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HomeMy WebLinkAbout0807 OrdinanceORDINANCE NO. 807 AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 19550 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 DETER- MINED THE AMOUNT OF MONEY NECESSARY TO BE RAISED BY TAXATION FOR THE CITY OF PASCO FOR THE YEAR 1955.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 .. - - - - - - - - - 12.0000 Council Salaries - - - - - - - - 840+00 Supplies & Telephone » - - - - - - - 10040.0 Travel Exp & Convention - - - - - 11680.30 $ 2,740.30 CLERK'S DEPARTMENT: City Clerk's Salary 2,620.00 Asst Pur Agent - - - - - - - ». - .. 12520.00 Deputy City Clerk 3,060•*00 Clerk -. _ _ _ _ _ _ _ _ 22880.00 Clerk's (2) $1..50 & $1„25 hr - - - - 2,160.00 vac & S. L. - N - - - .. - - - - - 500000' r Office Supplies & Postage - - - - - 600.00 Equipment Repair - - - - - - - - - 150.00 Service Contract - - - - - w 25,0.0 013,515`00 REGISTRATION, ELECTION & CENSUS1. Salary"Officers & Labor - ,. - - 3,000.00 Election Equipment .» - - - - 500 000 Election Supplies - - - - - - - ►- 500.00 4,000oOO »2 EN TREASURERTS DEPARTMENT: Treasurer's Salary » - - - - - .. 3,97000-0 Deputy Treas Salary - - - 66Q.o'0 Office Supp & Postage - - - 500.00 Equip Repair .» . - .. - _ .. _ .. - - 50,.00 4,,ne-oo POLICE JUDGE: Judge's Salary » - - - - - - - - -- 23,000000 Clerk's Salary - - - - - - - -- - - 12100.00 Vac & S.' L. - - _ _ _ _ _ - .. 150000 Mtnc,e, Oper & Supp - - - - - - - - 20.0,00 Special Witness Fees - - - - - - - - 50.,,00 ' 3,500,00 LEGAL DEPARTMENT: Attorney's Salary » - - - - - - 2,520.00 Steno Salary 900.00 Vac & S. L. -» - - - - - - - - » - 10500 Off Supp .& Exp .» - - - - - - - - - 100000 Court Costs = - _ - - _ _ - .. 500.,00 Travel Expense - --- - - - - - - - - 50.00 Books & Pub-lidations - - -- - - - - - 1001,00 Codification ., - -- - - - - - .. 585.00 , $ 4,86o.00 ENGINEERIS DEPARTMENT: Engineer's Salary -» ' - - y - - - 7, 200..00 Office Supp & Expense W -» - - - - 200 GO . Gas, Oil & Repairs - - - - - 250.00 Engineering Equipment -» - - - '- 500,00 Storm Sewers & Street Elevation Survey N,- - - - - 10,000.00 X18,150,00 CITY HALL-: -3 - Janitor's , Salary 1,200 eOO Lights, Heat, Water &.Tel- 3o5OO,OO City Hall Supplies 300,00 § 5,V0009,00 PARKING METER DEPARTMENT: Salary -Meter Supt 4.,08-0.1001 .Meter Parts, & Equip 750, PO Paint t & Signs. 50900. Gas, Oil &.Repr.to. Cycle 4000,00- 52280.00 PUBLIC POUND: Dog Warden's Sa.lary* 3j,500.-00 -8 3.9500*00 HEALTH & SANITATION: City Health Officer 50874.,00 -4 _5074,100 BUILDING INSPECTOR: Inspector's Salary 4,8.00.00 Ass'n Dues & Bldg .Codes ., 150000 Ind. Ins. & Med. Aid . 75900. Office Supplie-s 225900 Gas, Oil & Repairs, 250-00 4 5s.500-00 CIVIL SERVICE COMMISSION: Examiner's Salary 150*00 Secretary's Salary Office Supplies 1004,00 Examination Service 5o900 V 4206000 PLANNING COMMISSION:: Secretary's Salary 200000 Office 'Supplies --50..00 25040 "4 SPRAY PROGRAM: Insect Spray, Mtnce'& Oper - - - 1,500•,00 Labor ., - - - - - - - - - - - - 60"0.00 2,100,00 CIVILIAN DEFENSE: Civilian Defense Program -� - _ - $ 100;v00 _ 1001,00:0 MISCELLANEOUS: - Insurance _ - - - - - - _ 6058 Prtg, Post & Stat 600:900. Surety Bonds u 5.00 "00 Assoc of Wash Cities 437.00 State Examination - - - - - - - = 950,00 Pub & .Adv. - - , - - - - _ .. _ 50011,00 Payme'n`t on 'U,*S:.O. Bldg - .-. - - 'w ;8,07,0.0. Real Estate .Purchase Street Lights - - - - - - - - - 179000.00. Repr & Ins -t of- Lights, Underpass Lights = - °- -- » .- r 300?o00. Ind•. Insr. & Med Aid - _- - - - 1:9600;600 Ded Ins Payment Claims - - - - •450:,00 Trans to Park Dept-- - - - - 13,.500,000 Trans to City Hall Const -- - - - t 3,307.84 - Trans to Library - - - - - - - 600.00 $52,1'94 -?3 E5 - FIRE DEPARTMENT: Chief's $clary » » - - - - » - - H 4,920«00 Asst Chief's Salary 4,140+00 Captain!s Salary -*» - - _,, - - - :. 3,960-.00 Regular Firemen (4) .. - » - - 15,360.00 Volunteer Firemen - - - - - - - 20000000 Vac & S. L. l P 000.00 Firemen's Rel & Comp 105000 Hydrant Rental (190 ) «. :. - - N `= 20280.00 Telephone .. » - - - .- - - 60000 Mtnce & Oper 12200600 Equip Repair - » - - - - - - 450„00 Radio Repr & Mtnce 175*00 - Fire Training Program 200`00 Coats, Pants, Boots, Sheets, Pillow Cases & Blankets« .- - - - - 200 OO New Fire Hose & Nozzle 700,00 Small Equipment - - - -y - - - - - 200„00 37,490,00 POLICE DEPARTMENT: Chief's Salary 4,920.00 Captain's Salary 4,4401,00 Sergeant's Salary 41,260.00, Detective's Salary (1) 4, 200.00 Clerk's Salary (3) 11945.00 Patrolmen's Salary (10) w - - - - - 40:372.70 Matron's Salary 500*00 Tel, Gas, Oil & Repairs - - - - - - 5,500,00 Supplies & Equipment » - - - - 2,500,00 Meals for Prisoners & Lndry - - - 5 000®00 Blankets & Pads for Jail w N - 150,00 Police Training School & Travel 150,00 Radio Repair, Mtnce & Parts 40000 Eme.rg First Aid h - - - - - - - - 50.00 New Care (1) Trade (1) 1,250.00 85,637.70 77 -"6- CURRENT EXPENSE ESTIMATED RECEI*TS: Taxes 8,742.23 Police Fines 25,000i00 License & Franchise 8,00000 - Admission Tax 14,,0'00 GO Occupation. Tax 20,.00.0 ,00 Parking Meters 21,000400 Building Permits 10,000900 Motor' vehicle•Excise Tax 19085-00 State Liquor Prof -its 54s.744-00 Miscellaneous 115OO.00 Trans from Water (C' EngrSalary)---4,800*00, Trans from Water (C4 Engr Dept),** 81050-00 Trans from Water (Ci.ty Clerk) 4.00.00 Trans from lVater (City Treas) 1,200, 00. Trans from Street (C. Engr Dept)., 5'I000":00 Garbage Cont-ract - - - - - - 3.,500-00 Cash on Hand 490'P700'00 $2552021a23 STREET DEPARTMENT: Supt Salary - - - - - - - - - - - 5,100.00 As,s't Sup't Salary H 4,P500*00 Blademan ($1-85) 4o479a8O Truck Drivers (2.) $1,65 - - - 7,957.80 Labor $1,65 - - - 160000,00 Gas,,Oil & Tool Repair 3v000*00 Equip Repair & Parts - -.- - - - `2,039.00 Mat'l & Supplies 100000400 Street Signs & Traffic Lights 13,000100 New Dump Truck,- No trade 3,9200400* Low Dump Truck - - - - - - 2,700.00 Ind. Ins. & M64-• Aid 700,00 Trans to C. Exp (C,* Engr Dept)- 50000,00 Trans to Soc Sec 'Fund 761,00 7 - STREET DEPARTMENT (CONT):, Ded Ins Payment Claims400000 66,837660 RECEIPTS General. Tax 4 3,,984*60 Motor Vp h i ale - 46955.3 *00 Highway Fines 800,,00 Refunds,, Repairs-- -• 500*00 Cash on Hand 15P00'0000 6,61837,60 CEMETERY DEPARTMENT: Sexton's Salary - - - - - - - - - - 3060.00 Labor - - - - - --- 3,P000*00 Vac Sc S. L.- 300,00 Lightso Water & Tel .550.0,0 Tools & Supplies 450.00' Gas & Oil 200o00 Seeds. Fert, Shrubs, et,c 500.00 Equipment & Repair - - - - - - - 200*00 Burial Liners - - - - - - - - - - - 10500.00 New Mower 800.00 JPow6r Trimmer 100,00 New Fence .150.i00 Ind, Ins, & MeA, Aid 100100 Trans to Soc Sec Fund 4 12s,350*00, RECEIPTS: General Taxes 475.00 Interest Earned 875 .'00 Linear Sales 21000000 Sale of Lots - - - - - - - - 7 4,000*00 Cash on Hand 5''000000 12.9350-00 PARK DEPARTn1JENT: Salary -Supt of Parks & Ree "' 4,800.,00 Salary -Red Director- - - - - - - ---- 1s860.00. Salary--Asst-t Rec-Dir 3s1000-00 Salary-Custbdian4o000400. Labor (2). 6OO 4Q 0 Extra Labor 1700.00, Part Time Ldrship--.*Pa.rk 1,,-500c.00 Pool Manager - - --- - - - - - - - 750400 Guard & Instructor - - - - - - 7500,00 Extra Guards " 750a.00 Checkers (3) - 750,.00 Cashiers. (2) - - - - - - - - - - - 67500 Pool Labor (2) 7 - - - - - 725t,00 Light,., Heat, Water, Phone- 5,9300,00 Office Supplies - 75,00 Mtnce Supplies - 10900.00 Gas., Oil & Equip Repair' 69000 Building Repair 4001,00, Paint Pool - - - - - - - - - - - 500000 Black Top around Pool - - - - - - - 500600 Sprinklers & Access -Mem Pk 1,560.00. Aluminum Diving Board:, 340.00 - Re -tar Seams--Ivlem Pool- 210".00 Developp-KUrtzman Park- - - - - - - - 1,95000-00 Yacht Basin Or* — 0" —w 1s500*00 Replace Chutefor Slide,-- 1800,00 Life Guard Stand Comple'te.. 100,00. 2 Tether Ball Posts complete 55.00 Basket Ball Backstop complete- 218,,0,0 6 PARK DEPARTMENT;(CONT): Cement- Slab (Syl Pk Bldg) -. _- 125.,00 Admission Tax - -. - 30.0400 Ind Ins . & Med Aid- -. -- -. -. -» h. 25000 Ded Ins. Payment Claims. - - .400,:00 Trans to -Soc. Sec. Fund. ,5579100 0 44s50000 RECEIPTS• _ ^ Taxes - - -- - - � Memorial Pool .. - .. » - - » .» •. 6,000„00 M Community Centar-1 - - - - - - - - 1,,000,6.0 0 Yacht Basin 1,500,00 Trans from Cm Expense ., - - - - M- 13,500,.00 Cash on Nand - - - y - » 7,500,0.0 ' 44,500%.00 EMERGENCY ORD #'794., YACHT BASIN: Yacht. Basin - .» - - 8,000.,00 ,a 8y0.00m.O0 RECEIPTSt Sale of Gravel 6 , 8,000,00 8,000,00 AIRPORT DEPARTMENT: Manager's Salary - - - - - 4,524.00 Supervisor's Salary 3P900.00 Watchman's Salary - - - - 7000400 Labor - - - - - -• - - 13,000,00 Treasurer's Salary _ - _ - - - 300, 00 Liab Ins & Bonds - - - - .• 720.00 Ind. Ins. & Med. Aid .. - _ - 600.,00 Office Supplies - - -» - - - - 2009.00 Utilities (Lights, Water, etc) 900000 Bldg Repairs - - - - - - - 20,174.21 Field M nce - - - - - - - _ . 5., 000, 00 AIRPORT DEPARTMENT (CONT): RECEIPTS: H 10y Equip Mtnce & Repair - - - - 2,000*00 Equip Replacement- - - - - =- - - 4,000wOO Trans to So,c Se•c Fund- » - - - - - » 575.,00 Runway Improvement & Expansion 1Oi000m00 Inv on J Bonds - - - - - - - - - - 760, 00 Alts Trans to Bld etc.�Loan)° - «» ' gs. 3op000�o04.. Em. Ord #795 _ .» - .. » - - - 300-00- - '§112,053.21 Int on I`nv in J Bonds - - - - - - - 240*00 Warehouse Rental - - - - - - - - - - 15,000,00 A & R Building N - - - - - - - .. - 4,500.00 Living Q, iarters Building #9,,AD Bldg M - - - - - Hangers Landing .Fees., Gas- - - - - - - - - - - - - - - - - Misc Bldg Revenue - - - - - - - - Bldg #35 Swimming Pool - Sale of, Surplus Mat' 1 - Cash on Hand ►- - - - - » - - - M LIBRARY DEPARTMENT: 1p 200 vOO . 2 x400 .0,0 8, 00'0 000 1.,800®00- 500000 20 , 0.00 ®OO 3,500.00 600 *0.0 10,000000•. 44, X3.21 6112,053.21 Librarian'b Salary. - - - - - - » 40200.00 Asst to Librarian -Salary - - - - - - 3,0,00.00 Clerical As's'ts; »• - - - - -2,0.00.0.0 Janitor' -s Salary 1200000 Vac & S. L. - - - - - » - - - - 400800 Light, Heat, 'Nater Garbage-- -ri- » - 700.00 Supplies «= _ - - - - - - 484.00 LIBRARY DEPARTMENT (CONT): Bldg- Improvement., -.Repairs & Air Conditioner 2;,,,lOO`,00 Books &,Periodicals 4D000.00 Office Equipment 10010,0, Dues 12*00 Trans to Soc Se,c Fund 216.i00 18,:412.0.0 RECEIPTS: Taxez, 12,,51,2.0.0 Fines, Rentals y - - - - - - - TransI from General Fund, - - - -- - - 600400, Cas'h an Hand - - - - - - - - -4,500-2,Q $ 18 „`412;.00 SOCIAL SECURITY Social Security Fund 134,464-00 1 13,*464,00 RECEIPTS: Taxes 2 '0; *44 -05, Payroll Deductions 62608,157 Trans from Water,. Cemet.ery., Parki Stroet,.. Libraryt & Airport - - - - - - 4.,,415.4Q 14.134464 00 BUILDING, ALTERATIONS, LAND PURCHASE & EQUIPMENT: Alt., Const., Land -Pur. ;& Equip; _221,9-900,:74 $221.4.900474 RECEIPTS, -.- T -,,axe s 4 5'7000,-74 Bond,s: Invested 00,0..00 - Trans, from Airport 30t0. 00 0 -0 Trans, from Gane�ral. Fund 3P 30.7 Cash on Hand '$221,,9.00,,74 •�12� 'EMERGENCY ORDINANCES: 7 _ 79.3 r ...... Em. Orals . .No . 81 & ' - _ ._ .... 6,,85'6 00 6,850,0:0 RECEIPTS: r T,axe s 6 850 X00 _ .FIRE S'TATI.ON #2 Fire, Station #2 101:0:00 moo 10'cp000*00 RECEIPTS;: , � .,,, r 'Y11 !� r _ _: T axes h - = .. '.. .. :+ _�i. 4i �' «oio 1^10,00o 1G.V"000'&GO G. 0. BONDS: Bond Redemption - .- - - - :- - - - -w ...� 7-0004--00 Interest ., r .., _ ., _ _ :-. - - - 14920000' 8, 92;0,00 RECEIPTS: Tuxes (2 mills! over 15 mills), - r �� � '81.9920;x,00 4 8, 9.20.00 FIREMEN'S RELIEF.--& _PENSI.ON:. Pension Fund -t -15,t 356X13 $' 15,3'56 X13 RECEIPTS:: w T axe`s0 0Li Rects from Firemen y - = - - - -- - 1D690.6,8 Fireman' s Re l &. Pension 19215400 Bonds Invested. _ - - - - - - _ 7p2OOa001 r Cash on Hand H - - - - - _ - 5:.9000*00 15,356,13 ACCUMULATED LADDER. TRUCK ,FUND: Ladder Truck 1.,,011,,15` RECEIPTS: Cash on Hand 4 _1#014,15 ACCUMULATED ARTERIAL,STREET.S & STORM SEWER FUND: Arteria-1, S'treets' &- Storm- torm Sewers - - - - - - .» Sewers 23',gOpsp0 ,. 23, 800 s.00 "RECEIIPTS :: ' Ta.xe:s 1Xf 23s800iboo SECTION TWO.: IT IS FURTHER DIRECTED AND'ORDAINED THAT TAXES BE LEVIED ON THE AS PROPERTY OF• T-HE,. CITY OF • PASCO- AS •PROVIDED BY LAW FOR ALL PURPOSES IN THE SUM OF ONE HUNDRED AND FORTY-ONE THOUSAND, NINE HUN- DRED FIFTY-FIVE DOLLARS AND FIVE CENTS ($141,955$05)0 SECTION THREE:; Y 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, NINE HUNDRED AND TWENTY DOLLARS ($8,920;00) o SECTION FOUR THAT THE 6ITY OF PASCO. HAS FIXED AND DETERMINED AND DOES HEREBY ADOPT THE FOLLOWING AS THE BUDGET FOR THE YEAR 1955 FOR THE WATER AND SEWER DEPARTMENTS OF THE CITY OF PASCO, TOyWIT: WATER DEPARTMENT: Asst. Water Huptt S 5,100*00 Office Manager, - - - - - - - - - - 4,3201,00 Bookkeeper - - - - - - - - - - - - 3,360.00 Collector-Clerk 3,060400 Billing Clerk.-, 3, 06000 Chief Oper-Filter Plant - -- .. -- - «� 4,380,00. Operator»Filter Plant (2). - - - .. » 7,9,.0,00` Relief Operator ($1,.65) - -. - - - - - 3,050 00 Xupt-Sewage Treatment Plant 501001POO, Op`erator�Sewage Treatment Plant -- 3,960400 Relief Operato;r($1,*65,)- - - - - 39050,00 WATER DEPARTMENT * (CONT): .For6me,n' (2) Conbt 1.',.875 Maint 81, 7 75 99000,,00 Labor -Water -$1.65 30.,000..00 Labor-Swwer x$1.65 - - - - - - 5, 000 00-0 Vac & S v L., - - 3,2 000 .;,00 T rArYs to, Ce Expense (C'4 Engr Salary) 4.*8'00 -.00 Trans to C. Expense (Co Engr Dept) 8o350.00, Trans to C, Expense. (.City Clerk) 4001.00 Trans to C. Expense (Gity.Treas) 1*200,,00 Emergency Ord No. 7' '95 660.00' Trans to S6c Sec Fund - - - - - - - 2,166 40 Purification W & S 159000900, Purification Equip Mtnce - W & S 600.00 Elez, Power � W & -S 161,000-.,'00, Mise Supp & Exp -Pump Parts 100,00'. Mtnce Elec Pumps » W & S 2v000e0.0- M.ttce"Bldgs, Fixt & Grounds 4,000.00. Distribut=ion Expense 5004.00 Mi.,sQ Supp & Exp (Mains A. Lat)- 200sD0: Re.s-e,rvo.irs & Main Mtnce;-- - - - - - - ,500.'00 Off Equip Mtnce - - - - - - 200,00 Office Expense W'& S— Mtnc'e-Off Bldgs & Off Equip Insuranc-e & Med AidS - 3,,330*00 Engr & Engr Supplios,;!-W & S- - 5000,0: Utility Equip Mtncel - W &.S. 2,j500,00 Oc.cupation & Excise Tax 15i,000,6,00' Mat 11 & SupplIe s 86j'7876Z, State Auditor 450600' Conv Exp & Schools 200 OO, Main Outlay - W & S 2,,000000 1 4. WATER DEPARTMERT (CONT)-: Hydrant Outlay N v ».» » w - » d 5000,00 Services - - - - - --- - -. - - 2,.500..00 Meters 10A000+00 Meter Fittings 300,00 Utility Equipment »,�,� A - - 12,000*00 Small Tools- 1,000,00 Office Equipment - - - - - - - - - 7s000*00 Trans to Water & Sewer s Rev. Bond . Red, 52, 796.04 Bond Reserve Fund - -» - - - - » - - - 11,600.04 §360,000„00 RECEIPTS: Water -Metered - H,2050000#00 Sewer Charge N 65, 00040o Sewer Permits .300,00 New Servides » Water .» - » - » 401000.900 Sewer » Front Footage • » - - H - - 6,,00000 Penalties - Water 11000,00 Mise Receipts 10000*00 Cash on Hand 41, 700,00 - 3601000.00 ZOTAL BUDGET EXPENDITURES 1,17$:479,06 TOTAL ESTIMATED RECTS $1,178,479,06 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 14UNICIPAL CORPORATIONS AT OLYMPIA, WASHINGTON, E, SECTION-SIXI THIS ORDINANCE SHALL TAKE -EFFECT UPON ITS PASSAGE AND PUBLICATION AS REQUIRED BY LAW. PASSED AND APPROVED THIS 4th DAY OF OCTOBERS 1954. AT TEST ADAH M. PERRY, CITY CLFAK- . I -x-- - APPROVED AS 0 FORM: RICHARD G. PATRICK, CITY ATTORNEY AY OR