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Home My WebLink AboutORDINANCE NO. 9369~1~ ORDI ~T4NCE NO. 9369 An Ordinance a.mendl.ng Ordinance Tdo. ?18A of the City o.f Eugene, entitled.: "An Ordinance j to create or civide the City into Districts within some of titi~hich it shall be lawful and within others of which it shall be un_l_awful. to erect, construct, alter, or main- j tarn certain :bu.ildings, or to carry o;~ certain trades or ca~.lings.; to limit the height and bulk of future buildings; to rrovide for set- back lines, size of yards, any= other open spaces; to esta"7_ish min.imuN lot sizes; to provide for automobile narking facilities; to provide for the enforcement, ad_;ustment, and amendment thereof; and to prescribe pen- alties for its violation in the City of Eugene, Oregon; and to reveal Ordinance 1~?0. i 8i~13 and all amendments thereto, and Ordinances 6992, 8693, 8700", passed h~l the ! Common Coucnil June 28, 1918, and approved by the T~ayor June 29, 198. Vdhereas, under tho direction of the Commor~n Council of The City of Eugene, the City Planning Commission has prepared a tenta,i-;e report and held ~~eaxings thereon and has j i admpted the tentative report n,s their final ~r.d rermanent report and transmitted. the same to the City Council with the recommer.?d~,tion that the same he enacted into an Ordinance, ~ i Now, therefore, the City of Eun•ene does ordain ss follows: Section 1. That O.rd.inance No. 918, entitled: i "An ordinance to c reate or divide the city into districts within some of vrhich it shall it shall re lawful, and ;•rithin others . f which it shall lae unlawful to erect, construct, i alter ormaintain certain buildings, or tocarry on certain trades or ca]_limgs; to limit i the height an~~ hulk o.f future buildings; to provide for etback) Ines, size of ysads, '~ and other open spaces; to estarlish minimum lot, sues; to provide for automobile nark- ing facilities; to provide .for the enforeement, adjustment, and amendment thereof, and to prescribe penalties .for its violation in the City of Eugene, Oregon; and to rsneal Ordinance No. 91~~3, and a~..l amendments therto; ~.nd Ordinance 6992, 8693, 8700." ! Passed by the Common Council June 28, l~!~8, and a^,r_.roved by the TJiayor June 29, 191.18, he, and the same is hereby amended in the following rarticulars: I That t:~e classification of : ! Peginning at a point on the East side of Olive Strut, across t, he street from Francis ~Nillard School, where the present C03 and R-2 zones join; thence South to 17th Avemae thence East to the present C-3 zones; thence A'orth 'to a noir.t east of ~e -7oint_of heginn~ng. Tae and the same is hereby designated as R-4 multiple .Family District. li Thst the classification of 1 Lot 10 Block 5, Amended Plat of City Out cok, Eugene (NE) corner of =i]_,yard and. 29th Avenue) ~ I Be and the same is hereby designated as C-2 ~ Neighborhood Co mercial Df,s t.rict. ~ i Section 2. That the City Engineer Y;e, and he is hereby, directed to cause the man ~ I attached to Ordinance No. 9188 to show the foregoir_g change of classification of areas a.nd note they. eon the rule ti^rith respect to building in the a`-propriate cl~~.ssi.fication. ~ Approved by the T~ayor th:i_s Approved ?-y the Common Council this 11Yth day o.f Ju.ne, 1919 • 13th day of Juno, 191.9. /s/ V. E. Johnson /s/ Henry F. Beistel I M2.yor Cat ;r Recd rder I I a - - ~ ,~ e -. ~3~~~3 ., a ._ 1 1 ORZ}Ia~~I~~~G~; NO.~~ .fin Ordinance: levyi:~. the annual tax Levy far t~3e City of ~,a~ens, for the f'ic°:.~.3 year be~,innin~; July 1, l~i#.~, and ending June 3C: 19~C• TIC C~~X OF Et7~=~i~d:%.; HOES ORI?AIIV AS FOLLOWSt Section 1. That the Corur~on Council of the City of Eugene, Orc~;r~n, does hereb;;~ make, estimate, deterrine and declare the axrr{ount of ~tioneJT necessary to be levied and raised by taxatio:~z for the purpose of ~~ayin~; all a~atn.orized demands for the several clepartn~ents of t":e City upon th$ `T'reasury of the Cit~r of Lu~;ene, for the ensuing fiscal year beginning July 1, 1=;~~, and ending June 30, 150, and does Yiereby lev~•;~ the several al~ourits therefor, as herein shown, and. does hereby make sEparate ap~ropriation~ for each office, or buildinc, officer or ezrplayee, department, bridge, road, street, 't'~i`s'r2~~e ~y, public utility or other purpose, as detailed ~axid ite~rl:i4ed herein, pursuant to the; proti•isions ~;lci i.:~ the manner prov~.ded by law as fallo~vs .~„_ r ' t ; i ~ i ~ , ~ ~ ' ~ ~ ' NOTICE OF TAR PAXERS MEETING TO CONSIDER THE BUDGET OF TBh CITY OF EUGENE FOR THE FISCAL YEAR ENDING JUNE S0, 1950. The Budget Committee in and for the City of Eugene, Oregon, for the pe- riod beginning July 1, 1949 and ending June 30, 1950, heretofore duly appointed under the provisions of Chapter 118, General Laws for Oregon, for 1921, and all acts amendatory thereto, herewith submit the estimates required by the act and a full and complete classification summary of the indebtedness of the City of Eugene specifying the Beneral nature of said indebtedness such as bonds, war- rants, and etc., and all information required by said act. AIRPORT DEPARTMENT Expenditures Levy for Fiscal Yesr Actual Exaendlture Fiscal Year 1948-1949 JuIY 1, 1949-June 30, 1960 Fiscal Years First Total Levylns Board's 1848-1947 1947-1948 Slz Months Bndeet Approval $ 3,600.00 § 3,900.00 $ 2,040.00 $ 4.080.00 Airport Manager __ $ 4,200.00 2.900.00 2,700.00 Assistant Manager 2,100.00 2,400.00 1,290.00 2,580.00 Airport Guard __ 2,700.00 I,000.Ot~ 700.00 269.31 980.00 Extra Labor __ __ 760.00 Night Patrol _ _ __ 120.00 Total Personal 9,100.00 9,700.00 3,599.31 7,840.00 Services __ ______ 7,780.00 760.00 1,200.00 890.41 1,700.00 Outside Lighting _ 1,894.92 • 500.00 98.02 250.00 Building Repairs & Alterations 250.00 800.00 800.00 425.14 735.00 Supplies & Expense __ 837.80 Standby Generating Facilities __ 400.00 1,580.00 2,500.00 1,213.57 2,685.00 Total Maintenance & Operation __ 3.382.72 8,200.00 2,158.83 10,500.00 ~ Ground Improvement 10,000.00 1,500.00 Airport Fire Station __ 1,580.00 8,200.00 2,158.83 12,000.00 Total Capital Outlay 11,580.00 $ 10,660.00 $ 20,400.00 $ 6,971.71 $ 22,325.00 Grand Total ____ $ 22,742.72 CITY ATTORNEY $ 1,152.00 $ 2,604.00 $ 1,392.00 $ 2,784.00 City Attorney __ _ $ 3,900.00 Legal Secretary __ 2,460.00 1.152.00 2,604.00 1,392.00 2,784.00 Total Personal Services 8,380.00 77.40 250.00 125.00 250.00 Supplies & Expense 250.00 42.50 50.00 Membership & Travel 50.00 Court Costs & 200.00 Disbursements __ 200.00 77.40 250.00 167.50 500.00 Total Maintenance _ __ & Operation __ 500.00 $ 1,229.40 $ 2,854.00 $ 1,559.50 $ 3,284.00 Grand Total _ $ 8,860.00 DEPARTMENT OF PUBLIC WORKS-BUILDING i SAFETY DIVISION $ 2,982.00 $ 3,800.00 $ 1,890.00 $ 3,780.00 Supt. of Buildings & Senior Inspector __ $ 4,320.D0 2,982.00 2.797.00 1,489.98 2,980.00 Building Inspector (Field) __ __ 3,120.00 3,180.00 3,480.00 1,830.00 3,860.00 Electrical Inspector (Field) ____ __ __ 4,080.00 2,880.00 1,530.00 3,080.00 Plumbing Inspector (Field) _ __ 3,900.00 900.00 1,010.20 2,100.00 Clerical Assistant 2,340.00 Assistant Electrica] Inspector _ 2.700.00 9,144.00 13,857.00 7,750.18 15,580.00 Total Personal Services _ 20,480.00 i 135.01 150.00 Convention & Membership __ __ 200.00 300.00 500.00 141.89 380.00 Gas & Oil _ 380.00 350.00 200.00 132.08 160.00 Equipment Repairs & Renewals _ _ _ _ 160.00 700.00 400.00 128.98 530.00 Supplies & Expense _ _ 480.00 100.00 Telephone __ 1,330.00 L,200.00 535.95 1,220.00 Total Maintenance 8c Operation __ 1,220.00 500.00 89.25 400.00 Office Equipment & Fixtures 220.00 150.00 150.00 Traffic Signal Repair . _ 500.00 Car-Field Inspection _ _ ],600.00 150.00 850.00 89.25 400.00 Total Capital Outlay __ 2,320.00 $ 10,490.00 $ 15,507.00 $ 8,375.37 $ 17,200.00 Grand Total __ $ 24.000.00 ~ ` CITY HALL $ 2,178.00 $ 2,250.00 $ 1,214.93 $ 2,430.00 Janitor .__ __ _____ _ __9 2.550.00 75.00 90.00 80.00 Reliet Janitor 90.00 2,178.00 2,325.00 1,304.90 2,520.00 Total Personal Services 2,640.00 150.00 150.00 219.82 650.00 Supplies & Expense 700.00 3,000.00 3,p00.00 3,265.85 3,300.00 Building Repairs __ _ 3,250.00 25.00 25.00 Ground Expense . - _. ___ _ 3,175.00 3,175.00 3,485.67 3,950.00 Total Maintenance & Operation __ 3,950.00 500.00 Lighting Fixtures ___ _ 500.00 Total Capital Outlay __ $ 5,353.00 $ 6,000.00 $ 4,790.60 $ 8,470.00 Grand Total _ $ B.S90.Otl COMFORT STATION $ 1,650.00 $ 1,950.00 $ 1,035.00 $ 2,070.00 Caretaker _ $ 2,130.00 1,650.00 1,950.00 1,035.00 2,070.00 Total Personal Services 2,130.00 700.00 750.00 583.22 850.00 Supplies & Expense _ 1,000.00 250.00 250.00 100.00 Building Repairs ______ 200.00 100.00 65.00 35.60 50.00 Plumbing Repairs __ _ 50.00 1.050.00 ].015.00 618.82 1,000.00 Total Maintenance & Operation __ 1.250.00 $ 2,700.00 $ 2,965.00 $ 1,653.82 $ 3,070.00 Grand Total $ 3,380.00 (1) - :~ Q DEPARTMENT OF PUBLIC WORHB-ENGINEERING DEPT. $ 4,200.00 $ 4,500.00 ¢ 2,340.00 $ 4,680.00 Engineer _ ________ ¢ 5,040.00 3,300.00 3,600.00 1,890.00 3,780.00 Office Engineer _ ______ 3,780.00 2,982.00 3.282.00 1,817.28 3,660.00 Draftsman-Inspector 3,750.00 1,497.71 3,000.00 Draftsman-Inspector 3.300.00 3,300.00 3,600.00 1,887.94 3,780.00 Transitman Levelman __ 3.900.00 2,280.00 2,580.00 1,453.80 2,700.00 Head Chainman _ _ __ 3,000.00 2,160.00 2,460.00 1,312.53 2,640.00 Rear Chainman _.___ 2,760.00 2,340.00 963.33 2,340.00 Inspector _ 2,640.00 Inspector (part time) ___ 2',040.00 722.60 1,800.00 Stenographer _ ._ 2.040.00 Draftsman-Inspector __ 3,600.00 18,222.00 22,362.00 13,685.19 28,440.00 Total Personal Services 35,880.00 200.00 200.00 89.59 200.00 Conventions & Memberships __ 200.00 350.00 450.00 133.89 500.00 Equip. Repairs & Renewals _ .. _ 500.00 300.00 300.00 223.20 350.00 Gas & Oil __ _ _ 450.00 25.00 4.50 25.00 Ownerships __ -__ 25.00 700.00 800.00 279.55 716.00 Supplies & Expense ____ 800.00 1,550.00 1,775.00 730.73 1,791.00 Total Maintenance & Operation _________ 1.978.00 500.00 200.00 Office Equipment __ 2D0.00 1.300.00 Car ___ 1,500.00 500.00 1,500.00 Total Capita] Outlay _- 1,700.00 $ 19,772.00 $24,637.00 ¢ 14,615.92 $ 31,731.00 Grand Total ____ ¢39,555.00 FINANCE DEPARTMENT $ 3,600.00 $ 3,900.00 ¢ 2,100.00 $ 4,200.00 Recorder-Treasurer ___ $ 5,400.00 2,100.00 2,400.00 1,118.15 2,460.00 Clerk-Accountant _ _ _ . 3.180.00 2,700.00 1,590.00 1,290.00 2,580.00 Asst. Recorder- Treasurer __ 3,000.00 900.00 969.28 2,040.00 Stenographer ___________ 4,180.00 3,300.00 3,600.00 1,890.00 3,780.00 Assess. & Lien Supervisor 3,900.00 1,800.00 2,100.00 1,140.00 2.280.00 Legal Stenographer 2,280.00 13,500.00 14,490.00 8,507.43 17,340.00 Total Personal Services 19,920.00 40.00 75.00 71.88 75.00 Conventions & Memberships __ 100.00 15.00 20.00 25.00 Library __ __ ______ 29.00 130.00 150.00 Postage Stamps 675.00 873.50 170.19 545.00 Printing & Stationery _ 350.00 Supplies, Expense and 350.00 353.80 455.31 725.00 Meter Collection __ 2,975.00 236.25 23fi.25 225.00 237.00 Surety Bonds 237.00 95.00 120.00 Telephone _ 1,000.00 1,000.00 750.75 1,200.00 Lien Expense-Revolving Ownerships _. 1,200.00 100.00 100.00 lOD.00 Ow•tership Transfer Reports ___ __ __ 100.00 Total Maintenance 2,661.25 2,928.55 1,673.13 2,907.00 fi Operation __ __ 4.487.00 900.00 335.25 475.00 Office Equip. & Furniture _ __ 2,300.00 800.00 335.25 475.00 Total Capital Outlay 2,300.00 $ l6,1fi1.25 ¢ 17,918.55 ¢ 10,515.56 ¢ 20,722.00 FIBS DEPARTMENT $ 3,600.00 $ 3,800.00 $ 2,040.00 ¢ 4,080.00 Fire Chief _. $ 4,800.00 3,120.00 3.420.00 1,804.00 3,600.00 Assistant Chief __ ___ _ 4,020.00 3,n00.00 3,300.00 1,740.00 3.480.00 Fire Marshall ______ - 3.780.00 3,780.00 6,360.00 3,360.00 6.720.00 Captains (6) __ 21.600.00 5,400,00 6,000.00 3,180.00 6.380.00 Junior Captains 2,940.00 1,580.00 3,120.00 Asst. Inspector-Clerk 3,360.00 20,840.00 23,040.00 10,722.75 24,480.00 4th Year Firemen (11) 36,300.00 1,650.00 5,309.00 11,520.00 3rd Year Firemen f5) 15,600.00 9,120.00 11,385.00 8.510.99 15,060.00 2nd Year Firemen (5) _ . 14,700.00 15,120.00 11.890.00 6.552.23 14,700.00 1st Year Firemen (7) _ 19,320.00 1,000.00 1,000.00 260.15 1,500.00 Volunteers _ 1,500.00 66.760.00 74,895.00 45.039.12 94.620.00 Tota] Personal Services 124,980.00 1,000.00 1,000.00 421.78 1,500.00 Equipment Repairs & Renewals ___ _ 2,500.00 2,500.00 1,500.00 24.38 1,000.00 Building Repairs- Alterations _ __ _____ _ 1,000.00 150.00 150.00 204.81 350.00 Fuel __ _ _ 900.00 500.00 750.00 574.89 900.00 Gas, 011, Mlleage _ __ _ 1,200.00 150.00 300.00 102.55 300.00 Membership- Conventions __ __ 300.00 750.00 1,200.00 723.60 1,600.00 Supplies do Expense __ _ 2,000.00 1,479.45 1,500.00 Uniform Fund-38 men 2,280.00 200.00 200.00 5,250.00 5,100.00 3,531.46 7,190.00 Grand Total __ __. __$ 26.707.00 Telephone Total Maintenance & Operation 500.00 3,500.00 1,900.00 500.00 3,000.00 1,500.00 29.30 300.00 Office Furniture & Equipment __ High Pressure Fog Unit Hose _ Ylydrants & Valves (30) Radio Transmitter (4 Mobile Units, 3 Trucks and Chief's Car) _ Balance on New Pumps Total Capital Outlay 374.13 1,OOD.00 1,278.27 1,500.00 4,900.00 0,000.00 1.661.70 2,800.00 S 76,810.00 ¢85.895.00 = 50,452.28 ¢104,470.00 Grand Total __. _ . _ 10.180.00 x00.00 a,soo.oo 7.500.00 4.000.00 r 2,200.00 16,500.00 ¢151,660.00 , r , ~2) r ~ i 1 , 1 i .M ~ . i s HEALTH DEPARTMENT $ 3.980.00 $ 4,260.00 $ 2,220.00 $ 4,440.00 Milk & Meat Inspector S 4,440.00 3,000.00 Milk Inspector (Field) 3,000.00 600.00 2,100.00 300.00 Clerical Assistant ___ 300.00 4,560.00 6.360.00 2,220.00 7,740.00 Total Persona] Services 7,740.00 960.00 1.000.00 448.00 1,200.00 Laboratory AnalYSis 1,200.00 50.00 50.00 50.00 Conventions & Memberships __ .. __ 50.00 720.00 900.00 714.85 2,100.J0 Gas, Oil & Milea¢e 2,100.00 150.00 400.00 Inspection Trips to Coast 100.00 100.00 21.75 66.J0 Supplies & Expense __ 100.00 1,980.00 2,450.00 1,184.40 5.416.00 Total Maintenance & Operation __ __ 3,450.00 $ 8.540.00 $ 8,810.00 $ 3,404.40 $ 11,156.00 Grand Total ____ _ $ 11.190.G0 ---- LIBBABY $ 3,000.00 $ 3,300.00 $ 1,740.00 $ 3,480.00 Librarian $ 3,800.00 2,700.00 3,000.00 1,590.00 3.180.00 Assistant Librarian ____ 3,300.00 2,400.00 2,700.00 1,440.00 2,880.00 Junior Librarian 3,000.00 2,400.00 2.400.00 1,080.00 2,160.00 Assistants __ __ 2,400.00 1;500.00 Extra Help __ ______ 500.00 85.00 Sundays __ __ 1,200.00 1.200.00 618.00 1,236.00 Janitor __ __ _ 1,5U0.G0 Employees State 600.OU 1.512.00 750.00 1,500.00 Retirement __ 1,509.~i0 818.00 1,632.00 Literary Aide __ 1,800.00 13,885.00 14.112.00 8,034.00 16,068.00 Total Personal Services 17,600.00 75.00 75.00 28.14 75.00 Janitor Supplies ____ 125.00 100.00 100.00 149.85 75.00 Repairs & Improvements 600.00 15.00 15.00 13.00 15.00 Grounds __ __ 15.00 125.00 125.00 177.00 125.00 Printin¢ __ _ 175.00 250.00 250.00 101.14 250.00 Stationery & Desk Supplies __ 300.00 300.00 300.00 150.00 300.00 Bindin¢ __ __ 350.00 90.00 90,00 52.50 105.00 Telephone ._ __ __ 160.00 175.00 175.00 175.00 Heat __ __ __ 250.00 275.00 275.00 173.94 310.00 Licht ._ __ __ __.__ __ 355.00 25.00 25.00 14.94 25.00 Water __ ____ 25.00 75.00 75.00 9.80 75.00 Insurance __ 200.00 100.00 100.00 104.43 100.00 Posta8e __ ____ 150.00 20.00 20.00 18.00 Carria¢e __ __ __ . 50.00 50.00 3.00 50.00 Incidentals __ 50.00 Total Maintenance 1.675.00 1,675.00 977.74 1,698.00 & Operation 2.755.00 2,500.00 2500.00 1,711.63 2,700.00 Books _ __ 3,900.C0 400.00 400.00 519.20 450.00 Periodicals _ 657.00 50.00 50.00 100.37 Furniture do Fixtures 200.00 2.950.00 2.950.00 2,331.37 3.150.00 Total Capital Outlay 4.757.00 $ 18,510.00 $ 18,737.00 $ 11,343.11 $20,816.00 Grand Total __ $ L~5,112.G0 Less Revenue from Library Fines __ $ 3,000.00 Total Bud¢et Request 4rom Tax Funds $ 22,112.00 Eznen dltures Levy for Fiseal Year Actual Ezpeaditure Flscal Year 1948-1949 July 1. 1949-June 30, lUSU Flscal Years First Total LevYlnt Board's 1946 1947 1947-1848 81z Months Bndset Approval CITY MANAGIEB $ 7,150.00 $ 7,450.00 $ 3,814.98 $ 7,830.00 City A4ana¢er __ .$ 8.300.00 2,100.00 2,400.00 1,260.00 2.580.00 Clerical Assistant __ 1,880.00 9,250.00 9,850.00 9,074.98 10,210.00 Total Personal Services 11,380.00 Conventions & Member- 150.00 150.00 99.15 I50.OU ships __ __ ].50.00 500.00 500.00 108.65 300.00 Revolvin¢ _ ?A0.00 500.00 450.00 193.08 475.00 Stationery & Supplies __ 475.00 450.00 900.90 565.08 900.00 Travelin¢ Expense __ 500.00 Annual Municipal Report __ ____ 1,000.00 450.00 450.00 - Telephone _ 2,050.00 2,050.00 989.56 1.425.00 Total Maintenance & Operation ____ __ 8,425.00 100.00 100.00 18.75 100.00 Office Furniture ____ 100.00 100.00 --- 100.00 ---- 18.79 100.00 Total Capital Outlay __._ 100.00 $ 11,400.00 $ ]1,000.00 $ --- 8,023.29 --------- s 11.735.00 Grand Total __ _ $ 13,905.00 MISCELLANEOIIlS $ 500.00 $ 800.00 $ 1.000.00 Audit Expense .__ ____; 1,000.00 17,g7gpp Balance Meter Contract 11,128.87 150.00 190.00 20.00 150.00 Civil Service 130.00 1,600.00 2,000.00 1,800.00 5.520.00 Dump Ground Contract 500.00 500.00 692.80 800.00 Elections _ __ 1,900.00 11,988.14 10,000.00 3,734.28 14,500.48 Emer¢ency Fund __ 19,880.85 1,250.00 1,320.00 493.20 1.320.00 Employees Aetna ______ 1,380.00 Insurance-Fire do 2,800.00 3.900.00 5,700.00 8.700.00 Liability _ 7,900.00 625.14 833.50 833.52 833.52 Lea¢ue of Ore¢on Cities 833.52 600.00 720.00 212.69 900.00 Legal Expense __ 900.00 800.00 800.00 300.00 600.00 Mayor's Office Expense 800.00 150.00 500.00 87.56 500.00 Miscellaneous Refunds _ 600.00 8,000.00 8,400.00 1,952.06 2.400.00 Municipal Band _ __ 425.00 12,000.00 18,200.00 10,753.05 22,000.00 Pension Retirement ____ 28.000.00 5,100.00 1,557.00 3,950.00 3,950.00 Plannin6 Commission .. 4,298.38 1.400.00 1,400.00 1,500.00 Restaurant Inspection _ 1,900.00 Rodent Control do 3.000.00 3.000.00 1,680.00 3,420.00 Spraying ______ .. 4,000.00 420.00 480.00 Sanitarian 6ervice _ ___ Workmen's 3,600.00 3.000.00 1,484.74 3.900.00 Compensation __... 3.500.00 2b.000.00 20,794.81 83,564.23 Pool Contract ____ ._.__ 1,753.00 5,127.00 Tel. & Tel. (All departments) _ 4.000.00 Advertisin¢ & Promotion C. of C. __________ 2,500.00 48,363.28 90,632.50 56,181.71 93,885.25 Grand Total ___._S 93,816.32 (3) r Y 1 ~ :. S .,/' PABH A $ECBEATION S 3.800.00 $ 3,850.00 $ 2,014.98 $ 9,030.00 Superintendent ____.__ $ 4,500.00 2,100.00 2,340.00 1,440.00 2,880.00 Park Foreman ________ 3,000:00 2,100.00 4,8(10.00 1,323.60 2,580.00 Nurseryman _____ _____ 2,700.00 1,920.00 2.340.00 2,722.68 9,600.00 Park Caretakers (4) 10,980.00 4,780.00 1.059.06 2,790.00 Park Laborers (3-3 mo.) 3.500.00 700.00 2.175.38 2,175.00 Lifeguards (4-3 mo.) __ 3,500.00 5,000.00 2,828.59 3,000.00 Summer Recreation Staff ____ __ ._ 3,000.00 1,515.00 3,030.00 Sports Director __ _ ___. 3,800.00 1,047.32 1.800.00 Office Stenographer __ 1,920.00 1,189.00 3,780.00 Winter Staff (Part time) 2,980.00 9.720.00 21,810.00 17.313.59 35,665.00 Total Personal Services !2 3A.9RO.a0 800.00 650.00 385.27 650.00 Feed for Animals -_ 650.00 500.00 300.00 9.42 300.00 Building Repairs ---- 1,000.00 30.00 30.00 267.11 350.00 Electricity - ___________ 550.00 200.00 200.00 282,70 350.00 Gas & -Oil __ _ __ 450.00 1,200.00 1,500.00 3.023.90 2,500.00 Supplies & Expense __ _ 2,500.00 500.00 500.00 Tree Trimming __ _ . - 500A0 40.00 120.00 Telephone ___ $ 100.78 4,050.00 Gymnasium-Rental Schools 2,000.00 2,870.00 Park Lighting Contract _ 2,870.00 Total Maintenance 2,570.00 3,300.00 4,069.18 11,570.00 & Operation __ 10,520.00 Purchase of Martin Tract __ ____ 8,000.00 37,134.73 34,032.00 Park-P1aySround Im- ' provement, Purchases, and Equipment __ 15,948.77 Balance Swimming Pool Contract __ _ . _ 5,948.00 1,735.31 1,600.00 Truck _ ______ 16,000.00 Capital Outlay __ 18,000.00 38,870.04 35,832.00 Total Capital Outlay 27,894.77 $ 12.290.00 $ 41,110,00 $80,252.81 $83,087.00 Grand Total __ $ 77,394.77 POLICE COIIBT $ 1,800.00 $ 2.100.00 $ 1.200.00 $ 2,400.00 Police Judge _ ____$ 2,700.00 1,860.00 2,180.00 1,170.00 2,340.00 Police Court Clerk _ 2,460.00 Police Court Clerk, Asat. 2,100.00 3.680,00 4,280.00 2,370.00 4,740.00 Total Personal ___ Services ______ .__ _ 7,260.00 200.00 300.00 117.03 500.00 Stationery do Printin8 .. 500.00 Total Maintenance 200.00 300.00 117.03 500.00 dz Operation 500.00 200.00 103.33 200.00 Office Equipment __ 300.00 200.00 103.33 200.00 Total Capital Outlay_ _ 300.00 $ 3,860.00 $ 4,760.00 $ 2,590.36 $ 5,940,00 Grand Total __ __ $ 8,060.00 POLICE DEPABTMENT !- ----~- $ 3,800.00 $ 3.900.00 $ 2,040.00 $ 4,080.00 Chief of Police __ _. __$ 4,800.00 3,000.00 6.600.00 3,480.00 6,960.00 Assistant Chief __ _ __ Captain of Police (3) 4.200.00 11,160.00 E,940.00 580 2 00 9,360.00 4,107.50 9,900.00 Lieutenant of Police (2) 7,200.00 , . 10,320.00 8,840.00 4,680.00 9,360.00 Detective Sergeant Sergeant (3) _._ 10,260.00 2,580.00 Traffic Sergeant 5,040.00 5 640 00 1,580,00 3 147 50 3.120.90 Supt. Indentification 3,420.00 . . , . 6,180.90 Detective l2) _ 6,660.00 12,300.00 33,120 00 6,885.00 6 909 38 16,957.50 12 617 50 4th Year Patrohnan (6) 30.810.00 ` 22,800.00 . 12.900.00 , . 7,660.29 , . 12.420,00 3rd Year Patrolman (5) 2nd Year Patrolman (4) 15,080.00 8 575 00 6,480.00 2,310.00 2.400.00 4,789.03 1.380 00 8,800.00 2 760 00 1st Year Patrolmen (8) , . 24,610.00 2,580.00 2,880.00 . 1,530.00 , . 3,050.00 License Inspector __ Meter Serviceman 2,940.00 3 31 00 0 1,980.00 1,860.00 2.280.00 2,180.00 1,230.00 1 130 00 2,460.00 2 340 00 __ Matron S , , . 2,580.OU 2,040.00 , . , . ecretary Typist-Clerk _ 2,400.00 $ 80,3?0.00 $ 91,920.00 $50,508.70 $101,015.00 Total Personal Services ____ ___ _ .__$138,055.09 $ 40.00 $ 40.00 $ 40.00 $ 40.00 Bonds-Meter Collectors $ 40.00 100.00 75.00 78.27 75,00 Electricity-Blinker 1,300.00 4.150.OD 2,353.11 5,000.00 Lights ____ Equip. Repairs & 218.00 2,500.00 3,000.00 1,728.60 3,750,00 Renewals ________ Gasoline & Oil 4,460.00 5 980 00 300.00 150 00 300.00 300 00 109.08 289 28 300,00 5 00 ___ __ Heat for Jail __ ___ _. , . 300.00 . . . 50. Mileage-Matron, 700.00 900.00 849.75 1,200.00 DOg Officer _ __ Prisoners' Meals 700.00 8 400 00 500.00 1,200.00 1,500.00 2.310.00 1,273.54 2 008 33 2,000.00 4 500 00 _ ____ Radio Parts _ _ , . 2.000.00 100.00 150.90 , . 128 86 , . 500 00 Supplies do Expense _ __ 4,750,00 600.00 500 00 . . Traffic Meter Parts ____ 500.00 200.00 , 100.00 23.71 25D.00 Traffic Paint __ Traffic. Stgual Parts 1,000.00 1.000.00 & Repair __ __.___ Traffic SISns _ 550.00 1,000.00 1,45T.99 250.n0 1 504 90 Traffic SiSnal Repairs __ 800.00 1,000 00 , , Uniform Fund __ ._ 2,100.00 $ 10,590.00 . $ 15,325.00 $ 10.340.72 $ 19,915.00 Telephone do Telegraph Total Maintenance do $ 500.00 $ 500.00 $ 976.03 $ 825.00 OffceraEquipment ~$~6 8 00 ~~•~ Radio-New Installation . 2,387.03 2,550.09 Identification Bureau _ etiu.w 835.00 835.00 2 Solo Cycles f1,830.00 - _- -- 3.280.00 Radio 3rd Cycle ___.___ 825.00 2 Autos (eauiDped Traffic Counter & Speed Checker 195.00 500.00 8,500.00 4,198.06 4,210.00 Total Capital Outlay ___ 10,805.00 S 81,810.00 $113,895.00 $85,047,48 $125,140.00 Cyrand Total __ __ $172,856.00 • 1 (4) y ' 6T8EET DEPARTMENT $ 3,300.00 $ 3,800.00 $ 1,890.00 $ 3,78U.OU Superintendent ________$ 4,140.00 2,100.00 2,400.00 1,290.00 2,580.00 Lube-Man ._ _ __ 2,760.00 2,700.00 3,000.00 1,45?.50 3,180.00 Mechanic _ _____ 3,360.00 2,400.00 2,700.00 1,440.00 2,880.00 Assistant Mechanic __ 3,060.00 2,180.00 2,460.00 1,698.00 2,640.00 Light Equipment Operator ___ ___ 2,820.00 2,220.00 2,520.00 1,350.00 2,700.00 Sweeper Operator _ ___ 2,880.00 2,100.00 2,400.00 1,285.00 2,580.00 Flusher Operator (2) ___ 6.760.00 2,580.00 2,880.00 1,530.00 3,060.00 Painter _____ __ _______ 3,240.00 2,220.00 2,520.00 1,350.00 2,700.00 Sewer Tender __ ______ 2.880.00 8,160.00 9,360.00 4,181.09 10,080.00 Drivers (4) ___ _________ 10,800.00 9,750.00 11,250.00 4,535.75 14,580.00 Utility Men (7) _ 18,270.00 1,000.00 1,200.00 858.24 1,400.00 Overtime 2,000.00 2,621.28 3,050..00 2,352.84 3,225.00 Extra Help-4 Months ._ 2,985.00 Heavy Equipment 2,280.00 2,580.00 1.380.00 2,760.00 Operator _ 2,940.00 2,100.00 2,400.00 1,285.00 2,580.00 PavinE Plant Operator 2,760.00 1,980.00 1,200.00 2,160.00 Clerk 2,580.00 47,691.28 56,300.00 29,383.42 62>855.00 Toter] Personal Services 73,235.00 16.000.00 18,000.00 17,037.01 21,255.00 Street Maintenance & Repair ______ 26,515.00 5,250.00 6,000.00 2,572.20 7,240.00 Equipment Repairer & Renewals __ 7,500.00 800.00 500.00 415.49 300.00 Bridge Repairs 1,000.00 2,330.01 Equipment & Material Revolving Fund __ ____ 200.00 Fuel 2,500.00 3,000.00 2..913.81 5,510.00 Gas & Oil _ _ __ 5,700.00 500.00 800.00 500.00 Building Alteration & Maintenance 1.500.00 Rebuilding Asphalt Plant 500.00 1,000.00 408.88 880.00 Supplies & Expense _. 1,000.00 29,380.01 29,500.00 22,947.49 35,865.00 Total Maintenance _ _ 42,595.00 3,000.00 3,000.00 Steam Generator ____ 60,000.00 30,000.00 Street Widening ___ 8.000.00 5,500.00 443.33 6,000.00 Traffic Lights 13,000.00 1,586.48 2,570.UU Traffic Paint & Signs__ 2,570.00 1,000.00 1.000.00 Trash Receptacles __ __ 6,435.00 6,435.00 Equipment __ __ 7,200.00 Street Openings b,000.00 Balance on Compressor 1,400.00 56,000.00 35.500.00 12,560.01 19,005.00 Total Capital Outlay 29,170.00 $133,071.29 $121.300.00 $64,726.59 $117,775.00 Total Street Department 143,000.00 WATER 14 ELECTRIC BOARD $ 450.00 $ 550.00 $ 360.00 $ 719.00 Traffic Signals __ _ $ 1,075.09 2,700.00 3,310.00 2,129.50 4,259.00 Lights, Heat, Power- City Buildings _ __ 5,257.53 3,150.00 3,880.00 2,489.50 4,978.00 Total Except Street Lights ___ 8,332.62 4 200.00 4,200.00 2,782.50 5,525,00 Ornamental Street , Lighting 5,509.00 00 11 475 11,000.00 5,500.00 11,000.00 10th Avenue Ornamental , . Street Lighting: Gen- eral Intersection Series Sheet Lighting __ ___ 11,30840 15.875.00 15,200.00 8,262.50 16,525.00 Total Flat Street Lighting _ . _ _ _ 16,85:1.49 18,825.00 19,060.00 10,752.00 21,503.00 Total All Electric Services __ 23,198.09 1.310.64 1,375.00 787.80 1,575.00 Metered Water Service to City Properties ____ 1,899.40 1,310.64 1,575.00 787.50 1,575.00 Total Metered Service 1,899.40 6,103.00 8,200.00 5,368.50 10,737.00 Fire Protection, Mains. Residence. etc. _. 11,079.00 848.00 648.00 324.00 848.00 Street Flushing __ _ ___ 648.00 11,071.00 11,168.00 5,692.50 11,385.00 Total Flat Rate Water Service __ _ 11,727.W 12,381.64 12,743.00 6,480.00 12,960.00 Total All Water Service 13,626.40 70.00 85.00 40.00 84.00 Total Sewer Service Charges 93.15 S 31,276.64 $ 31,888.00 $ 17,272.00 $34,543.00 Total A]] Electric, Water & 6ervice Charges ` 36,917.57 FUND BALANCES-11IARCH 31, 1949 Warrants Ont- Ingest- Sstal Balances standln~ ments Funds General Fund __ __ ____ $ 72.678.85 $ 48,208.11 80 ' 8 24,470.54 1 007 75 Dog Fund Short Term Note Sinking Fund __ 1,067.55 147,219.87 59. , . 147,219.87 " Admission Tax Contingency _ _ 21,191.99 21,1P 174 ^~ 1 Butterfat Tax Contingency __ __ Sinking Fund for General Bonds _ __ 1,174.74 18,058.02 . 18,058.02 Sinking Fund for General Bond Interest _ 13,841.13 1,912.50 11,276.83 Sinking Fnd for Improvement Bonds: Series "A" --__-- ---------------- 9,938.85 9.938.6.4 Series "B" __ 17.336.47 17,930 47 Improvement Bond Interest __ ____ _ 3.429.00 3,429.00 District Improvement _ _ _ 27,663.78 298,488.50 -]70,304 72 District Improvement Bond Interest_ _ 139.KS 139.88 Improvement Bond Sinking, Old ._ 1,259.25 1,259.25 Improvement Bond Sinking Interest, _- -- __-- Old 816.]» 1,402.00 2,21834 _- Treasurer's Revolving __ __ 2,164.75 2,184.75 Eugene Fiscal Agent _ ____ __ __ 27,97928 27,979.28 Civic Emergency Fund __ SA49.ff~ 3,049.00 Municipal Airport Levy Fund __ _ 158.87 82.50 78.37 Municipal Playground Fund _ _ .02 .02 Paving Intersection Fund __ __ _ _ 3,824.25 3,824.25 Sidewalk Revolving Fund _ 3,088.54 3,088.54 Street & Bridge Revolving Fund _ 5.00 5.00 .00 Amazon Cleaning Fund _ 671.78 671.78 Amazon Channel Sewer Improvement Fund __ __ __ -- -- 282.88 3,130.42 -2,887.76 Fire Equipment Fund __ ___ _ 10,757.78 10,757.78 Special Fire Dept. Building & Equipment Fund ______ __ . . 100,780.78 9,147.87 91,812.91 Mill Race Park Fund ___ _ 4,675.OP 4,875.08 Sewage Disposal Fund __ __ __ 57,781.87 178,915.50 238,897.37 Special City Hall Levy __ ___ ___ 16,514 A+ 52,886.00 71,580.91 Special Sewer Levy 8t.504.5" 11,522.15 89,982.41 Street Department Equipment Fund 19.71 18.21 swimming Pool Levy Fund ___ _ 7n1.7R 101.?8 Eugene Water do Electric Board __ -1,292.28 -1,292.28 Trust Funds _ _ ` 4,399.50 4,399.50 __ __ .- _ __ TOTAL ____ $868,240.18 $372,538.85 $232,983.50 $518,888,83 (5) J - ...,,,.,p ~ e ~ • ~ • . w l ~ - > STATEMENT OFINDEBTEDNE66 The outstanding indebtedness of the City of Eugene, exclusive of Eugene Water & Electric Baazd operations on March 31, 1849 consisted of: Net Amount of General Bonds Outstanding ____________________________$305,443.98 Net Amount of Improvement Bonds Outstanding -______________________ 34,303.88 General Fund Wazrants Outstanding (Funds on hand to pay when presented) ----------------------°-----------------____-- 48,208.11 Net Amount of District Improvement Warrants Outstanding (on special assessment protects) ________________ _______________-____-__ 270,804.72 SUMMARY OF ESTIMATED REVENUES $ 65,000.00 $108,378.65 GENERAL FUND REVENUS $ 56,299.93 $118,840.00 Fines, Licenses, Permits & Fees __ _____ _$120,000.00 11,519.00 16,389.14 7,333.46 16,966.00 Rental of City Property 20,258.90 7,870.00 Franchise Earnings and 28,800.00 54,378.62 32,467.99 59,370.00 Eugene Water & IIec- tric Board (3% tax- electric) ________ 63,200.00 104,468.53 5,4E1.66 105,970.00 State Shared Revenues 68,000.00 145,000.00 300.00 41.42 5.15 25.00 County-State Road Ap- portionment _ ___ 36,000.00 69,729.77 30,685.60 69,600.00 Parking Meter Receipts 25.00 87,650.00 2,376.00 9,528.00 Ffre Protection Fees ___ 11,500.00 Admission Tax (1948-49 1949-50) _ ________ 45,000.00 Miscellaneous Income. Natatorium, etc. __ ?,000.00 10% Estimated District Improvement Contracts 32,271.68 79,918.05 31,610.00 50,335.00 Transfers to Gen. Fund 43.237.49 from Special Funds __ 39,927.95 28,871.50 28,787.83 62,983,52 Balance on hand, June 30. 1949 -------------- Total Anticipated Rev- $285,788.64 $481,174.68 enues Other than Pro1r $195.067.42 $493,817.52 erty Tax _ ______ _--$547,671.39 PROPEB;TY TA% LEVIE6 General Tax Levy Authorized within 6% Limitation __ -. __ - _ __ _ __ . __$138,380.35 Special Levies Ovtside 6% Limitation and/or Authorized by Charter Amendments: Parks, Playgrounds & Recreation ____________ __________ _____ ___.._ 77,394.77 Salaries, Fire Department ________________________________.-. -- 44,225.58 City Manager Charter Levy ______________________________ __ ____ ___ 22,112.79 Sewer & Drainage Levy ___________ __._____. .-_ ------------------ - _- 110,563.95 Street Light LevY __----_.-------------------_--_-- ----__---------_ --- 22,112.79 Bond Principal .-____ __ __________________ .._ ------ - ----------- __ 40,000.00 Bond Interest -- -. --------------- --- ---_-.- _-- . --- - -- 10,000.00 Intersection Paving Sinking Fund _._ __________ ______ _ __ __ 13,267.68 Total Anticipated Revenues from Property Tax __ _ ___ __ _- - -- 8 476,057.97 Total Anticipated Revenues --.-----_--------------------------- -_-. -- $1,023,729.30 SUMMARY OF ESTIMATED ERPENDITURE9 1949-1.9.50 Estimated Department Expenditures Airport -- - ---------- -- - -- ----- --- -- ----- - ---- $22,742.72 Attorney -- -- ---_ __-- 8,880.00 Dept. Public Works, Building and Safety Division _ _.. ____.___._ __ 24,000.00 City Hall -- ~ -- - - ~ - - -- -- -- -- -------- - ~ - - - - - 6.590.00 Comfort Station __ _ _ ____ ________ __ - _ 3,380.00 Dept. Public Work-Engineering Division _ _________.____ _____ --.--- 39,555.00 Finance Department -----------_--_-- -. __-- -. -. .. ---- - 28.707.00 Fire Department __--- -----------------------_-- --- --- ---- ----- 151.880.00 Health Department .._ - __. __. __ __________ __ ___-. -- _-. _ 11,190.00 Library -- ---- -- ---------- -- - - -- 22.112.00 City Manager __-- -- -_ -- -- --_ _----- -- _ -. ---- -- 13,905.00 Miscellaneous ---_-__-- --._..-- -- --------...-- -- -- __-- - 93,81fi.22 Parks and Recreation __ _ ____ -. __ -__-__ _. __ _ -- .-.-__-- 77,394.77 Police Court ---- ----- -- ---- -- --------- - --------- - 8.060.00 Police Department _ -- .. -- --------------.------ --_ .-- _--_-- _-- 172.856.00 Street and Sewer __ __ _____ __.__________..____ _. _ 145,000.00 Street Light and Power and Water __.-__ _- ____ 38,917.57 Sub Total-General Fund Expenditures ________.________-__----._- -- 862,748.28 Sinking Fund for General Bonds - __________.___- ._- . - -___ .. __-. 40,000.00 Sinking Fund for General Bond Interest ___.__- ._- ______ .._ _ 10,000.00 Sewer &Drainage-Sinking Fund _ ______ _- _.. __ ______. __ ____ 56,583.95 Intersection Paving, Bonds, Interest ____ __-_ - __ - __ _ ___. _ 13,287.68 Total Estimated Expenditures __ ________. __ -.____-.-- -- _$982,577.91 Estimated Unpaid General Fund Warrants, June 30, 1949 _ 41,]51.39 TOTAL -- -- -------- ----------------- -- -- --- $1,023.729.30 Ordered transferred by Budget Committee from Special "Sewer & Drainage bevy Fund" to Engineering Division $17.000.00 and to Department Public Works $37,000.00 from 1949-50 proceeds. Ordered transferred by Budget Committee from "State Tax Street Fund" to the General Fund the amount of $127,200.00 anticipated as a receipt from state highway revenues for administratioa of the funds for street DurDOSes. Ordered budgeted by Budget Committee $800,000.00 as anticipated advance pay- ments on District Improvements for 1949-50 and $800,000.00 as an estimated receipt from assessments and sale of Bancroft Bonds to cover such Dayments. The following appropriations ordered budgeted for fiscal yeaz 1849-50 by the Budget Committee from anticipated bond proceeds and for reserve funds as shown in "Fund Balances" and special levies outside 8% limitation, A. Fire Dept. F.QUip.-Aerial Ladder, Pumper (5-21-48) ____ . _ _ _ __ _ _$ 44,150.76 B. Fire Alarm System (5-21-48) ______________.____ _ - .__._ 40,000.00 C. Mill Race Restoration (5-21-48) _____ __ _.____ -____._____ 24,675.08 D. Amazon Channel, Drainage (5-21-48) _._._ _ __ __ -_ __ __ _ __ -___ . 367,000.00 E. Sanitary Sewers and Drainage (June 15, 1949) _ ___ __ ____ 61,.563.95 F. Street and Highway System Bonds (May 17, 1946) 450,000.00 In accordance with 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 Com- mittee of the City of Eugene has prepared in compliance with the "Local Budget Law" budget estimates for the ensuing fiscal year July 1, 1949 to June 30, 1950. All persons are hereby notified that on June 13, 1949 at 7:30 p.m. in the Council Room of the City Hall Building, Eugene, Oregon, the foregoing budget estimates for the ensuing fiscal year ending June 30, 1950, for Eugene, Oregon, may be ats- cussed with the Common Council, the Levying Board of the said City of Eugene. Oregon, and any person subiect to the proposed tax levy or levies ,or any part thereof. The estimates of the expenditures to be required, the estimated misret- laneous revenues to be received and the estimated taxes on property to be levied. as prepared by the Budget Committee and adopted May lfi. 1949 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 of the City' of Eugene, Oregon. Signed: A. L. HAW1V, DR. JOHN P. MACKINNON, ROBERT P. BOOTH, MERVIN VATER, CALVIN C. CRUMBAKER, DR. W. E. BUCHANAN. JESSE J. C.ODLOVF. DR. CHAS. E. WII,LiAMSON, RAY E. ALLEN, ALBERT G. DENNISTON, HAROLD J. WELLS, HUGH F. PROUDFIT, W. L. DAVIS, J. E. TURNBULL, J. DON SMITH. CLIFFORD K. STALSBERG. Nb. 104-Thursday, June 2, 1940. ~s~ '~ ..~ -~ %:Ct1.~ a ~. i~2~.t said levy, eonstitutir~g the General Fund ~_ _ ~J levy i;.~ t z. ~ ~z?;_ r~.' ;~,~. ~ ~ ~y ' = ~~ and the levy fflr apee3.al pur-- ~- '~.~ . P ~~ ~~ aasu~ a~zfs:i~e t';.c s3,x ;~'"Jc.;'~=`~t~rit liznit~.tian, ii:c the atxrrl° of ~~3 a:'xd azJ;~~e~.t.{,~ a total ~~,~ levy of ~~(o, D,57 ~~, be rzade ~. aUai~lsJ ay? 7 ~-=:=at~le prflperty ~vith3:n the City of Euene, for t?~e p~}r~aase of ~~;r `.-y ira.~ t'-~o funds necessary to c~~~x y an tine different departs°~en~s, ~z~~ -t.:~ z~zeot t=1e expenses of t,z~ City C~overnx~zent of said Cit,r for t.i~e Fiscal year be~;innir.; July 1, 1`~!;.'js end ending,; i ` Jung 3c~, 1f,~50, an4 La~ create ~.lci provide sinking funds and in- terest funds for the various arxtstandin~; bonds and obli~atyca~s of the City. That the Recorder a.f said City is hereby directed to cer,ify the said levies as ~ierei._~ ~~r~a.de and s~;t f'c~rtn, to th.e Cat~nty Officers of Le.nc County, C?r~:t;ozi, as provided by law. Section ,~. That the annue7. le~.ry of taxes far the City of Lu~ene, f'ar tae- fiscal year ne~inyain~ July 1, 1~~.~, and ending June ~O, 1'~~iJ, is required by levy to be u~zade by the Co~~~_zan Cozarcil of se.id City ~d certified to the County Officers of Lane County, Orez;a-,., before t{Ie ti~~e of com~~letin~ _the tax ro11s, uo than. ~c~~.e sanza ., a~- be extended and the taxes tl.~erein collected at t~~.c ti~ze chat ot~i~,r taxes are; call:;cted, and t}3at said levy must be ~zade and c a7npleted and ire the ~zands of said County Officer ~; ba.~`or^e July 3. ~, l~'~.~, and it is nec;ESSar~ to the peace, health and safety of t~:ie City of Ezzrene, tIz€~t the said levy be rzade anti certified to the said. County officials and that the saran be placed in tine }ands oS the County AssesRc,r w~it~~aut delay, and ti~erefore an e~.ez°~ez~;y is ~~ier~=by declared to exist, and this ordinance shall ta~r.e ef~;ct and be in full force ~°rom anal after Sts passage by the Comniorz Councih of the City of i~,u~enc, anti its api>rov€~l by the F.a.;y~ or o f' said. City. ~?as~ed i7; t~~~= Carzr~:on Cc~urzeil Apseroved br t~~le Ps~ayor t~~zs this ~~; deg:; 4~f tTtz~e, 1~~.~• z1~t„l~day of June, 1 ~~}-~• ~ ~ Z'_ i ~T ~'.~l~s~i1 eeor er tTayor