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Home My WebLink About0407 OrdinanceA ORDI1--,_A.'TCE 140 AN ORDIN AIINTCE ADOPTING THE BUDGET FOR THE YEAR 1935, THE CITY CO '?CIL OF THE CITY OF PASCO DO ORDAITt AS FOLLO,VS: SECTION OTHE: That the City Council of the City of Pas- co has fixed and determined the amount of money necessary to be raised by taxation for the City of Pasco for the year 1935 and dir- ect that taxes be levied on the property of the City of Pasco for the following purposes and for the follofrin.- amounts to -gait: CITY HALL: CURR_r T E�i'M-1`3E Kaintenance ' Operation Salary to Janitor Repa� to `13uildinp- TOTAL CLERK'S DEP.A_PT'.y°TTT: Salary of Clerk Supplies & ,,,aintenance r��..-F.... n.l e 7.. o_ Gf f; no "r'iv�zeeic9 TOTAL REGISTRATION AND ELECTIONS: laries, E1 c ion f ice-rs Ex__. 'hse, El econs Perm ont Re astrat ' o TOTAL TR EAS UR S' t S D EP.,tR T_,ENT : Salary of Treasurer (7 0. °= Books Fz Supplies Q Machine Repairs Other Expenses 00 Brze�l Bond S cry ATTORPTEY' S DEP ASR 1 _ENT Salary of Attorney '7 oLOA eo Expense S�� 00 TOTAL _z�o o POLICE DEPART',-'KiTT Salary of Chief f o0 Salary of Patrolman Salary of Police '.Tatron,.pn Tl,aintenance & Operation �.3 po civ Ts,eals for Prisoners L,eals for Transients Industrial Insurance -Qo k Traffic Paint & .:arkers Salary, Extra Police 0o- • �� TOTAL POLITE J?TTDGE'S DEPART:'MT: Salary of Judge Stationary & Supplies TOTAL FIRE DEPART^---EIdT: S 150,00 5-;0, a 0 goo. 0-0 'to . go l80.Oo /0'0 Salaries 0101,00 I'aintenance & Operation _ 00 New dose ^t ' Insurance for Fireman 6� sn TOTALi� H-EALTI? DEPAR7'yNT: Salary, Health Officer 1 oZO, ov ExpenseD, 0 0 TOTAL 140, 60 Salaries %.iaterial, Irri lation Taus S :tater, Par':in, :,trips pQ Gas z Oil for Truces, Tools Do ,iJ, as Repairs, Tractor & Truck /0,1. OD �'aterial PL Supplies / D 0. 00 Ind. Ins. andi;ed' cal Aid. 3'o. On c� La d.1J 75 o 0 00 SEWER DEPART- 1n"17: Labor 3 Do. o o Total -300.00- PARKS 00.o0 PARKS DEP-LT---'--NT: RIVER PARK 0 50.00 ,-later SYLV.ESTER I S P IRK O TTY PARK Labor SD.OD 1laterial 0 0 -'at er Oaretakers salary at 0J Z'0D. a >onth rater Joo.00 Ir ew Supplies,.& Tools. �. SD. oo, Fertilizer Lawn Mo ger TOTAL a�do:oo 0,17,1�KETERY DEPART %ENT Salary' ofSexton / D vo. oo Lumber /019. 20 Tools and Supplies 7 57,:)o Gasoline Nater ..3So 00 T r,,,�„ a �St?TI---rpyp pr p S • O Pipe extention & Labor 67, �0 a te- �U-4. _ a7s•oo � lS;oo o a•Q 00 LIB: ARY DEP 4RTMEIIIT ; Salary. Librarian o 0 Maintenance & Operat,ion �Z7.a , eo (magazines,) Salary of Janitor, � -3 o. oo Baok's- (Outlay) • -. o MISCELLANEOUS::,-� b'� "1 a 8 0 SS. 0 p fire Hydrant Rental., 57 at per :month City. Printing , ^D O, 'D Subscription, "American C.ty, Magazine's City Lighting 40010. 00 - lscell.aneous 00 Audit City Books Dp DD Y�O AL D BONDS .ATJb INT ER EST Refunding Bondsift lXip p Bon.d�s (Sinking -- :Lght , o • o o . Fund) L.S�DO; DD Light Bonds, Interest 1 TOTAL -3 n GRANT TOTAL OF BUDGET ..3 �7 a A • X70. Estimated Receipts /D O.3 Y, �Z,o_ Taxes:,,... 60 GRAND TOTAL? • SECTION TWO: It is further directed and. ordained that taxes be levied on the'assessed property of the City of Pasco _ as provided by lavas for all purposes in the sum of �,,. ORDINANCE No. 407 An Ordinance Adapting the Budget y for the Year 1935. The City: Council of the City of Pasco Do Ordain as Follows: Seetion.One: That the City Coun- cil 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 •1833 and direct that taxes be levied on the ' property of the City of Pasco for the following pur- poses and for the following amounts to -wit: CUILR.ENT EXPENSE <' City Hlafl= Maintenance & Operation $800.00 Salary to :Janitor --- .......... ..... 180.00 Repairs to Building .............__ 300.00 r Stoker, (Outlay) ------------ --- 300.00 .TOTAL ............................. $1,580.00 Clerk's Department- Salary of. Clerk ........................ $4M.00 Supplies & Mtniaaencen a4 andJt Supplies & Maintenance ...... 175.00 TOTAL - ------ ---------$655.00 Treasurer's Department- Sialary of Treasurer ---- - ----- $1,500.00 Books & Supplies..... ------------'-_ 115:00 Machine. Repairs .,...... '........ --.... 14.40 Other _Expense ..........:....:.....-- -- 50.00 Bond ----------- -------- - -----------•---------- 95.00 TOTAL ` --••---------- ----- $1,744.40 °. Attorney's Department - Salary of Attorney $720.00 Ex0ense .. ......................... 50.00 TOTAL --.................. $770.00 Police Department - Salary of Chief .................... $1,680.00 1 Salary of Patrolmeil ............ 2,956.80 Salary of Police Matron ........ 240.00 Maintenance & Operation _.._ 300.9 -Meals for Prisoners ` ..._ 50.00 Meals for Transients ................ 50.00 Industrial` Insurance ---------------- 75.00 Tref e Paint & Markers ........ 150.00 Salary, Extra Police -............... 50.00 Police Car -_ ...._.--_-- ---•------ 800.00 TOTAL. ----------_--------------- $6,351.80 Police Judge's;Department- `Salary. of Judge .... ---. •-----_--- $180.00 Stat onory & S`i pplies ............ 10.00 TOTAL ............ •---..... $190.00 Fire Department-- Salaries .......................•.....•...... $400.00 Maintenance & Operation ..-- 400.00 New Hose ......... ......--•--_-_. _. --. _ 560.00 'Insurance for Firemen ------------ 42.50 B4oster,Tbnk & Pittings ........ 150.00. TOTAL, . ...................... $1,542.50 Health Department - Salary, Health Officer ._. $120.00 Expense ............ ............ ••--••---- 20.00 TOTAL .............................. $140.00 Street Departmeuip - Salary of Man in Charge __..$1,320.00 Labor at $4.00 per day ........ 720.00 Material, Irrigation Taps :__ 50.00 Water, Parking Strips ------------ 800.00 Gas & Oil for Trucks ............ 300.00 Tools......................... --------_-- ------- 50.00 Repairs, Tractor & Truck _--- 100.00 Materials & Supplies .....--------- 100.00 ' Ind. Ins. & Medical Aid ---.,.-- 50.00 Tires for Trucks -------------------------- 75.00 New Truck -_- --- -- -----------------• 1050.00 TOTAL .- ... --------•---•------•-- X4,615.00 Sewer Department - Labor •--•----___ .... ._----_-----•-.._ $300.00 TOTAL ................................ $300.00 P-,rks Department- Mverview Park: Labor-------------------------------------------- $80.00 Water-------------------------------------------- 100.00 Material ----- ----- - ------_--. 50.00 Sylvester Park: Labor•-••--••-••---•-----•--•-••--------•-------- $$0.00 Material ---- -----------•------------------- 50.00 Water-------------------•........................ 75.00 Volunteer Park: Caretaker's Salary --------------- $700.00 Water -----•------ - -- --_ -_--•----- 300.00. Lights for Park ----------------------- 300.00 Toilet Room and Repairs -.-_ 100.00 Supplies & Tools ------------------------ 50.00 Fertilizer .-----_-_----_-----_ ----- -- 100.00 Lawn Mower --------------__--------- 205.00 TOTAL $2,160.00 Cemetery Department - Cement for Headboards ........ $25.00 Salary of ;Sexton -------------_---- ---- 1,000.00 Lumber ...... - -- _--•------•-----•------ 100.00 Tools & Supplies ------------------------ 75.00 Gasoline ----------------------- ............-•• 25.00 Water ------ ------- --------- --- ----------._.. 350.00 Pipe Extension & Labor ........ 15.00 Addition to Building .............. 275.00 Industrial. Insurance ................ 15.00 TOTAL ............ ............... $1,855.00 Library Department - Salary Librarian .................... $900.00 Maintenance & Operation (Magazines) ........................ 710.00 Salary of Janitor .................... 360.00 Books (Outlay) --_------_-_-----__- - 500.00 Repairs to Building ................ 125.00 Insurance --------- ............ ---......... --_ 210.00 TOTAL ------••r-- ----••--•--_ $2,805.00 Miscellaneous— Fire Hydrant Rental, 57 at $2.00 per month - ....--__ $1',368.00 City Printing ............................ $200.00 Subscription, "American City, Magazine" ............................ $22.00 City Lighting $4,000.00 Miscellaneous ....................... 516.00 Audit City Bopks................... $200.00 Material Relief Projects ...... $500.00 TOTAL ............................. $6,806.00 TOTAL CURRENT EXPENSE ITEMS .......................... $31,544.70 Bonds and Interest - Refunding .Bonds ................ $3,375.00 Light Bonds, (Sinking Fund) ------------- ----------__---.. 1,500:00 Light Bonds, Interest ............ 300.00 Street Improvement Bonds .. 500.00 Street Improvement Bonds Interest ... ........ ............ ------- 60.00 TOTAL ............................ $5,135.00 GRAND TOTAL OF BUDGET ...................... $37,279.70 Estimated Receipts ............ $10,038.70 Taxes ........................ ------------- $27,241.00 TOTAL .......................... $37,279.70 Section Two: It is further direct- ed and ordained, that taxes be lev- ied on the assessed property of the City of Pasco as provided by law for all purposes in the sum of $27,241.00: Section •Three: That the City of Pasco has fixed and determined and does hereby adopt the following; as the budget for 1935 for the Wa- ter Department of the City of Pas- co, to -wit: Water Department - Salary of Manager --- $2,100.00 Salary of Meter Reader -. 1,500.00' Salary of Pumper .................. 1,350.00 -' Salary of Ass't Pumper ..... 400.00 Skilled Labor 75c "an hour' and over .......................... 204.00 Common Labor $4 per day .. 500.00 Material, Service, Mainte- nance .... .-.....I.......................... 504.00 if-evenue Tax to State ........ 1,215.0.0 Material Service Extensions 200.00 Material, Pump Mtnce. -------- 250.00 Material, Motor Mtnce: ........ 150.00 Material, Pump Operation 100.00 Material, Main Mtnce. __,........ 500.00 Matellal, Hydrant Mtnce...._ 100.00 Signal Maintenance ................ 300.00 Tools ......................... .................... 100.00 Office and General Expense `500.00 Auto Repair & Op�ration ..-_ 600.00 Power -------••----•-•---- ............. 6,000.00 Water Purification ............... 300.00 Ind. Ins. & Medical Aid ........ 200.00 Office Help ................_-_-__,-_----- 180.00 Hydrants..__. -..._-_.-- .............. 200.00 Interest & Bonds __.__--._.-_ 20,010.00 Intake at Rump House _-__.. - 2,000.00 Meters .................................... '500.00 Miscellaneous ...............:....:..... 545.b0 TOTAL ..,-...................... $40,500.00 Estimated: Receipts :........ $40,500.00 Section Four: That a copy of this Ordinance be transmitted: to the County Auditor in.and for Frank- lin County and that a capy' be transmitted to the Division of Mu- nicipal Corporations at Olympia, Washington. Section Five: This , Ordinance shall take effect upon its .passage and publication as required by law. Passed and approved this lst day of October, 1934. ; P. E. Anderson; Mayor Pro Tem. ATTEST: Gertrude Speier, City Clerk. APPROVED AS TO FORM: C. M. O'Brien, City, Attofney.