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HomeMy WebLinkAbout0666 Ordinance' _ , F..__ . -1 CITY OF PASCO 1950 BUDGET ORDINANCE NO. 666 AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 1950. 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 1950 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- - - - - - - - - $ 120.00 Salary Councilmen (7)- - - - - 840.00 Salary Janitor- - - - - - - - 22280.00 Salary Janitor, Vac & S. L.- - 100.00 City Hall Expense- - - - - - -$ 3,500.00 City Hall Repairs- - - - - - -$ 1,000.00 Publishing & Advertising- - - $ 10500.00 State Audit- - - - - - - - - - 700,00 Assn. of Wash. Cities- 250.00 Liab. Ins- - - - - - - - - - - 10500.00 Mayor's Exp. & Conv.- - - - - $ 500.00 Salary Steno for Mayor- - - - $ 300.00 Planning Commission Exp.- - - 90.00 Salary Plan, Com. Sec.- - - - 6 100.00 Salary Building Insp- - - 31780.00 Bldg. Insp. Exp. & Cabinet- - 100.00 Civil Service- - - - - - - - 300.00 Civil Service Supplies- - - - $ 25.00 (2) GENERAL GOVERWENT (CONT) Property Purchase - - - - - - 2,000.00 Bonds- - - - - - - - - - - - 10000.00 Ind. Ins. & Med. Aid- - - - -6 900.00 Fire Ins- - - - - - - - - - -6 2,150.00 Street Lighting- - - - - - - 12,000.00 Insect Spray- - - - - - - - - 1 500.00 $369535.00 CITY ENGINEER'S DEPARTMENT: Salary City Engineer- - - - - 7,200.00 Salary Surveyor- 11230.00 Mtnce & Oper- - - - - - - - 4 1,000.00 Survey -town corners & elev- - 6,800.00 $16,230.00 PARKING METER DEPARTMENT: Salary 1.1eter Man - - - - - - 32600.00 Mtnce & Oper- - - - - - - - 500.00 4,100.00 CITY CLERK'S DEPA RTMENP : Salary Asst Pur. Agt- - - - 1,280.00 Salary City Clerk- - - - - - 62,100.00 Salary Clerk's Deputy- - - - 2,700.00 Salary Steno Clerks (2)- - -P 4,200.00 Salary Vac. & S. L.- - - _ - 900.00 Printing & Supplies- - - - - 500.00 Equipment- - - - - - - - - - $ 500.00 Repairs- - - - - - - - - - - 400.00 012o580.00 (3) REGISTRATION & ELECTION:. Salary Officers & labor- - - -y_ 1,500.00 Rental polling places- - - - -$ 400.00 Registration & Elec Supp- - - $ 500.00 Booths & Pouches- - - - - - - $ 10425.00 3,825.00_ CITY TREASURER'S DEPARTMENT: Salary Treasurer- - - - - - - 2,100.00 Salary Deputy- - - - - - - - - 300.00 Salary Extra Help- - - - - - -$ 100.00 Postage & Supplies- - - - - - 200100 Adding Mach. Service- - - - - $ 40.00 Repairs to Equip- - - - - - - 100.00 2,840.00 CITY ATTORNEY: Salary City Att'y- - - - - - 2,400.00 Salary Steno- - - - - - - $ 480.00 Mtnce & Oper- - - - - - - - - 100.00 Dues & Travel Exp- - - - - - - 100.00 Library- - - - - - - - - - - - 200.00 3,280.00 BI -COUNTY HEALTH DEPARTItIENT: Bi -County Health Dept- - - - $4,9000,00 4,000.00 POLICE JUDGE:: Salary Police Judge- - - - - $ 1,500.00 Supplies & I4itnce- - - - - - - 500.00 2,000.00 (4) POLICE DEPARTMENT: Salary Chief of Police - - - $ 4,380.00 Salary Captain- - - - - - - - 3,960.00 Salary Sergeant- - - - - - - $ 3,780.00 Salary Clerks (3)- - - - - - 10,440.00 Salary Patrolmen (7)- - - - - 231940.00 Salary Sp. Pol. S. L., Vac- - 2,500.00 Patron- - - - - - - - - - - - 150.00 Mtnce &e Oper- - - - - - - - - 8,000.00 Blankets & Pads for jail- - -h 150.00 School & Convention- - - - - 175.00 New Car -trade in (1)- - - - 4 1,000.00 $58 475.00 DOG CATCHIER I S DEPARTMENP : Salary Dog Catcher- - - -y 20000.00 2,000.00 CEMETERY DEPARTMENT: Salary Sexton- - - - - - - - 3,000.00 Salary Labor- - - - - - - - 2,550.00 Salary Vac. & S. L.- - - - - 300.00 Telephone, Water & Elec- - - 800.00 Equip & Repair- - - - - - - -gyp 600.00 Building & Repair- - - - - - 300.00 Tools & Supplies- - - - - - -$ 900.00 Shrubs & Trees- - - - - - - -$ 300.00 New Lawn Mower- 800;00 0. 9,550.00 (5) FIRE DEPARTMENT: Salary Fire Chief- - - - - - - 40380.00 Salary Asst Fire Chief- - - - 3,360.00 Salary Reg. Firemen (5)- - - -615,600.00 Salary Airbase Fireman (1)- - 21875.00 Salary Vol. Firemen- - - - - - 2,000.00 Salary Vac. & S. L.- - - - - -b 1,200.00 Firemen's Rel & Comp- - - - - 90.00 Hyd. Rent -130 @ $2.00 per mo- 3,120.00 Supplies, Gas, Oil & Rep- - - 6.1,340.00 Training Program- - - - - - - $ 100.00 Laundry- - - - - - - - - - - - 125.00 Hose, Nozzle, (1) Multiv- - - 895.00 Breathing App- - - - - - - - 4 304.00 Hose Drier- - - - - - - --- - 500.00 Alum. Ladder & Misc Equip- - -' 425.00 36,314.00 PARKS,_RECREATION & POOL: Salary Supt Parks & Rec- - - - 30960.00 Salary Caretaker- - - - - - - $ 32000.00 Salary Asst Rec Dir- - - - - 12800.00 Salary Janitor Swim Pool- - - 1,100.00 Salary Asst l,4gr & L. G.- - - 675.00 Salary Labor, Parks- - - - - - 30600.00 Salary Ex. Labor- - - - - - - 1,400.00 Salary Rec Leaders- - - - - - 1,500.00 Salary Life Guard- - - - - - -$ 600.00 Salary Bife Guards- - - - - - 900.00 Salary Swim Pool Cashier- - - 600.00 Salary Pool Checkers- - - - - 750.00 (6) PARKS, RECREATION & FOOL (CONT) Mtnce & Oper - - - - - - - - -$ 9,000.00 'Vater, Pool & Park Bldgs- - - 2,500.00 New Equipment- - - - - - - - - 1,000.00 New Development- - - - - - - -0 1,000.00 33,385.00 TRANSFER FROM GENERAL FUND: To Bldg & tilt- - - - - - - - -5,000.00 To Airport- - - - - - - - - - $62,816.98 67,816.98 CURRENT EXPENSE--ESTII,,IATED RECEIPTS: Taxes- - - - - - - - - - - - $34,145.98 Fines & Penalties- - - - - - -$36,000.00 License & Franchise- - - - - -$30,000.00 Sales Cemetery- - - - - - - - 5,000.00 Admission Tax- - - - - 014,000.00 Occupation Tax- - - - - - - - 0140000.00 Parking Deter Dist #1- - - - -$14,000.00 Building Permits- - - - - - - 5,000.00 State Liquor- - - - - - - - - $41,200.00 IVotor Excise Tax- - - - - - - $ 60480.00 Sale of Land- - - - - - - - - 5,000.00 Recreation- - - - - - - - - - 2,400.00 Swimming Pool- - - - - - - - - 51000.00 Miscellaneous- - - - - - - - - 590.00 Re. Em Ord's #630, 631, 632, and 635- - - - - - - - $29,115.00 Cash on Hand, Rec. Dept- - - -$ 10000.00 Cash on Hand- - - - - - - - - $500000.00 $292,930.98 (7) STREET DEPARTMENT: Salary Supt- - - - - - - - - -$ 41380.00 Salary Asst Supt- - - - - - - 3,720.00 Salary Common Labor- - - - - 4 8x794.20 -'10,000.00 Underpass Fights & Repair- - Salary Truck Drivers (2)- - - 6,614.40 - 1p500.00 Salary Blademan (1)- - - - - -$ 31806.40 Material & Supplies- - - - - -'10,000.00 Underpass Fights & Repair- - - 800.00 Gas, Oil, Tools & Repair- - - 1p500.00 Equip Repair & Parts-,- - - - $__1L-500-00 Ind. Ins. & Med Aid- - - - - -$ 500.00. Rep. & Installation of lights 250.00 Water for Parking- - - - - - - 200.00 Street Oiling & Seal Coat- - -13,290.00 Pickup Truck & Equipp- - - - -$ 2.L800.00 Street signs- - - - - - - - - 1000.00 Road Building Equip- - - - - -$ 6,000.00 65,155.00 REDEIPTS: Taxes- - - - - - - - - - - - -$37,605.00 Fines- - - - - - - - - - - - -$ 700.00 Rents- - - - - - - - - - - - 41,850.00 Sale of Mdse- - - - - - - - - $ 500.00 Motor Vehicle Fund- - - - - - $241500.00 $65,155.00 PARKING METER FUND #2: RECEIPTS: LIBRARY: (8) Parking Meter Dist #2 Payment on Contract- - - - - 4 6,750.00 6,750.00 Meter Income- - - - - - - - - 6,750.00 6,750.00 Salary Librarian- - - - - - - 3,200.00 Salary Asst Librarian- - - - 2,100.00 Salary Book Mender- - - - - -P 900.00 Salary Janitor- - - - - - - - 900.00 Salary Ex. Help, Vac & S. L.- $ 900.00 Mtnce & Operation- - - - - - -$ 1,050.00 Convention Exp - - - - - - - -0 50.00 Repair to Bldg- - - - - - - - $ 200.00 •Books & Periodicals- - - - - - 2,600.00 Furniture & Fixtures- - - - - 100.00 6 12,00:0.00 RECEIPTS: Taxes- - - - - - - - - - - - - 10,850.00 Fines & Rentals- - - - - - - -6 800.00 State Aid- - - - - - - - - - - 250.00 Cash on Hand- - - - - - - - - 100.00 12,000.00 (9) BUILDING & ALTERATION: Building & Alterations - - - $702689.26 $ 705, 689.26 RECEIPTS: Transfer from Gen Fund- - - -S 5,000.00 G Bonds- - - - - - - - - - - $490000.00 Cash on Hand- - - - - - - - 416,689.26 70,689.26 BUILDING & ALTERATION INVESTMENT: Trans to Bldg & Alt- - - - - $49,000.00 49,000.00 RECEIPTS: G Bonds- - - - - - - - - - - $49,000:00 $ 49,000.00 AIRPORT DEPARTMENT: Salary Manager- - - - - - - - 3,600.00 Salary Supervisor- - - - - - 3,200.001 Salary Watchman & Fireman- 8,280.00 Labor- - - - - - - - - - - - 5,000,00 Bldg Mtnce & Improv- - - - - $17:880.00 Field Mince- - - - - - - - - $ 10800.00 Water Imp for Fire Protection or loan to Water Dept- - - -73,506.98 Equip & Mtnce- - - - - - - - $ 600.00 Equip Operation- - - - - - - 800.00 Office Supplies- - - - - - - $ 100.00 Liab Ins & Bond- - - - - - - $ 400.00 Ind. Ins.- - - - - - - - - - $ 150.00 Water- - - - - - - - - - - - $ 32000.00 Electricity- - - - - - - - - $ 52000.00 (10) A IRPORT DEPARTMENT (CONT) Telephone - - - - - - - - - - 200.00 Treasurerts Dept Salary- - - 300.00 $123,816.98 RECEIPTS:: Warehouse Rental- - - - - - 8,000:00 Building #89 A & R- - - - - - 3,500000 Living Quarters - - - $ 2,000:00 Bldg #9 AD Bldg- - - - - - - $ 2,800.00 Hangers- - - - - - - - - - - 3$,600.00 61000.00 Gas- - - - - - - - - - - - - 400.00 Landing Fee- - - - - - - - - 700.00 Misc Bldg Rev- - - - - - - - $12,000.00 Building #35- - - - - - - - - 30000.00 Cash on Hand- - - - - - - - 425,000.00 Trans from Gen Gov't- - - - -$62,816.98 $123,816.98 SECTION TWO: IT IS FURTHER DIRECTED AND ORDAINED THAT TAXES BE LEVIED ON THE ASSESSED PROPERTY OF THE CITY OF PASCO AS PROVEDED BY LAW FOR ALL PURPOSES IN THE SUM OF EIGHTY-TWO THOUSAND, SIX HUNDRDD DOLLARS AND NINETY-EIGHT ($82,600.98) CENTS. G 0 BOND RETIREMENT: RECEIPTS: Retirement of Bonds- - - - - 61000.00 Interest- - - - - - - - -- - 2,400.00 8,400.00 Special tax levy of 2 mills -n$ 8,400.00 8,400.00 SECTION THREE:: IT IS FURTHER DIRECTED THAT A SPECIAL 2 MILL TAX BE LEVIED TO RETIRE GENERAL OBLIGATION BONDS AND INTEREST IN THE SUM OF EIGHT THOUSAND, FOUR -HUNDRED ($8,400.00) DOLLARS. SECTION FOUR: THAT THE CITY OF PASCO HAS FIXED AND DETERMINED AND DOES HERE- BY ADOPT THE FOLLOWING AS THE BUDGET FOR 1950 FOR THE WATER AND SEWER DEPARTMENTS OF THE CITY OF PASCO, TO -WIT: WATER & SEWER INVESTMENT FUND: Trans to Water Dept- - - - - 0 1,100.00 13100.00 RECEIPTS: Water & Sewer Inv Bond- - - 4 19100.00 1_,100.00 WATER DEPARTMENT: Salary Manager- - - - - - - -$ 43170.00 Salary Asst Mgr- - - - - - - 3,600.00 Salaby Salary Chief Plant Operator- $ 3,600.00 Sewer Mtnce Labor- Salary Plant Operators- - - 4 6,360.00 Salary Common & Sk Labor- Salaby Relief Operator- - - -$ 22000.00 12000.00 Salary Sewer Mtnce Labor- - -0 3,600.00 Salary Clerk- - - - - - - - - 400.00 Salary Treasurer- - - - - - -4 1,200.00 Salary Office Kelp- - - - - 4 72800.00 Salary Common & Sk Labor- - -$18,000.00 Service Mtnce- - - - - - - - $ 12000.00 Service Installation- - - - - 2,000.00 Excise Tax- - - - - - - - - -v 4,000.00 Office Expense- - - - - - - - 1,500.00 Ind Ins & Med Aid- - - - - - 10000.00 Water Convention - - - - - - 200.00 WATER DEPARTMENT (CONT) RECEIPTS: (12) pump Mtnce & Repair- - - - - - 19500.00 Signal Mtnce- - - - - - - - - 300.00 Signal Installation- - - - - 4 500.00 Main Mtnce- - - - - - - - - - $ 500.00 Main Outlay- - - - - - - - - -$15,000.00 Pump Power- - - - - - - - - - $10,000.00 Water Purification- - - - - - $ 7,000.00 New Meters- - - - - - - - - - $ 11000.00 New Hydrants- - - - - - - - - 1,200.00 Hydrant Mtnce- - - - - - - - 300.00 Truck Expense- - - - - - - - - 800.00 Chlorinator Repairs- - - - - -$ 100.00 Tools- - - - - - - - - - - - - 500.00 Tank Mtnce- - - - - - - - - - 2,500.00 Occupation Tax--- - - - - - - 4,000.00 Buildng Repairs- - - - - - - -$ 22000.00 Trans to Bonds & Int Sewer- - $10,900.00 Trans to Bonds & Int F plant- 4132616.70 Shop Exp- - - - - - - - - - - $ 100.00 State Auditor- - - - - - - - - 300.00 Liab Ins- - - - - - - - - 800.00 Sewer Extensions- - - - - - - $15,000.00 Intake Mtnce & Repair- - - - -$ 31000.00 Material & Supplies, sewer- - 600.00 New Loop Extension- - - - - - $68,610.00 0220,356.70 Trans S & W Inv Fund- - - - - 1,100.00 Collections- - - - - - - - - -$1690256.70 Cash on Hand- - - - - - - - - - - 50, 000.00 $220,356.70 (13) EXPENDITURES GRAND TOTAL - - - - - - - - $850198.92 BUDGET): ) RECEIPTS.GRAND TOTAL- - - - - - - - - - - $850,198.92 SECTION FIVE: 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 CORPORATIONS AT OLYMPIA, WASHINGTON. SECTION SIX: THIS ORDINANCE SHALL TAKE EFFECT UPON ITS PASSAGE AND PUBLICATION AS REQUIRED BY LAW. PASSED AND APPROVED THIS 13th DAY OF October � 1949. r ATTESI APPROVED AS TO FORM: