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Home My WebLink About0437 OrdinanceORDINANCE NO. 437 s AN ORDINANCE ADOPTING THE,BUDGET FOR THE YEAR 1939 FOR THE CITY OF PASCO follows : The City Council of the City of Pasco do ordain as 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 1939 and direct that taxes be levied on the property of the City of Pasco for the fol- lo%;_ing purposes and for the following amount, to -wit: CUP -RENT EXPENSE City Hall— Salary of Janitor------------------ 180.00 11aintenance & Operation-------------? 900 Building; Repair -------------------- 100.00 New Roof --------------------------- 1014.02 Interest,Nevi Roof------------------ 55.00 Total ------------------------- (clerk's Department -- Salary of Clerk -------------------- Books and Supplies----------------- Total------------------------- 600.00 140.00 ReZistration 4 Elections-- Exnenses---------------------------- 50.00 Total------------------------- Treasurer's Department -- Salary of Treasurer----------------- 1500.00 _ Extra Help ------------------------- 200.00 _ Books and Supplies----------------- 100.00 Adding Lachine Repair---------- 40 ____� 14. Bond, tato-year--------------------- 95.00 Filing Case ------------------------`� 25.25 Total ------------------------- q 2.249.02 740.00 50.00 1934.65 Legal De-oartmen Salary of Attorney ---------------------- $ 720.00 Office Help -----------------------------9 60.00 Office Rent----------------------------- 60.00Supplies-------��` Total------------------------------ Police Department -- 870.00 Salary of Chief------------------------- 1740.00 Three Patrolmen------------------------- 4615.20 Police-'jatron--------------------------- 50.00 a.aintenance & Operation----------------- 300.00 I:'eals----------------------------------- 250.00 I. I. and I.I. A.-------------------------; 175.00 New Car Equipment----------------------- 50.00 Total------------------------------ 7190.00 Fire Department - Salaries --------------------------------- epartment-Salar.ies--------------------------------; 600.00 .aintenance & Operation----------------- 200.00 Insurance -------------------------------- 75.00 Nev= Hose------------------------------ 300.00 Expense to vire College-------------- _--�`4:�0 Pump Cans ------------------------------- $ 100000 Total------------------------------ $ 1325.00 Health Department -- Salary of Health Officer---------------- 190.00 EXpense-=------------------------------- 25.00 Total------------------------------ $ 205.00 Police Judge Denartment-- Salary of Police Judge ------------------ v 240.00 ExDense--------------------------------- 25.00 Total------------------------- ---- 265.00 Library Department -- Salary of Librarian ---------------------- -.:5-1020.00 Salary of Janitor ---------------------- 7 420.00 I,Jaintenance & Operation-`---------------- 500.00 Books & P:'agazines-----------------------575.00 Building Repair ------------------------- $ 50.00 Rebinding of Books ---------------------- $ 150.00 Total-----------=------------------ § 2715.00 PARK DEPARTEENT : Volunteer Park -- Salary of Careta.krer-------------- 900.00 La.bor----------------------------100.00 Water---------------------------- 500.00 Tools & Supplies----------------- 125.00 Pipe---------------------- ____ 500.00 -------------- Pourer-------____ ---- 75.00 Fertilizer-----------------------$ 100.00 New I7ovrer------------------------- Total----------------------- Sylvester P&rk-- ?aterial and Tools--------------- 100.00 Labor ---------------------------- S___2_(_)O�00 Water ---------------------------- $ 75.00 Improve Grounds and Labor--------$ 300.00 Fertilizer, Seed & 711ateria.l------ �q 50.00 ,.. 2300.00_ Total------------------------ �, 625.00 Riverview r Park -- Labor---------------------------- 2500 laintenance, Fertilizer, etc.----,Ip'_�94. Water---------------------------- .-1�J, Pipe and Fittings---------------- 800.00 caretaker------ --- � 00.00 _ Total----------------------- 1125.00 Purchase and I-provement of Property for Parks and Parkin; Spaces---------- A, 1000.00 _ Total---- ------------------- sfi 1000.00 Cemetery Department -- Salary of Caretaker- ------------- 12+00.00 Tools and Supplies--------------- 100.00 Cement--------------------------- `25.00 -- Labor ----------------------------- 5.00Labor----------------------------- 25.00 _ ..,owerpvmx�-- NPL - wax---------- 350�_Zf.�_�_ Lumber ---------------------------150_.00 Water---------------------------- 450.00. Purr Pourer----------------------- 90.00 Fertilizer and Seed-------------- 10.00 Gas an Oil---------------------- 50.00 I. I. and I:i. A.------------------ 15.00 Druck ---------------------------- 200.00 Total------------------------ 2655.00 Mliscellaneous-- Hydrant Rental -------------- - 1680,00 City Printing---------------- 1165,0p Lighting (Current)----------- 3600.00___ .- Lighting (La4mps)------------- 200.00_ City A,adit-------------------' 200.00- Liie Guard-------------------? 50.00 Assn. of Washington Cities --- 80.00 Miscellaneous---------------- 200.00 500.00 - Swimming Beach---------- � Planning CoMmission, Secy.--- 50.00 Planning Commission Expense-- 25.00 Civil Service Comm., Ex-oense-$r 25.00 Total------------------- City Street Dei2a.rtment-- Salary of Superintendent 1690+00 �_ Labor------------------------ 200.00 Street Cleaner ---------------6, 600.00 1aterial Irrigation Taps------ 50.00 Gas and Oil ------------------ $ 800.00 _ Liability Insurance---------- 65.0 I. I. and M. A.--------------Aq 100.00 Water for Parkin; Strips ----- ----'Fools------------------------ Tools ------------------------ 50.00 material and Supplies-------- 100.00 ^_ VVPA; Tires; Truck & Tract. reprse 1000.00 Underpass, lights ------------8 575.00 Add. Ornamental Lights ------- $ 7500.00 ti. 6785.00 ___ Total------------------- 13520.00 Sewer Dgnartment-- Labor------------------------ ] 50.-0()--- --------------------- 0_--- ---------------------� 150.00 Total------------------- A, 300.00 Bonds Funds, and Interest -- Fire Equipment and Grade Separation Bonds-------- 3120.QSi_ Grade separation Interest---- 700.00 Fire Equinment Interest------ 380._00 Total ---------------- 4200.00 GRAND TOTAL CURRENT EXPENSE---------------------- 50043.87 ESTI,1ATED RECEIPTS Cemetery - - - - - - - - - - - - - - - -- Library Fines- - - - - - - - - - - - - - - 150.00 Fines - - - - - - - - - - - - - - - - - -- 300.00 Licenses - - - - - - - - - - - - - - - - - 7000._00_- 11iscellaneous- - - - - - - - - - - - - - - 1000.00 State Liquor Board - - - - - - - - - - - - 3500.00 Police 1Tatron-.-------------- 50.00 Rent, Water Department - - - - - --- - - - 300.00 Filing Fees- - - - - - - - - - - - - - --�...�.... Primary High. ay '..Zai ntenance- - - - - - - - 750.00 Additional Revenue from State- - - - - - - Total- - - - - - - - - - - - - - - - Balance 374X/89 - - - - - - - - Taxes- - - - - - - - - - - - - - GRAND TOTAL RECEIPTS - - - - - - - - - - - 4330.99 23162.88 50043.97 Section Two: It is further directed and ordained that taxes be levied on the assessed property of the City of Pasco as provided by lana for all purposes in the sum of Twenty ljjre_Q_ _19u-,and_0ne Hundred Sixty Two & 98/100 _ -----Dollars Section Three: That the City of Pasco has fixed and determined and does hereby adopt the follo+rding as the budget for 1939 for the Water Department of the City of Pasco, to -wit: WATER DEPART::ENT Salary of=.anager--------------------- 2160.00 ---- --- Salary of Y1eter a.1an------------------.� 1680.00 Salary of Pumper --------------------- $ 1110.00 Salary of Assistant Pumper -------------- 1.10,0D� S'_Tilled Labor -------- ----------------- X0.0:..04 Common Labor --------------------------1 3000.00 Service P.:aintenance (material)------- 500.00 Service Extensions ------------------- 200.00 _ Revenue Tax-------------------------- 1500.00 Office and General ------------------- 500.00 — Office Help-------------------------- - 200.00 I 1. and A. -------------------- 300000 Water Conventions-------------------- 100.00 T.ji scellaneous------------------------V S2Q Pump T' -------------- 200.00 �,aintenance------- _ ab WATER DEPART:: ENT (Cont.) i':Totor l:;aintenance---------------------- �'_- 200 0 Dain 11'aintenance------------------------- 500.00 Signal -Maintenance ----------------------- 500.00 Tools--------=--------------------------- 200.00 Pu^oto Power-------------------------------; 7200.00 Water Purification----------------------- Meters -----------------------------------41 500.00 "."eter Repair ------------------------------0 500.030 $ 400.00 HydrantA.iaintenance----------------------00.00 Auto Repairs and Operation--------------- 200.00 Main Replacements------------------------ 5000.00 Office Rent------------------------------ 300.00 Pump House"11aintenance------------------- Bonds and Interest ----------------------- $'21425.00 Chlorinator Repairs ----------------------8 7OO.00L__-_. Total------------------------------- ESTIMATED RECEIPTS, WATER DEPARTIENT Water Revenue- - - - - - - - - - - - Interest on Investments- - - - - - - Bonds;(Investments "Matured)- - - - - - - 50500.00 - - 1200.00 3000.00 Total - - - - - - - - -- - -- 50925.00 8 54 700.00 Section Four: That a cony of this ordinance be transmitted to the county auditor in grid for Franklin County and that a copy be transmitted to the Division ofunicipal Corporations at Olympia, Washington. Section Five: This ordinance shall tall_e effect upon its rassage and publication as .required by 'law. Passed and approved this 3rd day of October 1938. Attest: —. I - _ •_ _ 1 i ty eerrk��J Approved As To Form: -=malty Attorney