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HomeMy WebLinkAbout0638 OrdinanceCITY OF PASCO 1949 BUDGET ORDINANCE NO. 638 AN ORDINANCE, ADOPTING THE BUDGET FOR THE YEAR 1949, 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 1949 AND DIRECT THAT TAXES BE LEVIED ON THE PROPERTY OF THE CITY OF PASCO FOR THE FOLLOWING PURPOSES AND FOR THE FOLLOWING AMOUNTS, TO -WIT: CURRENT EXPENSE GENERAL GOVERNMENT: Salary Mayor - - - - - - - - -4- / 9 D.0 o Salary Councilmen (7)- - - - - &O_0 D Salary Janitor - - - - - - - - Salary Janitor Vac. & S. L.- - /00,00 City Hall Exp. x-------,S'OO,On Bldg. Repair - - - - - - - -- / 00. 00 Pub. & Advtg.- - - - - - - - - L� 0,olJ State Audit - - - - - - - - -- Assn. of Wash. Cities- - - - 4 Liability Insurance- - - - - - / S00, (9 C) Mayorts Exp., stamps, etc. Sal, Steno for Mayor - - - - 4 300.00 Planning Commission Exp. - Sal., P1an.Com. Sec. Sal., B1dg.Insp. or City Eingr.$ Bldg. Exp. & Cabinet - - - - - o?DO.On Civil Service- - - - - - - - -$ 'q©D. ren Pur. of Property - - - - - - -$ 4,,DOD,06 Bonds- - - - - - - - - - - - -$ /T0 o Industrial Ins.- - - - - - - -$ -oa D o Fire Ins. - - - - - - - - - - -$ 400,00 i -2- GENERAL GOV. (Coni) Street Lighting- - - - - - - %Z� Sa1.City Engr. & Supt. - - - - %o e) Mtnce.& Oper.City Engr.& Supt.S 1, r)Q;On PARKING METER DEPT: Sal. Meter Man - - - - - - - - c2 r) Parts & Repairs- - - - - - - - �,IDd.Ofl CITY CLERKIS DEPT: Sal, Pur.Agent Asst. Sal. City Clerk- - - - - - - - A, LOO. 0n Sal, City Clerks s Deputy Sal. Steno Clerk - - - - - - Sal, Help, Vac. &- S.L. Prntg. & Supplies- Equip. & Repairs - - - - - - -�p� Adding Machine - - - - - - - -$ REGISTRATION & ELECTION: Salary Clerks- - - - - - - - Rent of Polling space- - - - -D• �D Supplies&Exp.-- - - - - -- $ CITY TREASURER'S DEPT: Sal. Treasurer - - - - Sal. Ex. Help - - - - - - - -- Sal. Clerk - - - - - - - - - - v 00.Ot� Prntg., postage, & sup.- Adding Mach. Serv, - - - - - -� Repairs to Equip.- - - - - - 4 /00.00 Adding Machine - - - - - - - - �'(i D. ;9Q 4" 0,19,9 CITY ATTORNEY: Sal. City Attorney - - - - - -6 S, WOO, QQ_ -3 - CITY ATTORNEY (Const): Salary Steno - --------6 120.00 Tel. & Telegraph - - - - - - -$ , D,0 D Prntg. postage & sta.- - - - - Dues Nt.Assn.Mun.Law Officers- ��i�,z0 Traveling :Exp WWWW200WIN POLICE JUDGE: Sal. Police Judge= DO - Supplies & replacement POLICE DEPARTMENT: Sal. Chief of Police Salary Captain - - - - - - - - Salary Sgt.- - - - - - - - - 4 %x FJ. UD Salary Clerks (3) - - - - - - - Salary Patrolmen (9) Sal. Patrolmen Air Base- - - - 0 - Spec, Spec, Police & Inv.- - - - - - o Sal. S.L. & Vac, - - - - - - -� Salary Police Matron- -� - - - �S D• 00 Gas, Oil & Repair- - - - - - - O. Da Supplies, equip. & Ammun.-- - o�. ©D0. Do Meals for pris. & Laundry- - - `" 0. co Blankets & Pads --------X00.00 Travel & School- - - - - - - -$ ', %6", DD Emerg. First Aid - - - - - --- Z 0 O. no- Radio DRadio Repair & Lie-- - - - - - 0 New Car (1)- - - - - - - V.Dn 171/ 0 0 FIRE DEPARTMENT: CEMETERY: PARKS: ..4.. Sal. Fire Chief- - - - - - - - 00 Sal. Asst. Chief - - - - - - - 0.3 Sal. Reg. Firemen (5)- - - - - 600,Do Sal, Airbase Firemen-- - - - - Z0 Salary Vol. Firemen- - - - - - 0- D. D1) Sal. Vac. & S.L. - - - - - - - FiremanIs Relf. & Comp. Fnd. Hydrant Rentals- - - - - - - - Insurance - - - - - - - - - - - oZ 0.00 Fire Hose - - - - - - - - - - - L210.00 Sup.Replace.,Gas ,oil,& Rep. on - Training Program - - - - - - - / 7"/�, D U Laundry - - - - - - - - - - -- 0 Salary Sexton- - - - - - - - - D D• 0 O Salary Laborer - - - - - - - - ol,.=n' D D Salary Vac. & S.L. - - - - - - SOD. oo Tel., Water & Elec.- - - - - 4 5-00. n D Equip. & Repair-- - - - - - - -_� p, Bldg. Repair - - - - - - - - 00. DO Tools & Supplies - - - - - - - Shrubs & Trees - - - - - - - - D D. DO Salary Caretaker - - - - - - - 0 Salary Laborer - - - - - - - -�D. Salary Laborer - - - - - - - - Salary Ex. Labor - - - - - - - 000,D D Shrubbery & Flowers- - - - - - 900.00 Repairs to Equip.- - - - - - - -5 - PARKS (Const): Fertilizer - - - - - . - - - -$ 5' 00, Lights&Water-- - - - - -- 00 0� Supplies, Matrl. & tools - - - 2"00. 0 D Mower - - - - - - - - - - - - -$ &0.00 Pipe replacement - - - - - - - Pickup - - - - - - - - - - -- DD Repair to Bldg.- - - - - - - - 500- 0 0 HEALTH AREA DEPT: Salary - - - - - - - - - - - -"�0'� Q" CITY HEALTH DEPT: Spray & Equip. - - - - - - - - �.Q n Salary Sanitarian- - - - - - -OD• Oa 5;�00,00 TRANSFER FROM GENERAL FUND: RECEIPTS: Street Dept. - - - - - - - - - Recreation - - - - - - - - - - Swimming Pool- - --- - - - - - DD TOTAL EXPENDITURES - - - - - - - - - - - -d� Taxes - - - - -- - - - Int. on "G" Bonds- - - Fines & Penalties- - - Licenses & Franchises - Cemetery Sales - - - Admission Tax- - - - - Utility or Gross Income Parking Meters - - - - -6*--#- RECEIPTS(Conft): Bldg. Permits- - - - - - - - - State Liquor - - - - - - - - -�� War Liquor - - - - - - - - - � / CC) Miscellaneous- - - - - - - - -�� Motor Excise - - - - - - - - - 0IV12 17� D Sale of Co. Lands- Cash on Hand TOTAL RECEI PTS x s - - - - - - - - - - - — 4 e�/Y STREET DEPT: Labor (1) - - - - - - - - - - _ Labor (1)----------- „3D%07D Salary Supt. - - - - - - - -- Salary Asst. Supt. - - - - - - S, lo 6 D, O Salary Common Labor- - - I i - - - Salary Truckdrivers (2) - - - -$ �p, 614, �zp Salary Blademan (1)- - - - - -Q" Salary Surveying Engr. - - - X0-00-00 Salary Labor City Dump - - - - 00 Material & Supplies - - - - - . D D Underpass Lights & Lamps - - Gas,Oil, Tools & Repair- - - - /00. OD Equip. Repair & Parts- - - - - .00 Ind. Ins. & Med. Aid - Liability Insurance- - - - - - ODD 0 Repair & Installation of Lites$ DD Water for Parking- - - - - - -$ OD. OCA Street Oiling Seal Coat- - - 000. Do Truckr4 Pq - - - - r - - - - -- p RECEIPTS: LIBRARY: RECEIPTS: ..7,. Transfer from Current Exp. - - Taxes- - - - - - - - - - - _�� �7�. � Fines - - - - - - - - - - - -- 712P,O0 Misc., Rents & Reimb.- - - - 4 / 0.3. D0 Motor Vehicle Fund - - - - - -§;2. -6-N fg. aC) Cash on Hand �ci 0 Salary Librarian - - - - - - Salary Asst. Librarian - - - - 00. DD Salary Book Mender - - - - - - DD. OD Salary Ex. Helps- dOD� Salary Janitor - - - - - - - - C?. O D Supplies & oper. - - - - - - - $4000,0-0 Books - w. D, D a Taxes- .00 Fines & Rentals- - - _ - _ - -s 5� O p0 RECREATION & HUT: Salary Director- _- - - j- - Salary Asst. Dir.- - - _ - -4 Q!, Salary Leaders $1.25 Hr. - - 4 /r /v7 5; OD Lights, Water, Fuel, & Tel.- . p� Equip. Playgrnd & Office Bldg. Repairs Oa Supplies & Mtnce.- - - - - - - -O0D 0 Q Films... .. ,. ., .. - - 3 0 D D RECREATION & HITT (Conft): RECEIPTS: Oil Burner - - - i -- -- - Drinkg.Fntn, Sylv. Park- - - - ADD Transfer Cur. Exp. 1,9.6ro Teen Age Dues - - - - - - -- - 400, Da Misc. & Rentals- - - - - - - - SWIMMING POOL: RECEIPTS: AIRPORT: Salary Manager - - - y- - - -� Sal. Janitor & Mtnce. Man- Sal. Asst, Mgr. & L. G.- - - - % O, OL? Salary Life Guard- - -• - - - - �o%S" D D Salary Cashier - - - - - - - - L20- On Sal. Checker & Extr. Guard - 4� Sal. Checkers (3)- - - - - - - /, /o�d`�, O a Mtnce . & Oper. - - - - - - - - -6�0 O.0 D Mtrl. & Supplies - - - - - - -$ %O. Da Constr. & Grounds- - - - - - - _D Receipts TODD Trans. Current Exp-- - - - - - aha �a 69-00 Salary Manager o - y - - - - - o Salary Supervisor- - - - - - -� DO, TSO Salary Laborers- - - - - - - --t Salary Watchman- - - - - - - - 00- D0 Salary Fireman - - - - - - - - 3 Ro, o0 Bldg. Mtnce. - - - - - - - - - %, �OQ •?ia AIRPORT (Coni): RECEIPTS: -9 - Field Mtnce, Equip. Mtn Cie.- Equip. Oper. - - - - r - - --ttt-llll �0�, On Office supplies- - - - -- - - -$ / D O. r?D Liab, Ins. & Bonds - - - - - -L Elec.Ser., Tel. & ffater- Emergency Resol- - - - - - - - City Treasurer - - - - - - -- 000 ;Plhse. Rental - - - - - - - - 'Khse. Rental #69A & R. - - r r _0.0 Rental Living Qtrs.- - - - - -�0�. nD Rental Bldg. #9 Adm- - - - - -�p� n D Rental Hanger & Gas Rev. - - - L Qr_ 0 D Misc. Aviation Rev.- - - - -- Misc, Bldg. Rev. - - - - - 0 0L 620 Rental Bldg. No.35 MESH- - - - .00 r2, nn Cash on Hand ---------�,(� D.O BUILDING & ALTERATIONS: Alterations to City Hall - - 4 DOn On DOn_Oo RECEIPTS: N Bldg. & Alt. Cash on Handy 5�0©o. 00 CURRENT EXPENSE INVESTMENT: Transfers- =- - - - - - - - - S, (On. or) RECEIPTS: Bldg. & Alt. Investment- - - - ©o. Lo EMERGENCY ORDI NANC.ES : REVuIPTS: -10 - #t s 630, 631, 632, & 635 - - -0"?%,��S ,, � Taxes- - - - - - - - - - - - -� TOTAL EXPENDITURES- TOTAL XPENDITURES-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 SUNT OF FOUR HUNDRED FORTY-TWO THOUSAND SIX HUN- DRED FIFTY FIVE DOLLARS AND TEN CENTS ($442,655.10), G. 0. BOND RETIREMENT: Retirement of ,,Bonds- - - - - - 0 Or 6 - D D Interest - - - - - - - - - - -s-�77b, 0 Sd D• o RECEIPTS: Special Tax Levy 22 Mills,,- pQ S D, co SECTION THREE: IT IS FURTHER DIRECTED THAT A SPECIAL 22 MILL TAX BE LEVIED TO RE'T'IRE GENERAL OBLIGATION BONDS AND .INTEREST IN THE SUM OF EIGHT THOUSAND FIVE HUNDRED TWENTY DOLLARS & N0/100 ($8,520.00). SECTION FOUR: THAT THE CITY OF PASCO HAS FIXED AND DETERMINED AND DOES HEREBY ADOPT THE FOLLOWING AS THE BUDGET FOR 1949 FOR THE WATER AND SEWER DEPARTMENTS OF THE CITY OF PASCO, TO -WIT: WATER DEPARTMENT: Salary Manager - - - - - - - -$ Salary Filter P1t.Mgr. ($275) -$ _� p(q, pb Sal.Filter Plt. Helper (2) - - 3 oC> Sal.Fil.Plt.Relief Man - - - - TZ 9D. 0c) Salary Water Collector - - - - %pp . 0 d Salary Clerk - - -- - - - - - /».DD Salary Treasurer - - - - - - - -11 - WATER DEPT. (Const); Salary office Help - - - - - -� Sal. Common & Sk. Labor- - - 449, DDD. n o Service Mtnee, - - - - - - - -� Service Installation - - - - -� Excise Tax - - - - - - - - - - J office Expense - - - - - - - -- Bookkeeping Machine- - - - --S.``.1�2� I.I, & M.A.- - - - - - - - - - J a .. Do 'tater Convention - - - - - - -t d D 0 - 0 O Pump & Ntnce. Repair - - - - - fW& 00 31 Signal Mtnce.- - - - - - - - 41L- L 0 y Main - - - - - - - - - - - - I EL- 0__ OD Pump Power - - - - - - - - eater Purification - - - - -- .Q.00-. Do New Meters - - - - - - - - -- 12 Meter Repairs - New Hyd - epairs-NewHyd.---- - - - - -- iliaD` 0 Hyd. Mtnce . - - - - - - - - - -r D D 00 Truck Exp. - - - - - - - - -- o Q New- Truck- - - - - - - - - - / - 0 D Main Replacement & Ext,- - - -4 D_D a DD Chlorinator Repairs- - - - - -0 600..Oy Tools-Mw�r---- -"' �i2o. Oo Tank Mtnce . - - - - - - - - - - ODD . co occupational Tax - - - - - - - 4 �Q,0.02 Bldg, Repairs- - - - - - - - `' Trans.to Bonds & Int.onSewer - - ..00 Trans.to Bonds on Filter Shop Expense - - - - - - --- �'DO•DD Filter Plant Misc. Exp.- - - -&v_./,_Q00. �7 J r -12- SEVVER MAINTENANCE: RECEIPTS: Salary Labor A, 6,0 eq, 0 0 Mtrl. & Supplies - - - - - - - _t o Flushing Equip. - - - - - - - - co TOTAL EXPENDITURES - - - 14 - - - - - - - -�f 7 - RECEIPTS: , Collections & Rev. - - - - - - 144 000, fin Cash on Hand - - - - - - - - - 0 ?D" 0 0 TOTAL RECEIPTS - - - - -- - - -- - - -- EXPENDITURES GRAND TOTAL- - - 62 BUDGET): RECEIPTS GRAND TOTAL- - - - SECTION FIVE: THAT A COPY OF THIS ORDINANCE BE TRANSMITTED TO THE COUNTY AUDITOR IN AND FOR FRANKLIN COUNTY AND THAT A COPY BE TRANSMIT- TED TO THE DIVISION OF MUNICIPAL CORPORATIONS AT OLYMPIA, WASHINGTON. SECTION SIX: THIS ORDINANCE SHALL TAKE EFFECT UPON ITS PASSAGE AND PUBLICATION AS REQUIRED BY LAW. PASSED AND APPROVED THIS DAY OF.4� 1948. ATTEST. u APPROVED n O u, FORM: