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Home My WebLink About0729 Ordinance'ORDINANCE.• NO..:.729 AN .O;ftDINANCE ADOPTING. THE BTJDGET .FOR THE YEAR 1953, THE CITY COUNCIL OF •THE -CITY OF PASCO DO •.ORDAIN.AS FOLLOWS:. SECTION. ONEa THAT 'THE. CITY COUNCI.Z+ OF THE CITY OF PASCO HAS FIXED AND DETERMINED THE AMOUNT, OF MONEY NECESSARY,'TO BE RAISED BY TAX- ATZON FOR THE CI'L'v 'OF PASCO IF THE" YEAR 1.953 .AND DIREZ°T THAT TAXES" BE LEVIED- ON- THE' PROPERTY., OF THE., CITY-. OF PAS.00 ,'FOR. THE FOLLOWING PURPOSES. AND, "FOR,• THE FOLLOWING AAf ,OUNTS,. TO -WIT : ' CURRENT _EXPENSE FUND ADMINISTRATIVE.DtPARTMENT Mayor' -s- Salary.:� _ - - - . - - - - - - - - 120.00 Council, Salaries - - - - - - - - - - - - 840,-00 j Stenographer. - - - -� - 15000 1;110;.00 CLERK'`S . D'.EPARTMENT s Clerk' s• Salary. - -. - -. - ,: _ _ - -.:�.. 2,170.00 Ass'Puri .Agt - - - - - - - 't - .- - 1,520.00 ,. Deputy,,* Clerk.. - - - - - = - - - - 3,060„00 , Steno -Clerks A2): - - - - - - - . - - 4,92.0*00 Vac- & S « L* - - - - - - - -. - - - - 500:00 •Off Supp & Postage. - - - ', - - 5.00.00 Equip :Repair - - - - - - .- - __ 150.00 Add Mach,, Off ''tqu.ip (1Chair - = - - - - 250, 00- . Di a taphone - - - - - - . - - - - 00-00 TREASURER'S DEPARTMENT:.. Treasurer's Salary -. - - - = - - - 2,340b00 Deputy Treas Salary - - - - - - - - 660.00 Extra Help - -.- - - - - - - - - - 100.00 Off Supp' &.Postage - - - - - - - - '-` 250,,00 Equipment -Repair, - - - - - - - - - - 150.00: New : Chair - - _ - - - - - - - . - - - 75.00 3,575..00 (2) LEGAL DEPARTMENT: Attorney&s Salary - - - -.- - - - - - - - 2,470-00 Steno Salary' 600.00 Off Supp & Exp TraVelExp _-� - - - - - - - - - - - - - - - 50.00 Court Costs. - - - - - = - - - - - - 150.00 4 3, 420.00 POLICE. JUDGE: 'Judge! s Salary 2,100.0 0,0.0 Court Clerk - - - - - - - - - - - - - 90011= Vac, & S. L. - - - - - - - - - - - - - . 100,00 Mtrice & Oper - - - - - - - - - - - - $ 400.00 'Office Equip 28.0.00 3,680.00 ENGIh= S DEPARTMENT Engineer's Salary r - - - - - - - - - 960:00 Engineer's Supp, Gas & .Oil - - - - - 500000 Equipment - - - -, - - - = - - - -P 300;00 §.1,760.00 CITY HALLS Jan icor Salary - - - - - . - - - - - - - - 1,200.00 Vac: & S. L. 50.00 Light,, Heat & 6'Vater - - - - - - - - - 3,50.0„00 Bldg Rep & Alt ,� - �- - - - - - - - - -, -. � 2,500,00 7,250.00 ' PARKING METER DEPARTMENT b Supt Salary - . - - - -. _ "- _ ._ . - _ _ - 4 4,086.00 Labor - _ - - - - - - - - - -, - - -� 100.00 ' Meter parts,, Rep & Equip - - - - - - 500.00 New Meters & Stands 350„00 Paint & Signs - - - - - - - - - - - - - 100„00 ' Gas Oil & Rep to Cycle 100.00 5,230r„oo (3) ELECTION & REGISTRATION: Salary -Officers & Labor, - - - - _ _ _ _ _ 5,500.00 Mtnce & Ope r 7, - . - - - - - - l$000".00 Elec Supp & Equip = - - - - - - - - - - 1,5M.00 8,000.00 PUBLIC POUND: Manager's Salary - - - - - - .- - - - - - - 2,400.,00 Doi; Food - - - - - - -. - - - - - - - - - � 365.00 4 2,765.00 HEALTH & SANITATION: City Health Officer----------- 5,,418',,, 29 5,41829 BUILD ING' INSPECTOR: Inspector's Salary- - - - - - - - - - - 3,400.00. Office Supplies - - - - - - - - - - - - 150000 Assn Dues & Bldg Codes— - - - - - - - -. 150,00 Desk, Equipment - - - - - -.-.- - - - - - 100.00 Ind. Ins. & Mede Aid 75..00 Gas,, 011 & Repairs - - - --' - - - - - $'4..375-00 CIVIL SERVICE DEPARTMENT: Examiner's Salary - - - - -. -.- - - 150.00 Secretary Salary - - - - - - - - - - - -4. 120:.00 Office Supplies - - - - -.- - - - - - - - - 501400 32W.00 PLANNING COMMISSION: Secretary Salary - - - - - - - - - - -.- - 100.00 Office Supplies - - - -. - - - - - - - - - -25.00 1; 125,00 SPRA,PROGRAM• ; InctSprayMtce&Oer' 1,500.00 Labor .» - - . - - - - - -- - . - - - = .0 600.0.0 2,100.00 CIVILIAN. DEFENSE: Civilian De.fanse Program. - - - - -. 1_V000,F00 1,000.00 MISCELLANEOUS:, Insurance Prtg, 'Post &' Stationery � , - � - - .- - - -' - $ 600,0.0 . Surety 'Bonds.,- - - - - - - - - - - 1,000.00: Assn of Wash Cities - - - - - - - 413,00 ' state Examination.— - - - - T - - - 10,150.00 Pub '-.& Adv'. .. _ _ ., - . 1,, 000 00 Papment on USO Buildingt - 825.00 Real .Estate Purchase: 41500.00 Street Lights: - $20,,000,t00 Repair & Instalof Lights,, Underpass Lights .. .. _ _ _ _ _ ,+ 1P00'0.00 Del,. -.Tax by Audit. Ind. Ins. & Me'd..Aid - - - - - - -4- - .1,225®00 ; Trans to Park Department,- -. - -• - - 3,328m38 X38,114.96 FIRE D EPARTMENT s Chief' s. Salary - :. - - _ _ _. _ _ 4,,'920.00 . Ass! t Chief's Salary - _ - - - - - = '- ' . 4.,14.0.00 Regular Firemen - =.19•,20b.00. Vol'unteer' Firemen - - - - _ - -y 2;500;.00 V,a"c & "'S S."000..00 ... Firemen's Relief '& Comp '• -.: _ ._ _ _ _ ': 105100 Hydrant Rental2,040.'00 Gas,: Oil, Grease, Laund. & :Supp -. - - - - 725000 Equipment Repair.""- - „ - - . - 400..00 ..Fire' •College & Training - - - - . - - - -- - 200:,00 Fire Hose & -Nozzles - - - - - - - - 600,00 - Portable .Two=Way Radio 295,.00 $36,1:25.00 POLICE DEPARTMENT: Chief's Salary - - - - - - - - - - - - - 4020x00 Captain's Salary-- - - - - - - - - - 4,440.00 Serge ant .'. s Salary r-- - - - . - - - - - - - 4,260,00 Clerk's Salary (3) - - - - - - - - - 12,020..00 Patrolmen's Salary (9) - - - - - - - 36,135.00 Matron's Salary - - - - - - - - - - - - - 150.00 .Gas, Oil & Repairs - . - - - - . - - - - - 4 4,500 x,00 Supplies & Equip - - -.- -.- - - - - - - 1,650,00 Meals'for,Prisoners & Laundry - - - - - - 4,400.00 Blankets ,& rads for Jail. =. - -. - - - - - � 150.00 Radio Repair & Mtnce - - .. -. - - - - - - - - _ 40800 Emergency -Firs t Aid 100.00 Shirt & Cap Badge's 350,00 New Cars (2) Trade, (2) 2, 600-.00 $76,0®3#00 TOTAL CURRENT EXPENSE EXPENDITURES- - - - - - --.- - $214,001025 CURRENT EXPENSE ESTIMATED RECEIPTS: Govtk Lease Purchase - - - - -. - - - - - - $21,738,38 General Taxes -. - - - - - .- - - - _ - - 4,26207 Police Fines - - - - - - -, - - - - - - - -''$25,000-00 License & Franchise-- - - -.- - - - - - - 9,000.00 Admission. Tax - - - - - - - - - -.- - - - $15,000.00 Occupation Tax - - - - - - -: - .- - _ - - - $21,`000.00 Parking.Meter - - - - - - - - - - - $22,500,00 Building Permits 7, OOO x00 Motor Veh. Exc• Tax r - �- - - - - .- - -. - :; $15.,000.4;00 State Liquor Profits .: - - - - - - - -..- $55,000.00, Miscellaneous = - - - - - - - -.- -.- - - 1,000.00 Water Dept Off Rent - - - - - - - - - - - $-5,500.00- Cash on Hand Dec 31 X12,000.00 -$214,001.25 STREET 'DE-P'ARTMENT SupJt 'Salary - - - - - 5100.00 Asg:! t•..`supt : Salary - - . - - - - .. - - - 4 -4,500:00 Engine eJ� ' a Salary �" �, - - - 1, 440 00 Labor.. (1: 65. )" - - - - - - - -' - -, 15.f 031, 33 . Truck. Drivers(2), .. (.1 a.70) 11957180 Blademan ( 1 a8'y) — 4P479:1,60. Gas Oil. & Tool Repair - - - 2,500 00 . Equipment Repair '&' Part's - � -- � �.. 3• ©(�'0 X00 Mat �'.l & Supplies �- �. - - ' . 9,9800:100 S.trbea Giling & Coats ' -. .. - - - - - - — - 15`,.818+00 St±.;9et Signs' & Traffic tights - - -- .- 700 00 Ind, Ins. :&Ied.R..'Aid - - - - . = - - - 700,, 00 . m'e. Tax by Audit' - :; - - - - - 39:05 . . - - - . - - Trans, .to Sic.Sec. .: �..fi_ .. 0,0. 1,18 `. 72f2117,98 RECEIP'T'S :. Trails,, from Water Dept _ _ _ - . - - .- .. 180 00 '. . Ge-neral Tax -. - - - - '= •- . -. - - -. - .- 18f971»9'8 Motor :Vehicle 39,7 76 *1,100 Highway Fines, - - - -. - - - - - - 35.0 ;00 Refunds,-Repairs 350,OU Cash Dec..,31 - - -. - - - 4`120620.00 :. ;Q• 72,24.7' 9$. (7) , CEMETERY DEPARTMENT; Seitton l s Salary- - - - - - - - - . - - 3,360.00 Labor - - - - - - - - - - - - - -. -. -• _ 2,.940.00 Vac. & s L, - -. = - - - - _ - - - - 300-00, .Lights & Water.- - - - - - - - - - - - 1,850:00. Seed,•Fert, Shrubs, etco - - - - - - - - $ 400.00 Tools & Supplies - - - - - - - - - - - 800„00 Gas & Oil - - - - - - - - - - - - 2001.00 Eauip Repair - - - - - = - - - 450.00 Burial Liners 11500.00 Ind. Ins. & Med. Aid - - - - - - - - - - 150.00 Del. Tax by . Audi't Replace 400' wood Pipe.,with Cast.Iron - 660,00 Trans* to Soo. See- - - = - - - - - -_,- - �- 99.00 b 12t749.28 RECEIPTS General Taxes - - - - - - - - - - - - -. 3,975,28 Interest Earned - - - - - - - - - - - - $ 875-00 Liner Sales - - - - - - - - - - - - - - = $ 1,500,00 Sale of Lots.- - - - - - - - - - - - - 4,01 00 00 Cash on Dec, 31 - '- - -. - - -+ - - - - 2,399.00 12,749;28, (8i ; LIBRARY, DtPARTMENT: ; Librarian Is . Salary ' - -• - ,d, - - - - 4, 200,E-00 . 4StLibrranSalaryAs 3;e 00.00"` Cl�;rical:Aa'sistant"s - - 1 a 20;,00 Jafiit or'' Light, Heat., Water Garbage - - - - - -..; . `... 700'«00. _. Supp. l'3e 500.'00. Bldg Repairs - Del. Tax.by Audit - - - - - 114'.39 Books &. Per odic:al8 - - - - - - - - - - � 2,520 00 'Fil in.g ,Cabinet & 'Stacks '� -, - - , ' - - - - 300,00 Xi.m ograph; Madl gine - - , - -� 2,00.:00 ; trans.., to Soc': Sec... - - - - - 5.20 145.20 1-6 16 REOEIPTS. ' Taxes - - - - - - -. - - -. - - 11, 8$1..39 Fines., Rentals - - - - - - - = _ - _ 85010pp State lid - - - - - - .,. = 183,00 •Gash on Hand - - , - - - - - - 3�6. 5 A20 .16559.59= PARK;DEPARTMENT: Sup '•.t ":Parks"-&. Reere.at on �- -. -' - -. - 44 0.00 . - Dust•odian 3,870..00 Rec. Dired-tor ,- - - - -" - - : - _ _ ... $ 1,860.00 Ass' f Red."Dir -' - - - - =. - - - - • .. 2•,850.00 Man;ager Soria. :Pool, :' - _ - _ `. _ 750.00 Labor. 1_ - _ _ .- _ _ .. _ _ _ - , - ; 3,120.00- LJ Ext^a' tabor - - - - - - - - - - -. - . - " 3,000-00 Life, Guards - - - - - �- 1;460.00 Swirl". Pool" Cashier .0 - - - - — = t 575 00 Swim :Pool. i,abor. ,. - 600 10-00 Swim Pool "OY}ecle�s" - - - -. - - - -' 75.0iU6 (9) PARK DEPARTMENT (CONT): Light, Heat & Water5,000.00 Office Supplies - - - - - - - - - - - - 754.00 Mtnce.' Supplies - - - - - - _ _' - _ 1.,-600,00 Gas, Oil & Equip Repair.- epair- -.Building .BuildingRepair - - - - - - - - .- - 800.;.00. Grass Seed - - - - - - - - - - - - - - 100.00 Admission'Tax - - - - - - - - - - - - 300.00 Ind.' Ins. & Med. Aid - - - - - - - - - 200,}.00 Playground Equipment.- - - - - - - - - - 1,000;00 Del.. Tax by Audit - - - - - -'- - - 273.00 Capital Outlay - Bulk head & Driveway for Pool; Sprinkling System for.Syly. Park, Lavatory - Memorial Park ,73Q.00. Trans. to Soc. Sec. - - - - - ,- - 328:,38 4 A,081.,38 RECEIPTS: General, Taxes - -. - - - - - - - - - - - J' 21;953.00. Swim Pool Rects - - - - - -- -. -. - - - 6,000.00 Rexlt.s & Mis c - - - --- - - - - - - - - 800 .. UO Cash on Hand Dec: 31. - - - -,- - - - - 7,000.00 Trans' from General Fund -- - - - - - - - - 3,328.38 4,39,081-38 AIRPORT DEPARTMENT Manage r' s . Sal ary- - - - - - - - -¢ 4,224-00 Supervisor' -s Salary . - - ,-' - - = - - 5,600.00. Watchman & Fireman' -s .Salary. - - - - - .- 6,250.00 Labor - - - - - - - - - - - - - - - - - 6,000,00 Treasurer) s' Salary - - - _ _ _ _ _ _ _ = 300.,,00 Liab Ins & Bonds. 4- -. - - - - - - - - - 600,00 Ind., Ins. & Med. Aid - - - - - - - - - ._ 400.00 Office Supplies - -.- - - - - - - - - - 300.00 Water, Elec. & Tel - - - - -.- - - - - 9,000.00 Building Repairs - - - - - - - - - -._ _ 4 8,676.67 Field Mtnce - - - - - - - - - - - - - - 2,000,GO AIRPORTDEPARTMENT ' ( CONT ): Equip Mtnce & Repair � � _ _. L `_ - _ .: � 1,50.0,00 Derl ;i Tax, b'y -Audit 49.33 Emex°gency. Urd..No. 714. .� - - - = 1,500:�(�0 :. Egvilp Replacement - -- - - - - - : 5,.000 i.00. Trans. to Sdo' .Sec.. 5a, 726,,25 RECEIPTS Warehouse Rental - -. = . = - - - - - 9,000- 00. Bldg No, 89 A &' R - - - - - - - - 3,00 11,00 Liwing.:Quarters: 1p.200. 00 Bldg , No . , 9 AD Bldg - Hangers _ - - - - - - - T - -� - 5, 000.00 Landing Fees - - 30000 ". Gas ' - - - .- - = - - - - 300.00 = Misr, Bldg Revenue - - - - - - - - - -- .. 15,000.400 ; Bldg o' .: 35 - - - - - - .. _ _ _ <` _ _ 3,,Oo0.0o Swim :Pool Reats _ - - - - -. -. _ .600w00 Cash on, Hand Dec. 31 -; - - - 13026.23 0'51,726.25 SOCIAL 'Sk(.URITY' FUNDI .. `oc Lal Sedu:rity 'Find .-= - - .- - - 4,930.63 . 4;930.63 RECEIPTS Taxers.. Trails from ,Pension. Fund.- - .- - - - - 1,436,41 Trans. fro ' W 'ter Dept .(1952. ,'& :1953,) :.. 1..00 .00 Trans from 0emete3ry, Park, Street, Library & -airport . Funds - - -. - - ' - � 2; 08'0, 83 .30463 41.9 BUILDING & ALTERATIONS: Alterations - - - - - .- - - - - - - - - - $_ 58,501.10 $59,501.10 RECEIPTS: Trans'from Acc. Bldg Fund - - - - - - = - 18,.794.9 Taxes - - - --- - - - - - - - - -, - - - - 0 706.61 9,501.10 EMERGENCY ORDS NO. 709, 719 & 723: Emerg Ord's No. 709, 719 & 723 -.- = - - - 61975..39 S 6,975.39 RECEIPTS_. T axe's- - - - - �' - - . - - - - - - - - - - 6,975-39 - 6,975.39 L, 1'. D. NO. 61 GUARANTY FUND: Por Guar. *L'. I. D, No: 61 - - - - -- - - - 6,966.38 6,966.38 RECEIPTS,: Taxes.. (.6) L - - - - - - - - - - - - - - - 6,966.38. 6,966.38 G. 0. BOND REDEMPTION:. Bond Redemption 6,000.00 Int;erest - - - - - - - - - - - - - - - - - $ -2,160,.00 8,160.,.00 RECEIPTS: Special Tax Levy (2 Mills) - - - -.- - - - 80160.00 1-8,160.00 Lp SECTION TWO:: IT f IS FURTHER DIRED ECT ; AND: ORDAINEV '.T HAT TAXES' BE ' LEVIEIS; ON., THF '• ASSESSED 'PROPERTY OFr THE CITY OF PAS -.'CO AS PROVIDED ,,BY` LAW FOR ALL PVR- -POSES'. IN THE SUM` OF ONE ,HUNbRRM AND S.IkPEEN THOUSAiVD, Q. HUNbRED' AND. SIX DOLLARS AND TWENTY-NINE --$ll6,106.,29) : CENTS. - SECTION .THREE: IT' IS FURTHER DIRECTED•`_THAT. A SPECIAL'a 2 MILL. TAX. BE •LEVIED TO ' RETIRE•'G•ENERALi OBLIGATION.,BONDS AND -TN'TEREST I.N -THE S-�`M. OF. EIGHT THOUS!• - AND, ONE HUNDRED" -: AND. SIXTY (8,160.00.): `DOLLIRS� SECTION,:FOUR•: THAT THE CTTY- 0 '- PASCO SAS `FIX D AND pE"1�ERI�I'NFD AND DOES HEREBY ADOPT- THE FOLLOWING AS ME -BUDGET -FOR ,?953 FOR 'TTiE WATER AND ..SEWER. DEPARTMENTS 'OPTHE CITY OF -PA$='* ' TO.=WIT.: WATER DEPARTMENT: Water .Sup. tr & City ;'Engineer - - - 4,$.004'00 Chief ,-P ant' Ope'r - - -- - - ,.- - -- - 4,380.00 Plant Operators (2) L 7:,926 00 r Relief Operator 2, 920, 00. Forerq n . , (2 )' $'1.77 88O , pO :. Lab a,*rWater, $1.65. - = - - - - .:, 25.,000;•00 • Lib >r- X1'.65_ - - - - . _ .- 3 600 00 i .. Se.w6r ' Insp (Trans to; Street .-Dept)-l.- - -. 180;.00 ': Bookkeeper'Billing Clerk' - 3,660.00 Co:l]tector -x,400 00 City;'Clerk :. City Treasurer - - _ _ _ _ .� � 1,200 00 Vac+i• & S. 2 8,00 "00 (13) WATER DEPARTMENT (,CONT•) Of f i ce Mgr & Field -.Man - - - - - . - - !a , 320.00 Engineering - - - - -,-. - - = - = - - - 5,000*00 Excise Tax - - - - - - - - - - - - $ (3,000".00 Occupation Tax - - - - - - - - - - - $ 4,300 ,00. Purif.i.cation.' - -. _- - - - - - - - 9:,000;.00 Eleo:tric Power - - - - - - - - - - - 9,000„00 Mtnce & Operation - - - - - - - - - - 150200.,00. Office Expense - - - s - - - - - - - - .2;000.00 Insurance (Incl.Ind. Ins) - - - - - - 2.9 7-801,00 Main -Outlay - - - - - - - - - = • - . - - .�P 30, 000,.00 Severer Outlay - - - - - . - - .- - - - $ 6,000;00 Hydrants Outlay r- - - -- - - - - - - - - $ 3,000.00 Services Outlay - - - - - - - - - .- .. 6;.00.0400 Meter, outlay .. - - - ' - - - - - - - - 5,,000 X00 .. Meter Fitting Outlay - - -,. - - - - - -$ 32'000.00 Utility 11aquipment - - - - - - - - - - = - 5,00011100 , Tools------- ----.------ 600.00 State Examination - - - - - - --- - 600.00 Trans to Water Rev Bond Red = - - - - 13,590„00 Trans to Sewer Rev Bond,Red.- - - - 9,18760 Trans to Soc •Sec Fund 1;000.;4`00 De]:. Tax by Audit - - - - - --- - - - 1.,067-.05 . Office Rent - - - - - - - - - - - = - 5,500.00 Cap Improv., Storage, Filter r Pla:nt., Pump House, etc - - - - - - - -- $ ldL P 416.77 Emprgency Ord. No. 708 1, 700 ,.Oo Emergency Ord. No. 712 - . - -- - - - $ 4,498.68- Eme.rgency, Ord, No, 721 - - - - - - - - . 50,000„00 $379, 900 ..00 (14) WATER DEPARTMENT_RECEIPTS Govt Lease Purchase -.- - - - - - - - - 12,,000.00 Sewer Permits•- - - - - - - - - - - - -" 000.00. Water Penalties - - - - - - - - - - - - 600,00 Water -Collections - - -.- - - - - - - - 205,000.00 Seevices - - - - - -. - - - - - - - - - 15,00000 Water Front Footage - - - - - -.- - - 37,000.00. Sewer Front Footage - - - '- - - - - -- 5,000..00 Cash on Hand Dec. 31:- - - - - - - - - - 104,500.00 379,900,.,00 SEWAGE DISPOSAL PLANT: Engr. Exp & Construction'- - - - - - - - 240,000.00 �240,000,ao RECEIPTS: Trans from Sewage Disp Fund - - - -.- - - 240,000'..00 240,000.00 BUDGET GRAND.TOTAL EXPENDITURES 1,112,799.23 'BUDGET GRAND TOTAL RECEIPTS 1,112,799.23 SECTION FIVE: THAT A COPY OF THIS ORDINANCE BE TRANSMITTED TO ViE COUNTY AUDITOR IN AND FOR FRANKLIN COUNTY AND•THAT.A COPY BE TRANSMITTED TO THE'DIVISION OF MUNICIPAL CORPORATIONS AT OL)nIPIA, WASHINGTON. SECTION SIX: THIS ,ORDINANCE SHALL TAKE EFFECT UPON ITS PASSAGE AND -PUBLICATION AS REQUIRED BY•LAW, 1.