- , 5,000.00 Pazk-Recreation Bldg.__ 5,000.00 - Recreation Facilities, --_--- --- ------- 372.97 8,000,00 Equipment - -_------ 3,000.00 -~ ---- -`---~ ---=-- _----- Park Lighting _..------- 2,500.00 -' ------- ^^--• ------~- 395.89 Office Equipment _____~ -500.00 15,000.00 Total Capital Outlay ___ 16,OG9.00 I - $ a,7xsoo 7. 00 ~ 6,786.47 ------ $31,430.00 Grand Total --___-__$41,110.00 i ~; 3 ~;~ ~ POLICE ~ DEPARThI'ENT , . ; 3,000:00 $ 1,800.00 $ 3,600.00 Chief of Police 2,6,40.00 ~ 2,340.00 2,640.00 2 340.00 ~ 1,500.00 1 470 00 __ $ 3,900.00 3,000.00• Captain of .Police (2) .__~ 6,600.00 , , . 2,940.00 Lieutenant of Police (3) 9,360.00 32 c t 7,020.00 2,22b.OD 9,380.00 - 2,340,00 5,425.68 1 075 00 10, 0.00 besk Sergeantse 3) __.;. 8,840.00 2 , . ,584.00; Traffic Sergeant _ ' 10,500.00 20 ~84ESO 40 3,720.0 12,300.00, Patialman--3rd Yr. (12) 33 120 00 , 4, 0.00 ~ 8,715.00 , . 22,SOOAO Patrolman-2nd Yr. (5) 12 900 00 ------- 190 2 00 2;100.00 2 340 00 9,259.89 522.27 , . 6,480.00 Patrolman-1st Year ___~ p ,310.00 License Inspector (1)__ Z.4b6vB~•+- ~ SD 0 ~-~ , . 1,672.00 ; . 1,800.00 1,290.00 990 00 ~ 2,580.00 Meter Collector (1) __ _ 2,88G.00 1 9E0 00 M ~ . 1;850.00 1,040.16 41.566.50 42,470.00 57 290 32 , . atron _ -.. _ 2,280.00 1,860.00 °-Secretary _ __ _,_ 2,160.00 80 370 0 , , , . 0 Total Personal Services 89,880.00 400.00 400.00 484.55 700.00 Prisoner's Meals _ __.~- 900.00 1,500.00 300 00 1,600.00 3 920.58 1,500.00 E and Reneweapairs ~ ~ ~~ 00 ~ . i 500.00 00.00 .750.00 329.95 1,228.78 500.00 Radio Parts & Service - 1,50 0.0~ 1,200.00 Supplies and Exp ', 200.00 00 200 200.00 100 00 5.87 ense __ 2,310.00 ; 200.00 Traffic Signal Parts____ 100,00 ' . I 1,000.00 . 1.500.00 83.80 1,353.50 150.00 Traffic Signal Repairs _ 150.00 2,50000 Gasoline and Oil - 105.00 350.00 500.00 400.00, 506.16 92 98 3,000.00 800.00 Telephone & Telegraph 1,000.00 300.00 300.00 . 384.40 100.00 Traffic•-Meter Parts ____ 150.00 SOOAO Traffic Paint 550..00 300.00 834:84 _ 500.00 1.000.VO Txafi~ic Signs .__ ~ 1,000.00 50.00 50,00 70.80 Mileage (Matron-Dog. 150.00 Officer) 125,00 _ 100 00 ... 300.00 - -- ----- SuPPlies and Expense . _ __ - - -_ (Matron) _. ---___ 500.00 ~0 ap ~ -- ------- Supplies and Expense 20.00 10 }:73 • 20.00' f 20.00 - (Pazking Meters) 40.00 Bond's-Metei• Collectors40:00 . -__ __ _ . ----- -- -- ~ 670.28 1 Insurance _ _ ___ ,000.00 Uniform Revolving Fund ^ ---= --.== 102.75 _ 300.00 Heat foie Jail ^ ' 300.00 - ------ Electriclty-Blinker ' •---=- - --_-- 23.37 100.00 Lightsv~_.----- ._----__- 75 00 6 004 73 - . Tatal Materials, Supplies , . 6,170.00 8,202.19 10,740.00 and Expense _--~_____ 15,475.00 ------- ---- 281.00 500.00 ,. Office Equipment _ 500 00 ' '-- ~ --- w , Radio-New: Installation 6 000 00 --- - - - _ 281.00 . . 500 00 Total Capital Outlay _. ; 6.500.00 p $!7,67100 $46.640.60 $43773:61 ~ $91,01000"'.- ".((}-rsng~Total -- ---$111'>,00.+-•/~~ O~S~r ~~ ~ ~ ~ ~ ~ ~ F_r`oin -Meter Reegipts~ ` ~ _ , (Traflig Itenis)~_$53;328.00 ~~ > roLlca" cou$T ~ ~ a , ,0.00 6 1.600,00 Police Judge ~_~~.__~ 2,100.00 , Aetna! azpendttnre - Levy Lor Fiscal Year '., Fiscal Year 18!6_1947 duly,!; 1947--Sono 30. 1048 -+ Fiscal+Yr. Fiscal Y r. -Eapense 1st Total ' _ ~ Levying Board's; ~~ 1~44;19¢B:. 1945-1848 Six Months Budget Approval -' -~ • __ _ _ ___ ~- -_~___ _~ ____ 830.00 .1,830.00 _ 114.55 ~ 1,669.9D -. 3,860.00 ~ 200 00 Police Court Clerk . _•,.2;160.00 Total Personal Services.. 4,260.Ot Statio ~$ - •' . nexy c Printi 300.00 Total"1VIaterials, Supplies .- ------- ---,._:_ 114.55 200.00 aixd'.'Expense -- _---- SOO.Odp ------- ------- =-.-- _~__~_ _. _ . ,O~fice Equipment_~____ 200:D0 ------- ------ ---_-~ ______ Total Capital 'Outlay ___ 200.00 ------ E 1,844.65. ~ 3,860.00 Grand Total_________ $ 4,7G0.00. DEPA$TMENT OF PUBLIC WO$I{S-~T$EET AND SEWE$S_ DIVISION 3 3,190.00 $ 3 000 00 ~ 1 650 0 0 2 , . , , . 0 ~$ 3,300.00 Superintendent ~ ~_$ 3,600.0 2 360 00 n ,325.00 1,880.OD 2 00.00 2,IOO.GO 1,350.00 1,200.00 ~ 2,700.00 2,400.00 , . . "' Mechanic . Asst Mechani y ^ , . 3,840.00 1 754 04 4,080.00 ~ ~2 04b 00 1,038.47 2,180.00 ' . c _ . .2 700 00:• 'Light Equipment Operator ___ ________•.$460,04= , . ------- ; . 1,920:00 ~ 1,110.00, 1,050.00. ' 2,220.00 • 2,100.D0 Sweeper Operator ~ _~ 2,520.90' Flixsher Operator _ _ 2 400 OQ" - - 1 730:04 12 2;400.00 1,874.00 1,271,95 1,110.00 '2,580.00 2,220.00 _ _ _ , . Paxixter~_ ~,~ 2,880.OU~ Sewer. Tender 2 520 0 ;710.44 16,650.00 4,b44:32 - 8,160.D0 , . 0 -~ Drivers (4) __i ~ ~ 9 380 04" - 450.00 ,950.00 3,472.82 743.17 9,750.00 1,000.00 , , ,Utility Men (5) :_ ." 11,259 00i• s Overtime _ ______ =: ~' 1,2G0.0 Qp -----•- .--- 783.50 4,821.28 _ Extra Help. °- (For 4-month period)' 3 050 0 - , , .0 Heavy Equipment ~ ' '------ -_-- -_ '- -- __~____ 1,140 00 1,050.00 2,280.00 2,100.00 Operator . -- __-- 2?580.00 Paving Plant Operator__ 2;400:09 28,979.52 38,714.00 42,066,21 47,691.28 Clerk _ 1,980.OOM Total Personal Servicos 58,300:00 S,b00.00- ,10,326,00 14,88.9.31 1Q000.OD Maintenance &~ Repair__ 18,000.00;' 2,800.00. 69b 90 2,500.00 380 00 ~-~ 2,785.63 5;250.00 Equipment Repairs - _ , and Renewals _ •6,000.00- _ . 1,800.00 . . 1,800:00' 390.56 1,312.03 500.00 4,500.00 ,Supplies & Expense _,~ 1,006;00'" Gas and Oil __ ~ :_ :'3 OOOAO~ 300.00. 600:00 -_----- 800.00 _ ___ __ , Bridge. Repairs -_--_-- lg00:00*~ Building Alteration 500.00 1,800.00 83.89 500.00 and Maintenance __--- i 900:Q9:, ---- --- - . -=----- Fuel -------- - ------~. 200.00.;: Rebuilding Asphalt -----_ ._ • 1,500.00 Plant ------_____-- __ rial --- 1,486.78 2,330.01 Revolving Fund 11,080.00 17;110.00 20,837.63 29,380.b1 Total Materials, SupDllea and Expense ---__---- 29;500.00 ,~~_ t _______ __ ._•_..,.__ 27.734.96 1,628.70 .50,000.00 8;000.00 Street Widenin8 ______:.30;000.00'x, Traffic Lights 5 00 ---- -.---- 29,363.84 56,000.00 _______~ ,5 ;00,x; Total Capital Outlay __ 35,500,00 538,0&9.52 E55,E9¢.00 ;71i,1I7.50 E133s671.29 Erand Total -- _._5121,500:00 6 448.97 ~ 44.3.28 WATE$ BOARD ' E _225.00 $ 450.00 Traffic Signals __~--°~ 550.00 2,400.25. 2,840,51 1,350,00 .2,700 Light, Heat, Power= City Buildings _____ 3,810:00 2,849.24 3;063.77 .1,575.00 e8,180.00 , TOTAL ELECTRIC-except street lighting -- ---- 8,860.00„ • Franklin Blvd.--City Limiter 4,152.00 4,154.00 2,100.00 4,200.00 Willamette St: ornamental ' street lighting __ 4,40b,00 i 1.3'44.00 1,344.Q0 ~ 672.00 - 1 1,344.00 10th Avenue ornamental ' street lighting -----~- _,y,344:00 , 10,412.40 , ' 10,475,40 5,737.50 11,475.00 G series! street lighting' 11;000:00 " 15,908.40 15,973.40 8,509.30 17,019.00 Total Flat Rate - street lighting ____ __ 18,S44t00 y 18,737.62 • 19,055.17 10,084.50 29,169,00 Total-All Electric . Service _ __ 20,g04;~ • 1,304.E 1,310.84 858.32 " 1,310.64 Metered Water Service to city properties _ _ 1,575.00 1,304.28 i 1,310.64 655.38 .1;310.84. Total- Metered Water Service. ___________ ~_ 1,545:0 0 : 5,913.00 8;003.00 3,051.50 8,103.00 . Fire Pxbtection, Hydrants-Water ____ 0,200;00' 4,320.00 648 00 4,329.00 0 2,180.00 ~ 4,320.00 Fire Pxbtection, Mains, Res., etc. water 4,340 00 . 648.0 324.00 646.00 ; Street Flushing _________~ 648;90' 10,881.69 10,871:00 5,535.50 11,071.00 Total-Flat Rate Water Service _ _ __ 11,168.00 " 12,185:28- 12,281.64 8,190.82 12,361.84 Total AIL Water-Sere. 12,743.00 59:50 67.00 70.00 70.00 Total Sewage Chargea__ 86.00.- Total-All eleotrio> 31,002:!0' ~ 531,403,SI E16,315.391 ;32.840 84 water service and , sewage oharges.______E33,a38.09;. ».. - 2;820.OD' ; 3,000.00 'LA 8 1,650.00 ND SALEB ~ ); 3,300.00 p -~~ • Supervisor _ 8 3 800:00 .. 1,620.00- 4,449,00 1,800;00 4;800:00. ~ 900.90 , 2,550.00 1,800.00 - 5,100.90 --_ , . Legal: Stenographer _ _ 2,100.6p$ Total Personal Services 5,700.OS. ~ ------ 100.00 46.13 300.00 Stationery & Printing __ 300 00';. ---_.-_ ' y__~ _117.00 1,900.00 Lien Expense Revolving ' Fund - . i 000 OS "--- - -^ A --- ._--- 100.00 - -_- . , Qwtxerships ' 109.00 ~} ` Total Materials Supplies ____- 104c00 163.13 1,400.00 and Expense ____ _ 1,400:00 4,440.00 i 4 900.00 - ' ; 1.713:43 ~.. ~ ;. 6;500:00 ~ Gzaad Total _--- .5 7;100:011. _ . _ - r. ~ - -Not s Taz Lebo. I , ~ ; o ' ~ ~ -. `.l~tTND BALANCES-=APRIL 30, 1Q44j F'+ - - .. t :._ i - yJ""tf . ~ '~ _ 1Parrauts-',. Y ~ ~ ° ~ -:Totbl ` ~ ~ , - Balsnees ' O`u'tstanding . `. Iuveefinents ~. ~ =Fu~nBs :General Fund"___ _______ _ ___ ~$111,707.7R $,37;418.76 S -~-__:~.._ $ 74,288.94 Dog.Fund _ .Sinking, ~+und for General Bonds 1,154.80 17,7b5.78 _____ __ 2.30 86 2D0.Q0 ~1;15~480 103,9Q3~'26 ~. General'-Band Eaterest _ 7,b52.16 425.00 SG 000,00 . . 21627 18, Sinking- Fund f`or Improvement + : - Bonds-New s- ~ - 4;R23 A4 ' _ _ ~ * ~-_ ~ ;4x833.84. "improvement BonKd'~Interest-Newx ~ 1 5t. 71~ __ _ 0 - r -- --1 515 71 3 793' 23 District amp oue ent~ - _ ImProvemen~ n l~Sin~sin "` . 23,719 Q3 '~"''"'~` 322 0 , . __ _ ..~. ~x" ----- • Treasurers Revo'~ ]".vying ~ _~ r°2;1-78 24'~.Nra~ 2,178.24 _ Eugene Fiscal Agent _.. .__'- _. 333 75 +. ~ ' ~ , ___~ ~ 0 "!~ 333.75 827 09 _ _______-_ 9 -_' Special HighwaYFun~3___=__=_-_ 827. State 'l'ax Street Hind -".-_:- 41,793.01 ,_:_______ ____-~ . 41,293.01 Civil EenergencY Fund ~"____ 5,729.09 - -_-_____ =--_:___- ' 5;729.00 Eugene Plywood Sewer 'Fiind ___ ~~ .855;83 -_____~ -_______. ~:.~ ~ 655.83 ' -- -Municipal Au»ort Levy Fund ~_ ,. ; 390.71" ~ _ :390.71 Municipal Playground Fund __ 3;910 95 ______-_ • 8,910.98 Paving Intersection Fund: ____-_ ,: 346 E~ ; _:. 150.99 _______ _ 25 BL: ~ - 144 ~ _ ~ ~ 3;295 l v F d 1.95.28 151-.3A 3 __ . --___ . .______ ;. . un . o ving, Sidewalk Re Street and Bridge `Revolving ~___ 5.00 ~ 5.00 ~ ______-_ . , ____:__-- Contingent Emergency ~ (Medical Center) -_ _ ___ 25,0b0.00 ______-_ . ~-_-__-- ~ 25,0!00.00 Amazon Cleaning Fund ___--___ 1,518.97 ____-___ - =-- - _ 1,5,16.97 Fire Equipment Fund ____-______ 1,571.97 -_______ 13,000:00 ; 16,5?1.97 Park Department .Equipment ~__ 945.24 ~-____ - _. -' f Sewage Disposal Fund ,_________ 81,802.D8 ____~____ 122,520.Q0 945.24 184,322'.08 Special City Flall Levy __~_~_ 22.Q97.81 ___ ~ 20,280.00 42,377.81 Special'Sewer Levy _ ____ 117,922.49• 4,180.00 ________ 113,742.49 Street-Dept. Egvip. Fund _-___ 6.71 _ -- 8.71 5wi~ming Pool Levy Fund ____. 39,350:94 9,090.00 23,000.00 ~ 53,280,&'4 . Equipment Reserve Fund _______ 7,220.48 ________._ _______-- .7,220.48 . ... -~ _. •- $532+,609.30 .. ,$ 51,742.50 $371.953.50 _ ES62;760.30 SUMMA$Y.OF OENSRAL FUND E%f'ENDITURES - City Attorne9 ------ .---t ----- <-= ~ = " - - = $.'8,854.00 500.00 5 ----------- ---------- City Ilall --------------°-----------~ Comfort Station __-____-_--.»-___-~--~~----~------•-~-= r----__ , 2;905.00 Engineering Division _ ____________--~~_____~~_____=-_--_~..-- - 24,637.00 . Building and Safety Division;----..-_---------------------------------+-...15,357.00 I Finance Department -----------~-------------------------=-- 11,620.55 995.00 1 85 _ , , Fire DePartment -------'--------------------------------------------- Public LibrarY ---=------------------------------------^---------- 14,200.00 City Manager ---------__~_y--~----_~-~__---------°--`----° .3,343.00 810. 8 Milk and Meat In5Pector ----_-_---------------------------------------- - ' , 63'2.50 93 ]laneous ExPense ________________--------- -------------------- Misce ~ - - , - 19;700.00 -_ ---------.------------ ------- Municipal AirPOrt _ -_--- 0 00 - ~= " 17;511 ~ '- - - -- Parks and .Playgrounds ,______ _______________ : ~ ~ ' ~ . , 111 00 5 ,8 . __ __ w _ ____-___ Police Department _ _:: Street and Sewers Department ____M~_____ __ ~___ :,.121,3 0.00 Eugene Water Boazd -------~-.._-~--_;--_--------------_----__ 17,2' 2A0 00 '4 7fi0 = ------- Police Court ---------`----=-'--'----------^---°=--------°- . , - . - ._. - ~ X501,329.05 Less Estimated Revenue _-___...,______~.r~______~______-____-____ 439,951.00 TOTAL TAR LEVY INSIDE 6% LIlHITATION_______________________$121,878.011 Taxes to Be Levied Outside~of 8% Limitation: Sinking Fund fore General Bands ___:_________._~:-____$3Sr,000.0b - Sinking Fund for General Bond Interest ____________~___ 5,000.00 '. Municipal Playgrounds _ __~_`'____ __-_-__ 15,700.00 Street Light and' Electrical Energy ___-_,~-___________ 18,000.00 ~ Sewer Construction, Sinking Fund ___~___-_~______- 80,000.00 Sinking Fund for City Hall and Jail __-_____~__________ 15;000.00 _ Parka .Improvement ______________r,._-____~~__-__-- 7,850.00 , Charter Manager Levy ____---__-------------=---__-_-- $657.00 TOTAL TA% LEVY OUTSIDE- 8% LIMITATION _________________ _$150,207.00 TOTAL TA3~LEVY _____ ~ -~ "'-- - ----$301,686.06 Provided, however, that an additional fund to be des- ignated as "Special Mill Race Park Fund", in the amount of $10,000.00 be and the same is hereby established, and that the sum of $10,000.00 be and the same is hereby transferred from the 1tIm~orovement $ond Sinking Fund Surplus" to the aforesaid Special Mill Race Park I+`u.nd. ,~ ~ ~ . <s ~: . _~ ,, :. ~~~.ee '~~ ~a~~! i~-+ryr', ~tAae~i'ki~t t~-i~l ~ 1~ ~ ~ +~ ~~~ d? 3 ?~• QS ,, #~ ~e~ ~are~lel ~"~a~wa~ o~te~d+~ ~~' !~ a ~~ ~~ ~:4,~t31~~~cst~, ~,~, #~e ~~~/~0 d O . f~D~ ~~-~ ~ ~ ~~ ~~;~ ~~'+~~~ x~e,~ex~~e~~e, eel Le eyed ll~s +~~t~-,t~teee +~~ e ~~~~ ~~~~ cat ~e~~ fl~~~r ~'~~ ~P~r~ ~'i+~a~-'~. ~e~~ ~e,~~~~~ ~~t~~ ~.. ~.~~'~ e~t~~ a ~, ~. : ~+~ ~a,~e ~rov'J~e e~~ : ~~te~-~rs~ ~~ '~r bJ~e ~~~~ o'a~a-~~xt~it~g ~~~e end gb~9.~ican~ ~~ ~'~~ a~~y. ~~~ 1ih~s ~e~~~~l~r +~' ~~.d R+~t~ ~:re ~ar~~ ~ixe~~e~ ~e ~~-~G~~`g the ~-~~ ~.er-~.e~e ee he~ai~ a e~td eft e'er, ~~ ~~e +Ce~~~ e~'~~t~sxw ~~ ~+~ ~~-, O~r~x~ a-e p~e~~ ~.e~r. ~+~~~~ee» ~. '-~ eel Ie~-y e~ ~e~e~ ~`rrr' the p4~~ ~~" aee, ~e~ ~! ~~ ~ee~ `bi1~ ~'t~.,q ~, ~~" ~ ~ ~' t3 ~,~ ~e 9~"ed~l9~'1~ ~.e.~ pct ~- ~e~1~ ~~ ' ~~ ~d~~~l e~' ~-it! ~~~~- ~ ~er~E~~'~ed1 ~e t~ ~~~~y ''~~eere +~~' ~~ ~+b~r, ~3~~a, '~~~'~ ~~r t ~-~' ~c~~p'te1~~g; ~.~- ~e~a r~~le- ~~ ',~ r per ~ 'bt e~O~Q ~ 'mow sae ~r~eo~ +'~'~eat ~~~ 1t- ecem~r ~~~ ,~~ tier ~a~e~r e~~ ~~+~~e~~e~~ ~.t~d ~~ ems ~+~' ~tte8 be z~~e~ a~~~. ~am~~~~ed~ & ~~ the ~,~ +~~' e~ a~~ t~!'~'ire ~~-3'+~re +~~~* ~~~ ~9~?~ e~~, ~+~ ~a z~~ae~~' ~~e ~ et~.~~i~'~.~r~t ~s~ ~~- e~~ ~o~~t~ ~~'~'~~i~~: ~'~ ~~e ear~.s be ~~,~~~ !~ e d~ ~~- ~ewr~~~r ~eeeN~~ ~~~nx~b ~e-~.e~', tha~~'~r1- e~r,~~r ~+r ~~~eb~ ~~en~.a~ar(~ +~ +~~~e~i. e~ ~e ~r~~e e3~1.~. ~e +~t~a~# a be 3•~ i~ ~e~ ~~a~ !. +~+' 't~~t wed ~~ t~~ C~at~te3.~ ~~' ~d~ City +~~' ~~ae. ee ~~+~ aa~r3G bar ~ It +~~' ~+~d: t3l.b~r. ~~ ~~ ~ ~~' ~~w ~ ~~ r ~~~ `~ ~ ~. J a ~. '1 e y ~ '~ 1 1 ~' /~~4 ~.