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HomeMy WebLinkAbout0559 OrdinanceCITY OF PASCO 1946 BUDGET ORDINANCE'NO. 559 AN ORDINANCE:ADOPTING TIDE BUDGET FOR THE YEAR 1946. 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 1946 AND DIRECT THAT TAXES BE LEVIED ON THE PROPERTY OF THE CITY OF PASCO.FOR THE FOLLOWING.PURPOSES AND FOR THE FOLLO�IING AMOUNTS, TO -WIT: CURRENT EXPE11SE GENERAL GOVERNMENT.:, SalaryMayor- - - - - -.-.- - - - - - -_ Salary Couricilmen(7)- - - - - - - - - -_,JLp 'Salary Janitor- - - - - - - - - - - - -pa s �� Salary Janitor, Vac. & S.L.- - City Hall Expense-'- xpense--Building BuildingRepaiis- - - - - - - - - - - Publishing & Advertising- - -- - - -6_D State Audit- Convention Dues, Expense- - - - - - - -`;- �s Liability Insurance- mayor's nsurance-Mayor.ts Expense, .Stamps, Sta.- - - - - fid, On Salary Steno. for Mayor- - - - - - - - 3 D D. no Planning Commission Expense- Salary Building Inspector- - - - -4,066. 0o Building Inspector Expense- Ir. - - - " " - - - = - " sir ���► Civil Service, Expenditures- - - - / 0 D.D D Purchase of Property- - - - - - - - - � 00 Federal & State Literature-.- Bonds- iterature Bonds- - - - - - - - - - - - - - - - vii D 0% Industrial Insurance- - - - - - - - D D -D n Fire Insurance- Cooling or Heating System- H (9) CITY CLERK'S DEPARTMENT: Salary Purchasing Agent' -9 A U i.,PtAr - Salary City Clerk- - - - - - - - - - - no Salary City Clerkfs Deputy- 00,00 Salary Extra Help- Printing, Postage, Sta.- - - - - - - - $. _5lia-w Repair to Equipment- - - - - - - - - O 0.60 REGISTIRATION &.ELECTION: Salry Judges, Clerks, & Labor 700, on Rent of Polling Space- Registration Supplies- - - - - - - -� CITY TREASURER'S DEPT: E` Salary Treasurer- - - - - - - - - - - '4 VO0- 'D Salary Extra Help- - - - - - - - - . _00.j2o Printing,.Postage, & Supplies- Adding Machine Service- CITY ATTORNEYIS DEPT. Salary Attorney - - - - - - - - - - - --�0 Salary of Steno.- - - - - - - - - _ _ _ �3DD. D0 Telephone & Telegraph-.- - .- - - - - - �D, D.o Printing, Postage & Sta.- Dues Nt. Assn. Mun. Law Officers- Traveling Expense- HEALTH DEPARTMENT: Clerk -Typist- - - - - - - - - - -- - -I- 'Zko.ao Supplies & Exper*se- - - - - - - - - -$Z ©D. Q 0 PARKING METER DEPT. Salary meter Man- - - - -_- - - - - - Parts- 0-n POLICE DEPARTMENT - - ?00,61) Salary, Chief of Police - 41_6T .DO Salary , Patrolmen Clerk's 12- - - - - 4469,U: an Salary Patrolmen (5)- - - - - - - -/ - Salary of Matron-- - - - - - - --,:�Q, Salary Extra Patrolman for Vac. '& q00. Sick Leave & Investigator- - - - - - - I D'p Gas, Oil, & Car repair- - - - -.- - - 4 UO -00 Supplies, Equip. & Ammunition- - - -P. 0n Meals for Prisoners- - - - - - - - --„_,;�Q_Q,_Q a, Traveling Expense- Emergency First Aid- - - - - - _ --1.S'o•va Radio Repair- FIRE DEPARTMENT. Salary Fire Chief - - - - - - - - - 0- 0.,0a Salary Reg. Firemen (4)- Salary for ,Firemens Vac.- - - - - - - ?00,61) Salary. Volunteer'Firemen- - - - - - - 41_6T .DO Salary Clerk 1?- - - - - - - - - - - - �ilLQ Gas, Oil & 'Repair- - - - - - - - - - - Laundry-- -------------- /D�0.08 Hydrant Rental- - - - - - - - - - •- - Insurance= Fire College- Firemen's Relief & Compensation- - - - �- 01910, 0-D S6,?(�.OSD.Oo (4) FIRE DEPARTMENT CONTINUED: New Hose and Ladder- - - - - - - - - - $ �,SD,pp Supplies & Equipment- - - - - - - - - -300, On PARKS: Salary Caretaker (1)- - - - - - - - - -$ 1_0� Salary- L,abori - - - - - - - - - - - - Labor laying Additional Pipe- - - - -� Replace Pool Drains- - - - - - --- - -_p, Supplies, Material, Tools- Water- -- - - - - - - - - - - - - - -� goo, Dr7 Lights- Fertilizer- - - - - - - - - - - - - - -$ AOL() Repairs to Equipment- - - - - - - - - - Wooden Pipe Replacement- - - - - - - - _ 0 CEMETERYB Salary of Sexton- - - - - - - - - 4 Salary Labor- - - - - - - - - - - - - -$4? Salary Labor Vac. & S.L.- Tools- - - - - - - - -- - - - - - - - - -$ /l.S_OD Material & Supplies- - - - - - - - - $ foo, oa Equipment & Repairs- - - - - - - - u Telephone- - Water- Building Repairs- - -. - - - - - - - - 4 2 no. oo Electricity---- Fertilizer, lectricity---- Fertilizer, Seed, Spray- - - - - - - - New Fence- - - - - - - - - --- - - - - oa n a W . RECEIPTS:? FUND: General Taxes Salary Cemetery- - -ao License & Permits- - - - - - ,.: - - - $QDD• Do Police Fines- Salary Parking Meters- - - - - - - - - --- - -,� State Liquor- - - --- - - - - - - - - 0QO.1) County Tax Sales- ales-Miscellaneous-War Salary Miscellaneous- _ _ _; �• p�� �o WarLiquor- Auto , Excise Tax- - - - - - -', r -� - - _ - DD: Do Admission Tax - ax-UtilityCccupation- Utility Occupation-- - - -- - - - -000. oo Cash on . Hand.- - - - - - L - - SEWER DEPARTMENT: Salary Common Labor - - j - - - - --- - -�'. dU Material & Equipment- - - - - - - - _ _�-0� .Sewer Flushing Equip*- Maintenance-.�'-4,9`� Med. Aid- - - - - - - - - - - - RECEIPTS SEINER: '000. n Taxes Miscellaneous- - - - ' - - - - - - - - x.53 CITY STREET FUND: Salary Supt. - - - - - - - - - - - - -ao Salary Asst. Supt.- - - - - - - - -�,.5( D• po Salary Common Labor- - - - - - - - - -� Salary Truck Drivers (2) - - - - - - - JPO D. 0 o Salary Blademan(1) - - - - - - _ _ _ _ _; �• p�� �o Material & Supplies- K f, (6) CITY STREET FUND CONTINUED: Under Pass Lights - = = Under Pass Lamps- - - - - - - - - - - -$ /DD p 0 Installation Lights on Clark St.- - - -` Equip purchas Power Shovel, Compresser, Jack Hammer- - - - - - - - yP 0 Gas & Oil- - - - - - - - - - - - - Tools & Replacements- - - - - - - - - -_DO, po Equipment Repairs- - - - - - - - - - - $46,00.00 Ind. Ins. & Med. Aid- �00, D„Q, Liability Insurance- - - - - - - - - - $s. 00, L?0 Oiling & Graveling- - - - - - - - - - - water for Parking-,- arking-.-Street StreetLighting- - - - - - - - - - - -Q2 Lamp Replacements- - - - - - - - - - - . DO Repair & Installation of Lights- - - - .$�f 0, Do City Dump Labor .- - - - - - - -pi D , on City Dump Material- - - - - - - - - - / nom,/.,`0 RECEIPTS: Transfer from Current Exp.- - - - General Taxes- - - - - - - - - --� Highway Fines- - Motor Vehicle Tax- - - - - - - - - - - 6 '`.aQ Labor & Material Reimb.- - - - - - - - Cash on Hand 12/31/45- - - - - - - - -� SE'NER EXTENSION & DISPOSAL PLANT: Plans, Spec. & Extensions - - - - - - - „%0.5.00 RECEIPTS EXTENSION & DIS.POSAL PLANT: Remaining cash of Bond:Issue- - - - - - D (7) LIBRARY: Salary Librarian- - - - - - - - - - - 4J.10 -0 -DI) Salary Asst® Librarian- - - - - - - - - .Salary,_Book Mender_ _ - - _ _ - - - -0-QD Salary Extra Help- - Salary of Janitor- - . - - -- - - - - - - —il io,.0 Maintenance Supplies, Postage- - - - - Books, Periodicals, Furniture, - - - - - - - - - - - D.DtJ Improvements- - - 4 RECEIPTS• GeneralTaxes - - - - - - - - - - - - Rentals & Penalties- - - - - - - = - -,Qgo Cash on Hand 12/31/45- - - - - --- - -__- SWIMMING POOL: Pool Construction- - - - - - - -=� Life Guards Salary- - ' ---��.O-D 4, 90,01, Q0 Supplies & Equipment- - - - - - - - - - RECEIPTS: Trans. S.Pool Investment - - - - - - - VzDOD• 00 . Trans. Cur. Expense Receipts- - - - -- Cash on Hand- - - - - - - - - - - - - 4 7=. D r� RECREATION BUND: Salary Director & Leaders - - - - - - - 0 1 Supplies '& Equipment- 3 7Q. 12a Utilities & Operation- - - - - - - -., (8) . RECEIPTS RECREATION: General Taxes- Fees- War. Fund- . - - _ _ .. _ - - - = - - - '6,00A 60 State or F.W.A*- Dd' ACCUMULATIVE BUILDING & ALTERATION:/• DDD. of) ;7- J9 'o 0. Do RECEIPTS: Tuxes- -.- - -, - - - - - - - .= -. - - - .4.(1Q.1' go TOTAL SECTION TeVO-: ' I"T IS FURTHER, DIRECTED A NDORDAINED THAT TAXES BE LEVIED ON THE ASSESSED PROPERTY OF THE CITY,OF PASCO AS PROVIDED BY LAW FOR ALL PURPOSES IN THE SUM OF TWO HUNDRED THIRTY NINE THOUSAND EIGHT HUNDRED SEVENTY & NO/100.DOLLARS (239,870.00) SECTION THREE: THAT TIE CITY OF PASCO HAS FIXED AND DETERMINED v AND DOES HEREBY ADOPT THE,FOLLOWING AS THE BUDGET FOR 1946 FOR THE WATER DEPARTMENT OF THE CITY OF PASCO, TO -WIT: WATER DEPARTMENT: Salary Water Manager- - "Salary Meter. Reader Asst.- Mgr.- .Salary Pumpman- Salary Asst. Pumpman- - - - - - - - - - $,Q?'/ OD. Do Salary Relief Pumpman- - - - - Salary Water Collector- _ - - - - - _iPQ n- O Salary Clerk- - - - - - - - - - - - $„! Salary Treasurer- - - - - - - - - - - -kool 00 Salary Office Help- - - - - - - - - 4 0 Salary Labor, Commone & Skilled- - - - 0 0, 00 Service Mtce. & Material- - - - - - - - Service Instalation- -- - - - - - - - Excise Tax- - - - - - - - - - - - - -x.31000. 00 Office. Expense- Ind. Ins. & .Med. Aid- - -- - - - - - - - _120, 0n Water . Convention- - - - - - - - - - - F (,L Pump & Motor Repairs- - - - - - - - - 4.1'001 0r) Main Mtce, &Material - Signal Mtce,- Signal Line. - - -- - - Pump Power- Water Purification- - - - - - - - - - - 4 goo. 400 New deters- - - - - - - - - - - - - - -v �, 1) 00, 00 Meter Repairs- - - - - - - - - - - - 4. 6 /2 Q 0'2 ydrants- - - - - - - - - - - New Hydrants- - - - H drant Repairs- Hydrant Y Truck Expense- - - - - - - - - - - - - Main Replacement & Fats.- - - - - - - - Chlorinator Repair- - - - - - - - - - - QQ�Q,0 Tools & Equipment- - - - - - - - - -.-r Tank" Mtce.- New Elevated Tank & 'Water System FXt.- WATER DEPARTMENT CONTINUED: Occupational Tax - - - = - - - --.P�1?.� Building Repairs - - - - - - - - Pump House Mtce. - - - - - - - 1-0 0, Dn Transfer to Bonds.& Interest on Sewer- Shop Expense -. - - - - - - - - _ Engineering Expense- - - - - - - - - - RECEIPTS: Estimated^Re:ceipts _ Estimated Cash on Hand- . - - - - - - - - Z� goQ. Ob BUDGET GRAND TOTALf�� SECTION POUR: THAT A COPY OF THIS ORDINANCE BE'TRANSMITTED TO THE COUNTY AUDITOR IN AND FOR FRANKLIN COUNTY AND THAT A COPY BE. TRANSMITTED .T0 THE.DIVISION OF.MUNICIPAL CORPORATIONS AT, OLYMPIA, VVASHINGTON. SECTION FIVE: THIS ORDINANCE SHALL TAKE EFFECT UPON ITS_PASSAGE AND PUBLICATION AS REQUIRED BY LAW.. PASSED AND APPROVED THIS__Z_DAY OF 1945 Mayor Attest: it Clem - Approved as to form:' City orney