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HomeMy WebLinkAboutORDINANCE NO. 9182 "; a;~r?-: QRUT~~,~~l~iC"I; ""~~t3. ~,L.~ A~~ ~rdi~xr.~z~co l~gy~.n~ i:,'sa.~ annuQl tax levy f'c~r ~~~Ez City of .<:z~~ne, .~'nr t~~xe i's.saal yFZax° l:s~~;i ~n~.n;~ Jul4Y 1.,~ 1943, and end-sn~; Ju:~.o ~~G, 1949. '1`iiE CITY Cz~' ZUtr;a.~ti ~~i)~~ a 4R~.~,IN ~~~ ~"i~i-,I~Q~~+tS: S€~c~ior~ 1, `j'i~at ~~~.~ Car~;~ari Cti=.~~;;il oP" they pity of .~'u~;a~~8, 4~•~e:~;.•~, does {zer°eby :i'2ax~Q, ast3.m~.to, ~.et~:rz~i~,zia and daal~.re t:i,~ a~zou~a-~ ~.~ ~<~onc~y rQeeaas.ry to ue lsvi~d aiia r~.i,$ed by ta~.at3.on f'or t~~Q "~ur~aase o#° ~avin~; ail auc~lur~.ae-d de~na.;xas ~'or tine ~avcyr~.i dst~~lz't~r~ents off' t~.e City u~~on ~;~ie, r!.'reas~a~.yy of the C~.tv of ~.#a°a~enc~, Foxy t;~e ~nsuin~ I`isca~. y~e~~r be~,~.nr~in~ Juiy 1! 194.:.,, and ~r~t~in~, aCuri~ ~C, 19~'.~', anal dogs '~tfarab~ levy ~~ ~ever~.1, ~~~to~r..°~ts tl~zor~c- for~, ~~s ?~o"•°~in sk7ov~ny ~anci c?a+~s ~!r~rab~r ~~e sepermt~ €~.:~~aro~.ati4~as for aaca.~. ~affieo, or 'huildi.;u~, of'f`~.cer or e~slc,y~s, depart~on~, tls°iu~,es, ror::~, street, ~~x~a.wa~f, publ~.tz utility or other p~.zrpQSe, as dota:i.lod. end itcs~i~ed ~or>~in, ;ours~i~nt to tl~e }r~~v~.:~~.c~n~ z~xd ~. i:I~.s ,~.a.~.~zer~:=rav3.ded by iavs~, ae ,fc~llov~r~: ' - Levy for Flseal Year Aotnal Expenditare Flscal'£ear 1847-1948 7aly 1, 184(1-Jnne 30, 1849 Fiscal Yr. Fisaal Yr. Expense 1st Total Levyia= Board's 1845-946 1946-1847 Sit Months Bndaet Approval CITY ATTORNEY ~ 1,152.00 $ 1,302'.00 $ 2,604.00 City Attorney _________$ 2.784.00 1,152.00 1,302.00 2,604.00 Total personal cervices J 2,784.00 77.40 104.15 250.00 Supplies & ExpensC .~__ 250.00 Membership ____________ 50.00 Court Costs l4 Bistribution - ____~_.__~„ 200.00 Total Maintenance 77.40 104.15 250.00 & Operation __ ___.,__ 500.00 ; 1,229.40 $ 1,408.113 $ 2,854.00 Grand Total __________; 9,284.00 ; 2,080.00 ; 2,178.00 $ CITY HALL 1,125.00 $ 2,250.00 Janitor _________________; 2,436.00 75.00 75.00 Relief Janitor __________ - 90.00 2,080.00 2,17$.00 1,200.06 2,$25.00 Total "Personal Services 2,520.00 "300.00 150.00 73.68 150.00 Supplies & Expense _~_ 680.00 1,500.00 3,000.06 3,134.21 3,000.00 Building Repairs ____ 8300.00 25.00 25.00 25.00 Ground Expense __ ___ - Total Maintenance di 1,825.00 3,175.00 3,207.84 8,175.00 Operation ____________ 3,950.00 250.00 500.00 l.,ighting Fixtures __~_~ ' ' 250.00 500.00 Total Capital Outlay __~ ; 3,905.00 ~ 5,353.00 ; 4,657.89 ; 6,000.00 Grand Total ____________; 6,470.00 " COMFOE.T STATION I ; 1,530.00 ; 1,650.00 $ 974.97 $ 1,950.00 Caretaker _______________; 2,070.OO 1,530.00 1,650.00 874.97 1,950.00 Total Personal Service :__- 2,070.00 600.00 700.00 521.38 750.00 Supplies do Expense ____ 656.00 250.00 250.00 200.00 ~ Building Repairs _____.~ 100.00 100.00 100.00 26.00 65.00 Plumbing Repairs __ __ 50:00 + ~ Total Maintenance & ' 1 000 00 850.00 1,050.00 54T.3~ 1,015.00 , . Operation ______~__:,,.. E 2.460.00 '2.700.00 1,5,33 , . ,2,$R5:U0"-, . ," ~~.'~~w-~--~~~--_¢ 3,070.00 ~- -:~., ,- a ,; ~. -~. RTMENT OF PUBLIC WORKS-ENGINEERING DIVISION 1I D 0.00 EPA $ 4,200.00 $ 2,250.00 $ 4,500,00 Engineer ________=-_=^$ 4,880.00 I 780 00 E 3 3,000.00 3,300.00 00 982 1,800.00 84 655 I 3,600.00 282.09 3 Office Engineer __ Draftsman-Inspector ___ . , , 3,880.00 5,964,00 . 2, 3,300.00 . , 3,838.00' , 3,600,00 Transitman-I,evelman __ 3,780.00+ 769.00 2 2,280.00 180 00 2 1,265.53 248.59 1 2,580.04 2,460.00 Head Chainman ________ Rear Chainman. _-___~_ , 2,640,001 0 Q . , , 844.60 2,340.09 Inspector --------------- Draftsman-Inspector __-- .O i 2,34 gtenographer _ - 1,800,00 13,164.00 18,222.00 10,909.56 22,382.00 Total Personal Services 26,449.00 Conventions & 200.00 206.00 200.00 200.Q0 ]PquipmenfhlRepaira is-- ZOD ~ 350.09 $50.00 233.0¢ 65 185 450.00 0 Renewals ------------- ll -- 500.00 350.00 250.00 50.00 300.00 . 5 OD 2 800 00 - -------- Ownerships _ Bc Ek lie 25.00 716.00 500.00 70000 343.52 . M ance ~ Total 350.00 1 3.550.00 964.21 1,775.00 -----_--_-~ Operation 1,79L00 , 382,38 800,00 Office Equipment ______ 200.00 300.00 1 ~ 382,38 500.09 Car ----- --------------- Total Capital Outlay ____ . 1,500.00 $ 14;514.00 $ 19,772.00 $ 12,247.15 $ 24,037.00 Grand Total ____________$ 31,731.00. -PUBLIC WORKS-BUILDING & SAFETY DIVISION EPARTMENT O]F D . Senior Building • $ 2,700.00 $ 2,982.00 $ 1,800.00 $ 3,800,00 Inspector -------------$ Building Inspector 3,789.00 ?„082.00 80 00 1,223.48 1 2.797.00 (Field) -------'---- 2 ~ ~ 3,680.00 0 2,700.00 . 3,1 7 00 1 6 2,880 X00 Plumbing In Pector ____ 3.060.0 00 190 2 00 644.34 01 631 6 900.00 13,857.00 Clerical Assistant _______ Total Personal Services _ . . 15,580,00 5,400.00 9,144. . , Conventions & 150 Memberships _ 380 00 250.00 300.09 y1.89 - 500.09 Gas and dil __________~_ Equipment, Repairs & , 350.00 350.00 9 0 57.30 40 451 200.90 490.00 Renewals ----' Supplies & Expense ____ 180.00 530.00 500.00 70 .0 . 89 - 49 100.00 Telephone ______________ . Total Maintenance & 1,100.00 1;350.00 610.58 1,200.00 ------____-- Operation 1,220.00 Office Equipment 452.51 452.51 500.00 500.00 & Fixtures -------=---- Total Capital Outlay ____ 00.00 ~ 6;500.00 ~ 10,494.00 $~ 7,694.10 ~ 15,357.00 Grand Total _____»__-$ 17,200'•00 290.00 $ 3,600.00 $ $ 3 FINANCE 1,887.18 $ 3.90000 Recorder-Treasurer. _~'$ 4,200.00 Z 460.00 , 1,920.00 2,100.00 1,200.00 2,409.00 Clerk -------------- Ass't, Recorder- 900.00 2,700.00 1&94 49 1900.00 ~ Stenographer _ 2 ~.~ 2,040.00 Q089.00 8,400.00 . 5,181.81 8,790.00 -Total Personal Services9 _ 11,280.00 - ~ Conventions & 00 15 `~•~ ~'~ erships __________ a . 20.00 15.00 150.00 1.00 20.00 150.00 ry Libr `" Postage Stamps ------ 845.00 317,00 375.00 584.49 08 139 57$.50 353:80 Printing -- ----------`- Supplies & Expense ____ ?25.00 50,00 25 248 350.00 236.25 . 298.25 236,25 Surety Bonds _____.__-,- 23?.00 . 122.00 95.00 _58.18 120.00, TOffice Organization __~_ 500.00 Total Maintenance & 272.25 1 1,281.25 1,036.89 1,528.59 Operation -----"'"-- 1,407.00 , 221.87 500.09 Office Equipment ______ ital Outlay - l C 325.00 '325.00 221.87 500.00 ~ - ap Tota $ 7,332.25 $ 9,661.25 $ 6,440.1T $ 10,818.56 Grand Total _____-__-$ 13,OI2.00 150.09 $ 3,800.00 $ 3 FISE DEPASTMENT 1,950.09 $ 3,900.00 Fire Chief ----_--------~ hi f .4,080.00, 609.00 3' , 2,820.00 3,120.00 00 0 1,710.00 00 850 1 3,429.00 34'9.00 3 e -------- Asaistant C Fire Marshal _________-- , 3,480.00 2,880,00 2,840.00 3,0 0. 5,780.00 . , 3,180.00 , 8,3'69.00 CaPt&lns (2) - ------- ) l a 8,?ZO 00 6360.00 4,800.00 5,400.00 1 ~g 0 x840.00 Clerk __ pector Ins Asst 8,120.00 4,680.00 20,840.00 10,085.00 2 3rd Year Firemen ((4) __ ~,~ ~ 2,220.00 4,212.00 9,120.00 5,373.49 1,650.00 11,395.00 0 2nd Year Firemen (6) __ 1st Year Firemen (5) --- 15,080.00 18,240.00 15,120.09 000.00 1 .8,84$.18 20.00 11,890.0 1,009.00 Volunteers ___ _ _____-- i 1500.09 820 00 84 -45,342.00 , 68,760.00 8"6,847.67 74,895.00 " ces Total Personal Serv . , lquipment, Repairs & i 750.00 1,000.00 998.91 1,000;00 Renewals _____________ Building Repairs 300 ~ S, ~ 500.00 2,500.Q0 448.07 1,500.00 Alterations _________-- 1,000.00 350 00 200.00 150.00 00 ~ 500 145.80 404.89 150.00 75090 Fuel -- - ----------- Gas, Oil & Mileage ____- 90.•09' 500.00 . Memberships -- ~ 150.00 150.00 149.81 32 879 300.00 200 00 1 Conventions __________ Supplies & Expense 300,00 00 ;~ 500.00 ?50.00 . , . _--_ Uniform Fund -- 1,500. 225.00 ,1 200.90 124.?5 200.00 Telephone Total Maintenance 2,825.00 5,250.00 $,199.55 5,100.00 & Operation _-__~____ 7,050.00 Office Furniture & ~ 81 409 500.00 Equipment --------- -- 300.00 ~ . 3,44421 3',500.00 High.Pressure Fob Unit 1 000.00 3,000.00 959 0(1 1,509.00 00 3 000 122.49 098.50 2 500.00 1,500.00 Hose ------ - --------- Hydrants & Valves ___-__ , 1,50'0.00 . 3,950.00 , . 4,500.00 , 6,074.81 8,090.00 Total Capital Outlay _...__ 2,800.00 $ 60,117.00 $ 76,510.08 $48,072,03 $' 85,985.00 Grand Total _________$104,470.00 From Gen. Fund $89,770.00 From Special Levy - $14,700.00 $ 2,700.00 $ 3,000.00 PUBLIC LD3SARY $• 1,650.00 $ 3,300.00 Librarian -- ------ ----- 3;480 00 $ 00 180 5 2,400.00 2,?00.00 1,500.00 3,40.00 7 00 Asst. Librarian __ .:__~. L~prarian _____--.,__- Jr . , 2.880.00 $100.00 980.00 1 2,400.00 2,40000 1,350.00 1,200.00 00. 2, 2,409.00 . -~ ___.,•.- Ext 2,160 ~ , 1,300.00 1,500.00 D __..~..--_--__- ra Hel ~~.' ~~; , ,.:;, Lwir ier'lYreel'Sass + / Aetnel Lsxpeadltnl~ 1~'Iseal Lear ~pd1'-194f! Ja1T 1,184E•Ja ne 80,1949 Ffacat Yr. Ffacal Yr. F.anenee let Total Levying Board's 1945-1948 148-1947 - Bf; Moatha Budget Anprovsl 85.00 85,00 Sundays _____~__~__~_ 1,140.00 1,200.00 - 600.00 7,200.00 Janitor ____________,.__7_ 1,238.00 - Employes State 600.00 756.00 1,512.00 Retirement Ca 12% ~_ 1,500.00 Library Aide ___:._______ 1,632.00 11,705.00 13,BSS.00' 7,056.00 14,112.00 Total Personal Services 16,068,OOi ~ 75.00 75.00 37.50 75.00 Janitor Supplies ______ 75.00; Repairs & 100.00 100.00 50.00 190.00 Improvements __~ 75.00 15.00 15:00 7.50 15.00 Grounds ______•___.,..__ 15.00 125.00 125.00 82.50 125,00 Printing _____~_______-~ 125.00 Stationery & 250.00 250.00 125.00 250.00 Desk Supplies ____~__ 250.00 300.00 300.00 150.00 390.00 Binding ________________ 300.00 90.00 90.00 45.00 90.00 Telephone ___________~.., 105.00 175.00 175.00 87.50 175.00 Heat ____________~___,._ 175.00 275.00 275.00 137.50 275.00 Light _________________~ 310.00 25.00 25,00 12.50 25.00 Water ____________~____ 25:00 60.00 .75.00 32.50 75.00 Insurance __________~_~_ 75.00 100.00 100.00 50.00 100.00 postage _________________ 300.00 20.00 20.00 -10.00 20.00 Carriage _______________ 18.00 50.00 50,00 25.00 50.00 Incidentals _____________ 50.00 Total Maintenance dt 1,780.00 1,875.00 882.50 1,675.00 Operation __.._________ 1,898.00 2,500.00 2,500.00 1,250.00 2,500.00 Books __________~______ 2,700.00 x100.00 400,00 200.00 400.00 Periodicals _____________ 450,00 Furniture & " 50.00 50.00 25.00 50.60 Fixtures 2,950.00 2,950,00. 1,475.00 2,950.00 Total Capital Outlay ____ 3,150.00,. # 16,415.00 ¢ 18,510.00 $ 9,363.50 $ 18,737.00 Grand Total __________$ 20,816.00 - Less Revenue from fines 3,000.00 Total Budget Request ___ 17,910.00 C1TX 7[ANAGER 6,500.00 # 7,150.00 # 3,724.98 $ 7,450.00 CiYY Manager _________~# 7,630.00 1,800.00 2,100.00 1,200.00 2,400.00 Clerical Assistant ___ 2,580.00' 8,300.00 9,250.00 4,82x1.98 9,850.00 Total Personal Services 10,210.00 `. Conventions & 150.00 150.00 125.38 150.00 Memberships ____~r,,, 150,00 500.00 `197.28 500.00 Revolving ----_.--_--;;~_ 800.00 Stationery do 300.00 500.00 441,22 450.00 Supplies "_____________„ 475.00 300.00 450.00 58.07 500.00 Traveling-Expense __~r_ 600.00 200.00 450.00 245.83 450,00 Telephone ' Total Maintenance 930.00 2,OS0.00 1,067,78, 2,050.00 & Operation ______„__; 1,425.00 100.00 307.37 100.00 Office Furniture ____ 100.00 100.00 107,37 100.00 Total Capital Outlay ____ 100.00 # L,25D.DD # 11,400.00 $ 6,100,11 $ 12,000.00 Grand Total __________$ 11,735.00 HEALTH DEPA$TMENT ~; 3,600.00 $ 3,960.00 $ 2,130.00 $ 4,260.00 Meat & Milk Inspector $ 4,440,00 Milk Inspector {Field __., 3,000.00 500.00 500,00 2,100.00 Clerical Assistant _______ 300.00 ~: i Food & Beverage 1,800.00 Inspector' _ _ 3,400.00 4,560.00 2;830,00 6,380.00 Total Personal Services 7,740.00 ~ 68'0.00 960.00 330.00 1,000.00 Laboratory Analysis ____ 1,200.00 Conventions & 50.00 50.00 10.00 50.00 Memberships _ 50.00 600.00 720.00 450.00 900.00 Gas, 011 & Mileage ~.,. 2,100.00 Inspection Trips 150.00 150.00 171.30 400.00 To Coast __________. ~ 100.00 100.OQ 79.90 100.00 , _ Supplies & Expense ___.. 66.00 • Laboratory Analysis 100.00 A/C Restaurants ______ Total Maintenance dt 1.660.04 1,980.00 1,040,00 2,450.00 Operation -----___^--- 8,416.00 # 7,060.00 $ 6,540.00 $ 8,670.00 $ 8,810.00 Grand Total __n____~_# 11,156.00 MISCELLANEOUS # ~•~ # ~'•~ # 200.00 ; 800.00 Audit Expense __________# . 1,000.00 14,525.57 17,672.00 Balance Meter Contract ISO.OD 190,00 3.64 150.00 Civil Service ____________ 150.00 2,345.00 1,600.00 1,344.4k 2,000.00 Dump Ground Contract 6,520.00 500.00 500.00 288.00 500.00 Elections _ 800,40 4,248.00 13,968.14 4,172.29 10,000.00 Emergency Fund ___,._-_ F,A6e:~G /x~~00, ~~ 1,250.00 1,250.00 856.81 1,320.00 Emnlayeea Aetna _______ 1,320.00 Insurance-Fire & 1 2,600.00 3,600:00 3,900.00 8,500.00 Liability _____ 1 $,700.00 625.14 625.14 833.52 833.50 League of Oregon Cities 833.52 600.00 600.00 112.07 720.00 Legal Expense (Adv.] __ 900.00; 600.00 600.00 300.00 ~ .600.00 Mayor's Office Expense 600.00' 150.00 150.00 114.20 900,00 Miscellaneous Refunds __ 500.00; 2,000.00 2,000.00 1,920.95 2,400.00 Municipal Band ________ 2,400.00' 12,000.00 I0,622.35 18,200.00 Pension-Retirement ___~ 22.000AO 6;100.00 5,100.00 1,477.27 1,557.00 Planning Commission __ 3,950.00 1,200.00 1,400.00 1,400.00 Restaurant Inspection __ 1,500.00 3,000.00 3,000:00 1,361.98 8,000.00 ' Rodent Control _________ 8,420.00 300.00 420.00 210.00 480.00 Sanitazian 8'ervice ______ Workmen's 1,600.00 1,600.00 1,?24.¢3 8,000.00 Compensation _ __ 7,600.00 0,400.00 23,000.00 Purchase Park Land Pool Contract _____ _ 23,584.23 Telephone & Telegraph _ 3,]27.00 $ E7,268+.14 #48,383.20 #46,597.19 # 93,882.50 , Grand Total ____w_.__# 69;'16i4:1d 9S aZ $~/ 23 400.00 $ 3,600.00 $ $ 2 1.950.00 $ A1gPOST4 3,900.00 - - Airport Manages =~-_$ 4,080.00 . 2,400.00 100.00 00 2 340 9 531.24 2,200.00 2,700.00 2 0 Asst. Manager ___~__-- rd _ - ~ t~r 7980 00 . , , 1,000.00 4,740.00 9,100.00 ?,881.24 70 9,700.00 Labor• ----- -- .x Total Personal Services . 7,640.00 ' 750 00 760,00 699.00 1,200.00 Outside Lighting _______ 1,700.00 $uflding Repairs do 1 SQ5.08 500.00 _ _ Alterations _ 850.00 00 755 800.00 171.53 800.00 Supplies. & Expense ~- . - - Total Maintenance do 750,09 1.580.00 1,265.41 2,500:Ob Operation •_--___--- _ 7,686 4,147.31 8,200.00• 8,147.31 8,200.110 Ground Tmprovement~_ " 10,500.b0 Airport Fire Station ~__ 1,500.00 Total Capital Outlay ____ 12,000.00 $ 5,490.00 $ 10,660.00. $.1 3,094.16 # 20,400.00 Grand Total ____-~__-# 22,325.00 PARK AND gECgEAT10N 800.00 $ 1,924.98 $ 8,850.00 Superintendent _-.._----# 4,030.00 $ ~ 3 , 1,800,00 2,100,00 1,170.00 2,340.00 Park Foreman _____~_-. 2,980.00 580.00 2 1,980.00 2,100.00 2,858.79 800,00 1,9711.00 1,170.00 1 4,800.06 2,340.00 Nurseryman _ _____ Park Caretakers (4) ____ , 9,800.00 , Park Laborers (3 J,08D.00 700.00 4.780.00 700.00 months) ---_--- -- -° Lifeguards (3 months) __ 2,790.00 2,175.00 Summer Recreation 1,000.00 ' 5,000.06 Staff (5) _______---- 3,000.00 030 00 3 , Sports Director _____-_ Office Stenographer ____ . . 1,800.00 Winter staf# (part time) 3780,00 5,580.00 !,720.00 15,701.77 $1,910.00 __ c Total Person. Serv . , 800.00 600.00 457.61 860.00 Feed #or Animals ______ r 850.00 300 00 375.00 500.00 241.49 300.00 s _~..__ Building Repai . . 00 350 30,00 0 30A0 200 00 30.00 89 320 3'0.00 200.00 Electricity ------------ Gas_ & Oil _________~_ . 350.00 200.0 050.00 1 . 1,200.00, . 1,282.24 1: ~ ~pensfl ee ll 7'500 00 , 00 -- Trimm Tr . 40,00 40.00 120.00 120.00 Telephone _ _____ ___-__ Gymnasium-Rental (schools) __ _ 4,050.00 Park Lighting Contract 2,870.00 Total Maintenance. 2,295.00 3,570.00 2;3'32.21 5,300.00 & Operation __________ 11,570_00 # 7,475.p0 $ 12,290.00 $ 9,954.00 $ 17,330.00 Sub-Total ____ _____# 47,235.00 750.00 L2 18,000.00 Capital Outlay ------ , park-Playground ground Improvement & equip. 34,032.00 Truck ------------------ 1,800.00 Total Capital Outlay ___ 35,832.00 # 7,475.00 $ 14;390.00 $ 35,954.00 $ 41,130.00 Grand Total _______-_$ 83,067.00 'From General Fund 20,381.00 !From Playground Levy 53,748.00 "From' Parks Levy 8.958.00 PQLTCE DEPARTMENT ~ $ 3,000.00 • $ 9;~60.00QQ $ 2,188.32 306 0 3 $ 3,000.00 00 600 8 Chief of Police ._ ____$ Captain of Police (7) --_ 4,080.00 6,960.00 2,640.00 S,OOD.Ob .0 . . , . Lieutenant of 2.340.00 7.940.00 00 320 4,760.00 320 00 4 8,360.00 00 640 8 Police t3) __----____°_ Sergeants (3) _______~.. 9.900,601 9.360.00 9,360.00 . 10, . , , . Supt. Ident. 3,120.00 5,040.00 3,714.81 5,840.00 Dh YearsPatrolman (6) 16,857,501 10,800.00 12,300.00 7,345.32 057 11 13 33,120.00 900 00 12 3rd Year Patrolman (5) 2nd Year Patrolman (4) 12,617,30 17,420.00 4,400.00 22,800.00 480 00 6 . , 1,440.00 . , 1st Year Patrolman (2) 8,800.00 2,100.00 . , 2,310.00 0 1,290.00 449 06 1 2,400.00 00 2 880 License Inspector _______ Meter Collector ________ 2,760,00 3,060.00 2,340.00 00 800' 1 7,580. 0 1,980.00 . , 1,140.00 , . 2,280.00 Matron ____--__--.___-- 2.460,00 . , 1,650.00 1,860.00 1,060.00 2,160.00 00 9 920 Secretary Total Personal Services__ 2.340.00 101,016,00 42,470.00 80,370.00 44,465.96 . 1, 20.00 40.00 30,00 40.00 s-L yeter Collectors Ele d 40.00 r 100.00 ,1.29 78,00 ---~-_ q 75.00 uipment Repairs E 000.00 1 1,500.00 7,883.10 4,150.00. ~ & Renewals ___-____ 5,000.00 , 1,590,00 2,500.00 1,439.68 8,000,00 Gasoline and Oil -____u 5,730.00 30U 00 300.00 125.44 300.00 ~ ~ r • (Matron-~ Mileage 00 50 150.00 270.56 300.00 Dog Officer) ____.~.__ 850.00' . 408.00 700.00 23'0.12 900.00 Prisoners' Meals ______<_ 1,200.00 300.00 750 00 500.00 200.00 1 593,87 1,833.79 1,500.00 2,310.09 Radio Parts ____________ Su 7,000.00 j~0.00 . , pplies & Expen a (1Vlatr on 100.00 Supplies & Expense 280 ~ (Parking Meters) $ '4,370.00 $ 4,990.Ob )i 7~40.4J ~ ~,'~5•~ Sub-Total ____________.,~ 118,430.00 400 00 100.00 84.82 150.00 Traffic Meter Parts _~ 800,00 300.00 590.00 520.80 51 08 500.00 00 100 Traffic Paint Traffic Signal Part! ~_ 250.00 ~ 200.00 00 300 200.00 000.00 1 . 900.68 . 1,000.00 Traffic Signs - ' . 100 00 , 150.00 95.85 150.00 Repairs___ . , 000.00 1 Uniform Fund -- 1,500.00 00 500 , 800.00 485.84 1,000.00 graph te . nance Total Main .!,170.00 10,740.00 9,5&9.7$ 15,475.00 do Operation ____~____ 19,915.00 500.00 370.37 500.00 Office Equipment ____.__ 825,00: 2,016,10 4,000.00 Radio--N'ew InstalIatfOa Identification Bureau ___ 2,550.00 Sola Cycle -------------- 835.00 500.00 2,386.47 6,600:00 Total Capital Outlay ___ 4,210.00 # 44,640.OQ $ 81,410.110 ,0 56,411.61 $115,895.00 Grand Total __________$125,140.00 'From General Fund 58,735.00 ~I ' 'From Parking Meter Receipts ___c__________ 885 00 35 es i 61,030.00, j 'R ~ , :_ ':_" ~ ~~" ~ $ 1,800.00 $ 1,860.00 3,800.00 1,050.00 1,080.00 2,1$0.00 POLICS COURT $ 2,100.00 Police Judge ________-_$ 2,400.00 . 2,160.00 Police Court Clerk ______ 2,340.00 4,280.00 Total Personal 8ervicea 4,740.00 200.00 335.03 300.00 Stationery & Printing __ 500.00 Total Maintenance 200.00 335.03 300.00 & Operation __________ 500.00 84.35 200.00 Office Equipment __~- 200.00 94.35 200.00 Total Capital Outlay ____ 200.00 ' S 5,860.00 •$ 2.55938 ; 4,760.OD Grand Total __________ 5,440.00 DEPARTMENT OF PUBLIC $ 3,000.00 $ 3,300,00 $ 1,800.00 1,300.00 2,100.00 1,209.00 X~400.00 2,700.QD ,500.00 f ~L,100.00 1,406.00- ,341.34 WORKS-BTREET AND BEWERS DIVISION ¢ 3,600.00 Superintendent _________$ 3,780.00 2,400.00 Lube Man _______.__~__ 2,560.00 3,009.00 Mechanic __ _ _,,..,_ $,180.OD ~,7QO,tl0 Ass't' Mechanic -_,._~ 2,880.00 Levp for Flseal Year Aotnai Eapendltnre Fiscal Ycar 1947-194$ Jnly 1, 1948-June 30, 1949 Fiscal Yr. Fiscal Yr. Expense 1st Total Levying Board'e 1845-1948 1940-1947 Six Months Budget Approval 4,980.00 2,160.00 1,230,00 2,460.00 Light Equip. Operator __ 2,640.00 2,040.00 2,220.00 1,280.00 2,520.00 Sweeper Operator ______ 2,700.00 1,920.00 2,100.00 1,200.00 2,400.00 Flusher Operator _______ 2,580.00 - 2,400.00 2,580.00 1,440.00 2,880.00 Painter ____________~,_ 3,080.00 1,874.00 2,220.00 1,260.00 2,520.00 Sewer Tender __________ 2,700.00 16,850.00 8,100.00 5,590.77 9,360.00 Drivers (4) ___________~. 10,080.00 9,750.00 4,046.63 11,250.00 UUlity•Men (6) ____f___ 14,580.00 950.00 1,000.00 692.58 1,200.00 Overtime ______Y________ 1,400.00 Extra Help 2,621.28 2,011.50 3,OS0.00 (For 4-Month Period__ 3,225.00 2,280.00 1,290.00 2,589.00 Heavy Equip. Operator__ 2,760,00 2,100.00 953.68 2,400.OG Paving Plant Operator __ 2,580.00 969.24 1,980.00 Clerk ___________________ 2,160.09 38,714.00 47,691.28 27,788.08 56,300.00 Total Personal Services 62,885.00 1Q,320.00 16,000.00 13,612.68 18,000.00 Maintenance & Repair-~ 21,235.00 Equipment Repairs 2,500.00. 5,250.00 3,140.82 6,000.00 & Renewals __________ 7,240.00 .1,500.00 500.00 58.59 500.00 Bridge Repairs __ ____ 6Q0.00 Equip. & Material 600.00 800.00 90.96 500.00 Revolving Fund ._Y_ 2,330.01 200.00 Fuel -------------------^ . 1,800.00 9,500.00 1,865.91 3,000.00 Gas and Oii __________~ 5,510.00 Building Alterations & Maintenance _ 500.00 1,500.00 Rebuilding Asphalt Plant 3.90.00 500.Q0 594.81 1,000.00 Supplies & Expense ____ 880.00' Total Maintenance 17,110.00 29,380.01 19,383.37 ' 29,590.00 & Operation _____,____ 35,885.00 55,824.00 $77,071.29 $ 47,151.48 9 85.809.06 Sub Total _________,r_-_$ 98,770:00. Steam Generator ___~_ 7,000.00 50,000.00 1,278.67 80,000.00 Street Widening 6,000.00 .701.28 5,500.00 Traffic Lights _______~__ 6,000:Otl Traffic Paint & Signs___ 2,570.OG Trash Receptacles ______ 1,000.00-~ Trucks (2) ------------- 6,435.00 56,000.00 1,079.99 85,500.00 `;btal Capital Outlay ____ 19,005.00 S 88,024.00 $133,071.29 •S 49,131.41 $121,300.00 Grand Total. _~___-,.__$117,775.00 WATER BOARD $ 443.26 S 460.00 $ 225.00 S 550.00 'Traffic Signals ----~___j T19.p Light, Heat, POWer-City 2.640.51 2,700.00 1,650.00 9,810.00 Buildings ----'--____-- 8,840.60 - Total Electric- 3,083.77 8,150.00 1,930.00 5,880.00 Except Street LightlulR 4,AS9,00 7rrankline Blvd. -City Limits, Willamette St. 4,152.00 4,200.00 2,100.00 4,200.00 Ornamental St. Lighting 6,525.00 10th Ave. Ornamental St. Lighting; Gen'1 Snter- section Series St. Light-. ing _________ ___ _ 11,000.OQ 10,475.40 11,475.00 5,500.00 11,000.00 , Total Flat Rate Street Light- 15,971.40 17.019.00 8,272.00 18,844.00 Ong ___________________ 16,525.00 19,055.17 20,188.Op 10,202.00 20,404.00 Total .- All Elac, Service 20,784.00 Metered Water Service to 1,310.64 1,310.84 787.50 1,'575.00 City Properties _______ ' 1,575.Q0 Total Metered Water 1,310.64 1,310.64 787.50 1,575.00 Service _____~.________ 1,573.00' .~.. Fire Protection, , Hydrants-Water Fire Protection, Mains, 8,003.00 8,193.00 B,lOQ.00 6,200.00 Res., etc.. _____________ 10,787.00 649.00 B48.00 324.00 649.00 Street Flushing _________ 649.00 10,971.00 11,071.00 5,584.00 11,188.00 Flat Rate Water Service 11,386.00 12,281.64 12,381.64 6,371.50 12,743.00 Total-All Water Service' 12,980.00 67.00 70.00 42.50 85.00 Total Sewage Charges___ 80,00 Tots]-All Electric, Water _ 31,403.81 8'2,620.94. 16,916.00 38,2.42.00 Service & Sewage Chgs. 33,824,00 'From General Fund-~ 15,806.00 'Ti`rom Special Levy-$ 17,918.00 LAND BALEB JE: LL>IIV DEPARTMENT 9,000.00 3,300.00 1,800.00 3,000.00 Supeivisor ______________ 3y780.00 1,800.00 1,890.Q0 1,05f1.00 2,100.00 Legal Stenographer ____ 2,280.00 4,800.00 5,100.00 2,85U.OD 5,700.00 Total Personal Services 6,080.00 100.00 800.00 78.9! 800.00 Stationery & Printing __ 200.00 1,000.0(1 459.77 1,000.00 Lien Expense-Revolving 1,200.00 100.00 99.OD ]00.00 Ownerships ______________ 100.00 Total Maintenance 1,00.00 1,400.00 638.44 1,490.00 & Opdration __________ 1,509.09 _ Furniture -------------~ 150.W Total Capital Outlay -T_ 150:09 4,900.00 9,900.00 S, 44 - 7,309.00 Grand Total ___ •7,710.09 'Not s Tax levy - ~ BTATEM$N7i OF INDEBTEDNESS The outstanding indebtedness of the City of Eugene on May 1, 1946, consisted oi: Net Amouq! of ~Generil Bonds Outstanding ______________________________$194,949.02 Net Amount o¢1~pprovement Bonds Outstanding _______________________ 49,2161.29 Warrants 0Ut9tcliAi;ag (Funds on Hand to Pay When Presented) ___„__._ 4®,579.71 1~, 4 i 1 STATEMENT OF E8T111IATED REVENUES GENERAL FVND 27,620.00 65,880.00 ~ 55,400.54 Fines, Licenses, Permits & Fees ________________ 8,360.00 11,578.00 10,430.81 Rentals of City Property 6,600.00 ?,870.00 26,526.66 Franchise Eaznings __ _ - Eugene Water Board 28,700,00 28,80b.00 S7,SZ0.p0 (3% Tax-Electrical)_~ 59,~7OAI~ 46,600.00 6tf,200.00 ,5,813.37 97,!00.00 State Shared Revenues__ 103,$70.0/ Countq-State Road 1,000.00 300.00 18,39 1.00 Apportionment _ _ 35.0 23,800.00 76,000.00 .55,105.$7 '11,000.00 parking Meter. Recciptc 69, .06 Flr+e. Protection Fees __:_ $,526.00 ~ Transfers to Gen, Fund. from Special Funds and 31,382.00 32,372.69 ,{4.072.05 Levies ---------------- 50,335.06 32,337.04 3'9,927.96 41,927.90 41n Hand _________-_~ 68,883.51 .#204,729.04. 3285,768.84 $132,868.64 9416,264.00- Grand Total __..__-__;41iFii~6F FUND BALANCES ~- APRIL S0, 1948 Warrants Balaaccs Out- Iavest. `Total atandia>r meats l~aade General Fund -______,._______________;148,992,47 339,543.95 109,448.52 Dog Fund ---------------------------- 888.10 886.30 Sinking Fund for"General Bonds __ ___ 10,550.98 1Q,fiS0.8.6 General Bond Interest _j___________ ___ 14,501.63 14,501,69 Sinking Fund for Improvement Bonds Series A ____------`-------------- --- 6.843.23 8,63.91' Series B ------------------------ --- 4,569.97 4,Sd9.9~1, .Improvement Bond Interest ________ ___ 2,070.35 2,070,33 Distrnt Improvement ______________ ___ 14,892.67 330.14 14,562.52 ,Improvement.Bond Sinking Fund, did' 19,960.62 10.00 19.950.62 .Improvement Bond Interest, 074 __ ___ 813.46 1,402.00 2,215.4m Treasurer's Revolving ______________, 5,062.09 5,0611.09 'Eugene Fiscal Agent __.____________r 427.50 437.50 District Improvement Interest ____- __ -127.67 -17T.{7 Civic 1lmergency Fund ______~ ---- ~ 4,228.00 4,729.fi0 Municipal Airport Levy Fund ______ ~_ 233.67 235.ST Municipal Playground Fund _____~ r 1,782.83 1,782.81 'Paving Intersectlori Fund ________~ __ 17.58 17.55 Sidewalk -Revolving Fund _~-_ 2,970.76 `Street do Bridge Revolving Fupd____.,___ 5.00 58.42 5.00 5,334.344 ,Amazon Cleaning Fund. _________- :~ 1,515.97 1.516. _ . Fire Equipment Fund _______________.._ 1,433,02 855,15 1,076 Mill Race Park Fund _____________., ___ 9,835.00 9,835.00 Sewage Disposal Fund _____~.________ 34,325.87 8,695,00 179,915.60 207,54837 Special City Hall Levy -______-_- ___ 27,401.7? 29,666.00 57.067,77 Special Sewer Levy _______u._-____ __„ 46,328.87 543.98 45,794.89,, Swimming Pool Levy Fund --_..,___ 7,570.14 42.48 23,000.00 30,527.69 Equipment Reserve Fnnd __________ ___ 19.21 19.21 $366,643.74 346,579.71 9232,983.30 9553,047.55 -127.67 -127.67 358,510.07 552,919.86 - "$'U RY OF GENERAL FUNDS EXPENDITURES -' Airports ---------------------------------'-- - ----- # 22,325.00 Building and Safety Diviafon __..--------------------------------------- 17,200.00 City Attorney ---------------------~'--------'-----------^-^------- 8.294.00 City Hall ------------M---'°---- --- ------------------ 6,470.00 Comfort Station _________________^---'------------------------_ ~_ 3,040.00 Engineering Division _----------`--'---------`----------------------- 51,781.06 Eugene Water Boazd ------__-~-------------------^--------------'--- 15,908.Ot Finance Department ---^---------------------------------------------- 13.012.00 Fire DePartment ------------`--^----^------'--------^-----------`---~--- 104.470.00 Milk & Meat Inspection __-_-_______..------------------,.____- 11,158.00 Miscellaneous Expense _______________-----^----------------------- 8'F,g7G,47 Parks & Playgrounds --------------------`-`---------------------^---°- 20,561.00' Police Court ---~----------`-'--------------^-°-----------'------------ 5.440.00 Police Department ___________-____..__________-____-~--_-.----µ-- 125,140.00 Public Library ---------------------'-------------------^-----'------- 17.916.00 '-- Street and Sewer Department __r..,._-----------------------------.-.-_-- 117,775.00 City Manager's Office --------__1----------------------_----°-------__ 11,795.00 4~i4A+ies96 Less Estimated Revenue anfl Transfers .._____.._____~.___~_-~..-__-- 498r'•l~l+ia -~-~- ' Total Tax Levy Inside 6% Limitation ------__---- ------..____-- 128,000.71 Taxes to Be Levied Qutside of 6% Limitation. Municipal Playground Levies ______w_____________^r,.,,,.._~--_....~.___ 53,746.00 Parks Improvement ---------------- ---_-_.r.---' 8,959.00 Sewer Construction, Sinking Fund ____________________~--___-.-________ 88,580.00 Sinking Fund for City Hall & Jail ______________~______~__.__~___~_ 17,000.00 Sinking Fund 2or General" Bonds -_________-______~.._________________-_ 45,000.00 Intersection Paving and Levies ______:____~,__--_-___..,._~_________- 6,000.00 Sinking Fund for General Bond Interest _______.___________._____.,____.~ 5,000.00 Charter -Manager Levy --------------~-_-_--,,----------_-------------_ 11,735.00 Street Light and Z',lectrical EnergY __.____-___...__--__-__~,.__-~____ 17,916.00 __ 14, 00. P7re Salary Levy -----------------------^-----^----------------^-- ~ Total Tax Levy Outside 6% Limitation ----------'..----------------------- 288,087.00 Total Tax LevY ---------------------------------------------------------- 397>297,71 Estimated Balance in' the General Fund as of July 1, 1948, and ardered~ carried as "money on hand" to balance the budget as above, by. budget committee ----------------------------------------------------3 6$993. Ordered transferred by Budget Committee from existing surplus in •'Sinking Fund for Improvement Bonds" t9 General Fund ____________ 18,900A0 Ordered transferred by Budget Committee fpm "Special Sewer Levy Fund" to Engineering Division, Department O! Public Works _ &,000'.06 Ths following appropriations ordered budgeted ~ fiscal year 1948-1949 by the Budget Committee from anticipated bona proceeds and far ie- ~ serve funds as shown in "Fund Balances" (above) and ~ecial levies outside 8% limitation: 1. Aerial Ladder Truck --------------_-__----_..--_--------.-~-------9 80,000.00 2. Construction Fire Sub Statibns ______n,.:___-_~_-.,-....___~.r___ 50,000,06 8. Fire Alarm SYStem --------------_.___ 40.000.00 4. Mill, Race Restoration -------------------------^---_------------- 29,835.00 5. Amazon Channel Improvement _______________________..____________ 400,000.00, 8. West Sidi Sewer System ----------------------------------------- 135.634.86 Tn accordance"with Provisions of the "Local Budget Lbw" (Sections 110-1201 to 110-1215 O.C.L.A., as .amended) police 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, 1840 to June 30, 1949. All persons are hereby notified that an June 28, 1948 at 7F30 p.m. in the Council Room 04 the City Ha11.Building, Eugene, Oregon, the foregoing budget estimates for the ensuing fiscal year ending June 30, 1949, for Eugene, Oregon, may be discussed with the Common Council, the levying board of the said City of Eugene, Oregon, and any person sub)eM to the proposed tax levy or levies, or any part thereof. The estimates of expenditures to be required, the estimated miscellaneous revenues to be received and ,rife estimated taxes on property to be levied, as prepared by the Budget Committee and adopted. June 2, 1946, are set forth in 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 City Recorder at Eugene, Oregon. ' Signed: LOX W. ROWLING: W. 7.. DAMS', P. J. HANNS, W. E. BUCHANAN, A. L. " HAW N, HAROI D ' J. WELLS, HUGH F, PROUI)'FIT, J: E•" TUANBUd.L, V. $. JQHNSUN. EDWARD P: BAILEY, A. Cr. 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