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City Council Packet - 10/10/1966 w` TIGARD CITY COUNCIL MEETING OCTOBER 10, 1966 AGENDA: 1. CALL TO ORDER 2. ROLL CALL 3. FLEDGE OF ALLEGIANCE 4. APPROVAL OF MINUTES e SEPTEMBER 26, 1966 5. MONTHLY REPORTS ja) Financial b) Building (c) Police (d) Sewer 6. PAYING OF THE BILLS 7. INVITATION FOR BIDS POLICE _VEHICLE (a) Opening of Bids - 8:00 P.M. (b) Award 8. ACCEPTANCE OF SEWER EXTENSION FOR ROGERS MACHINERY 9 ORDINANCE ADOPTING ASSESSMENT CHARGES FOR PROPERTIES NOT PREVIOUSLY ASSES-ED (a) Adoption of Ordinance 10. OTHER BUSINESS 13 . CALL TO THE AUDIENCE FORT HOSE DESIRING TO SPEAK 12. ADJOURNMENT Y S. G . i� ii J2E'IJLAR iL ME '11tti•.. M,iv17 I_kls 1Ci, 1960, 7;30 e7,rL 1. ROLL, 'RLL PYes.at: M_r ai �:. <yl f,H. Bergmsr,r.., Harvey Ls Knaciss, J..,itit 1 , l7cii, Attorney F,A. Anderson, City Adncini5trt::ur h,bcxt L, •g :ri_iti Thompson, City En41neei, .�1,,^:3;ye r ;.i_eia, .ity her:aider 2. PLEDGE OF ALLc..>1?N::7' 3r MINUTES, fOL'.. iPP.tuva_t 26, i7tru Approved.. 4. FINANCIAL AND I}.:zAt ltc::2'til, RETA R2_, FoiP (a) S„r.mi tied ai .l .c.a::e. laz L �r tice record, 5.. PAYINj OF THE BILLS Approved by uaan tns c.,us vc,t.a 6. POLICE VEHICLE DID£i Del Ball Ford NeL trice $2,354.59 AllO at,ce for 1964 Police ;.ar 360,_00 $1,694.579 Taken under advisement for staff study ntil October 17, 1966, 7. ACCEPTANCE OF, SEWER EXTENSION FCR RC,',ERS M.Rf'Hl07Ry It was moved by Councilman Bergmann and Seconded by Councilman Knauss, and unanimously carried that the Council accept the Sewer Extension for Rogers Machinery (cost of project $3,688.30), and return any unused portion of the deposit made to the City by'Rogers Machinery Company. 8. SEWER ASSESSMENT ORDINANCE - An Ordinance to Regulate Sewer Connections, Requiring Applications and Permits, Pro- viding for Contractors' Bords, Providing for Work by the City, Prescribing Sewer Connection and Inspection Fees, Authorizit:g Payment of Supplemental Connection Charges for Single Lot Assessments on an Install- ment, Plan,; Repealing Ordinance No. =621, Repealing Ordinance Nr;;. `.5-39, and Declaring an Emergency. Page 1 - 10/10/66 (a) Ordinance Nov 66--41 Ordinance. read three times by title and numbez fb} Mc)tio "uncilman Bergman:', e/iotioa Seconded by Ccuncilman Well s <'IdC;T;L'ed by unaniro.'ua rote O l:LR B ISI>`;E�S 1. It was moved by Councilman, Xnaues, Se,.anded by '--ouncilman Bergmann, and unanit"Ously carried that Council accept Councilman C.E,. Xlock°s resignation from the City i-In-cil, and direct the City Attorney to draft a itesol tint: in behalf of 'Councilman Klock's services to the City. 2. OFFICIAL CITY SEAL A Proposed City:Seal was preaented cry .^z ty Administrator Motion: Councilman We.11, 'i+TOticn Sec.nded by Councilman Bergmann Approved by unanimous vote; 3. APPOINTMENT OF MEMBER TO Pa,...NN1"NG AND ZONING COMbSI'SSION Alan Paterson to serve the balance of J.H. Schulte°s term 6--2 -67 Recommended by Mayor Kyle Approved by 'unanimous vote. 4. OCTOBER 21, 1966, COUNCIL MFETINO HAS BEEN CANICELLED. COUNCIL WILL MEET ON OCTOBER 17, '1966, 7,30 P.M. 5. AWOURNMENT, 8,20 P.M. Page 2 10«10--66 BILLS PRESENTED FOR PAYMENT OCTOBER 10, 1966 GENERAL FUND U.S. NATIONAL BAITK Balance as of August 31, 1966 $21,130.95 September Receipts 2,212.44 Balance $23,343.39 Check No. 1748 Oswego Police Dept. Ammunition $ 12.50 1749 SCM:Corporation 56.81 1750 U.S.National Bank - Time Deposit 5,000.00 1751 Grace A. Galvin- Jury Fee 5.00 1752 'Anna E. Blevins Jury Fee 5.00 1753 Henry ldetzentine - 'Jury'Fee 5.00 1754 Lvia Anderson - Jury Fee 5,00 1755 Erik T. _Eriksson - Jury Fee 5.00 1756 Ella Graves - Jury Fee 5.00 1757 Whitcher's 'Printing & Stationary 162.72 1768 Harold Daniels - Mileage, August 20.64 1769 League of Ore. Cities Trust 137.09 1771 Roger M.Thomssen, Recording Ords.66-33 & 66-37 6.50 1772 Ore. State Police,Police Academy School 150.00 1773 Dept, of Finance & Admin. Surplus, Property Acct4Dldg.2.50) 27.50 1774 Stevens'& Thompson 327.20 1775 Tigard Lumber Co. Supplies,police 1.10 ' 1776 Fred.A. Anderson,Aug.Fees (P.& Z.$96. & G.F. $285.An) 381.80- 1777 International City 'Manager's Assn.Public Relations Book 7.50 1778 County of Wash., maps (Tualatin River Annex.) 8.10 1779 County of Wash., draftsman fees (Tualatin Annex) 86.29 1780 John R.-Murley, Police Juvenile Conf., 22.10 1781`: Dept. of Motor Vehicles, Lic. Suspension 10.00 ' 1782 voided 1783 E.G. ;Kyle, mayor's expenses 6/23/66 to 9/15/66 119.29 1785 voided 1786 Richard P. Bennett, Bldg. Inspections 42.50r 1787 = valley Communications, police 17.60 ' 1788Inertol Co. City Hall Remodeling 12.90 1789 U.S. Postmaster 50.00 1790 Ronald Wilson 6.00 " 1802 League of Ore. Cities, Uniform Traffic Citations 41.40 1803 Committee for Economic Development (Modernizing Local Govt) 9.30 1804 Legislative Counsel Committee '(1 set`of ORS) 125.00 1805 N.W. Natural Gas Co. 8.S7 1806 valley Communications, repair policeradio74,85 1807 Institute for training in Municipal Adm.(Enrollment) 60.00 1808 Ore. Assn. of City: Finance Officers, Annual Dues 2.00 1809 Roger M. Thomssen,' rerecording, 6.50 1810 International City Mgrs."Assn.',Conference 48.00 1811 ' E.G. Kyle, Council Fees for July,Aug.& Sept. 37.50 € 1812 J.P.Well,. Council 'Fees for July,Aug.& Sept. 52.50 ` 1813 C.E. Klock, %Council Fees for duly, Aug. & Sept. 37.50 GENERAL FUND - U.S. NAT'L, BANK (CONT.) Check No. 1814 Harvey L. Knauss, Council Fees for July, Aug. & Sept. $ 45.00 1815 Floyd ff. Bergmann, Council Fees, July, Aug. & Sent. 45.00 1816 Wm. Poole, Judge 100.00 Salaries & Tares 5,029.34 1820 Xerox Corp., Final Bill for July 1966 12,95 1821 Ore. State Highway Dept., Maps 10.00 1822 Daniel Bertuleit Ins. Liab. Ins: 783.00 1823 Portland'General Electric,St.Ltg, $375.95 408.03 1824 - West Coast Telephone, Police $21.60 113.05 1825 H.C. Daniels, Mileage, September 19.28 1826 N.W. Industrial Laundry Co. 12.80 1827 Valley,Office Equip. Co. 13.50 1828 Ore. Brass Works 56.40 1829 The Times Publications (P.& Z. $9.24) 25,67 1830 Traffic Safety Supply Co. (soliciting sign) 22.75 1831 B. & D. Janitorial 15.00 1832 Frahler Electric, Library $175.00 418.34 1833 Del Ball Ford Co. 43`.66 1834 Inertol Co., City Hall Paint 20.67 1835 voided 1836 Nine-T-Nine Service 256.83 TOTAL - - - - - $14,650.83 Book Balance $8,692.56 SEWAGE DISPOSAL FUND FIRST NATIONAL Balance as of August 31, 1966 $62,585.67 September Receipts 7,902.02 Balance $70,487.59 Check No. 399 U.S.'-National Bank, Sinking Fund $316.67 410 Monnie S.Andrews,'Impressed Cash Custodian,` Petty Cash 100.00 412 Coast to Coast Stores, Plant,Supplies 29.14 413 voided 414 First National Bank, Time Deposit $50,000.00 415: Whitchers Printing & Stationery 37.29 418 League of Ore. Cities Trust 45.42 419 Stevens & Thompson,Eng.`Fees (Rogers Mach. & McDonald Rd.) 361.50 420 Tigard Lumber Co.', supplies 148.42 421voided 422 F.A.Anderson, Aug. Fees (Rogers Mach. & S.W.Pac. Hwy.) 36.40 423 Dept. of Finance,Adm.Surplus,-Property Acct. 15.50 424' Marine Lumber Co. supplies 4.16 425 Tigard Feed"& Seed,sprayer 29166 426 ZEP Manufacturing Co., ZEP 0 Shine 24.40 427 Valley Auto Parts, Inc. Aug. Invoice 24.11 430 West ,Coast Telephone 26.40 431. Pennsalt Chemicals Corp. 3 cylinders liquid chlorine 56.25 Page 2 - Oct. Bills MCI S23WAGF. prsPOS.AL FUND - 1st NATJONAL (CONT.) Check No. 432 V7aterworks Supplies Co.,Aluminum Bank Assembly. $48.48 Salaries & Taxes 989.46 436 Portland General Electric 295.11 437 Tigard Sand & Gravel Co. 36.00 438 Risberg's Truck Line. Frt. Chgs. 4.90 440 Zep Mfg. Co. 99.00 441.- N.W. Natural Gas. 93.78 442 American Industrial Service Co. 13.70 443 voided TOTAL - - - - - $52,835.75 Book Balance $17,651.94 SEWAGE CONSTRUCTION FUND FIRST NATIONAL Balance as of 'Sept. 30, 1966 ($4,407:26) ROAD & STATE TAX STREF,T_FUND -'U.S. NATIONAL BANK Balance as of August 31, 1966 $11,664,92 September Receipts -0- Balance $11,664.92 PUBLIC WORKS & ROADS Check No. 343 U.S.'National "Bank, Time Deposit $51000.00 347 League of Ore.Cities Trust, Oct. Payment 29.85 348` Asan. of Wash. Cities,Specs.Pub.Works Const. 4.00 1757 Whitcher!s Printing,& Stationery,; P.W. 29.38 1774 Stevens & Thompson, Eng. Fees 277.60 1776 F.A. Anderson, :Aug. Fees (Roads) 8.40 1773 Dept. of 'Finance &Admin. Surplus (Property Acct. P.W.) 25.00 349 Sanderson Safety Supply Co. P.W. ,(roads) ` 44.55 354 Surplus Property Unit, 1957'Ford Pickup 200.00 Salaries`& Taxes 1,483104 1830 Traffic Safety Supply Co. (signs) 146.90 355 Eugene Dietzgen supplies 22.61 1836 Nine-T--Nine Service 14.16 TOTAL - - - - - - - $7,285`.49 PARK Check No. 1775 Tigard Lumber Co., supplies r $89.73 353 Tigard Feed & Seed 73.20 354 Surplus Property Unit, 1957 'Ford Pickup 100.00 1823 Portland General Electric 2.17 TOTAL - $265.10 Book Balance $4,114.33 Page 3 - Oct. Bills LANCROVT`BCjf,DS ;`#1 AND X11TLPI3T - rr.S. NATIONAL Balance as of :'august 31, 1966 $1,509.32 September Receipts 522.88 Balance $2,032.20 A. Check No. 1791 Lena Delplanche (County Treas.) Last 2 Bonds $1,896.86 Book Balance $135,34 - SbWA(--'-E CONSTRUCTION FUNDS - U.S. NATI014Al. Balance as of Sept. 30, 1966 $66.11 SEWAGE DISPOSAL FUND _, U.S. IIACI_e`AL Balance_ as of August 30, 1966 � $1,862.46 Sept. Receipts 44.00 Balance $1,906.46 Check No. 1776 F.A. Anderson (S.W. Pac. $34.00) $70.00 1836 Nine- -Nine Services 64.80 TOTAL - - - - - $134.80 Book Balance $1,771.66 GENERAL FUND - FIRST NATIONAL Balance as of Sept. 30, 1966 $180.17 BANCROFP BONDS#2 & INTEREST - FIRST NATIONAL Balance as of August 31, 1966 $825.91` September Receipts 43.49 Balance $869.40 ROAD PMM FII2SP NATIONAL Balance as of September 30, 1966 $53.99' TOTAL'PAYABLE (Ir.S'. NATIONAL) $24,233.08 TOTAL PAYABLE (PiRST NATIONAL) $52,835.75 Page 4 - Oct. Bills T Sert,lruber 30, 1966 111U21 S 1966/67 C'�RR W— `.FA TO GENERAL FLr:71 BUDC T "'C 'T DATE Available Gash 7/1,/66 $19,`000. -0- $23,757. Property Taxes 19,000, -0- -0- Building Permits 5,con. ;;,91. 922. s Franchie - , _ s 2 Z�,,. 3?8. 75. f.,0112. Licruor' Allocation 6, t)00. -0 '2,026. Business Licenses '2 5,600. 6,56. Fines & Forfeitures , " . Other Revenueses 11, 100. 925. 3,129, 950. 246. 707. Transfer From Other Funds 10, 156. 0 0 Total General Fund $92,49"- $2,1523. ,;,:6.5,327. Si3WAGE DISPOSAL FMTD Available Cash 7/1/66 $23,000. -0- Sewer"Service Charges $11, 701. 36,000. $3,559, 10,490. Connection Fees & P-fisc. Income 30,000. 2,782. 30,74'-1. Transfer From Other Funds G-, Total Sewage Disposal Fund $59,000. $6, 341. $72,932. STATE TAX STREET ARID ROAD FUND Cash on Hand as of 7/1/6 $25,000. -0- $26,718_ State Gas Tax 20, 852. _0_ 9,696. Road Tax County -0- -0- Transfer From Other Funds Total Street and Road Fund $49,800. -0- $36,414_ Bancroft Bonds 1 & 2 & Interest Cash on gland;as of 7/l/64 $5,222. -0- $2, 1.3?. Cash with County Treasurer 1, 103. -0- 655: Assessment `11 & ;$2 2, +75. $511. 852, Interest 750. 55. 122. Transfer From Other Funds _0_ _0 Total Bancroft Bonds $x,750'. $566. $3,766. General Obligation Bonds Available Cash on hand 7/1/66 with Cty.Treas. $6,700: -0- $11 ,402. Taxes 15,070: -0- _0- Transfer. From Sewage Disposal Fund 12, 370. -0- 12, 370: Total Obligation Bond Fund $3 ,140; -0- $23,772'. FI�TA3,7CIAL STATEMEN?' September 3Q, -1966 rxrend.itures 1966/67 Current Year To General Fund Budget Month Date Mayor and Council $,2,400. $ 289. $ 636. Municipal Court 1,990. 140. 340. Administrative Dept. 22,892. 2,641. 8,2?9. Building Dept. 2,725. 197. 467 Planning & Zoning Dept. 625. 104. 116. Library 2,285.' 225. -971, Police Dept. 37,978. 3,271.. 10, 860. Non-Departmental 19,116. 2,484: 5, 208. Contingency 2,483. -0 -0- Transfer ,To Other Funds -0- -o- Total 0 Total General Fund $92,494. 89, 351. $26,437. Sewage Disposal Fund Operating & Maintenance 872,883. $2,608. $9,507. Contingency 3,747. -0- -0- Transfer to G.O. Bond 12,370. 0 0- ransfer To Other Funds -0- -0- Total 0 Total Sewage Disposal Fund $89,000. $2,608. $9,507. State Tax Street & .Road Fund Public Works $40,004. $2,225. $4,980. County Roads 3,`948. _0_ ' 439. Park 'Improvements 5,125. ` 265. 541. Contingency Fund 723. -0- -0- Transfer to Other Funds -p- -0- -0- Total State Tax & Road Fund $491800. 52,490. $5,960. General Obligation Bonds !& Interest 1960 Series - Dec. $ 3,250. =0- �0_ 1961 'Series - Sept. 1,175. 1956 Series - July 17,345. =0- -0- Total G.O. Bonds & Int. $21,770. -0- -0- Bancroft Bonds l & 2 & Int. Bancroft #1 $ 2,250. $1,897. $1,897. ancroft #2 7,500- -0- -0- Total Bancroft Bonds $ 9,750. $1,897. $1,897. BUILDING PEP"-:tITS ST PTti ?I3x I? 1.966 OWNErWCONTRACTORS ADDRESS _ TYPE VALUATIOFT Heath Lighting 1156.5 S.W. Pac. Hiway � Sian � � -1,00-0. Alexander Construction 11,775 s.T,7. r�urlcrest: Dr. R>s _dance 19,912. J. Flan Paterson 10390 S.W. x4eadow St. Residence 15,015. J. Alan Paterson 10300 S.W. meadow St. Residence 15,015. Tech Millar 9815 S.W. 'Walnut Ct. 9-Units 68,a69. '- - Alexander Construction 11370 S.tN7. 121st Residence 1-33,612. Heath Lighting 13970 S.W. Pac. Hiway Sign 500. Roscoe i eller _ 116'x•6 S.W. Pac. Hiway - Sian 500. TOTAL $137,423. s' ('4��C'LID �_rD tlt Ti'P`I1,Y �Z I'C. T ?i� ,C�_ lt'iri GF S=.r ENBER,1966 TRAFFIC ,tRRE JT ht•i:I,iSIS Last Month This Month 1. :speeding 29 bl ?_ Reckless Driving - -- -- -- -- ------ ------ 2 1 3. Driving `mile Intoxicated ---------------- ---- 0 4 4. Disobey Traffic Signal or Stop Sign --------------- 5. Veh. & Oper.Lic. Violation ------------------------ 6 12 6 2 6. Imp.-De :Equip. (Lights,nrakes,10lufflers)----------- 8 . Illegal Parking ----------------------------------- 5 6. ------------- --- ---- ---- 6. - All Other Traffic Violations 6 9 TOTALS ---------------------- 65 118 dARNINGS Given To Traffic Violators 145 32 RADAW4#1/0&WCITATIC�NS ------------------ 55 t TRAFFIC ACCIDMT 3UHMARY Last t/ionth This Month Accidents ---- 13 17 Injuries ------------------------------------------ 9 15 Fatalities ------------------------------=--------- 0 0' Hit &`.Run accidents - --- ------ 1 0 MUNICIPAL COURT HEPORT Last Month This Month Cases Processed Through Court `--------------------- 50 134 lines '& Bail Fo.rfeitures --------------------- ---- ;1615.001,#82.50 Amount Suspended from Fines -------�----------------- 335.00 31-0.00 Cases Pending Last Day of Month ------------------- 18 11 POLICE CAR EXPENSE-MILEAGE-GAS-OIL-REPAIRS Unit#` Miles .Driven `'Final Miles 'Gas Used Oil:Used :Repairs Reg.T!aint: 2 4,689 5?,729 511.7 12 ':fit. 5;43.66 324.6o 4,$211.57 Ouost of oil included in gas cost Page 1 POLICE'DEF,RTNE T MONTHLY R 'GUT UNIFORM CLASSIFICATION 0FFE11QSES CA.3 ZS 0='rEtIS`;S CAGES ARRr:STS OF OFFENSES KNOWN CL'ABED ` K d0?N CLEARED Fart I Classes Breakdown Last Cionth This Month Larceny-Theft"(Except Auto) (A) Pocket Picking ----------- Ot.b p 0 0 0 0 (B) Purse Snatching --------- 0 0 0 0 0 0 (C) Shoplifting ------------- 5 17 77 _ (D) Thefts from Autos (except E) ------------ 0 0 0 0 0 0 (E) `Thefts of Auto Parts m and Accessories --------- 0 0 0 2 0 0 (F) Thefts of Bicycles .__-__ 0 0 0 0 0 0 (G) Thefts from Buildings (except C&H) ----------- 3 0 0 1 0 0 (H) Thefts from any Coin Operated Machines ------- 0 0 00 0 0 (I) ,All other larceny, _ e Theft ------------------- 1 0 0 3 0 0 Totals, Part I Classes (Breakdown) ---- 9 4 4 7 1 1 - Page 3 POLICE DEPARTMENT 1:CiQTJLY R_-"PGRT UNIFORM CLASSIFICATION 07 ' NS?�':, C:IUrS A-2R.; PS OFFEN6ES 'CASES AR OF 0 FER NSES r RL�.i a KOilN CLQ.�. ,D . Criminal homicide i Classes 11Last ,-ionth This Month . (a)Murder &'Non-negligent Manslaughter -- ------------ 0 0 0 0 0 0 (b)Manslaughter by- - - gence ------- -------------- 0 0 0 0 0 0 2. Rape ----------------------- 0 0 0 0 0 0 3. Robbery --------------------- 0 0 O 0 00 0 4. Aggravated Assault ---------- 0 0 O 0 O 0 5. Larceny-Theft (except Auto) + (a)Over 450.00 - --- ------ 3 0 0 1 0- 0 0 (b)Under $50.00 --------------- 0 � 7+ 5 l 1 6. Auto Theft ------------ 1 1 1 0 0 0 7. Bur_--lary-Breaking & Entering- 1 0 0 r+ 0 0 Totals, Part I Classes --- 11 5 5 10 1 1 Part II Classes 8. -Other Assaults -------------- 0 0 0 0 0 0 -9. Forgery;& Counterfeiting ---- 0 0 0 1 O 0 10. Embezzlement & Fraud ------ 18 14 C 5 O 0 11. Stolen Prop,-Buying, Rec., a - - Possessing ------------------ 0 0 0 0 00 12. Weapons-Carrying, Possessing, - Concealing ------------- 1 1 1 0 0 0 13. Prostitution & Commercialized Vice ------------------------ '0 0 0 0 O 0 14. Sex Offenses (except 2&13)--- 1 0 0 2 _ 0 0 15. Offenses`;against Family & '- - - Children 0 0 0 0 0 0 16. Narcotic Drug Laws ----- --- O 0 0 0 0 0 17. Liquor Laws ----------------- 0 0 0 0 0 0 18. Drunkeness ------------------ 1 ] 1. 27 2 2 19. Disorderly Conduct ---------- 2_ 2 2 1 1 1 20. Vagrancy'-------------------- O 0 p 0 O 0 21. Gambling -------------------- 0 0 0 0 0; 0 22. Driving,while Under the Influ ence of Intox.Liquor ------- 2 2 2 1 1 1 23. Violati©ns of Road &Driving Laws ------------------------ 49 40 40 92 992. 92 (' 24. Illegal Parking ------------ 5 5 5 $- 25. Traffic & M.V. Laws ---- 20 20 20 1'8 18 18 .e _ _ 26. All: other Offenses ---------- 3 3 3 7 7- �-- Totals, Part II Classes_ 93 88 74 134 126 126 GRAND TOTALS, Part I&II Classes--- 104 93 79 144127 127 Pae2 POLICE DEPAIRTMENIT MON,TNLY R10-PORT A',h� ;T Or t'iIr�rOi?S TRAILFIC APJ;iE3TS BY AG Ezi OF IiTINORS OFPENSES 15 & 16 17 Under 18 19 20 Totals Speeding -------------- Reckless Driving ------ 5 _ 75 - Disobey Traffic Signal 1 - 1 or Stop Sign ------ Operators Lie. Viol, 1 1 2 ations --- ---- l Veh.Lic. Violation, - 1 Defective Equipment =-- 1' - 0 Driving 'While Intox.--- l - 2 t Other Traffic Viol. 1 2 0 TOTALS ---------- 0 - TOTALS LAST MONTH 3 2 5 8 - 5 5 28 DIISCELLANEQUS iIRRESTS BY AGr.S 0.� JUVENILES OFFENSES 10 & 11-12 13-14 15 1� Under 17 Totals Burglary -------------- Larceny ---------- --Larceny --------------- 1 0 Bad Checks -- 1 Auto Thefft ------------ 0 Assaults -------------- _ 0 it Liquor Laws ----------- O Drunkeness 0 Disorderly Conduct! - - 0 Vandalism --=---------- 0 Foss Stolen Prop. - - 0 Curfew & Truancy ------ 2 1 - 0 Runaways & Escapees ___ - 3 Misc. Criminal 1 1 l 2 1 TOTAL2 2 2 7 S--____-__-- TOTALS LAST ° MONTH lit-------- 2 5 2 6 _ 15 Pa e FOLIC; DEPARTMENT MODI` I-11,Y REPORT ACTIVITY ;:r.GRT ------ Last Month 121onth 1. Accidents Investi ated ----- --- 9 � --- 74 110 2. Vacation Douse Checks ------------------------------ 39 40 3. Open Doors & Windows ----------------------- -___-_s_ 460 1,013 4.5 Special Prowl Checks -------------------------------- 49 40 5.,_ Assists Rendered to Other Agencies -----------------__�- 83 69 6. Aid to Citizens �--------------------------------- 2 0 7. Warrants Served ------------ --- --- - --- 17 39 8. Field. Interrogation Reports ------------ --- --- 9, Misc. Complaints Reed & Investigated ------ ---- 8 3 a. Animal ------------------------------------ b. Abandoned Aito ---------------------------- 3 0 0 c. Assaults,; Aggravated --------------- ------ 0 O' d. Assaults, Simple..-------------------------- 1 4 e. Burglary ----- -- --- ---- f. Civil ----------------- �---------- 0 Disorderly Conduct ------------------------ 2 g• 1 h. Domestic -- ------ 2 2 i. Drunks ------------------------------------ 1 ---- ---- 3 G j. .Fire ------------------------- 18 6 k. Forgery, Embezzlement, & Fraud ----------- 1. Juvenile ---------------------------------- 1-4 7 0 m. Larceny of Bicycles ----------------------- 0 1 0 n. Larceny of Autos -------------------- ----- 1 o. Larceny of over X650.00 -------------------- 3 Larceny of under °;,50.00 ---- ---e_--- -_ 6 5 P• 3 2 Lost & Missing Persons ------------- 4• 0 r. property Found ---- ----- 0 S. Property Lost ---------=-----=------------- 0 3 t. Prowlers --------------- -- 3 5 - - ---- 0 0 u. Suicides ---------------------------- V. - ---------------------v. Susp. persons, Autos, Circumstances ------- 4 1 w. Traffic ----------------------------------- 2 0 ---- x. Vandalism - - 2 1 ---- ------ ----- ------ --isc. Gompl r Rec - d & Inv.' ------- 19 39 Y. All other .M TOTALS,' Misc.' Comps. Recd & Inv. ----- 95 83 GRAND TOTAL Activities & Compl. Recd Inv.----- 827 1,407 - Last Month This Month UNPAID OVERTIME WORKED BY OFFICERS--------------- ----------- 59 12 `Pa e 5 POLICE DEPARTMENT MONTHLY 5E1GRT EVALUATION REPORT 0F STOLEN ,ND Ri_COV:BRED PRO 7-;aRTY-INCLUDING CHECKS PROPERTY STOLEN, Value ------------------------------------------------- a 593.43 PROPERTY LOST, Value ------------------------------------------------ aY 72.00 PROPERTY RECOVERED, Value ---------------------- ' 15.05 PROPERTY FOUND, Value ---.---------------------e_ CHECKS, Value Lost --------------------------------------------------- 391.03 CHECKS, Value Recovered -------- -----------,__----------------....... None -- TOTAL VALUE, Property Lost or Stolen -------------------------------- X1,056.46 _TOTAL VALUE, Property Found & Recovered ........ :3 25.05 LOSS FOR LAST MONTH ------------------------------------------------- 'l 295.97 LOSS FOR THIS MONTH --------------------------------------------------3 1,031. 1 BREAKDO�IN OF HOURS - PER ACTIVITY Regular Overtime Regular Overtime Accident Inv. 24 5 Identification O 0 Traffic Patrol 200 3 Jail Duties 3 O Foot Patrol 0 O Wlarrant Service 2 0 Criminal Inv. 25 0 Special Detail 0 0 Escort Service 0 0 Other Activity 0 O Fire 0 0 Prowl 400 4 Communications 0 Training 23 15* Photography 0 0 School Patrol0 20* Records 20 O Report Writing 15 50* *Indicates that overtime denoted is worked by officers as a matter of course and no compensation is expected for such duties. This breakdown does not include the hours of the Chief of Police Page J OF THE MONTH REPORT FOR SEPTEMBER , 1966 RESPECTFULLY SUBMITTED BY: CHIEF OF POLICE Hugh H. Wilkinson,