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HomeMy WebLinkAbout0769 OrdinanceORDINANCE NO. 769 AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 1954. THE CITY COUNCIL OF THE CITY OF PASCO DO ORDAIN AS FOLLOWS: SECTION ONE: THAT THE CITY OOUNCIL 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 THE YEAR 1954 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: Mayor's Salary - - - - - - - - - $ 120.00 Council Salaries - - - - - - - - - $ 840.00 Stenographer - - - - - - - - - - $ 150$00 Supplies & Telephone - - - - - - - $ 200,00 Adm. Travel Exp & Conv - - - - - - 700.00 2,010.00 CLERK'S DEPARTMENT: Clerk's Salary - - - - - - - - - - $2,220.00 Ass't Pur Agt & Water Dept - - - - $1,920.00 Deputy Clerk - - - - - - - - - - $3060.00 Clerk - - - - - - - - - - $2,880.00 Steno Clerks (2) 1.25 & 1®50 - - - $2,160.00 Vac & S. L. - - - - - - - - - - $ 500.00 Off Supp & Postage - - - - - - - - $ 600.00 Equip Repair - - - - - - - - - - $ 150,00 Office Equipment - - - - - - - - - $ 400.00 Service Contract - - - - - - - - - $ 18.00 $13,90800 REGISTRATION, ELECTION & CENSUS: Salary -Officers ?c Labor - - - - - $12000.00 Election Supplies - - - - - - - - $ 400a 00 Election Equipment - - - - - - - - $ 500.00 1:900.00 -2 - TREASURER'S DEPARTMENT: Treasurer's Salary - - - - - - - - 2,340.00 Deputy Treas Salary - - - - - - -P 660.00 Extra Help - - - - - - - $ 100.00 Off Supp & Postage - - - - - - - - 500.00 Equp Repair - - - - - - - -P 50.00 3,650.00 LEGAL DEPARTMENT.- Attorney's EPARTMENT: Attorney's Salary - - - - - - - - $ 21520.00 Steno Salary - - - - - - - - $ 900.00 Off Supp & Exp - - - - - - - -P 100.00 Filing Cabinet - - - - - - - - 115.00 Vac & S. L. - - - - - - - - $ 105.00 Conv Expense - - - - - - - - 50.00 Court Costs - - - - - - - - 150.00 Travel Expense - - - - - - - - 50,00 Books & Legal Pub - - - - - - - - 100.00 Codifying City Ords - - - - - - - $ 5,300.00 ' ! 9,390.00 POLICE JUDGE: Judge's Salary - - - - - - - - 2,000.00 Steno -Clerk - - - - - - - - $ 11100.00 Special Witness Fees - - - - - - - $ 50.00 Vac & S. L. - - - - - - - - $ 150.00 Mtnce, Oper & Supp - - - - - - - - 250.00 Office Equipment - - - - - - - - 525.00 4 4,075.00 ENGINEER'S DEPARTMENT: Engineer's Salary - - - - - - - - 71200.00 Engr Supp, Gas & Oil - - - - - - - $ 500.00 Drafting Mach, File Cabinet and Map Case - - - - - - - 500.00 - i' 80200000 CITY HALL: Janitor's Salary - - - - - - - - - $ 1,200.00 Vac & S. L. - - - - - - - - - 50000 Lights, Heat, Water & Tel 4,700.00 Bldg Rep & Alt - - - - - - - - - 1,200,00 City Hall Supplies - - - - - - - - 300.0o$ 7,450,00 PARKING METER DEPARV1ENT : Supt Salary - - - - - - - - - $ 4,080.00 Meter Parts & Equip - - - - - - - $ 500.00 Paint & Signs - - - - - - - - - - $ 100000 Gas, Oil & Rep to Cycle - - - - - 00 00 $ 5,180®00 PUBLIC POUND: Dog Warden's Salary - - - - - - - $ 1,2.00.00 Extra Help - - - - - - - 200.00 Dog Food - - - - - - - 400,00 Gas & Oil - - - - - - - 25000 $ 2,050,00 HEALTH & SANITATION: City Health Officer - - - - - - -$-5,496.25 9 5,496,25 BUILDING INSPECTOR: Inspector's Salary - - - - - - - $ 4,800.00 Office Supplies - - - - - - - 150.00 Assn Dues & Bldg Codes- - - - - - 150.00 Ind. Ins. & Med. Aid - - - - - - - 75.00 Office & Field Equip - - - - - - - 150.00 Gas, Oil Sc Repairs - - - - - - - 500.00 $ 5,825,00 8 -4- CIVIL SERVICE COMMISSION: Examiner's Salary - - - - - - - - - $ 150400 Secretary Salary - - - - - - - - - 120.00 Office Supplies - - - - - - - - 150.00 4 PLANNING COMMISSION: Secretary Salary Office Supplies SPRAY PROGRAM:: Insect Spray, Mtnce & Oper - - - - Labor CIVILIAN DEFENSE: 42000 200,00 50.00 0 250,00 0 1,500.00 $ 600.00 $ 2,100400 Civilian Defense Program - - - - - 100400 1CO x,00 MISCELLANEOUS:, Insurance - - - - - - - - - - - $ 4,085.00 Prtg, Post & Stat - - - - - - - - - $ 600,00 Surety Bonds - - - - - - - - - - - $ 500.00 Ass'n of :Nash Cities- - - - - - - - 433040 State Examination - - - - - - - - 950-00 Publishing & Advertising - - - - - 600,00 Payment on USO Building - - - - - - $ 810.00 Real Estate Purchase - - - - - - - $ 2,000.00 Street Lights - - - - - - - - $ 17x000.00 Repr & Install of Lights, Underpass Lights - - - - - - - - $ 500000 Ind. Ins. & Med. Aid - - - - - - - $$ 1,400@00 Ded Ins Payment Claims - - - - - - $ 450800 Trans to Park Department - - - - - $ 3,500.00 Trans to Library Department - - - - $, 2,622.!..4 X35,450$84 -5 - FIRE 5 - FIRE DEPARTMENT : Chief's Salary - - - - - - - - - - $ 4,920.00 Asst C Salary - - - - - - - $ 4,140800 4if's - 4,440800 Captain's Salary - - - - - - - - - 3,960,00 Regular Firemen (4) - - - - - - $15,360,00 Volunteer Firemen - - - - - - - - $ 2,500s00 Vac & S. L. - - - - - - - - - $ 19000.00 Fireman's Rel & Comp- - - - - - - 105800 Hydrant Rental (175) - - - - - - $ 21100100 Telephone - - - - - - - - - $ 600.00 Gas, Oil, Grease, Blankets & Pads for Jail - - - - - $ Laundry & Supplies - - - - - - - - $ 1,225000 Equipment Repair - - - - - - - - $ 450800 Fire Training Program - - - - - - $ 200.00 New Car & Paint Old Car - - - - - $ 2,500.00 Salvage Covers - - - - - - - - $ 125.00 New Fire Hose & Nozzles - - - - - $ 600..00 39,785.00 POLICE DEPARTP&'NT: Chief's Salary - - - - - - - - - $ 4,920@00 Captain's Salary - - - - - - - - - 4,440800 Sergeant's Salary - - - - - - - - 4,260000 Clerk's Salary (3) - - - - - - - $ 11,945.00 Patrolmen's Salary (11) - - - - - $ 43,750,00 Matron's Salary - - - - - - - - $ 930.00 Tel, Gas, Oil & Repairs - - - - - 4,500.00 Supplies & Equipment - - - - - - - 2,500.00 Meals for Prisoners & Laundry - - - 50215000 Blankets & Pads for Jail - - - - - $ 15o,00 Police Training School, Travel & Convention - - - - - - - $ 350,00 Radio Rep & Mtnce - - - - - - - 408®00 Emergency First Aid - - - - - - - 100400 -6. POLICE DEPARTMENT (CONT): New Car (Trade 1) - - - - - - - - - $ 1,250.00- 2 New Typewriters ( 2) (Trade )- - - - - $ 250.,00 Copying Machine - - - - - - - - - 150,°0 $ 85,118.00 TOTAL CURRENT EXPENSE EXPENDITURES 0232,358.09 CURRENT EXPENSE ESTIMATED RECEIPTS: Taxes - - - - - - - - - - - - - -- 5,3OO.00 Police Fines - - - - - - - - - - - 26oOOO*O0 License & Franchise - - - - - - - - 6,500800 Admission Tax - - - - - - - - - - 15,000.00 Occupation Tax - - - - - - - - - - 182000.00 Parking Meter - - - - - - - - - - $ 22,000800 Building Permits - - - - - - - - - 6,000.00 Motor Vehicle Excise Tax- - - - - - 15,000.00 State Liquor Profits - - - - - - - 57204000 Miscellaneous - - - - - - - - - $ 1,000.00 Water Dept Office Rent - - - - - - $ 3,350.00 Trans from Street (C. Engr) - - - - $ 1,440.00 Trans from Water (C. Engr) - - - - $ 49800.00 Trans from Water (C. Clerk) - - - $ 400,00 Cash on Hand - - - - - - - - - - - $ 50.528.36 $232,358.09 STREET DEPARTMENT: Supt Salary - - - - - - - - - - - $ 5,100.00 Ass t Sunt Salary- - - - - - - - - $ 4,500.00 Labor $1.65 - - - - - - - - - - $ 15,031°33 Truck Drivers (2) 61.70 - - - - - $ 7,957.80 Blademan $1.70 - - - - - $ 4,479.80 Gas, Oil & Tool Repair - - - - - $ 29500.00 Equip Rep & Parts - - - - - - - - $ 3 000.,00 (Gravel Stock Pile Mat'l & Supp & Oil Mix) - - - - - $ 35,000.00 Street Signs & Traffic Lights - - $ 700.00 a —7 - STREET 7r." STREET DEPARTMENT (CONT): New Trucks (2) Trade (2)- - - - - - $ 4,500.00 Ind. Ins. & Med. Aid - - - - - - - $ 700,00 Trans to C. Exp (Engr Sal) - - - - 10440.00 Trans to Social Security - - - - - 578.00 Ded Ins Payment Claims - - - - - - 400,00 - - $p 200,00 Equip & Repair - - - - - - - 85,886.93 RECEIPTS: General Tax - - - - - - - - - - - - $ 24,836.93 Motor Vehicle - - - - - - - - - - - 439900,00 Highway Fines - - - - - - - - - - - $ 150.00 Refunds, Repairs - - - - - - - - - $¢ 1,000.00 Cash on Hand - - - - - - - - - $ 16,000 00 $ 85,886x93 6ENETERY DEPARTMENT: Sexton's Salary - - - - - - - - - 3,360.00 Labor - - - - - - - - - 2,940,00 Vac & S. L. - - - - - - - - - 300.00 Lights, Water & Tel- - - - - - - - 1,985.00 Seed, Fert, Shrubs, etc- - - - - - $ 400.00 Tools & Supplies - - - - - - - - $ 800.00 Gas & Oil - - - - - - - - - $p 200,00 Equip & Repair - - - - - - - - - $ 450,00 Burial Liners - - - - - - - - - $ 1,500&00 Ind. Ins. & Med. Aid - - - - - - - 150®00 Main, Water Line, Sprink. System: Labor & Mat'1 - - - - - - $ 5,000,00 Trans to Social Security - - - - - 1�770 $$ 17, 222.70 RECEIPTS: General Taxes - - - - - - - L - - 4,347,70 Interest Earned - - - - - - - - - $ 875,00 Liner Sales - - - - - - - - - 3,000,00 Sale of Lots - - - - - - - - - $ 50000.00 Cash on hand - - - - - - - - - 4,000.00 $ 17,222,70 PARK DEPARTMENT: Sup't of Parks & Rec - - - - - - - - 42440.00 Custodian - - - - - - - - - - - - - $ 3,870.00 Rec Director - - - - - - - - - - - - $ 1,860.00 Ass't Rec Director - - - - - - - - $ 21850.00 Mgr Swim Pool - - - - - - - - - - - 750.00 Labor (2) - - - - - - - - - - - - $ 6,240.,00 Extra Labor (2) - - - - - - - - - - $ 11590.00 Guards (3) .. - _ _ _ _ _ _ _ _ _ _ $ 1,460.00 Cashier (2) --_-___--__-$ 575.00 Labor -Pool - - - - - - - - - - - - $ 600,00 Checker (2) - - - - - - - - - - - - $ 750000 Part-time Leadership (3) - - - - - $ 700,00 Light, Heat, Water & Tel - - - - - $ 59200,00 Office Supplies - - - - - - - - - - $ 75.00 Mtnce Supplies - - - - - - - - - - $ 11900.00 Gas, Oil & Equip Repair - - - - - - 6 550.00 Bldg Repair - - - - - - - - - - $ 400.00 Meter Pipe Inst (Kurtzman's) - - - - 1,140.00 Yacht Basin Dock - - - - - - - - - - $ 500.00 New Bldg -Vol Park Lavatory - - - - - $ 2,160.00 Mower - - - - - - - - - - - - $ 19500.00 Leafmill - - - - - - - - - - - - $ 640.00 Sprinkling Heads (52) - - - - - - - $ 600.00 Memorial Pool Paint & Repair - - - - $ 250,00 Admission Tax - - - - - - - - _ _ _ $ 300.00 Ind. Ins. & Med. Aid - - - - - - - - $ 250.00 Ded. Ins. Payment Claims - - - - - - $ 400.00 Trans to Social Security - - - - - - $ 465.00 42,015.00 PARK DEPARTMENT (CONT): RECEIPTS: -9 - Taxes- - - - - - - - - - - - - - -$ 23,900.,00 Memorial Pool- - - - - - - - - - -$ 6,000,00 Community Center - - - - - - - - -gyp 800.00 Yacht Basin - - - - - - - - - - -$ 500,00 Trans from Gen Fund- - - - - - - - 3,500,00 Cash on Hand - - - - - - - - - - - 7.315.00 $ 42,015.00 LIBRARY DEPARTMENT: RECEIPTS: Librarian's Salary - - - - - - - -$ 4,200.00 Ass't Librarian's Salary - - - - 4 2,400000 Clerical Asst's - - - - - - - -$ 1,800.00 4anitor's Salary - - - - - - - -$ 1,200.00 Vac 8G S. L. - - - - - - - -$ 400000 Light, Heat, Water & Garb - - - -$ 700.00 Supplies - - - - - - - -$ 500000 Building Repair - - - - - - - -$ 3,000.00 Books & Periodicals- - - - - - - -$ 4,406.78 Filing Equipment - - - - - - - 4 500.00 Trans to Social Sg3curity -- - - - - 156.00 $ 190262.78 Taxes - - - - - - - - - - - - - - $ 11,290.34 Fines, Rentals - - - - - - - - -$ 8501,00 Trans from General Fund - - - - - $ 2,622.44 Cash on Hand - - - - - - - - - - $ L.500 000 $ 19,262.78 AIRPORT DEPARTMENT: RECEIPTS: -10 - Manager's Salary- - - - - - - - - $ 4,524800 Supervisor's Salary - - - - - - - $ 3,900.00 Watchmen & Firemen's Salary - - - $ 6,000.CO Labor - - - - - - - - - - - - - - $ 122000.00 Liab Ins & Bonds- - - - - - - - -$ 600,00 Ind. Ins. & Med. Aid- - - - - - - 500.00 Office Supplies - - - - - - - - - 200.00 Utilities (Lbs, Water, etc) - - - $ 91000.00 Building Repairs- - - - - - - - - 68,680..00 Field Mtnce - - - - - - - - - - - 50000,00 Equip Mtnce & Repair - - - - - 1,500,00 Equip Replacement- - - - - - - - 2,000.00 Trans to Social Security- 396.00 114, 30000 Warehouse Rental - - - - - - - - 6 15,000.00 A & R Building - - - _ _ _ _ - $ 4,500.00 Living Quarters - - - - - - - - - $ 1,200.00 Building No.n9 (Adm Bldg) - - - - 6 2,400.00 Hangers - - - - - - - - - - - - -$ 8,000.00 Landing Fees- - - - - - - - - - - $ 1,800.00 Gas - - - - - - - - - - - - - $ 300.00 Mise Bldg Revenue - - - - - - - - $ 17,000.00 Building No. 35 - - - - - - - - - $ 3,500.00 Swimming Pool - - - - - - - - - - $ 600.00 Sale of Surplus Materials - - - - $ 30,000.00 Cash on Hand - - - - - - - - - - 301000"00 114,300.00 SOCIAL SECURITY FUND: Social Security kind- - - - - - - 4,874.40 0 4.,874-40 RECEIPTS: Taxes - - - - - - - - - - - - - - $ 1, 841.70 Trans from Water, Cemetery, Park, Street, Library and Airport - - - - - - - - - - - - - $ 31032.7 6 4P874-40 BUILDING & ALTERATIONS: Alterations & Construction - - - $ 156,067.,90 §1569067,90 RECEIPTS: Taxes - - - - - - - - - - - - ---$ 33,067®90 Revenue Bonds -Water- - - - - - - -$ 50,000,00 Cash on Hand - - - - - - - - - -I 73,000,00 X156,067®90 NEW CITY HALL: Office Furniture & Equipment - - - 6,880@00 $ '6,880®00 RECEIPTS: Taxes - - - - - - - - - - - - $ 6,880®00 $ 6,880.00 EMERGENCY ORDINANCES: RECEIPTS: Em. Ords, # 733, 744, 745, 76.8&761-------------$ 587,89 5,874.89 Taxes - - - - - - - - - - - - 5,874.89 :$ 5,874.89 G. 0. BONDS: Bond Redemption - - - - - - - 6 000.00 Interest - - - - - - - - - - - - - 4 2,020,00 8,020.00 RECEIPTS: Taxes (2 mills over 15 mills)- - -$ 86020.00 $ 8,020,00 FIREMEN'S RELIEF & PENSION: RECEIPTS: -12 - Pension - - - - - - - - - - - - - 8,381.39 6 8,381.39 Taxes (1 mill) - - - - - - - - - 8,381.39 � 8,381.39 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 SUM OF ONE HUNDRED AND TWENTY-FIVE THOUSAND, SEVEN HUNDRED AND TWENTY DOLLARS AND EIGHTY-FIVE CENTS ($125,720485)6 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 AND TWENTY DOLLARS ($8,020.00)„ SECTION FOUR: THAT THE CITY OF PASCO HAS FIXED AND DETERMINED AND DOES YEAR HEREBY ADOPT THE FOLLOWING AS THE BUDGET FOR THE/1954 F6R THE WATER AND SEWER DEPARTMENTS OF THE CITY OF PASCO, TO -WIT: WATER DEPARTMENT: Ass't Water Supt - - - - - - - - -$ 5, 100..00 Office Manager - - - - - - - - -$ 4,320.00 Bookkeeper - - - - - - - - - - - -$ 3060.00 Collector - - - - - - - _ _ _ _ - 3,060.00 Asst Water Collector- - - - - - -$ 540,00 Chief Operator -Filter Plant- - - - 4,380.00 Operator -Filter Plant (2)- - - - - 7,920,00 Relief Operator $1.65 - - - - - _$ 3,050,00 Chief Oper-Sewage Plant- - - - - -$ 5,100.00 Operator -Sewage Plant- - - - - - -$ 3,960.00 Rel Oper-Sewage Plant $1.65- - - -$ 3,040.00 Foremen (2) $1.775 - - -$ 8,800.00 Labor -Water $1.65- - - - 25,000.00 Labor -Sewer $1,65_ - - _$ 4,000.00 WATER DEPARTMENT ( CONr) : Vac & S. L- - - - - - - - - - - - 21000,00 Purification -Filter & Sewage Plants - - - - - - - - - - $ 18,000.00 Purification Equip Mtnce- Water&Sewer-- - - - - -- - -$ 600.00 Elec Power -Water & Sewer- - - - - 15,500.00 Misc Supp & Exp, Pump Plants, Water & Sewer - - - - - - 1,000.,00 Mtnce Elec Pumps -Water & Sewer - - - - - - - - - - - - - - $ 600.00 Vtnce Bldgs, Fixt & Grounds -Water & Sewer - - - - - - $ 19100.00 Distribution Expense - - - - - - $ 500,00 Removing & Resetting Meters - - - $ 100.00 Trouble Calls - - - - - - - - - - 250..00 Misc Supp & Exp(Mains & Laterals)- - - - 50,00 Reservoirs & Main Mtnce- - - - - 3,000.00 Lateral & Main Mtnce-Sewer - - - -$ 200,00 Hydrant Mtnce - - - - - - - - - - 500800 Services Mtnce - - - - - - - - - 150400 Meter Mtnce - - - - - - - - - - 700,00 Meter Fitting Mtnce - - - - - - - $ 50.00 Other Dist Equip Mtnce- - - - - - $ 50,00 Office Exp4later & Sewer- - - - - $ 1,600.00 Office Equip Mtnce - - - - - - - 200x00 Prtg, Stat, etc., -Water & Sewer - - - - - - - - - - - - - -$ 350.00 Postage, Tel, Off Rent - Water & Sewer - - - - - - - - - - 1050.00 Mtnce, Off Bldg & Gen Off Equip -Water & Sewer - - - - - - - 350.00 Insurance (incl Ind. Ind. & Med. Aid) - - - - - - 3,500.00 Engr Supp -Water & Sewer - - - - - 3,500.00 Gen Shop Mtnce-Water & Sewer- - - $ 100,00 Utility Equip Mtnce - - - - - - - $ 1,000.00 -14" WATER DEPARTMENT (CONT): Misc Expense - - _ - - - - - - - $ 150000 Occupation & Excise Tax- - - - - $ 10,000.00 Matl & Supp -Water & Sewer- - - - 51,000,00 Outside Labor -Water & Sewer- - - 1,000.,00 Misc Charges -Water & Sewer - - - $ 100,00 Convention Expense - - - - - - - 200,00 State Additor - - - - - - - - - - 450,00 Main Outlay -Water & Sewer - - - - 35,000000 Hydrant Outlay- - - - - - - - - - $ 2,500.00 Services Outlay - - - - - - - - - 5,000,00 Meter Outlay - - - - - - - - - - 5,000,00 Meter Fitting Outlay- - - - - - - 6,000..00 Utility Equip(Meter test bench Turbidimeter) - - - " 400.00 Small Tools - - - - - - - - - - 500,00 RECEIPTS: Office Equip -Typewriter, File Cabinet, - - - - - - - - - - Int on Bonds($800,000.00 Bonds) - Emergency Ord No. 765 - - - - - Ded Ins Payment Claims - - - - - Trans to C. Exp(Engr Salary) Trans to C. Exp(City Clerk Sal) - Trans to Social Security - - - - Trans to Water Rev Bond Red - - Trans to Sewer Rev Bond Red - - Water-:76tered- - - - - - - - - - Sewer Charge - - - - - - - - - - Sewer Permits - - - - - - - - - New Services -Water - - - - - - - Sewer Connections - - - - - - $ 750.00 $ 28, 000 .00 $ 7,182,31 1,000.00 $ 4,800.00 400.00 $ 1,300.00 $ 14,313°75 - $ 8,995800 0325,471.06 $ 190, 000.00 50,000.00 $ 500.00 40,000,00 $ 6,000.00 .015 - WATER DEPARTMENT (CONT): RECEIPTS(CONT) Penalties -:"dater - - - - - - - - - 700,00 Misc Receipts - - - - - - - - - 300.00 Cash on Hand - - - - - - - - - - $ 17.971,06 $325,471.06 TOTAL BUDGET EXPENDITURES $ ls026p6l5,14 TOTAL BUDGET RECEIPTS $ 11026,615.14 SECTION FIVE:. 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 SIX: THIS ORDINANCE SHALL TAKE EFFECT UPON ITS PASSAGE AND PUB- LICATION AS REQUIRED BY LAW. PASSED .AND APPROVED THIS 5th DAY OF OCTOBER, 1953v HA1nrryY V. CUSTER, MAYOR ATTEST: ADAH M. PERRY, CITY CL APPROVED AS TO FORM: ICHARD G. PATRICK, CITY ATTORNEY