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HomeMy WebLinkAbout0580 OrdinanceCITY OF PASCO 1947 BUDGET ORDINANCE NO. 580 AN ORDINANCE ADOPTING THE BUDGET°:FUR THE YEAR 19.47. THE CITY COUNCIL OF. THE CITY OF PASCO D'O 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 1947 '.AND DIRECT THAT TAXF,S BE LEVIED. ON. THE, PROPERTY OF .THE CITY OF PASCO FOR THE FOLLOTPI ING PURPOSES AND .FOR THE FOLLO?,'VING AMOUNTS., TO -WIT : CURRENT..EXPENSE GENERAL . GOVERNMENT Salary of Mayor---- ------------- - - - - - - �o� D. 0 n • .� F a Salary Councilmen (7)- Salary Janitor- - - - - - - - - - - - - - -_ Salary Janitor, Vac. S.Z.- - - - - - - - - /00.00 City, Hall Expense - Building Repairs- - - - - - = - = - - - - - 4 I, s O O, DO Publishing-& Advt.- 900,00 'State ku.dit- - - - - - - - - - - - - - - - yf l0 00, 00 Convention Dues, Expense- - - - - - - - - - =y r%�SDO 'Liability 'Insurance-,.;. - - - - - - - - - - - /, 000. On Mayor ' s Expense, Stamps, Etc.-= - - - - - - O, Oo Salary Steno. for Mayor- - - - - - - - - - a� - �P 00, Oo Planning Com. Expense- Salary Building Insp.- - - - - - - - - - - , '090000 Build. Ins.p. Expense- Civil Service Expense- - - . - - - - - - - - / D. Do Purchase of Property- - - - - - - - - Bonds- Industrial.Ins.- 100.0n" Fire Insurance- - - - - Cooling System- - - - - - - - -. - - - - - - - /00100 Street Lighting- �/O_O.Lit) r -2- CITY CLERK'S DEPARTIvENT: Salary Purchasing .Agent Asst.- - - - - Salary City Clerk- -.- - - - - - - - - - - - - - - -� Salary City Clerk's Y7. - - - - - PQ0, OD Salary Extra Help- - - - - - - - - - - - - - - - - -D Print., Post., Sta.- - - - - - - - - - - - - - - - - _ $�D,00 Repr. to Equip.- - - - - - - - - - - - - - - - - -. :, 3 S".O.DD Typewriter-- - - - - - - = - - - - - .- - - - - - - ..00 Check Protector- REGISTR.ATION,,& ELECTION: Salary judges, Clerks, & Labor- - - - - - - - - - - BOO_ Ori Rent of Polling Spac:e- - - - .- - - - = - - - - - - - PQ0, OD Regist. Supplies- s &Isv CITY TREASURE111 S DEPT.: Salary Treasurer - -- - -- - ---- - - - - -- 0 Salary Extra .Help -o - - - - Printing, Po -stage., & supplies Adding Machine Service- - CITY ATTORNEY'S DEPT.: Salary Attorney - ttorney-Salary.Steno- Salary Steno -- - - - - Telephone & Tele.-.- - - - - - - - - - - - - - - - -_ 9 2Prin.t.,.Post. & Sta.- Dues Nt. Assn. Mun., Law Officers- `- = - - - - - -- ravel3ng_�xpense- - - - - - - -- - - -3 - POLICE JUDGE DEPT.: Salary Police Judge- - - - - - - - - - - .5-'o 0- 0 Safe `for Office- - - - - - - - - - - - - - j 00 Police Dockets- - - - - - - - - - - - - - - f 75,E®O Supplies, Misc-- - - - POLICE DEPARTMENT: Salary Chief of Police- - Salary Sargent of Police- - - - - - - - - - Salary Clerks (2): - - - - - - - - - - --- - - Salary Meter Man (1)-'-----------����DDa Salary Patrolman*(,b)- Salary Extra Patrolman for Vac & Sick Leave &Investigator- . 0 r� Salary Matron- Car gas, oil & Repairs- - - - - - - - - - - Supplies, Equip. & Ammunition- - - -.- - - -4 0,100,Q Meals for Prisoners -.- 0 Traveling Expense- - - - - - - - - - - - - - Emergency First lid- - - - - - - - - - - - - Q Radio Repair, use of 1.1c --- - - - - - - - - 00 Trade Plymouth -Nevi cars (2) - - - - - - - - I'L00• 00 Motorcycle '& Equip-- - - - - - - - - - - S 1 Radio, Mobile Unit, Battery .& Generator- - %0 00 Mugging camera, enlarger, & Printer- - - - -4� S� 00-. New deters (35)- o FIRE. DEPARTMENT: Salary Fire Chief- - - - - - - - - - - - - -$ 3 Salary Ass 1 t . Fire Chief-- - - - - - -- - Salary Regular Fireman (6)- - - - - - - - - Salary for Firemans Vacations- - - - - - - - Q %S li0 Salary for Volunteer Fireman- - - - - - - - 4-D Salary of Labor- - - - - - - - - - - - - - - $ . o 0 Salary Labor Vac. &'S.L.- - - - - - - - - - - Tools- Material &., Supplies- - - - - - - - - - - - - �00 D -4 - FIRE DEPT. GOND D.:. Gas, oil & repairs- Laundry-------- --- ---- -- -- 1.Z5':DO Hydrant Rental- Insurance- Fire College- - - - - - - - - - - - - - - - - Firemens Relief & Compensation- New Hose-- -- --- - - - - -- -- ---p -��12 Q Mileage for personal Car- - - - .- - - r - - - 4 300,0C) Supplies & Equipment- - - - - - - - - - - - - p U Do PARKS Salary Caretaker (2)- - - - - - - - - - - �6 Q Salary Extra Labor- - Extension to Cook House (Vol.)- - - - - - _4 one (1) new lawn 'mower- 500 Red Head Sprinklers- - - - - - - - - - - 3Do, (10 Shrubery &flowers- - - - - - - - - - - - - -�o, DD Repairs to Equip.- Fertilizer- OQ Lights- - - - - - - - - - - - - - ADD. D 0 Supplies, Material, & tools- - - - - - - - New Pipe-- - - = - - - - - - - - - - - - -gyp40.00 Pink up Truck to Transport Mower- .- - - - - Property Purchase- Landscape Point Volunteer- - Memorial Park plans & Landscape- - - .- - - - /1000-00 CEMETERY: ,.., Salary of Sexton- - - - - - - -.- - - - - -P Salary of Labor- - - - - - - - - - - - - - - $ . o 0 Salary Labor Vac. &'S.L.- - - - - - - - - - - Tools- Material &., Supplies- - - - - - - - - - - - - �00 D Ordinance 580 Page 5 CEMETERY CONTINUED. Equip. & Repairs- - - - - - - - - - - - - - - - 5~c7. fJ 0 Telephone- - - - - - - - - - - - - - - - - - -� Water- - D D Building Repairs- - - - - - - - - - - - -, - - '500.00 Electricity- - - - - - - --- - - - - - - - - - Fertilizer, seed, spray- - - - - - - - - - - - 00 Shrubs, trees, leveling- - - - - - - - - - - - .300.0 0 Tater Piping- - - - - - - - - - - - - - - - -_...�QOO. Do TRANSFERS FROG GENERAL FUND: Transfer Building &. Alt . - - - - - - - - - - 77— Transfer Transfer Recreation- - - - - - - -T- - - - -� Transfer Swimming Pool- - - - - - --- - - - -'1-- • v v TOTAL OF CURRENT EXPENSE FUND r �1 RECEIPTS: 'S General taxes- - - - - - - - - - - - - - - -, Cemetery- - - - - - - - - - - - - - - - - - - -441 00QV License & Permits- - - - - - - - - - - - - �-Q- Police Fines- - - - - - - - - - - , - - - - - - -. Parking Meters- - - - - - - - - - - - - - - - 4P State Liquor-------- --- - -- ---s L.9IQ-Q-QL-) County Tax Sales- ales-Miscellaneous-War.Liquor-- Miscellaneous - War -Liquor- - ---- - ----- ----- - Auto Excise Tax- - - - - - - - - - - - - - - - .,D e) Admission Tax- - - - - - - - - - -- - - - - - - $ 0 Q.Q.,gQ Utility Occupation- - - - - - - - - - - - - - - Building permits- - - - - - - - - - - - - - - 4 SOD _ On Cash on hand- - - - - - - - - - - - - .- - - - -0 Q a t Ordinance 580 Page 6 SEWER FUND MAINTENANCE: Salary Labor- Material & Equipment- - - - - - - - - - - - - '70 D' .DO Sewer -Flushing Equip.- Operating Expense-- - - - - _ D 0.00 Ind. Ins. & Med. Aid- - - - - - -- - - -- - - - -0J,20. o Flushing Sewer (Water) - CITY Water) - CITY STREET FUND: Salary Superintendent- - - - - .- - - - - - - - -$Do Salary Asst. Superintendent- - - - - - - - - - - Salary Common Labor-. - - - - - - - - - - - - - - Salary Truck Drivers (2) - - - - - - - - - - - - US Do a' oQ Salary Blademan, (l)- O Salary Clerk- Salary.Surveying & Engineering---,-,- - - - - - - roOD.�D Material & Supplies- --- - - - - - - - - - - --- Under Pass Lights- - - - - - - - - - - - - - - -� Truck ,,& Sweeper- - - - - - - - - - - - - - - - - New Roller & Equip.- - - - - - - - - - - - - - -, �'D o- O D Gas &Oi166--- -- - -- - ----------p1 DD.DO Tools & Replacements- - - - - - - - - - - - - - - D D. l� 0 Equip. repairs- - - - - - - - - - - - - - - - - - D &Q. toe) Ind. Ins'. & 14d Aid- - - - - - - - - Liability Insurance- - - - - - - - - - - - - - - St. Oiling- - - - - - - - - - - - - - - - - - -J�=fes water for Parking -- - - - - - - - - - -_ -- -- - 00 Lamp Replacements- - - - - - - - - - - - - - - - Ordinance 580 Page 7 CITY ST'REET'FUND..CONTINUED: Labor City Dump- ump-Material-Bad Material- BadDebts- - --- - - - - - - - • �$ �9 /zoo. o0 RECEIPTS: General Taxes- 4 Highway :Fines- - - - - - - - - - - - - - - - - 8vO Dn Motor Vehicle Tax- - - - - - • - - - - - - - - -/p zz 3a2d. D0 ` Labor & Plat. Reimb.- Cush on Hand- �9 ice. a ob SEWER EXTENSION & DISPOSAL PLANT: Plans, Spec. & Extension- - - - - - - - - - - .29/yo. Dn 1 • �P O; RECEIPTS EXTENSION & DISPOSAL PLANT: Remaining: cash of Bond Issue- - - - - - - - _ /Dn. Sale of Series G. Bonds- LIBRARY: Salary Librarian- - - - - - - --- - - - - - - ;020_ Salary Asst Librarian- - - - - - - - - - - - Salary Book Mender- - - - - - - - - - .. _ sEgel,o. a Salary Janitor- Salary Extra Help- p p. p b Maintenance- - - - - - - - - - - - - - - - _ Books- - - - - - - - - - - - - - - - - - - - - Y' Repair & Paint- - - - - - - - - - - - _ _ State Aid (Anticipated.)- - - - - - - - - - - - / _O DO. O O Ordinance No. 580 Page 8 RECEIPTS: General Taxes- Rentals & Penalties- - - - - - - - - - - - - - - ADO. 00 State Aid- - - - - - - - - - - - - - - - - - - - Cash on Hand- a SWIMMING POOL: Pool Construction- - - - - - - - -- - - -�, DOO. o0 Life Guards Salary- - - - - - - - - - - - - - - 1, �•D O. Q� Attendants- - - - - - - - - - - - - - - - - - Supplies & Equip - - - - - - - - - - - - - �DQ.OlO RECEIPTS: Trans,. S. Pool Invest. G Bonds- - - - - - - - - ZZ DOO. ae Trans. Our. Espense Receipts -Gen. Fund.- �a0 y D o Cash on Hand- - - - - - - - - - - - - - - - .3, c5 --9'G. p o RECREATION FUND Salary Director- - - - - - - - - - - - - - - - �. �d42, 00 Salary Asst. Director- - - - - - - - - - - - - -_%40.DO Salary Leaders (2)-50 hrs. per month.@ $1.25 -ac /.2a. OOc Salary janitor- Lights- O, 4 0 Water- - - - - - - - - - - - - - . - - - - - - - - Telephone- - - - - - - - - - - - - - - - - - - /00 . D 6 Fuel- - - - - - - - --- - - - - - --- - - - - - Huts (Light, heat, water)- - - - - - - - - - - - Insurance- - - - - - - - - - - - - - - - - - - Supplies .& Equip-- - - - - - - - - - - - - - - -.,f Building repairs- Films -2^ pictures per Month- - - - - - - - - - - J 0. d O Purchase of Building- - - - - - - - - - - - - - 000. .0o RECEIPTS RECREATION: Ordinance 580 Page 9 General axes - Fees - xes-Fees- - - - - - - - - --- - - - - - � Bent of Building- - - - - - - - - - - - - - - a; 4000 , 00 Unspent Balance- - - - - - - - - - - - - -` Trans. Gen. Fund - - - - - O =%20.dm ACSUIyIULATIVE.BUILDING & ALTERATION: Bldg. & Alt.- - - - - - - - - - - - - - - - 6 ��, OOO.Do P coo, 00 RECEIPTS• Taxes- -Trans. Gen. Fund to Bldg. & Alt.- 44� d. 0 00'. 00 EMERGENCY ORD..#575: Emergency Ordinance. #575-- - - - - - - - - 10, 92 RECEIPTS• Taxes- - - - - - - - - - - - - - - - - - - c -SOD. 00 SO 0. Da TOTAL SECTION TWO: IT IS FURTHER DIRECTED AND ORDAINED THAT TAXES BE LEVIED ON THE ASSESSED PROPERTY OF THE CITY OF PA,SCO AS PROVIDED BY LAW FOR ALL;PURPOSES IN THE SUM OF THREE HUNDRED FORTY THREE THOUSAND FOUR HUNDRED NINETY FOUR & NO/100 DOLLARS ($343.,494.00) N t: • o Ordinance No., 580 Page 10 SECTION THREE: 'THAT THE CITY OF PASCO SAS FIXED AND DETERMINED AND DOES HEREBY ADOPT THE FOLLO'ViING AS THE BUDGET FOR 194'7 FOR THE WATER DEPARTMENT OF THE CITY OF PASCO, TO -WIT: WATER DEPARTMENT: Salary Water Manager- �02.D Salary Asst. Water manager-_- Salary Pump Man- -- - - - - - - - - - - A, !Z04 042 Salary Pump Man- - - - - - - - - - - - - D Salary Pump Man- - - - - - - - - - - - -� Salary Relief Pump Man- - - - - . - - - - - i6 -Q,0. 00 Salary Water Collector- - - - - - - - - 4QQ• 06 Salary. Clerk- - - - - - - - - - - - - - - - - - - - - - - - - Salary Treasurer- Salary Office Help- Salary Labor Common & Skilled- -. - - - - 0 /)00.,00 Service Mtnce & Material- - - - - - - - - o�,..r Service Installation- - - - - - - - - -- Excise Tax- - - - - - - - - - - - - Excise - - h z° 5 n ----- --,--- 0 Office.Expense---- Ind. Ins. & Med Aid- Water Convention- - - - - - - - - - - - v - - - - - - - Pump &Motor Repairs-,-.- =/.�/► j) - o R Main RZtnee & ,Material- QO Signal Maintenance- - - - - - - - - - - - ��.60 Signal Line- - - - - - - - - - - - - - - Pump Power- - - - - - - - - - - - - - - -pJ�� 0- D e Water Purification- - - - - - - - - - - - �w�O D• DO. New Meters- - - - - - - - - - - - - - - - . 04L Motor Repairs- New Hydrants- - - - - - - - - - - - - - - HydrantMtnce.--------- - - - - -' - - - - - - - ` ` ` Truck Expense- - New Truck- R Main Replacements & Ext. -- - - - - - - - 5"/ADD. © o Chlorinator Repairs- - - - - - - - - -- `Tools Tools & Equipment- - - - - - - - - - - - 29 00 Ordinance No. 580 .. Page 11 WATER DEPARTMENT CONTINUED: Tank Mtnc e . - - - - - - - - - - - - - - - -L �-aa a lop New Tank & Water Ext. - - - - - - - - QQ Qom• D n Occupational Tax- - - - - - - - - - 400, D. D!� p Bldg. & Repairs- - - - - - - - - - - - - . Pump. House Mtnce- _52,90. 00 Transfer to Bonds.& Int. on Sewer- - - - Shop Expense- - - - - .- - - - - - - - - - - -$p��• �O Engineering Expense- $1?16, 53a. 0 RECEIPTS: Estimated Receipts for 194"7- - - - - - - - - Estimated Oash on Hand 12/31/46- - - - -i •0/ BUDGET GRANT,. TOTAL S3rf, 3� (v• D SECTION FOUR: THAT A COPY OF THIS ORDINANCE BE TRP.NSMITTED'TO THE, COUNTY AUDITOR IN AND FOR FRANKLIN COUNTY AND THAT,,A COPY BE .TRANS- MITTED TO THE DIVISION OF MUNICIPAL CORPORATIONS AT OLMJPIA$ WASHINGTON. SECTION FIVE: THIS ORDINANCE SHALL TAKE EFFECT UPON ITS PASSAGE AND.PUBLICATION AS REQUIRED BY LAW. PASSED AND APPROVED THIS DAY OFAZjrVL 19 6,' Attest:6z "( ay r City L erk Approved -a s to form: s. ity At ter