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HomeMy WebLinkAbout0502 Ordinanceaa -.ORDINANCE N0. ' 502 -AN ORDINANCE ADOPTING THE *BUDGET FOR THE YEAR 1943 FOR -THE CITY OF PASCO. 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 DETERII-INED THE' AMOUNT OF 'MONEY NECESSARY `TO BE. RAISED BY TAXATIONS- FOR THE CITY . OF "PASCO, FOR THE ,YEAR 1943 AND DIRECT THAT TAXES BE LEVIED ON,THE PROPERTY OF THE CITY OF PASCO' FOR, THE FOLLOWING PURPOSES AND FOR THE FOLLOWING AMOUNT,) TO- WIT: CURRENT EXPENSE . GENERAL; GOVERNMENT Y . Salary of City mall Janitor - � -. $ City' Hall Expense :.Building Repairs. - - - - - - - - - $ ODS00 Publishing, Printing & Adv.'- dv.•-City 'CityAudit------------$D:OD Convention Dues, Expense - - --- - $ -Liability Insurance - - - - - - - - -$ a? Sly-•�_� Mayor's Expense, Stamps & Sta.- -- -' -$. zo:oo Planning Commission -Expense - - - - -$ 0. 00 Civil Service Expense - - - - - - -$ / D.d . OD Building Inspector Expense Purchase of.Lots -. - - - - - - - - $. / D,D O Federal & State Literature Bonds Ind. Ins.&I-Jed Aid-------- $ /5'0.00 Blanket insurance C 4ilian Defense '- - - - - - - - - - $ 00 7 x,05 CITY CLERK'S DEPT. Salary City Clerk -s- - -. - _ - - - -$ / �O D .100 Salary City Clerk Deputy - - - - - - Q, Supplies--------------$pD•.DO Regi•strati.on. Expense - - - - - - - - $ / 12-0. o o. r #� , CITY CLERK -DEPT. CONTINUED: Repairs to Equipment f oo 'CITY TREASURER'S DEPT. Salary City Treasurer Supplies - Adding Machine.Service CITY ATTORNEY'S DEPARTIIENT Salary City Attorney Office Rent A.. Phone _ Supplies, Stationery rbc Stamps Dues Nat. Assn. -Municipal Law Officers, DD HEALTH COORDINATOR _ Salary Clerk ,'& Steno. x< , Supplies - - - - - - - - - - - - - %p, .D0 O 0 0- OL - POLTCE JUDGE'S DEPT. P6L.iCE Salary -of Police Judge - - - - - - - $ 0, •00- Expense - ---.---_ _-- POLICE DEPT. SalAhly, Chief of Police Salary' (5) Patrolmen: - - - - - - - -$ 0. 0 Salary Extra Patrolman - - - - - $ s 20, D B Salam 'Policeatr:on - - - - - - r -° $ 0. D'0 Supplies Teals '.for Prisoners - Ammunition. .Car & Police Equipment - - - - - Ma.tr e s s e s -. - - _ - - - - - - - _$ _____, 0 0 FIRE DEPARTMENT Salary Fire Chief - - - - - - - - Salary 'Firemen - - - - - - - - --- - $: 0 D ILO .. Vol. Firemen's R.-& Com. Fund - - -$ J SyQQ �, Fire College Insurance on Trucks - - - - - - - -$(�" `. Neyv Hose, - - - - ' - - <- .. '$ f � -_ oo : Nozzle, masks & small., hose Turn Outs Mtnce. & Operation - - - - - - - - $ 3 S, Do Fire Hydrant Rentals - - F- - - - - $�Z1� .VOLUNTEER PARR Salary Caretaker - - - - - - - - - - 0020 Salary Labor.- -,. - - - - - - - - - - : $.. Tools c Supplies, Z a D, 2 Water -----------y ---- $tea -Lights------------$�.._f11?• Fertilizer - - - - - - ------- $.OQ Equipment Repair `- - - - - - - $ ' $,=��z SYLVESTE'R PARK Salary Caretaker '- Supplies - - - - - - - - - - - - $ .�..5_',0_.00 Water x KDMUS BEACH Salary LifeGuard - - - - - - = 'Salary Labor - - - - - - - - - Supplies'.--=- -_-------$ 35Dy ` Io. 60 RIVER VIEW 'PARK -Salary, Caretaker -� - . - - - $ i D' p Supplies :Water ---- - - -- - - - -$IL b $ d. C3 METER °8alary Sexton - - . - - - - - - $ , Salary 'Labor, Tools & Replacements Zaterial & Supplies - - - - - - - - $ . Ql) Water -------------.-- $.1.,Zv Equipment Repair -Spraying - .- - - - - - - - Septic Tank - --------- -$ D -4O Phone-`---_ _-- --- -.,$��/.;tp CITY' STREET FUND STREET DEPT. Salary Supervisor 120 Salary Tree Watering _ - - - - - $ o(21;1*0 Salary Street Cleaner-- - - - = - .- $ 42 a, Salary Misc. Labor - - - -• - --$o3°OOD„�U.� Material. Irrigation Taps - - - - - _ $ Z,5 . D D 'Gas &.Oil,---- -------$ 77L Tools & Replacement - - - -. - - $ / D Doo Material -& Supplies— - - - -, - - - $ @Q Equipment :Repairs - - - - - - - - $ S 0 d c� . -St. Lighting,, '- Yard -, Barn - - - --$.3.OD; Do Street -Lamps - - - - - - - - - o3S D DD Underpass -Lights Underpass Lamps - - - - - - --- $ /DO.00 Repairs & Installation of Lights L.L.&M.A..------- Insurance Fleet ,Liability - - - - - $10-00 Water.for Parking SEXIER DEPT. Labor, & Material". . - - - - - -' - � •� w ACCUMULATIVE FUND For Server Extension or Disposal Piant$ f- 0 Y LIBRARY FUND : LI'BRARY Salary Librarian 0 0 ; - Salary .Assistant' Salary Janitor - - - - .- _ . _ - _$ --0` O 6-- -Sala.ry:Book mending & dusting - - - - $- �0._6D _ Expense _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 0O. an Brook Binding-- --------.- $�•D� Repair, to,' Building - - - - ;: - _ _ $ / 00:.0 C): Express &. Postage '- Books &Magazines 00 NewShelves REInURSEMENT FUND For Emergency Ordinances AGCUtWLATIVE' BUILDING OR =ALTERATION FUND - - - - -• - - - - - - -. -$ �60 D D . Q t� T �0. 60 GRAND TOTAL $�-�-- ESTIMATED RECEIPTS FOR 1943 CURR=ENT EXPENSE ` Ceme-tery - - - - - - - - �Cit3 Fines - - - - = - - - - - w -S Ur% D b Licenses Gross Income Tax - - - - - - - - - - - $ 4 D -LiquorRevenue------------$/dDDn' Sale of .County .Lands -.- � _ - - - _ _ _ $ /0oo Miscellaneous,'- - - - - - - � - - - $ ✓`DD - OD Taxes -_ -:_._ __ _ __�i^ /,�/ q1e.j %L STREET DEPARTMENT County Fines.- -- - - - - - - - - - $ State Highway %Ttnce.&' Con.- - - - - - - -t_d © o_ o0 LAiscellaneous--=--- --"----w_._:�. _3-03 0.zm LIBRARY . - Fines and. ,Recitals O. 00 $ "ROO. OD TOTAL $}8 261.21 BALANCE DEC. `31 , 1942 $13 6668 .� GRAND TOTAL $71.929.24 SECTI.ON• TV`IO e' : IT, IS FURTHER DIRECTED AND ORDAINED THAT TAXES BE LEVIED ON THE ASSESSED'PROPERTY OF THE CITY OF PASCO AS PROIDED" BY LAW FOR ALL PURPOSES IN THE SUFI OF Seventy-one Thou.sarid Nine -Hundred i.. Twenty . nine dollars . `ano. Twenty-four cents.:' . •SE'CT ON -'THREE: ' THAT THE' CITY OF PASCO HAS FIX_ID AND .'DETER1MINED` AND DOES ff, Y -ADOPT THE. FOL!,OWING .AS THE BUDGET tOR 1943 F(?R THE' '` MATER D:EPART14ENT 'OF :THE, CITY Off' PASC&j TO -WIT ; .. WATERDEPART1;U;NT 1943 Collector. & Treasurer's Deputy Salary of Manages - - - - - - - - - - - - Salary of Meter Reader D D. D o i Salary.of .Asst. ^Meter. Reader -$ C),6 Salary of Pumper - - --- - -, - - - - - --$/S5D.0,60 Salary of Asst. Pumper- - - - - - - - D 04D Salary of Relief' Pumper - - - - - - P- - $ 7S O OD Skilled Labor Common Labor - - - -. - - - - - - 4 - - - -$ S 0Q. Do Service. Material & Mtnce - - - - - - . , -: - $ 10 0 0. d d „ Service Installation - - - - - - - - - _ E - -- $ ,,.ZD.a Revenue Tax -- - = - - - -- - - - -- - - $ ;1 D.o General Office Expense - - - - - - - - - -, - -$0000 Ind Ins, Med Aid - - - - --.,---='--=- $ .1to8 Water Convention - - - -$ .r../ Miscellaneous - - - - - . - - - - - $,,[Q•A• DU 4 Pump -tnce. ------.__:-=----$.2a0—•Do . Motor", Mtnae. - - - - - - - - - - - - - - - - -$ 2 O D o Main Xtnce. & Material - , - - - ,- - - - - - - -$ 0 Signal-Atnce. - - - -. - - - - - . - - - - - - Pump Power.; Yater Purification - - - - - - - - - - -$ ()6. New Meters - - - - - - -." - - - - - - _$zz Do 0, Meter ''Repairs..-------------- $(.)012_..oa, New Hydrants--=-----------. -$ �.DD-ao Hydrants Repairs— - - .- - - - - - - - - - - $ / D 0.'0 0 Auto Operation..& Repair - - - - - - -• $ O D . Main Replacements}Q,S�d Pump House Mtnce. - - - - - - - - - --- - - - $ Chlorinator Repa.i-r - - - _-, - - - - - - - - $ _d 0 . I n . -Bonds '& Interest Tool -- --- --------_"-- --$ 6D Tank_ ldtnce. - - - - - - - -. - - - -. - - $ / 0.0 0 DO