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0446 Ordinance
ORDINANCE NO. 446 AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 1940 FOR. THE CITY OF PASCO The City Council of th,e 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 necessaty to be raised by taxation for the City of Pasco for.. the year 1940 and direct that taxes be levied on the property of the City of Pasco for tjxe following pur- poses and for the following' amount, to_wit: CU ,NT EXPENSE City Ha11.22 Salary of Janitor - - -. - - - - $ 190.00 Maintenance & Operation -_ _ - _ _" 1000.00 Building Repair'- Furni tare, 8c. Fixtured _ _ _ _ - _ _ 9'0,0.+00 Total - - - - - - - -.- - - 2490.00 Cle.rk'.s Department Salary o e rk - - - - - - - - - r,000.00 Salary of Ass' It Purchasing Agt. .. _ 300.00 Extra Clerical, Hire _ _ _ _ _ . _ _ _ 7'5.00 " misc.& Office Supplies, Luce. .. _ 150.00 - Typist Chair.- - - - - - - - - -.. 27.50 Salary of Asst Burchasing Agt 1939 150.00 Salary of Clerical Help 1939 _ _ _ 63.00 Total.,- - - - - - - - - - - 1365.50 Registrgtion_& Elections -6 a ary o E ec io�Tficers _ _ _ _ 500.00 Election Expense_ _ _ _ _ _ _ 325.00 Registration Expense _ _ _ _ _ _ _ 75.00 To ta.l _ _ _ _ _ _ _ - . _ - -" - _ _ 900.00 Treasurer's Department -- Salary ary o Treasurer - _ _ _ _ - -- y 1500.00 Deputy - - - - - - - .- - - - - - 100.00 Mtce & Supplies - - -� - - - - - -P 125.00 Adding Machine Repair _ _ _ _ _ _ _ 14.69 Cash Drawer-, - - - 30..00 Total ` - - - - - - - - - - - - - - - - 1769.69 De al De artment_,. � Salary City .Attorney - - - - - - - 720.00 Salary Office Help _ _ - _ _ 60.00. Part Office Rent & Phone _ _ _ _ 60.00 Total _ _ _ _ - _ _ _ _ _ _ _ _ _ Q 840.00 Health Department-- a ary ea th Officer "EMP ence _ _ } _ _ .- - - - 25.00 Total_ _ _ _ - _ _ _ _ _ _ _ _ _ _P 205.00 Police Judge— Salary ud e__a ary of Police Judge _ _ _ _ _ _ _ 240.00 Expense _ _ _ _ _ _ _ _ _ _ _ _ _ 25.00 Total.- - - - - - - - - - - - --- 265900 Police Department— e artment__Sa ary or Ciel _ .. _ _ _ . _ _ Salary _ _ _ 1800.00 kala `�A-r)Mwn Patrolmen _ _ _ _ _ _ 3360.00 Police Matron _ _ _ _ _ _ _ _ _ _ 50.00 Maintenance & Operation _ _ _ _ _ _ _ 361.00 meals for prisoners Ind. Ins. & Iced. Aid - - - - - - - - 175.00 Car Equipment _ - _ - - - _ - _ _ _ - 100.00 Institute of - Goverpment _ _ _ _ _ _ _ 75,00 ,Amuniton _ _ _ ._ _ _ _ _ _ _ _ _ _ 50.00 Salary Special Police - _ _ _ _ _ _ _ 600.00 Total _ _ _ _ _ _ _ _ - _ - - _ 61746.00 Fire Department— Salaries of Firemen _ - _ _ _ _ Salaries _ _ _ 600.00 Maintenance & Operation _ _ _ _ - _ _ 250.00 Insurance _ _ _ _ _ _ _ - - - - -75.00 - Foamite -Generator & Powder _ _ _ _ _ 500.00 0cpense to, Fire College _ _ _ _ _ _ 75.00 Insurance on Fire Truck _ _ _ _ _ 90,00 Total _ - - - - - - - - - - - - - - 1590-00 Library Department, Salary of librarian _ _ _ _ _ _ - _ _ .��' 1080.00 Salary of Janitor _ _ _ _ _ _ _ _ _ 360,00 Maintenance & Operation - _ _ _ _ _ _ 500100 Repair to Building & Floors _ _ _ _ _ 250.00 Books & Magazines _ _ _ _ _ _ _ _ _ 575.00 Rebinding Books _ _ _ _._ _ _ _ _ _ _ 150,00 Total .. _ _ _ _ _ _ _ _ _ _ _ _ _ .. -. 2915.00 Cemetery Department_ —tea ary Sexton - - - '- - - - -. - .. - - 1200.00 Tools Supplies _ _ _ _ _ .. .: _ ,. 50.40 Lawn Sweeper _ _ _ _ _ _ _ _ _ _ _ 50.00 Cement - - - - , _' - - - - - - - - - w 25.00 Trees- _ - - - - -, - - - - - - 50.00 Labor _ _ _ _ _ - - - _ _ + ' 50.00 Moaner RepairL._ _ _ � _ - _ - _ � 20,00 ,umber - - - 'Waster - --- - - - -- - - - _ - IL- - 450.00 .Sp rayi n.g . - - - - - - - - - - - - 715.00 Fertilizer & Seed Gas & Oil _ :. _ _ - _ _ _ _ 75.00 Ind. Ins. & Mod Aid 15.00 Hose .-. - - - - - - - _ - - - - - - 3"5.00 Total - - - - - - - - - - - - - - - 2255.00 Volunteer Park Department Salary Caretaker _ _ _ _ _ _ _ _ _ 1200.00 labor - - - - - - - - - - - - - - - -100.00 da ter .. - - - - - - - - - - - - - 550.00 Tools & Supplies _ - _ - _ - _ _ - - _ 7500. Pipe - - - - - - - - - - - - - - - 500.00 power- 75.00 Fertil.iz.er. _ _ _ _ _ _'_ _ - - .. 100.00. 1'ewRower-------------t 350.00 Disc - - - - - - - - - - - - - 45.00 Total - - - - - - - - - - - - _ - - ._2,995 .00 Sylvester Park_. Labor :. - - - - - - - - - 100".00 Material & Tools _ " _ _ _ _ _ .. _ _ _ 100.00 mater,-- _ --_ ..-- 50.Op Improve Grounds 300.`00 To tat - - - - - - - - - -.., - - - j550.00 ____� l River View Park__' $, Salary ardtaker-, _ _ _ _ _ _ __ 120.00 Due Water Dept for. Pipe __ ,:: _ _ _ 214:2 Water 125.00 xTools Supplies _ _ _ _ _ _ _ - 100.00 ,.. _ Tre e' Propaga�;qnl_ _`_'_ -_ ` _-_ 150 ., .00 709.`27 Kiwonis Beach,-_ a or Sc Ivla.terial _ _ - _ _ _ _ _ v 150.00 Life" Guard 50.00 Total _ _ _ _ - 200 *00 Street Department_.. a ary Superintendent Labor Watering Trees Labor Miscellaneous 400.00 Salary Street Cleaner _ .. `_ _ _ _ _ 600.00 Jxaterial `irrigation Tapes _ _ _ �� 50.00 Gasoline , 'Oil _ _ _ _ _ _ _ _ _ 800.00 Liabil 'ty Insurance _ _ _ _ _ _ _ 90.00 Ino. Ins & ,11ed Aid _ _ _ ..._ _ 150.00 Slater for Parking Strips - - - _ - 800.00 Tools- -- -- ----.------ 50.00 Material & Supplies -. - _ _ _ _ _ _ . � 100.00 Truck -Pickup _ _ _ _ _" _ _ _ _ x' 800.100 Repair Trucks & Equipment _ _ _ .. _ 200:00 Underpass Lights OrOmepv=. Lamps - - - _ - _ - _ 150.00 • :Street.. Oiling'._ _ _ _ - - .r - 10000.00 Installation of Lights _ _ _ _ _ 1000.00 1d.1).A.Streat Sidewalk Project _ - 1000.00 Total _ _ _ _ _ _ - 18965.00 S'ewetr De ar tare-�.'t _ _ . Labor 150.00 LTaterial - - - - - - - - - - - - T - 50_00 Total Bonds 8� Interet.=.r. are " qutpment & Grade ,w Separation Bands .: _ _ _ _ .-� 3120.00 "'Grade4,Separation Interest 7.00-00 Fire Equipment Interest r _ - _ 380.00 Total _ _ - _ 4200.00 miscellaneous' Items Aydrant Rental _ _ .. _ _ - _ 1776.00 City Printing _ - _ _ r _ _ 165.00 Lighting Current _ _ _ _ _ _ _ _ 3600.00` Lighting Lamps - - - - - - - - - 200.00 City Audit - , . - - - _ - - - - 250.00 ,Association of ;lash. Cities _ _ 100.00 Planning Commission, Secy _ .. _ 50.00 Planning ,Cibmmission, J�rpense .. 60600 - Civil Service Comm., Exoense 35_.00 Xrxzx MM _ Blanket Ins To tal - - - - - - -_ 6761.00 Grand Total,Current Expense,_ ESTIMATED PECEIPTS Cemetery - - - - - - - - - - � 2000.00 Library Fines Licenses.- _ _ _ _ _ _ _ - _ - - 7550.00 Tliscellaneous. , r - _ _ _ _ _ _ 1000.00 State Li quo r _ _ _ _ _ _ _ _ 500 �QQ - - - - - - -' Rent ',dater• Department _ - _ _ 300.00-_ Primary highway Maintenance _ _ 2000.00 Prita.ry Highway. Construction _ .. X10000.00 B;hU%nce2U;a31_39- - - - - - - - - 54 s 5 Total _ _ _ _ r _ _ 32041.46 Balance 12-31_39 23970,00 Grand Total Receipts 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 for all purposes in the sum .of Fi fto Six Thnl3Rgn4r-gl9y" dol-lars & ty six cents bollars fop 5LO11.46 Section Three; That the City of Pasco has fixed and determined . and.does hereby adopt the following as the Budget for 1940 for.the Water Department of. the City of Pasco,. to_wit;. WATER DEPArtment Salary of Tanager 2.160.00 _ Salary of Meter Tian _ - _ - _ - - - - _ 11800.00 Salary of 'Pumper - - _ - _ _ - _ _3 0-21U-0.2 00 Salary of, Asst. Pumper _ _ _ _ _ _ _ _ I. 110 X00 Skilled Labor - - - - - - - - - - - - 200.00- Common Labor _ _ - - _ _ - _ _ "� _ _ � 3,000.00 Service Ylainrenance Material _ _ _ _ - 500.00 Service rxtebsions _ _ _ _ _ _ _ _ _ _ 500.00 Revenue Tax _ _ e _ _ _ _ _ _ .. - _gip 1,550.00 Office 8c General. Expense _ - _ _ _ _ 600.00. Office Help _ _ - _ _ _ _ _ _ _. - _ 150'00 `� Ind.-Ins. & Med Aid.200. � 00 Attending Water Convention _ _ _ r _ r 50.00 Miscellaneous 500.00 Purse laintenance _ .. _ _ _ _ _ _ 500.00 Motor Maintenance 200.00 Idai n Idaintenanc e Material. _ _ _ _ _ _ 500.00 Signal Maintenance 500.00 PuPower . - - - - - - - - - {np - - - - p 8, 000.00 Water Purification - _ - - _ - _ - - 500.00 wew Meters _ _ _ - - _ - - - - _ _ 500.00 " Me ter' - Repair .500,200, New Hydrants - - - - - - - - - � 400.00 Hydrant Maintenance Auto Repair & Operation_ _ _ _ .. _ 2Q0.00 New Car _ _ _ _ _ _ _ - _ _ - - _ 775.00 Main Replacement _ - _ - - - - - - - 5.000.00 Office 'Rent _ _ _ _ _ _ - 3.00.00 :7ATER DEPART=.a. NT CONTIIv"113UD : Pump House Maintenance 100.00 s> Chlorinator Repair - _ - , - - - _ - � 100.00 New Pumps,. 'Fittings & Installing p_p p 4, 5000,00, Bonds and ' 'Interes t _ _ _ _ _ _ _ _ _ _ 21, 050.00 Tools _ _ . _ _ _ - - - - - - - _ _ 200.00 Total 57,355.00 ESTIUAT'ED RECEIPT'S,. WATER' DEPARTI.LUiT date r Revenue � 51�, .300.00 Interest on Investments 1020.00 xw L. e_. t.L ;,:e_turo-d )- 6500.00 Total - - - - - - - - - - - 58,820.00 ..Section your; That a copy of this ordinance be transmitted to the County Auditor in and fo3b Franklin County and that a copy be transmitted to the Division of Municipal Corporation at Olympia, Washington. Section Five; This ordinance shall take effect upon its passage and publication as required by law. Passed and approved this._ day of October 1939. Mayor Attest;... Ci ty e Approved as to Form; city A orn y - •. ORDINANCE NO 441( Cemetery Department- TOTAL "".-"'"" "'----- ESTIMATED RECEIPTS An Ordinance Adopting the Budget Salary Sexton ....... _...... _..... $ 1200.00 Cemetery ............... _.__._____... $ 2000.00 for the Year 1940 for the City of Tools & Supplies .._..._....... $ 50.00 Library Fines .... .............. _. $ 150.00 Pasco. Lawn Sweeper ....... _........... $ 50.00 Licenses ......................... :....... $ 7550.00 The City Council of the City of Cement ... _.......... _... _.__........... $ 25.00 Miscellaneous ....... _.... _.._... $ 1000.00 Pasco do ordain as follows: Trees ..._......_.._......_.._.._....... $ 50.00 State Liquor ............... _....... $ 6500.00 Section One: That the City Coun- Labor -------------------_ ---------- _._-. $ 50.00 Rent Water Department $ 300.00 cil of the City of Pasco has fixed Mower Repair ................... $ 20.00 Primary Highway and determined the amount of mo- Lumber .-----_---•------------------.-- $ 150.00 Maintenance ... _...... _..... .._. $ 2000.00 ney necessary to be raised by tax- Water ------- ----------- - -------------- -_ $ 450.00 Primary Highway ation for the City of Pasco for the Spraying ....... _.___._.... _.._....... $ 75.00 Construction .... ............... $10,000.00 year 1940 and direct that taxes be Fertilizer & Seed ....._.._.._. $ 10.00 Balance 12-31-39 ................ $ 2541.46 levied on the property of the City Gas & Oil ....... -.._.._.._---------- $ 75.00 TOTAL ............... 32,041.46 of Pasco for the following purposes Ind. Ins. & Med. Aid ........ $ 15.00 Taxes ______________•______-__.__ .......... $23,970.00 and for the following amount, to- Hose ------------------------------------------ $ 35.00 Grand Total Receipts $56,011.46 wit: TOTAL ... _.......... _....... $ 2255.00 Section Two: It is further direct - CURRENT EXPENSE Volunteer Park Department- and ordained that taxes be lev- City Hall- Salary Caretaker ... """"""' $ 1200,00 a on the assessed property of the Salary of Janitor ... _........... $ 180.00 & Operation $ 1000.00 Labor ....... _.._........ .._.._......_. Water -_______----------------------------- $ 100.00 ,/Ied $ 550.00 Cit of Pasco as provided by law Maintenance Tools & Supplies $ 75.00 ,�P6r all purposes in the sum of Fif- Building Repair .. $ 500.00 ....... _....... Pipe $ 500.00 ty-Six Thousand, Eleven Dollars Furniture & Fixtures ........ $ 800.00 ................................... _..... Power rid Forty -Six Cents ($56,011.46). $ 75.00 � TOTAL .. $ 2480.00 ----------- - ---------- _------------- Fertilizer $ 100.00 Section Three: That the City of Clerk's Department -Pasco ... _.......... _............... New Mower __________________________ $ 350.00 has fixed and determined Salary of Clerk .................... $ 600.00 Salary Disc .......................................... $ 45.00 and does hereby adopt the follow - as th B d t f 1940 f th Salary of Asst. Purchasing Agent ............ $ 300.00 TOTAL "".-"'"" "'----- $ 2995.00 g e u ge or or e Water Department of the City of Extra Clerical Hire $ 75.00 Sylvester Park- Meals for Prisoners ............ $ 175.00 Pasco, to -wit: $ 150.00 ............ Misc. & Office supplies, $ 175.00 Labor ---------- _---- _--------------------- Material & Tools $ $ 100.00 100.00 NATER DEPARTMENT Mtce.____.._....- ....................... $ 150.00 $ 27,50 ---------------- Water -------------------------------------- $ 50.00 Salary of Manager ............ $ 2,160.00 •-•"""-------- Typist Chair --- Separation `Bonds ... _..... Improve Grounds -__--__._-..__ $ 300.00 Salary of Meter Man ..__.. $ 1,800.00 Salary of Asst. Purchasing Agent 1939 ............... _.._.... • $ 150.00 TOTAL ........................ ' River View Park- 4 $ 550.00 Salary of Pumper ___- --------- Salary of Asst. Pumper $ 1,110.00 $ 1,110.00 Salary of Clerical Skilled Labor $ 200.00 Help 1939 ---------------- --------_. $ 63.00 Salary Caretaker ................ $ 120.00 ________________________ TOTAL $ 1365.50 Due Water Dept. for Pipe $ 214.27 Common Labor .................. $ 3,000.00 -' """" Water ................................. _... $ 125 00 Service Maintenance Registration and Elections- Tools & Supplies ---- _...... _. $ 100.00 Material ------------------------------ $ 500.00 Salary of.Election Officers $ 500.00 Tree Propagation ................ $ 150.00 Service Extensions ............ $ 500.00 Election Expense --- _----------- $ 325.00 TOTAL ........................ $ 709.27 Revenue Tax ...................... $ 1,550.00 Registration Expense ........ $ 75.00 Kiwanis Beach - Office & General Expense $ 600.00 TOTAL ..__. ""' """"' $ 900.00 Labor & Material $ 150.00 Office Help ....................... $ 150.00 Treasurer's Department- .............. Life Guard ..........................- $ 50.00 Ind. Ins. &Med Aid ....__.. Attending Water $ 200.00 Salary of Treasurer ------------ $ 1500.00 , TOTAL ........................ $ 200,00 Convention $ 50.00 Deputy --------------------- •-•-------- --Miscellaneous $ 100.Q0 ' Street Department- ------------------- $ 500.00 Mtce & Supplies ................ $ 125.00 Salary Superintendent .._. $ 1800.00 -- Pump Maintenance $ 500.00 Adding Machine Repair ._.. $ 14.69 Labor Watering Trees .._. $ 400.00 .......... Motor Maintenance $ 200.00 Cash Drawer ._...---•---•-•----- $ 30.00 Labor Miscellaneous .. "'' $ 400.00 .......... Main Maintenance _ TOTAL .............•--_...__.. $ 1769.69 Salary Street Cleaner ...... $ 600.00 Material ............................ $ 500.00 Legal Department- Material Irrigation Taps $ 50.00 Signal Maintenance .......... $ 500.00 Salary City Attorney ........ $ 720.00 Gasoline & Oil .................... $ 800.00 Pump Power ........................ $ 8,000.00 Salary Office Help ---_-_-____ $ 60.00 Liability Insurance ------------ $ 90.00 Water Purification ............ $ 500.00 Part Office Rent & Phone $ 60.00 Ind. Ins. & Med Aid .__....... $ 150.00 New Meters ........................ $ 500.00 TOTAL ........................ . $ 840.00 Water for Parking Strips $ 800.00 Meter Repair ........................ $ 500.00 Tools ...........................•------_--. $ 50.00 New Hydrants ....................Maintenance $ 400.00 Health Department- Material & Supplies p $ 100'00 Hydrant Maintenance $ 100.00 Salary Health Officer ... _... $ 180.00 Truck Pickup _..... $ 800.00 __. n ...... Auto Repair &Operation $ 200.00 Expense ................... _............. $ 25.00 Repair Trucks & Equip- New Car $ 775.00 TOTAL --- ___________________ $ 205.00 ment.................................... $ 200.00 -------------------------------- Main Replacement ............ $ 5,000.00 Police Judge- Underpass Lights ____•--..._-_. $ 575.00 ✓ Pent ............................ $ 300.00 Salary of Police Judge __-- $ 240.00 Underpass Lamps -------------- $ 150.00 'Off Pump House Maintenance $ 100.00 Expense ....................... _......... TOTAL $ 25.00 $ 265.00 Street Oiling --- _--------------- _ $10,000.00 Chlorinator Repair .-.-._._.... $ 100.00 ---•--- Installation of Lights g ._.... $ 1000.00 New Pumps, Fittings & Police Department- WPA Street & Sidewalk Installing - -'.."""" $ 4,500.00 Salary of Chief ____________________ $ 1800.00 Project •-•••••-••••-•-•••-----••-••-•- $ 1000.00 Bonds and Interest ......._.. Interest st $21,050.00 Salary of Two Patrolmen $ 3360.00 TOTAL ...................... $18,965.00 Tools ...................................... $ 200.00 Police Matron ........................ $ 50.00 Sewer Department - $ 250.00 Maintenance & Operation $ 361.00 Labor ...................................... $ 150.00 Meals for Prisoners ............ $ 175.00 Material .................................. $ 150.00 Ind. Ins. & Med. Aid ........ $ 175.00 TOTAL ------------------------ $ 300.00 Car Equipment ____________________ $ 100.00 Bonds & Interest - $ 1080.00 Institute of Government.... $ 75.00 Fire Equipment '& Grade $ 500.00 Ammunition ............ ............. $ 50.Od Separation `Bonds ... _..... $ 3120.00 Salary and Special Police $ 600.00. Grade Separation Interest $ 700.00 TOTAL ______________________ $ 6746.00 Fire Equipment Interest $ 380.00 Fire Department- TOTAL ........................ $ 4200.00 Salaries of Firemen ________________ $600.00 Maintenance & Operation $ 250.00 Insurance ------------------------------ $ 75.00 Foamite Generator $ 3600.00 and Powder ------------------------ $ 500.00 Expense to Fire College $ 75.00 Insurance on Fire Truck $ 90.00 TOTAL ........................ $ 1590.00 Library Department - $ 50.00 Salary of Librarian ....... _... $ 1080.00 Salary of Janitor ................ $ 360.00 Maintenance & Operation $ 500.00 Repair to Building and $ 35.00 Floors .................................. $ 250.00 Books and Magazines ........ $ 575.00 Book Binding ........................ $ 150.00 TOTAL ----------------------- $ 2915.00 Miscellaneous Items— Hydrant Rental ------------------$ 1776.00 City Printing --- _------------------- $ 165.00 Lighting Current ................ $ 3600.00 Lighting Lamps ------------------ $ 200.00 City Audit ---------------------------- $ 250.00 Association of Wash. Cities $ 100.00 Planning Commission, Secy. .................................... $ 50.00 Planning Commission, Expense ................... _......... $ 50.00 Civil Service Commission, Expense ................ ...... ...... $ 35.00 Blanket Insurance ............ $ 535.00 TOTAL .... ................... $ 6761.00 Grand Total Current Expense $56,011.46 TOTAL --------------_----- $57,355.00 ESTIMATED RECEIPTS, WATER DEPARTMENT Water Revenue ....... _......... $51,300.00 Interest on Investments $ 1,020.00 Bonds: (Investments Matured) $ 6,500.00 TOTAL ................... _. $58,820.00 Section Four: That a copy of this ordinance be transmitted to the County Auditor in and for Franklin County and that a copy be trans- mitted to the Division of Municipal Corporation at Olympia, Washing- ton. Section Five: This ordinance shall take effect upon its passage and publication as required by law. Passed and approved this 2nd day of October, 1939. RAYMOND HICKS, Mayor. Attest: Adah Perry, City Clerk. Approved as to form: C. M. O'Brien, City Attorney.