HomeMy WebLinkAbout0428 OrdinanceI- a
ORDINANCE NO. 428
AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 1938.
The City Council 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 1938 and direct
that taxes be levied on the property of the City of Paseo for
the following purposes and for the following amounts, to -wit:
CURRENT EXPENSE
City Hall
Salary of Janitor 180.00
Maintenance & Operation 900.00
Repairs to Building & Boiler 700.00
Total 1780.00
Clerk's Department:
of
Chief
Salary of Clerk
Salary
600.00
Books and Supplies
1538.40
140.00
Salary of Deputy Clerk
Patrolman
360.00
Total
of
1100.00
Registration & Elections:
Salary
of
Salaries Election Officers
240.00
325.00
Election Expense
Meals
250.00
Registration Sunplies
250.00
75.00
Total
225.00
550.00
Treasurer's Department:
Salary of Treasurer
1500.00
Books & Supplies
93.00
Adding Machine Repair
14.40
Emergency Help
125.00
Total
1732.40
Legal Department:
Salary of Attorney 720.00
Office Help 50.00
Office Rent 30.00
Total 800} .00
Police Den rtment:
Salary
of
Chief
1740.00
Salary
of
Patrolman
1538.40
Salary
of
Patrolman
1538.40
Salary
of
Patrolman
1538.40
Salary
of
Police Matron
240.00
Maintenance & Operation
400.00
Meals
250.00
I.I.,M.A.
and O.D.
225.00
Page 2.
Police Department, Continued
New Car
Total
Fire Department:
Salaries
Maintenance & Operation
Insurance
New Hose
Fog Nozzel
Fire College Expense
Total
Health Department:
Salary of Health Officer
Expense
Total
Police Judge Department:
Salary of Police Judge
Expense
Total
Libraty Department:
Salary of. Librarian
Salary of Janitor
Maintenance & Operation
Books and Magazines
Building Repair
Total
00.00 Do. 0-9)
8070.20
600.00
300.00
75.00
330.00
100.00
50.00
$ 1455:00
$ 120.00
20.00
$ 140.00
240.00
25.00
$ 265.00
$ 960.00
360.00
500.00
500.00
75.00
$ 2395.00
Park Department:
Volunteer Park
Salary of Caretaker -9 Mos. L95. $
855.00
Labor
100.00
Water.
450.00
Tools & Supplies
50.00
Pipe
125.00
Power
75.00
.Additional Lights
300.00
Fertilizer
100.00
Total $ 2055.00
Sylvester Park:
Material & Tools $ 50.00
Labor 75.00
dater 75.00
Improve grounds & Labor 420.00
Fertilizer & Seed 35.00
Total $ 655.00
Riverview Park:
Labor $ 80.00
Maintenance 50.00
Water 75.00
Page 3.
Riverview Park, Continued
Material, Fertilizer and Seed
Total
Purchase & Improvement of
down town parks & Parking lots
Total
Cemetery Department:
95.00
300.00
$ 800.00
Salary of Sexton
1200.00
Tools and Supplies
100.00
Cement
25.00
Lawn Mower Repair
30.00
Lumber for Graves
150.00
Water
350.00
Pump Power
70.00
Labor (Ca.tholicK Plot)
20.00
Fertilizer & Seed ( Catholic Plot)
15.00
Gas and Oil
45.00
I.Inpurance, Medical Aid & Occ. Disease
15.00
ftaxikXMP
300.00
Paint, House and Garage (Outside)
15.00
Paint, House (Inside)
7.00
Out lay:
Gravel 365E of Street
80.00
365' 6" pipe
425.00
207' 41.' pipe
230.00
135 Sprinkler Heads
67.50
1650' 1" pipe (Sprinkler System)
198.00
Pipe -Fitting
12.00
Labor; ]haying pipe
120.00
Labor, developing 30 plots
40.00
Fertilizer and Seed
35.00
Total
$3249.50
Miscellaneous:
Hydrant Rental
1680.00
City Printing
250.00
City Lighting (Current)
3600.00
City Lighting (Lamps)
300.00
City Aud1t
200.00
Life Guard
50.00
Assn. Washington Cities
40.00
Miscellaneous
300.00
Swimming Beach Improvements
105.00
Active Club Lights
280.00
Total
06805.00
City Street Budget:
Sale-.ry Street Superintendent
1680.00
Labor ® .50¢ an hour
800.00
I.2aterial Irrigation Taps
50.00
Gas and Oil
300.00
Liability Insurance,
65.00
I. Insurance, Medical Aid & Occ .
D.
100.00
Water Parking Strias
800.00
Tools
50.00
Material and Sunp1_ies
100.00
Renairs,to Truck and Tractor
100.00
Tires -
50.00
Lights, Underpass
575.00
New Grader
1500.00
Total
fir::'
"'6'170 -ow
Page: 4,
o
9eWer Denartmen t
Labor 150.00
Ma ter. i al 150.00
Total 300.00
Bond Funds and Interest:
Fire Equipment Bonds 1000.00
Fire Equipment Interest 420.00
Grade Seperation Bonds 500.00
Grede Sepera.tion Interest 720.00
Total 2640.00
Grand Total Current Expense $41362.10
ESTIMATED RECEIPTS
Cemetery
2000.00
Library Fines
180.00
Fines
300.00
Licenses
6000.00
Bank Interest
50:00
Miscellaneous
1000,E 00
Stete Liquor Board
3500.00
Police Matron
240.00
Rent, Water Department
300.00
Filing Fees
70.00
Primary Highway Maintenance
750.00
Total Miscellaneous Receipts 4 14390.00
Balance December 31st. 1937 4802.90
Taxes 22169.20
Grand Total 41362.10
Section Two: It is further directed andm ordained that
taxes be levied on the assessed property of the City of Pasco
as provided by law for all purposes in the sum of $ 22169.20
Twenty Two Thousand One Hundred Sixty Nine Dollars and 20/100.
Section Three: That the City of Pasco has fixed and determined
and does hereby adopt the following as the budget for 1938 for the
Water Department of the City of Pasco, to -wit:
s- r • r *0 kit _ 1z 9 9
Salary
of Manager
2160.00
Salar of
Meter Reader
1680.00
Salary
of Pumper
1110.00
Salary
of Asst. Pumper
1110.00
Skilled
Labor
200.00
Common
Labor
2000.00
Service
Maintenance (Material)
500.00
Service
Extensions
200.00
Revenue
Tax •
1500.00
Office
and General Expense
500.00
Page 5.
Office Help
200.00
1. Insurance, Med. Aid, 0. D.
300 .00
Attending Nater Convention
50.00
Miscellaneous
SM0.00--9/D.00
Pump Maintenance
200.00
Motor Maintenance
150.00
Main Maintenance
500.00
Signal Maintenance
500.00
Tools
200.00
Pump Power
6000.00
Water Purification
400.00
Meters
600.00
Meter Repairs
500.00
Intake at Pump House
250.00
Hydrants
400.00
Hydrant Maintenance
200.00
Auto Repairs and Operation
200.00
Main Replacements
5000.00
Office Rent
300.00
Pump House Maintenance
100.00
New Car
775.00
New Pump and Motor
3500.00
Bonds and Interest
22445.00
New Tank & Equipment
32000.00
Total 86440.00
ESTIMATED REDEIPTS
Water. Revenue 49000.00
Interest on Investments 1440.00
4000.00
Cash on Hand 32000.00
Total Receipts 86440.00
Section Four: Thata copy of this Ordinance be transmitted
to the County Auditor in and for Franklin Coity and that a.
copy be transmitted to the Division of Municipal Corporations
at Olympia, Wa.shingtono
Section Five: This Ordinance shall take effect upon its
passage and publication as required by law,
Passed.and app roved this 4th day of October, 1937.
may or
Attest
City Clerk
Anproved as to form
City Attorney