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HomeMy WebLinkAbout0388 Ordinance0 ORDIIvTANCE N0. AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR L931. THE CITY COUYCIL OF ThE CITY OF PASCO DO ORDAIN AS FOLLOWS: Section one. That the City Council of the City of Pasco has fixed and determined the amount of money necessary to be raised by taxation for the city of Pasco for the year 1931, and direct that taxes be levied on the property of the City of P,-sco for the following purposes for the following amounts, to -wit: CURRENT EXPENSES City Hall: Salary of Janitor Maintenance & Operation Repairs to Building Half Butlers Salary as Bldg. Supervisor Fire -Proofing Vaults Total Clark's Department: Salary of Clerk Supplies & Maintenance Outlay: Typewriter or Cabinet Total Treasurer's Department: Salary of Treasurer Books & Supr.lies Machine Repairs Premium on Bond Total Attorney's Depe.rtment: 180.00 750.00 700.00 600. CC 50. CC 2280. CC 480. CO 300.00 60.00 740. CC 1500.00 75. CC 25. CO 95. CC 1695i. CC Salary of Attorney 720.00 Office Help 50.00 Stationery & Supplies 20.00 Total Police Judge's Dep$rtment: Salary of Judge Stationery & Suprlies Total 790. OC 430. CC 20. 0C 500. CO Police Department: Salary of Chief $ 1800.00 Salary of 2 Patrolmen 3360.00 Salary of Special Police 25.00 Salary of Police Matron 240.00 Maintenance & Operation 300;,00 Meals for Prisoners 250.00 Meals for Transients 20.00 • Operation of round 100.00 Industri&l Insurance 125.00 Traff'ie. Paint & Street Line Markers 150.00 . Total 6370.00 Fire Department: For Salaries 1000.00 Maintenance & Operation 450.00 Salary of Asst. Chief 600.00 Total 2050.00 health Department: Salary of Health Of'f'icer 150.00 Expenses 10.00 Total 190.00 Street Department: Salary of Street Comajissioner 1500.00 Salary of Helper 1300.00 Labor, water & prune trees at $4.00 1300.00 Labor ILrrigation Taps 75. -CO Material Irrigation Taps 50.00 Water for Parking Strips 4CO.00 Gas & Oil for Trucks 500.00 Tools 50.00 Tractor & Truck Repairs 200.00 Tires for Trucks 150.00 Materials & Supplies 100.00 Gravel or Oil for Streets 1500.00 Repairs to Barn 150.00 Medical Aid & Industrial Insurance 100.00 Total 7675. QO Sewer Department: Labor at $5.00 per day 250.00 Material 100.00 loot Cutter 100.00 'Total 450.00 Partis Department: River Park -- Labor 100. CO Material 200.00 Sylvester Park -- Labor 100.00 Material 100.00 City Park -- Salary of Caretaker at $100.00 700.00 Water 300.00 Supplies & Tools 75.00 Extra Labor 50.,00 Total 1625._00 Cemetery Department: Salary of Sexton 1200.00 Labor of Helpers 50.00 Lumber 200.00 Tools & Supplies 50.00 Gasoline 40.00 Water 230.00 headboards ( Capital OUtlay) 50.00 Total 1820.00 L ibrary Department: Salary of Librarian 1020.00 Salary of Asst. Librarian 200.00 Maintenance & Operation 760.00 Salary of Janitor 360.00 Magazines and Periodicals 120.00 B--oks (Capital Outlay) 500.00 Paint Building & Repairs 360.00 Total 3320.00 Miscellaneous: Fire Hydrant Rental.31 at $/.GO per month 6 84.00 City Printing "AmericanlMagazine" 250.00 Subscriptions to 20.00 City Lighting 4300.0.0 Auditing City Books 250.00 I.n surar: oe 200.00 Total 5704.00 Bonds & Interest: City Hall Bonds, Sinking Funds 2600.00 City Hall Bonds, Interest 1500.00 Refunding Bond.Sinking Fund. 2623.03 Refunding Bond Interest 1515.00 Light Bonds, Sinking Fund 1800.00 Light Bonds, Interest 520.00 Total 10558.0,3 GRAND TOTAL s$45767.03 Estimated receipts 4414.00 Taxes ( ) 41353.03 Total $45767.03 . -I Section two. It is further directed and ordained that taxes be levied on the assessed property of the City of Pasco as provided by law f or all purposes in, the sur of S';.41353.03. Section three. • That the City of Pasco has fixed and determined and does nereby adopt the following as the budget for 1931 for the Tater Department of the City of Pasco, to- ,it: Vater Department budget for 1931: Salary of Manager 2400.00 Salary of Meter Reader 1680.00 Salary of Asst. Meter Reader 1500.00 Salary of Pumper 1500.00 Salary of Asst. Pumper 628.(,-0 Skilled Labor 75 4 Hr. & over 150.00 Skilled Labor at $5. per day 150.00 Common Labor et �'4. per day 3000.00 :iaterial, service maintenance 2COO.00 Material, service entdnsibns 300.00 Material Pump maintenance 200.00 Material, Motor Maintenance 150.00 Material, .Pump Operation 100.00 Material, ;fain maintenance 3000.00 Material, hydrant maintenance 100.00 Mate rial, Tank Maintenance 23CO. CC ce- - - - - a �� Tools - 300.00 Office and General Expense 375.00 Auto Repairs & Operation 9CO. CO Y o;ie r 6500.00 Vater purification 3CO.00 Industrial Insurance & Medical Aid 125.00 Miscellaneous - - - - - - Capital Out&ay: hyarar. s 250. CO Capi t:al Outlay: Dwelling for pumper 2000.. CO Interest on bonds 12240.00 TOTAL 42145.00 Section four. That a copy of this Ordinance be trunsmittea to the County AuditDv in and for Franklin County and that a copy be trans- mitted to the Division of Municipal Corporations at Olympia, Vasaington. Section five. This Ordinance shall take effect upon its passage and public ation as rewired by lac:s. Passed and approved this, the /6? day of October, 10.30. • ATTEST: City C(L'�-. APPROVED AS TO FORM: City Attorney. I" L-1 M! ay or,