HomeMy WebLinkAbout10-04-1965 Minutes1.19.
PASCO, WASHINGTON
COUNCIL CHAMBERS
BUDGET MEETING
CALL TO ORDER:
OCTOBER 4, 1965
Meeting called to order at $:03 P.M. by the Honorable G. E.
Carter, Mayor.
ROLL CALL:
By Secretary. Councilmen present to answer roll call were
G. E. Carter, J. G. Bailey, C. F. Griggs, George P. Stork
and Russell Wiseman. Councilman Robinson arrived at 8:04
and Councilman Greenlee at 8:05. Also present for this
meeting were: City Manager Menasco, City Clerk Harold A.
Wyman, City Engineer George R. Fisher, Director of Public
Works C. F. Whetsler, Director of Public Safety A. L. McKibbin,
City Attorney D. Wayne Campbell - one City employee in'l.a.ddition
tb2n the above was present; Gladys Edden, Police Woman.
There was one reporter present from the Tri -City Herald and
there were no citizens present for this public -hearing on
the 1966 budget.
PUBLIC HEARING:
Mayor Carter declared the public hearing open. Each person
present wasegiven a copy of the agenda containing the agenda,
copy of Resolution No. 659 (the preliminary budget notice
with figures) and a copy of the changes proposed by the City
Manager; together with a new sheet page no. 1 and page no. 1-A
proposed to be inserted in the budget book (summary expenses
and summary of revenues).
Mayor Carter requested comments from the floor. City Manager
requested the following changes:
Page No. 1: Summary, Expense:
c) General Administration, Maintenance and Operation be
changed from $70,800 to $67,650.00 and the total
from $137,800 to $134,650.00.
d) Engineer/Inspector: Salaries and Wages be changed from
$34,6$0.00 to $43,440; Maintenance and Operation
be changed from $18,360.00 to $17,660.00 and the
total be changed from $53,540.00 to $619600.00.
f) Fire Division: Maintenance and Operation be chaned from
$28 925.00 to $24,015.00 and the total from 141,425.00
to 136,515.00.
The Totals for Current Expense be changed as follows:
Salaries and Wages from $397,780.00 to $406,540.00;
Maintenance and Operation from $175,505.00 to $166,745.00
(This does not change the total for Current Expense, it stays
as $593,785.00)
2. Cemetery: Salaries and Wages be changed from $12,220.00
to $14,520.00; Maintenance and Operation be changed
from $11,550.00 to $9,250.00.
(This does not change the total for Cemetery Division, it
stays as $29,630.00)
TOTAL: A) Change the Salaries and Wages from $541,900.00 to
552,960.00; change Maintenance and Operation from
3509953.00to ,339,$93•n ?
( This does not change the total for Total A, it stays as
$9779977.00).
B): SELF SUPPORTING FUNDS:
3. Equipment: Change the Maintenance and Operation from
M549625.00 to 45,415.00 and change the total from
.025-00 to 184,815-00.
TOTAL: B) Change Maintenance and Operation from $302,355.00
to P35,395-00
93,145.00 and change the total from $744,605.00
to
Sub -Total A+B Change Salaries and Wages from $691,500.00
to702,566.00; Change Maintenance and Operation
from 653,30$.00 to $933,038.00• change the total
from $1,722,$82.00 to $1,713,37L OO .
120. r
PASCO, WASHINGTON **1
COUNCIL CHAMBERS rr
BUDGET MEETING OCTOBER -4. 1965 �
Change the Grand Total as follows:
Salaries and Wages from $691,500.00 to $702,560.00
Maintenance and Operation from $653,30$.00 to $633,03$.00
the total from $291629782.00 to $2,153,572.00.
A New Summary Sheet has been prepared to take care of these
changes and to be inserted into the Budget Book, if ap-
proved.
REVENUES: Summary:
Under "Equipment" (Column one - 4th item)
Change Item "Charges, Current Services" from $92,525.00
to $83,315.00; and change the total from $94,025.00 to
$84 $15.00. Change the total for the Page from $2,162,782.00
to 2,153,572.00.
A new summary sheet has been prepared to take care of
these changes and to be inserted into the budget book, if
approved.
A list of changes to be made within the various sections
of the budget book was presented.
Not having any further comments or questions from the floor,
Mayor declared the public hearing closed.
ORDINANCE NO. 1208:
AN ORDINANCE ADAPTING THE BUDGET
FOR THE YEAR 1966.
Motion made by Greenlee, seconded by Stork, to read
Ordinance No. 1208. Motion carried. Ordinance No. 120$
was read in its entirety. (The corrected figures used
in this ordinance). Motion made by Stork, seconded by
Wiseman, that Ordinance No. 1208 has been read. Motion
carried. Motion made by Bailey, seconded by Stork, to
adopt Ordinance No. 1208. Motion carried by roll call
vote of seven (7).
ADJOURNMENT:
Motion made by Stork, seconded by Carter, to adjourn.
Motion carried.
G. E. Carter, Mayor
At est:
arold A. Wyman, ity Clerk
PASSED and APPROVED this --I day of
�
1965.
W., � J- 4 - &, , ,� �
Harold A. Wyman, ity Clerk