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HomeMy WebLinkAbout0703 OrdinanceORDINANCE NO. 703 AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 1952• 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 TAX- ATION FOR THE CITY OF PASCO FOR TRE YEAR 1952 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 FUND ADMINISTRATIVE DEPARTMENT: - - - - 650.00 Mayor's Salary - - - - - - - - - - - - $ 120.00 Council Salaries - - - - - - - - - - - $ 840.00 Travel Exp. & Conv.- - - - - - - - - - $ 100@00 Stenographer - -- - - - - - - - - - - X50,00 TREASURERS DEPARTMENT: 1,210,00 (CLERK'S DEPARTMENT: - - - - $ 2,340.00 Dep.Tr6as'-Salary - - - - - - Clerk's Salary - - - - - - - - - - - - $ 2,100.00 Extra Help - - - - - - - - - Asst Pur. Agt - - - - - - - - - - - - $1,520.00 Deputy Clerk - - - - - - - - - - - - $ 2,940.00 Steno Clerks (2) - - - - - - - - - - - $4,680.00 Vac & S. L- --- - - - - - - - - - - - $ 900x00 Office Supp & Postage- - - - - - - - - 650.00 Equip Repairs - - - -. - - - - - - - - 150.00 , Adding Machine - - - - - - - - - - - - 375.00 Office Equipment - - - - - - - - - - - 225.00:" ''13.,540-00 TREASURERS DEPARTMENT: Treasurer's Salary - - - - - - - - - - $ 2,340.00 Dep.Tr6as'-Salary - - - - - - - - - - $ 540.00 Extra Help - - - - - - - - - - - - - 100000 Office Supplies & Postage - - - - - - 426.00 Equip Repairs - - - - - - - - - - - 150.00 3,556.00 (2) LEGAL DEPARTMENT: Attorney's Salary - - - - - - - - - - - -$ 2,400.00 Steno Salary - - - - - - - - - - - - - - $ 480.00 Superior Court Costs - - - - - - - - - - 100.00 Off Supp & Postage - - - - - - - - - - - $ 250,00 Travel Expense - - - - - - - - - - - - - $--L50-00 3,380.00 POLICE JUDGE: Judge's Salary - - - - - - - - - - - - - $ 1,740.00 Court Clerk - - - - - - - - - - - - - - $ 900.00 Vac Salaries - - - - - - - - - - - - - -¢ 200.00' Office Supplies- - - - - - - - - - - - - 10 000 ,00 . Travel &Convention - - - - - - - - - - $ 100.00 Books & Periodicals - - - - - - - - - - 50.00 Typewriter & Table - - - - - - - - - - 200.00". 4,190.00 ENGINEER'S DEPARTMENT: ;CITY HALL: Engineer's Salary - - - - - - - - - - - _ 960,00 City -",Map .&,,-Expensg - - - - - - - - - - - 19500.00 Engineers Supplies - - - - - - - - - - - $ 500.00 Equipment - - - - - - - - - - - - - - -- 200.00" 4 3,160.00 Janitor Salary - - - - - - - - - - - - - $ 1,200.00 Vac & S. L. - - - - - - - - - - - - - - $ 100.00 Light, Heat & Water - - - - - - - - - - $ 3,500.00 Bldg Repairs - - - - - - - - - - - - - - 11000.00 Reimb. Salaries (1950 Water) - - - - - - 600.00 6,400.00 PARKING METER DEPARTMENT: Supt Salary - - - - - - - - - - - - - - Labor - - - - - - - - - - - - - - - - - Meter parts, repair & Equip - - - - - - New Meters & Stands - - - - - - - - - - Paints & Signs - - - - - - - - - - - - Gas, Oil &Repair Motorcycle - - - - - 3,960.00 300.00 1,000.00 1,000.00 700.00 250.00 :$ 7,210.00 (3) ELECTION & REGISTRATION: Labor - - - - - - - - - - - - - - Elec Supplies - - - - - - - - - PUBLIC POUND:' Manager's Salary - Dog Food - - - - - - - - - - - - HEALTH & SANITATION: County City Contract - - - - - - BUILDING INSPECTOR: 300'.00 1,000.00 1,300..00 2,240.00 � 365.00 2, 60500 1797.82 4,797.82 Inspector's Salary - - - - - - - 1,200.,00 Office Supplies - - - -. - - - - - $ 150.00 Ass'n Dues & Bldg Code - - - - -P 42.00 Ins. Ins. & Med. Aid - - - - - - 75,00 1,467,00 .CIVIL SERVICE DEPART14ENT : Secretary & Examiner's Salary - - .$ 500.00 Office Supplies - - - - - - - - - 1 75,00 T 575.00 PLANNING COMMISSION:. Secretary Salary - - - - - - - - - $ 100.00 Office Supplies - - - - - - - - - $ 150.00 $ 250.00 (4) MIS,CELLANEOUS:. Insurance - - - -- -- - - - - - - - - -$ 3,100,00 Prtg. Post & Stationery - - - - - - - _ _$ 600.00 Surety Bonds $ 10000.00 Asstn of Wash. Cities - - - - - - - _ _ 401000 State Examination - - - - - - - - - _ - 1,250.00 Pub & Adv - - - - - - - - - - - - - - - 1,500600 Payment on U. S. 0. Building - - - - - _ 825,00• Real Estate Purchase - --- - - - - - - _ 1,175.00 Insect Spray, Material - - - - - - - - - 1,500.00 Labor - - - - - - - - - - - - - - - - - $ 600.00 Street Lights - - - - - - - - - - - - - $ 16,500,00 Repair & Install of Lights - - - - - - S 1,000.00 Superior Court Decision - - - - - - - - $ 51200,00 Superior Court Expense - - - - - - - _ $ 300,00 (Civilian Defense - - - - - - - - - - _ - $ 20000.00 $ 36,951.00 (5) FIRE DEPARTMENT: ,Chief's Salary - - - - - - - - - $ 4,800.00 Ass 't Chief's Salary - - - - - - $ 4,020.00 Captain's ,Salary - - - - - - - 3,840,00 Regular Firemen (4) - - - - - - $14,880.00 Volunteer Firemen - - - - --- - - $ 2,500»00 Vac & S. L- - - - - - - - - - - - 10200.00 Firemen's Relief & Comp - - - - - $ 105.00 Hydrant Rental - - - - - - - - - $ 1,764.00 - Laundry - - - - - - - - - - - - - -$ 125.00 Equipment repair - - - - - - - - $ 400„00 Gas, Oil & Grease - - - - - - - - $ 550.00 Supplies - - - - - - - - - - - - $ 10158.00 Fire College - - - - - - - - - - - $ 200.00 Fire Hose & Nozzles - - - - - - - $ 650„00 10 Watt Radio #2 Truck - - - - - $ 525.00 Smoke Ejector - - - - - - - - - - -$ 125..00 36,842.00 POLICE DEPARVIfENT : ,C hief's Salary - - - - - - - - - $ 4,800x00 Captain or Sergeant - - - - - - - $ 4,320,,00 Sergeant - - - - - - - - - - - - $ 4,140.00 Clerk's Salary (2) - - - - - - $ 7,815.00 Patrolman's Salary (9) - - - - - -$34,660.p00 Matron's Salary - - - - - - - - $J j{i15o*00 Gas, Oil & Repairs - - - - - - - 5,000.00 Supplies & Equip - - - - - - - - $ 2,000 00 Meals for Prisoners & Laundry - - $ 5,400.00 Blankets & Pads for Jail - - - - - $ 150.00 Traveling & Convention - - - - - - $ 175.00. Radio Repan, & Mtnce - - - - - - - $ 408.00. New Car (1) - - - - - - - - - - - $ 1..250.00 Reloading Equip - - - - - - - - - $ X50..00 70,418.00 (6 ) TOTAL CURRENT EXPENSE EXPENDITURES - - - - - - - 197,851°82 CURRENT EXPENSE ESTIMATED RECEIPTS: General Taxes - - - - - - -"- - - - -$ 30,143°52 Police Fines - - - - - - - - - - - -�$ 25,000.00 License & Franchise - - - - - - - - $ 6,000,00 Admission Tax - - - - - - - - - - - $ 14,000.00 Occupation Tax - - - - - - - - - - --$ 18,000.00 Parking Meter - - - - - - - - - - - $ 22,500,00 Building Permits 9 - - - - - - - - - $ 3x000.00. Motor Vehicle Excise Tax - - - - - - $ 12,642.50. State Liquor Profits - - - - - - - -°$ 46,974.56 Miscellaneous - - - - - - - - - - - x700.0.0 Water Dept-:Office:.'R ent-: - - - - - - 5,62500 Cash Deco 31 - - - - - - - - - - - - p 13.266o2h. V 197,851.82 (1) STREET FUND: Supt Salary - - - - - - - - - - - - S 4,800.00 Ass1t Supt Salary - - - - - - - - - 4,260.00 Engineer's Salary - -- - - - - - - 0 1,440.-00. Labor (4 - - - - - - - -- 13,819.033. Truck Drivers (2) --- - - - - - - - 7,717.80 Blademan'(-1.675)-----------$ 4,359.80 Gas, Oil & Tool Repair - - - - - - - 2,500,00, Equip Repairs & Parts - - - - - - - 3,000.00 Mat & Supp - - - - - - - - - - - - - 9, 800.00 - Underpass Lights & Repairs - - - - - $ 600.00 Street Oiling & Coats - - - - - - - 17,000.00 Street Signs 4c Traf- L.iglits _ _ _ _ 1, 700.00 Ind Ins & Med Aid - - - - - - - - - 600.00 $ 71,596,93 RECEIPTS: General Tax - - - - - - - - - - - - Motor Vehicle - - - - - - - - - - - Highway Fines - - - - - - - - - - - Refunds Repairs - - - - - - - - - - Cash Dec. 31 - - - - - - - - - - - 26,981.87 33,275x06 350.00 $ 350.00 10,640,00 711,596-93 16) +CEMETERS' DEPARTMENT: Sexton's Salary - - - - - - - - - - 3,240.00 Labor - - - - - - - - - - - - - - - 2,820.,00 Vac & S. L. - - - - - - - - - = - - 300.00 Lights & Water - - - - - - - - - - $ 11850.00 Seed, Fert, Shrubs, etc. - - - - - $ 500.00 Tools & Supplies - - - - - - - - - $ 150.00. Gas & Oil - - - - - - - - - - - - . - ' 200,00 Equip Repair - - - - - - - - - - - 200,00 Burial Liners - - - - - - - - - - $ 3,000.00 Ind. Ins." & Med. Aid - - - - - - - 150,00 12,4.1.0.00 RECEIPTS: General Taxes - - - - - --- - - -P 3,360..00 Interest Earned - - - - - - - - - 400,00 Liner Sales 9 - - - - - - - - - - 1 1, 000.00 Sale of Lots -.- - - - - - - - - - 3,500.00. Cash Dec* 31 - - - - - - - - - - - 4.,150,.00 12,41000 LIBRARY DEPARTMENT: Librar. ant s Salary - - - - - - - - $ 3, 600.00f- Asst Lib. Salary - - - - - - - - $ 3,200.00 Bookmender Salary - - - - - - - - $ 19100.00 Janitor Salary - - - - - - - - - - 1,100.00 Vac & S. L. - - - - - - - - - - - -- 600.00 Light, Heat, Water & Sar7g - - - - - .$ 700®00 Supplies - - - - - - - - - - - - - 400,00 Traveling & Conv - - - - - - - - - 40400 Bldg Repairs - - - - - - - - - - - 1,000.00 Books & Periodicals - - - - - - - $ 21000,00 ,4 13, 750.00 RECEIPTS: General Taxes - - - - - - - - - - Fines & Rental - - - - - - - - - State Aid - - - - - - - - - - - - Cash Dec. 31 - - - - - - - - - - 11,997.05 $ 900.00 350.00 502.95 4 13,750.00 PARK DEPARTIVIENT : RE CEI PT S :, (1i Supt Parks & Rec --- - - - - - - - $ 4,320.00 Caretakers - - - - - - - - - - - - $ 3,,750-00 Rec Director - - - - - - - - - - - $ 1,800.00 Asst Rec. Director - - - - - - - 2,500.00, Operator of Swim Pool - - - - - - 750.00 Labor - - - - - --- - - - - - - - 3,000000 Extra Labor --- - - - - - - - - - . 22000.00 Life Guards - - - - - - - - - - - 1,400600, Swim Pool, Cashiers - - - - - - - 575.00 ,Swim Pool Labor - - - - - - - - - $ 600.00 Swim Pool Checkers - - - - - - - 750.00 Light, Heat & Water - - - -.- - - 5,070.00 Office Supplies - - - - - - - - - 100.00 Supplies - - - - - - - --- - - - 10590.00 Gas, Oil & Equip Repair - - - - - 800000 Bldg Rapair - - - - - - - - - - - $ 800.00. Grass Seed & Fert - - - - - - - - 800.00 Admission Tax - - - - - - - - - - 1,500.00 Ins. Ins. & Med. Aid - - - - - - $ 200.00 Travel & Conv - - - - - - - - - - $ 100.00 Room for Chlorinator - - - - - - - 500.00 32,905.00 General Taxes - - - - - - - - - - Swim Pool Receipts - - - - - - - Rents & Misc - - - - - - - - - - Cash Dec. 31 - - - - - - - - - - 22,103.16 6,0.00.00 800.00 4,001.84 � 32,905-00 AIRPORT FUND: RECEIPTS: XIX (10) Manager's Salary - - - - - - - - - - - $ 42220.00 Supervisor's Salary - - - - - - - - - 3,600.00 Watchman& Fireman's Salary - - - - - - 6,250.00 Tabor - - - - - - - - - - - - - - - - - 6, 000.00 Treasurer's Salary - - - - - - - - $ 300.00 Liability Ins & Bonds = - - - - - - - - $ 600.00 Ind. Ins. & Mea. Aide - - - - - - - - - 400.00 Office Supplies - - - - - - - - - - - 300.00 Water, E1e c & Tel - - - - - - - - - - $ 8,500.00 Bldg Rapairs - - - - - - - - - - - - 10,130.00 Field Mtnce - - --- - - - - - - - - - $ 1,000.00 Equip Mtnce & Repairs - - - - - - - - 1,500-00 42,800.00 Warehouse Rental - - - - - - - -.- - - $ 8,000.00 Bldg #89 A & R - - - - - - - - - - - - $ 3s500000 Living Quarters - - - - - - - - - - - $ 1,200.00. Bldg #9 AD Bldg - - - - - - - - - - - 500.00 Hangers - - - - - - - - - - - - - - - 4,800.00 Gas - - - - - - - - - - - - - - - - - - 300-00 . Landing Fees - - - - - - - - - - - - - 300.00. Misc Bldg Ravenue - - - - - - - - - - 12,000.00 Bldg #35 - - - - - - - - - - - - - - - 3, 000.00 Swim Pool Receipts - - - - - - - - - - $ 600,00. Cash Dec. 31 - - - - - - - - - - - - - $ 8,600.00 51 42,800.00 ACCUMULATIVE LADDER TRUCK FUND: Ladder Truck - - - - - - - - - - - - - $ 413.39 413°39 RECEIPTS: General Taxes - - - - - - - - - - - - - 413.39 s 413.39 cl:) ACCUMULATIVE PENSION FUND:! Pensions - - - - - - - - - - - - - - - $ 913.39 913.39 RECEIPTS: General Taxes - - - - - - - - - - - - $ 413.39 Trans from Water Dept - - - - - - - - 500.00 4 913039 BUILDING & ALTERATIONS: Alterations - - - - - - - - - - - - - $ 600.00 600.00 RECEIPTS: General Taxes - - - - - - - - - - - - 60000 600.00 FIREMAN'S RELIEF & PENSION: 1 Mill Levy - - - - - - - - - - - - -P 6 8 0 1 6,890.17 RECEIPTS: General Taxes - - - - - - - - - - - - - $ 6,890.1 6,890,17 EMERGENCY ORD # 698: Salary-Pol Judge Steno - - - - - - - - 0 450.00 RECEIPTS: General Taxes - - - - - - - - - - - - - 0 450.00 L. I. D. #61 GUARANTY FUND: For Guaranty L. I. D. #61 - - - - - - - 3,602.41 ' 3,502.41 RECEIPTS: General Tax (.06 mill over limit) - - $ 3,502.41 3,502.41 G. 0. BOND REDEMPTION: Bond Redemption - - - - - - - - - - - - $ 6,000..00 Interest - - - - - - - - - - - - - -- X2,567.52 $ 8,567.52 RECEIPTS: Spec. Tax Levy (2 mills) - - - - - - - 8,567.52 § 8,567.52 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 ALI, PURPOSES IN THE SUM OF ONE HUNDRED AND THREE THOUSAND, THREE HUNDRED AND FIFTY-TWO DOLLARS AND FIFTY-FIVE ($103,352°55) SCENTS. 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, FIVE HUNDRED AND SIXTY-SEVEN DOLLARS AND FIFTY-TWO ($8.,567- 52) CENTS. SECTION FOUR: IT IS FURTHER. DIRECTED THAT A „06 MILL TAX BE LEVIED TO L. I. D. #61 GUARANTY FUND IN THE AMOUNT OF THREE THOUSAND, FIVE HUNDRED AND TWO DOLLARS AND FORTY-ONE (3,502.41) ;CENTS.. SECTION FIVE:' - THAT THE CITY OF PASCO HAS FIXED AND DETERMINED AND DOES HEREBY.00PT THE FOLLOWING AS THE BUDGET FOR 1952 FOR THE WATER AND SEWER DEPARTMENTS OF THE CITY OF PASCO, TO -WIT: WATER DEPARTMENT: Water Supt & Git.y-Engineer - - - - - - 4,800.00 Asst Supt - - - - - - - - - - - - - - 4,200.00. Chief Plant Oper - - - - - - - - - - - 4,140.00 Plant Oper (2 3,720.00) - - - - - - $ 7244040 Relief Oper - - - - - - - - - - - - - $ 1,872.00 Foreman (2 - 1.672) - - - - - - - - - $ 8,361.60 Labor (1.55 hr) - - - - - - - - - - -$23s312.80 312.80 Labor -Sewer - - - - - - - - - - - - - 3,868.80 Bookkeeper - - - - - - - - - - - - - $ 3,540.00 Bill Clerk - - - - - - - - - - - - - $ 2,940,00 �r Collector - - - - - - - - - - - - - 2,400.00 WATER FUND (,CONTINUED): City Clerk - - - - - - - - - - - - 400.00 CIL ) - - 13 WATER FUND (,CONTINUED): City Clerk - - - - - - - - - - - - 400.00 City Treasurer - - - - - - - - - - 19 200. 00 Vac &S. L. - - - - -- - - - - - 4,528•7Q :10.ffi'ce- :Mgr -'&�-Field- Man- - - - - - $ 4j,200.00 Excise Tax - - - - - - - - - - - - 7,095.00 Occupation Tax - - - - - - - - - - $ 4,300000 Purification - - - - - - - - - - - 9,000,00 Elec Power - - - - - - - - - - - - $ 9,000.00 Pump Exp & Misc - - - - - - - - - $ 1,000.00 Distribution Exp - - - - - - - - - 400.00 Meter Operation - - - - - - - - - - 300.00 Dist.'Misc Sup & Exp - - - - - - - 50.00 Collection Expense - - - - - - - -- 1,600.00 Water Conv - - - - - - - - - - - - $ 200.00 Gen Office Exp - - - - - - - - - - ,$ 100„00 Insurance - - - - - - - - - - - - 4,000.00 Misc Gen Exp - - - - - - - - - - 2,500.00, State Examination - - - - - - - - 500.00 Pump Mtnce - - - - - - - - - - - 2,000.00 Bldg Fixtures & Ground Mtnce - - - 200.00 Tank & Mains Mtnce - - - - - - - - 500.00, Hydrant Mtnce - - - - - - - - - - $ 150.00 Service Mtnce - - - - - - - - - - 100,00 Meter Mtnce - - - - - - - - - - - 2,000.00- ,000.00Off OffEquip Mtnce - - - - - - - - - 200.00 Engineering - - - - - - - - - - - 700--00 General Shop - - - - - - - - - - 150.00 Utility Equip U-pkee-p- - - - - - - 2,000.00 Filt Plt Improv - - - - - - - - - 10,000.00 Raw Water Plant - - - - - - - - - 40,000.00 Purification Equip - - - - - - - - $ 22000,00 Storage', Tanks, Res., or. Sewage Disp - - - - - - - - - - - $ 67,412.60 (14) WATER FUND (,CONTINUED): Mains Outlay - - - - - - - - - - - $ 20000000 Sewer Outlay - - - - - - - -.- - 120000.00 8,000.00 Hydrants - - - - - - - - - - -.- - 2,500.00 Services Outlay - - - - - - - - - 2,500,00 Meters Outlay - - - - - - - - - - $ 51000.00 Meter Fittings Outlay - - - - - - $ 1,800.00 ' Utility Equip - - - - - - - - - - $ 4,000,00 Tools - - - - - - - - - - - - - - $ 600.,00 Trans to Water Rev. Bond Red, - - $ 13,850.00, Trans to Sewer Rev w Bond Red, - - $ 9,362.50 Office Rent - - - - - - - - --- - $ 50625.00. Cap Improv & Filt Plant Landscaping - - - - - - - - - - - $ 23,295.00 341,194.00 RECEIPTS: Sewer Permits - - - - - - - - - - 100.00 Water Collections - - - - - - - - -$215,000.00 Services - - - - - - - - - - - - 120000.00 Water Front Footage - - - - - - - $ 18,000.00 Sewer Front Footage -- - - - - - - $ 8,000.00 Cash Dec. 31 - - - - - - - - - - - 880094.00 5 341,194.00 ) GRAND TOTAL EXPENDITURES:i $733,844.63 BUDGET ) ) GRAND TOTAL RECEIPTS $733,844.63 u SECTION SIX: THAT A COPY OF THIS ORDINANCE BE TRANSMITTED TO THE COUNTY AUDITOR IN AND FOR FRANKLIN COUNTY AND THAT A COPY BE TRANSMITTED TO THE DIVISION OF MUNICIPAL CORPORATIONS AT OLYMPIA, WASHINGTON. SECTION SEVEN: THIS ORDINANCE SHALL TAKE EFFECT UPON ITS PASSAGE AND PUBLIC— ATION AS REQUIRED BY LAW. PASSED AND APPROVED THIS DAY OF OCTOBER, 1951. ATTEST: Adah BVI. Perry, City C]e r APPROVED AS TO FORM: Orville B. Olson, City Attorney �.�