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HomeMy WebLinkAbout0682 OrdinanceORDINANCE NO. 682 AN ORDINANCE ADOPTING THE BUDGET'FOR THE YEAR 1951. THE CITY COUNCIL OF THE CITY OF PASCO DO ORDAIN AS FOLLOWS: SECTION ONE: THAT THE CITY COUNCIL OF THE CITY OF CASCO HAS FIXED AND DETERMINED THE AMOUNT OF MONEY NECESSARY TO BE RAISED BY TAXATION FOR THE CITY OF PASCO FOR THE YEAR 1951 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 - - - - - - - - $ 21520.00 Salary -Jan. Vac. & S. L. - - - 100.00 City Hall Expense - - - - - - $ 41000.00 City Hall Repairs - - - - - - -$ 12500.00 Publishing & Adv. - - - - - - $ 11500.00 State Audit - - - - - - - - - $ 11100.00 Assn. of Wash. Cities - - - - 401.00 Bonds - - - - - - - - --- - - 12000.00 Mayor's Exp. Stamps & Conv. - $ 500.00 Salary -Steno for Mayor - - - -p 300.00 Salary -Plan. Com. Sec. - - - - $ 100.00 Plan. Comm. Expense - - - - - $ 150.00 Salary -Civil Serve Comm. - - - $ 500.00 (Examiner & Secretary) Civil Service Supplies - - - - 75.00 Salary -Building Inspector - - - 42020.00 Mtnce & Operation - - - - - - - 250.00 Office Equipment - - - - - - - 100.00 Liab. & Fire Insurance- - - - - 41535.00 i )2) GENERAL GOVERMENT CONTINUED: Ind. Ins. & Med. Aid - - - - - 1,100.00 Property Purchase - - - - - - - 2,000.00 Insect Spray &; Material - - - 1,800.00 Labor - - - - - - - - - - - - - 600.00 Mtnce & Operation- - - - - - - 200.00 29,311.00 CITY ENGINEER'S DEPARTMENT: Salary -City Engineer - - - - 71200.00 PQtnce & Operation - - - - - - - 500.00 - Equipment - - - - - - - - - - 2,000.00 ¢ 9,700.00 , PARKING METER DEPARTIVENT : Salary-Meter'firan - - - - - - - 31840.00 Mtnce & Operation - - - - - - -$ 500.00 4,340..00 DOG CATCHER'S DEPARTMENT: Salary -Dog Catcher - - - - - - $ 2,240.00 2,240.00 POLICE JUDGE: Salary -Police Judge- - - - - - 1,740.00- Mtnce ,740.00Mtnce & Supplies - - - - - - - $ 500.00 - Vac. & S. L. - - - - - - - - 100.00 2,340.00 CITY CLERK'S DEPARTMENT: Salary-Ass't Pur. Agent - - - - 11520.00 Salary -City Clerk - - - - - - - 21100.00 Salary -Deputy Clerk - - - - - -$ 21940.00, Salary -Steno Clerks (2) - - - $ 4,680.00. Salary -Vac. & S. L. - - - - - 900.00- Mtnce & Operation - - - - - - -$ 800.00, Equipment - - - - - - - - - - -$ 600.00 4 13,540.00 (3) REGISTRATION & ELECTION: Salary -Officers & Labor- - - - 22000.00 , Mtnce & Operation - - - - - - 1,600.00. Election Equipment - - - - - - $ 500.00 4,100.00 CITY TREASURERIS DEPARTMENT: Salary -Treasurer - - - - - - - $ 21340.00 Salary -Deputy - - - - - - - - - 540.00 Salary -Extra Help - - - - - - -$ 100.00 Mtnce & Operation - - - - - - - 340.00• New Typewriter - - - - - - - - _125.00 3,445.00 CITY ATTORNEY: Salary -City Attorney - - - $ 2,400.00 Salary -Steno - - - - - - - - - 480.00 Mtnce & Operation - - - - - 350.00 5 3123.0.00, BI -COUNTY HEALTH DEPARTMENT: Salary -health Officer - - - - -4 5,506.00 4 5,506.00 POLICE DEPARTMENT: Salary -Chief of Police - - - - 0 4,620.00 Salary -Captain - - - - - - - - $p 41200.00 Salary -Sergeant - - - - - - - 4,020.00 Salary -Clerks (2) - - - - - 71655.00 - Salary -Patrolmen (9) - - - - $33,760.00 - Matron - - - - - - - - - - - - 150.00. Mtnce & Operation 9 - - - - - $ 81150.00 School & Convention - - - - - $ 175.00 New Car & Equip-trade:in (1)- - 1,250.00 Camera - - -- - - - - - - - - - 250.00 §64,230.00 (4) FIRE DEPARTMENT: Salary -Fire Chief- - - - - - - 4,620.00 Salary-Ass't Fire Chief - - - - 3,600.00 Salary -Regular Firemen (5).- -$18,000.00 Salary -Vol. Firemen- - - - - - $22500.00 Salary -`Jac. & S. L. - - - - - -$ 1,200.00 Firemen's Relief & Comp. - - - 105..00 Hydrant Rental - - - - - - - - 3,-216.00 Mtnce. & Oper. -- - - - - - - - 1,465.00 Training Program - - - - - - - 200.00 Fire Hose & Nozzles - - - - - - 750.00 10 Watt Radio & Alternator - - - 650.00, Vol. Firemen's Coats, pants, boots & helmets - - - - - - - - 502.00 §36,808.00 Total Current Expense Trans. to Street Department Trans,. to Park Department $178.,790.00 16,750.84. 2,000.00 X197,540.84 (5). CURRMTT EXPENSE- ESTIV ATED RESEIPTS: Fines & Penalties - - - - - - - 20,000.00 License & Franchise - - - - - -gyp 102000.00. Admission Tax - - - - - - - - - 14,000.00 Occupation Tax - - - - - - - - 23,338.84 Parking Meters, Dist #1 - - - $ 12,000.00. Parking Meters, Dist #2 - - - $ 4,500.00 Building Permits - - - - - - 51000.00 Motor Excise Tax - - - - - - - $ 10,000.00 Miscellaneous - - - - - - - - 11320.00. State Liquor - - - - - - - - - 46,000.00 Cash on Hand - - - - - - - - - $ 372282.00,. Navy Base Reimbursement - - - -$ 10,000.00, (Original Invest. by City.) Transfer from Water Dep. - - - 4,100.00 §1972540.84 ( 6) CEIMERY DEPARTMENT: Salary -Sexton - - - - - - - - - 3,240.'00, Salary -Labor - - - - - - - - 21790.00. Salary -Vac. & S. L. - - - - - 300.00 .. Mtnce & Operation - - - - - - 2,750.00• Shrubs & Trees - - - - - - - 300.00 New 21" Water System - - - - - 12028.71, Burial Liners - - - - - - - - 51000.00 Bldg. & Alt- - - - - - - - - - 21000.00 Salary -Extra Labor'- - - - - 17,;408.71, RECEIPTS: Liner Sales - - - - - - - - - 7,3000.00 Cemetery Sales - - - - - - - - 3,000.00 Cash on Hand - - - - - - - - - $2,970.00 Taxes - - - - - - - - - - - - $ 4,438.71 � § 173408.71 PARK DEPARTMENT: Salary-Sypt. of Parks & Red. - 4.,200.00 - Salary -Caretaker of Parks - - - 3,600.00, Salary -Asset Rec. Director - - $ 1,800.00, Salary-Oper. Swim. Pool - - - 750.00! Salary -Labor, Parks - - - - - - 22700.00, Salary -Extra Labor'- - - - - - $ 2,100.00• Salary-Rec. Leaders - - - - - -$ 1,750.00, Salary -Life Guards - - - - - -P 12500.00, Salary -Swim Pool Cashiers - - 675.00 Salary -Swim Pool Labor - - - - $ 400.00 - Salary -Pool Checkers - - - - - 900.00 Mtnce, Op.er. & Paint. Pool - - 10,500.00 Water -Pool & Parks - - - - - - 3,000.00 New Equipment - - - - - - - - 2,390.00 (7) PARK D.E+ PARTMETTT CONTINUED: nr�n-z*-rtrmc . New Development - - - - - - - -$7,500.00 Admission Tax - - - - - - - - -1,500.00 §45,265.00 Taxes - - - - - - - - - - - - 031, 925.00 Swim Pool Rects & Adm. Tax - - 8,300.00 Renta & Misc Rects - - - - - -0 2,520.00 Cash on Nand - - - - - - - - -$ 520.00 Trans from C. Exp - - - - - - $P 22000.00 $45,265.00 STREET DEPARTMENT: RECEIPTS: Salary-Sup't - - - - - - - - - 41620.00 Salary-Ass't Supt - - - - - - 3,960.00 Salary-Cormr_on Labor - - - - 6 9,455.50 , Salary -Truck Drivers (2) - - $ 71111.80' Salary-Blademan - - -(1) - - -4,056.80, Mtnce & Operation - - - - - - $14,300.00 Underpass Lights & Repair - - 600.00 - Street Lighting - - - - - - - $16,560.00, Ind. 'Ins. & IVIed. Aid - - - -$ 500.00 Repair & Install of Lights - -$p 500.00 Street Oiling & Seal Coat $18,000100 Dump Truck - - - - - - - - - -$ 2,800.00 Street Signs - - - - - - - - -$ 700.00 Road Building Equipment - - - $ 6,000.00' *89,164.10 Taxes - - - - - - - - - - - - $371505.35, Fines - - - - - - - - - - - - 300.00 - Miscellaneous - - - - - - - - $ 750.00 Motor Vehicle Fund - - - - - $320500.00 Cash on nand - - - - - - - - $ 1,357.91, Trans. from t. Expense - - - $16,750.84. $89,164.10 (8) PARKING TIETER #2: Payment on Contract - - - - - -$ 112000.00 §11,000.00 RECEIPTS: Meter Collections- 11,000.00 11,000.00 LIBRARY DEPARTMENT: Salary -Librarian- - - - - - - - 3,440.00, Salary-Ass't Librarian - - - - 3,000.00 RECEIPTS: Salary -Book 14ender - - - - 1,0.20.00, Salary -Janitor - - - - - - - - 12820.00 Salary -Ex. Help, Vac. & S. L. $ 600.00. Iftnce & Operation - - - - - 1,100.00 Convention Expense - - - - - - 50.00 Repair to Building - - - - -- 12520.00 Books & Periodicals - - - - - 2,000.00 $13,750.00 TaxeA 2 mills - - - - - - - - $112056.78. Fines & Rentals - - - - - - - 900.00. State Aid - - - - - - - - - - 350.00. Cash on Hand - - - - - - - - $ 11443.22 P13.2750.00 ACCUNNLATIVE LADDER TRUCK FUND Ladder Truck Fund- - - - - -` 500.00 RECEIPTS: Taxes - - - - - - - - - - - - 500'.00 500.00 500.00 ACCUMULATIVE.PELiSION FUND: Pension Fund - - - - - - - - - 1,000.00 0 1,000.00 RECEIPTS• Taxes - - - - - - - - - - - -P 500.00 Trans. from }Nater Dept. 500.00 . �$ 1,000.00 BUILDING & ALTERATION: Building & �'lterations- 17,549.00 RECEIPTS Cash on Hand - - - - - - - - - $17,549.00 17,549.00 Retirement of Bonds - - - - -6 6,000.00 Interest - - - - - -- - - - - - 2,400.00 8,400.00 RECEIPTS: Special tax levy of 2 mills - 81400.00 8,400.00. AIRPORT DEPARTMENT: Salary -Manager - - - - - - - - 3,840.00 Salary -Supervisor - - - - - - 30440.00 Salary -Watchman & Fireman - - - 9,008.00' Salary -Labor - - - - - - - - - 5,350.00• Salary -Treasurer - - - - - - - 300.00 Liab. Ins. & Bonds - - - - - - $ 2,175.00' Ind. Ins. & Med. Aid - - - - - 300.00 Bldg. Mtnce & Improv. 71720.00 Field Nltnce - - - - - - - - - - 31000.00' New Equipment - - - - - - - - - 1,700.00 AIRPORT DEPARTMENT CONTINUED: Equipment Mtnce & Oper - - - - - 12600.00 Office Supplies - - - - - - - - 300000 Water, Elec & Tel - - - - - 8,500.00' Payment to City (Loan) - - - - $10,000.00 57,233.00 RECEIPTS: Warehouse Rental - - - - - - - - 8,000.00 Bldg No. 89 A & R - - - - - - - 31500.00 Living Quarters - - - - - - - - 11200.00• Building No. 9 AD Bldg - - - - - 2,000.00 Hangers - - - - - - - - - - - - 41800.00- Gas ,800.00- Gas - - - - - - - - - - - - - - 300.00- 00.00-Landing LandingFee - - - - - - - - - - 300.00 Misc Bldg Rev - - - - - - - - - $12,000.00 Bldg No. 35 - - - - - - - - - - $ 32000.00' Swimming Pool - - - - - - - - - $ 1,000.00• Cash on Hand - - - - - - - - - -$21,133.00 $57,233.00 SECTION TWO:. IT IS FURTHER DIRECTED AND ORDAINED THAT TAXES BE LEVIED ON THE ASSESSED PROPERTY OF THE CITY OF P'ASCO AS PROVIDED BY LAW FOR ALL PURPOSES IN THE SUM OF EIGHTY-FIVE THOUSAND, NINE HUNDRED AND T1!VENTY,!:FIVE DOLLARS AND JEIGHTY-FOUR ($85,925.84) CENTS. SECTION THREE: IT_:IS FURTHER DIRECTED THAT A SPECIAL 2 MILL; TAX BE IZVIED 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 HEREBY ADOPT. THE FOLLOWING AS THE BUDGET FOR 1951 FOR THE. WATER AND SEVER DEPARTMENTS OF THE CITY OF PASCO, TO -WIT: WATER DEPARTMENT: Salary -Water Manager - - - - - - 50400.00 Sala ry-Ass't Manager - - - - - -y 3,840.00, Salary -Chief Plant Operator - - 30840.00, Salary -Plant Operators - - - - - 60840.00, Salary -Relief Operator - - - - - 20151.00. Salary -Sewer Mtnce Labor- - - -p 32850.00. Salary -Clerk - - - - - - - - - - 400.00. Salary -Treasurer - - - - - - - - 1,200.00. Salary -Office Delp - - - - - - - 8,520.00. Salary -Common & Sk Labor - - - -$24,000.00. RECEIPTS: Outlay - - - - - - - - - - - - -90,300.00 Mtl & Supplies - - - - - - - - -$12,200.00 Mtnce & Operation - - - - - - - $55,015.00 Trans. to Bonds & Int. Sewer - $ 9,475.00 Trans. to Bonds & Int. F. Plt.- $13,980.00 Trans. to Current Exp. - - - - - 42100.00 Trans to Pension Fund - - - - - 500.00 42452611.00 Collections from .Meters - - - - $138,880.00 Interest on Inv. - - - - - - - -$ 27.50 Penalties - - - - - - - - - - -- 300.00• Sewer Conn. & Insp - - - - - - - 81080.00 Rents & Services - - - - - - - -$ 162000.00- Sale 6,000.00 Sale of Mdse - - - - - - - - - -' 500.00 Cash on Hand - - - - - - - - - -$ 81,823.50 12452611.00 (12) )EXPENDITURES GRAND TOTAL $704,421.65 BUDGET) - )RECEIPTS GRAND TOTAL $7042421.65 SECTION FIVE: THAT A COPY OF THIS ORDINANCE BE TRANSI11ITTED TO THE COUNTY AUDITOR IN AND FOR FRANKLIN COUNTY AND THAT A COPY BE TRANS- MITTED TO THE DIVISION OF MUNICIPAL CORPORATIONS AT OLYMPIA, WASHI1uGTON. SECTION SIX: THIS ORDINANCE SHALL TAKE EFFECT UPON ITS PASSAGE AND PUBLICATION AS REQUIRED BY LAW. PASSED AND APPROVED THIS 25th DAY OF OCTOBi'R, 1950. ATTEST: . r_l,� �h_ - Adah 1%1,, Perry, City Cie k APPROVED AS TO FORM: �i Orville B. Olson, City Attorney