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HomeMy WebLinkAbout0851 OrdinanceORDINANCE NO. 851 AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 1956. 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 TAXATION FOR THE CITY OF PASCO FOR THE YEAR 1956 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 ADMINISTRATIVE DEPARTMENT: Mayor! s Salary - - - - - - - _ _ - _ - $ 120900 Cquncil Salaries - - - - - - - - - - .. 840000 supplies - - - - - - - - - - - 100,100 Travel Exp & Convention - - - - - - - 12500.00 $ 2,560®00 CITY CLERKIS DEPARTMENT: City Clerk's Salary - - - - - - - - -$ 2p620,00 Asset Pur Agent - - - - - - - - - - - 1,520,00 Deputy City Clerk - - - - - - - - - - 3936000 Clerk - - -_- -- - - -- 31240®00 Clerk's (2) $1.50 - - - - - - - - - 2P760,00 Office Supplies & Postage - - - - - - 600,00 Equipment Repair ., - - - _ - - - - .. 150000 Service Contrasts - - - - - - - - - - 65.00 # 14,315®00 REGISTRATION & ELECTION: Salary -Officers & Labor » - - - - - - 500.00 Election Supplies - - - - - - - 400,00 $ 900.00 T —2o* TREASURER'S DEPARTMENT: Treasurer's Salary - - - - - - - - - 3,600.00 De:p Treas & Water Collector - - - - 3,360000 Vac& S. Le 250,000 Office Supplies & Postage » - - - w 500.00 Equipment Repair - - - - - - - - - 50000 Adding Machine .. « - - - - - - - 350000 8,110.00 POLICE JUDGE: Judgw's Salary - - - - - - - - - 2,000e00 Clerk's Salary - - - - - - - - - 1,220.00 Vac & S, L. - - - - - - - - - 100.00 Mtnce, Oper & Supplies - - - - - - - 200.00 Books & Periodicals - - - - - - - - 100000 Spec Witness Fees - - - - - - - 50.00 0 3o670.00 LEGAL DEPARTMENT: Attorney's Salary - - - - - - 2,520.00 Steno Salary » - - - - - - 11,500000 Vac & S. L. - - - - - - - - 105.00 Office Supplies & Exp - - - - - 100000 Court Costs — r - - - - r 400.00 Travel Expense - - - - - - - - 150.00 Books & Periodicals - - - - - - - 100000 Codification - - - - - - - - 400.00 Rent, Heat & Janitor - - - - - - - - 300.00 Dictaphone r " = r _ - r r 315.00 0 5,790oOO w3" ENGINEERtS DEPARTMENT: CITY HALL: Engineer's Salary - - - - - - - - - 7 „20.00 (7,320.00) Instrumentman - «. - - - - - - - 49500.00 Rodman (2) .. - - - - - - - - 8,400.00 Office Supplies & Exp » - - - - 500,00 Gas, Oil & Repairs - - - - - - - - 500000 Engr Equipment - - - - - - - 130600 Pickup for Crew - - - - - - - - 2,500000 0 23050000 Janitors Salary - - - - - - - 2,700,00 Light, Heat, Water & Tel - - - - - 5,000.00 City Hall Supplies w - - - - - » 500000 Basement Storage Facilities » - - « 1,000.00 § 9, 200.00 PARKING METER. DEPARTMENT.- Meter EPARTMENT: Meter Suptt Salary - - - - - - - - 4,260000 Meter Parts & Equip - - - - - - - - 1*000000 Paints & Signs - - - - - - - 50.00 Gas, Oil & Rep to Cycle N - - « - - 400000 Gen Overhaul of Meters - - - - - 500000 0 6,210®00 PUBLIC POUND: Dog Warden's Salary - - - - - - - 3,500,00 � 3,50000 HEALTH & SANITATION: City Hospital.Expense - - - - - 1,000,00 City Health Officer « - - - - - - 6,636®00 § 7,636®00 «4� BUILDING INSPECTOR: Inspector's Salary - - - - - - - - - 49920000 Ass' n Dues & Bldg Codes - - - - - - 200.00 Inde Inse & Med Aid - - - - - - - - 75.00 Office Supplies - - - - - - - - - 175.00 Gas, Oil & Repairs - - --- - - - - - 300®00 0 5,670.00 CIVIL SERVICE COMMISSION: Examiner's Salary - - - - - _ - - - 150,000 Secretary Salary - - - - - - - - - 120000 Office Supplies - - - - - - - - - 100.00 Examination Service - - - - - - - - 50000 § 420000 SPRAY PROGRAM: Insect Spray, Mtnce & Oper - - - - -$ 1s550.00 Labor - - - - - - - 650.00 4 29 200 oOO CIVILIAN DEFENSE PROGRAM: Civilian Defense Program « - - - - 100.00 4 100®00 PLANNING COMMISSION: City Planner's Salary - - - - - - - 69000®00 Secretary Salary - - - - - - - - - 250000 Planning Comm Off Supplies - - - - - 100000 City Planner's Off Supplies - - - - 250000 Gas, Oil, Reprs & Mileage - - - - - 350000 Printing General Reports - _._ _ _ - 300.00 Legal Adv & Draft Prtg - - - - - - 200.00 Light Table & Port Disp Boards - - - 200000 0 7,650,00 SPRAY PROGRAM: Insect Spray, Mtnce & Oper - - - - -$ 1s550.00 Labor - - - - - - - 650.00 4 29 200 oOO CIVILIAN DEFENSE PROGRAM: Civilian Defense Program « - - - - 100.00 4 100®00 -5 - MISCELLANEOUS: Insurance » - - - - - - - r - - - - 5,695.00 Prtg, Postage & Stationery - - - - 600.00 Surety Bonds » - - - - - - '- - - 350000 Assoc of Wash Cities' '» - - - - - - 437.00 State Examination -'_ - - - - - - 1x200a00 Publishing & Advertising » - - - 600.00 Payment on USO Building - - - - - - 807000 Real Estate Pur & Right -of - Way Costs - - - - - _ r - - - 1,000000 Street Lights » • • » - - - - - - 220000„00 Repr & Inst of Lights$ Underpass Lights » - - » - r - 12000000 Ornamental Lights & Repair - - » - 500000 Ind. Ins. & Med, Aid - - - - - - ls600oOO Ded. Ins. Payment Claims - - - - - 450000 Trans to Library Dept - - - - - 3,500*00 Trans to Street Department - - - 7x500000 Trans to Cemetery Dept - - - - - - 20000.00 Trans to Park Department «» - - - - 40327.20 0 53,566®20 FIRE DEPARTMENT: Chief's Salary - - - - - - - - • 4 5x100*00 Asst Chief's Salary - - - - - - r 4,340600 Captain's Salary - - - - - - - _ - 4x160.00 Regular Firemen (4) - - - - - - - 16952Oo00 Volunteer Firemen - - - - - - - - r 2,820000 Vacation & S. L. - - - - - - - - - 1,500000 Firemen's Rel & Comp - - - - _ _ - 120.00 Hydrant Rental (200) - - - - - - -► 2,400400 Telephone - - - - - - - - - 600000 »6M FIRE DEPARTMENT (CONT): Mtnce & Operation - - - - - - - - - Equip Repair Radio Repr & Mtnce,-„- Fire Training Program Coats, Pants, Boots, Sheets,. Pillow Cases & Blankets New Fire Hose & Nozzle - - - - - - Small Equipment - - - r- - - - - - Elec. Range -Fire Station - - - - - POLICE DEPARTMENT: Chief's Salary - - - - _ - - - - -� Captain's Salary - - - - - - - « - Sergeant's Salary w - - - - _ - - Detective's Salary - - - - - - - - Clerk's Salary (3) - - - - - - - - Patrolman's Salary (10)- - - - - - Matron - - - - - - - - - - Tel, Gas, Oil & Repair - - - - - - Supplies & Equipment - - - - - - - Meals for Prisoners & Lndry - - - Police Training School & Travel - - - - - - - - Ra.dio Repro Mtnce & Parts - - - �► Em. First aid - - - - - - - - New Cars (2) trade (1) - Radio & alternator - - New Typewriter (Portable) - - - - Uniform allowance - - - - - - - - s 1,500.00 450400 190000 360,00 300000 860 000 200000 200400 41,620«00 5,100.00 4,680000 4,50000 4440400 12,930,00 42,845.00 500,00 6,200,00 2,500.00 5,5ooeoo 1, 300 *OO 540.00 50.00 3,400,00 650.00 115.00 1,200.00 � 96,450.00 TOTAL CURRENT EXPENSE EXPENDITURES $293,417.20 _7r CURRENT EXPENSE ESTIMATED RECEIPTS: Taxes - - - - - - - - - - - - - - -$ Police Fines - - - - - - - - - r r _ License & Franchise Admission Tax - » - - - - - - - - - Occupation Tax - - - - - - - - - - - Parking Meters - - _ _ r - r r _ - r Building Permits - - - - - - - - --- Motor Vehicle Excise Tax State Liquor Profits - - - - - - - - State Liquor Sales Tax - - - - - - - Miscellaneous - r r - - - - r _ w Garbage Contract - - - - - - - - - - Trans Airport to C. Treas Sal w r r Trans from Airport - - - - - - - - - Trans Water to Co Engr. Sal - - - Trans Water to Co Engr. Dept - - - - Trans Water to C. Treas Sal - - - - Trans Water to Dep Treas-Coll Sal - Trans Water to C. Clerk Sal - - - - Trans Water to City Hall (Janitor, Lts, Ht & Water) - - - - Cash on Hand - - - - - - - - - 22,187.04 28,000.00 10,500400 14,000,00 28x000®00 21,500.,00 9,500.00 20,900.00 55,740sOO 13,761.00 2,869.14 3,500°00 300 000 2,000®00 4o80000 5, 000 d,.00 1, 200 *00 3,060.00 400.00 1, 200 000 45,000,00 9 293,417.20 -8» STREET DEPARTMENT: Supt Salary - - - - - - - - - - - 50100.00 Asst Supt Salary H - - - - - - - 49620,00 Blademan (#1.:'9.9) - - - - - - - - - 4P 599.80 Truck Drivers (2) ($1,70)- - - - 8,197080 Labor ($le70) - - - - - -- - - — 18,480.00 Gas, Oil & Tools - - - - - - - - - 3,500,00 Equip Repair & Parts 2,039000 Mat'l & Supplies - - - - - - - - 9,880,00 Street Signs & Traffic Lights- - - 1,000.00 Ind. Ins. & Med. .Aid - - - - - - - 750.00 Ded. Ins, Payment Claims - - - - - 400,00 Trans to Social Security - - - - " 794000 � 59,360.60 RECEIPTS: General Tax - - - - - - - - - - - 48073.53 Motor Vehicle - - - - - - - - - - 1,437.07 Highway Fines - - - - - - - - - - 800.00 Refunds, Repairs - - - - - - - — - 250.00 Trans from C. Expense - - - - - - 7,500000 Cash on Hand - - - - - - - - - - 11000000 59,360,60 CEMETERY DEPARTMENT: Sexton's Salary - - - - - - - - 3,480.00 Labor - - - - - - - - - - - 3,120.00 Vac & S. L. - » « - - r _ .. r r w 400.,00 Lights, Water & Tel - - - - - - - 1,550.00 Tools & Supplies - - - - - - - - - 450.00 Gas & Oil - - - - - - - - - - - 200000 Seed, Fert, Shrubs, etc. - - - - - 10000,00 Equipment & Repair - - - - - - - - 200,00 e9.. CEMETERY DEPARTMENT (CONT): Burial Liners - - - - - - - - - - -$ 19900.00 New Fence ----------- 600.00 Black Top - - _ - _ _ _ _ _ - - 100.00 Paint & Mat'l for House - - - - 250.00 Inde Ins. & Mede Aid - - - - - - - ., 100600 Trans to Social Security - - - - - - 138.00 13,488®00 RECEIPTS: General Taxes - - - - - - - _ _ _ -$ 2,613.00 Interest Earned - - - - - - - - - - 875.00 Liner Sales M - - - - - - - - - - 2,000.00 Sale of Lots - -► - - - - - - -- - 49000.00 Trans from C. Expense - - - - - 29000.00 Cash on Hand - - - - - - - - - - - 21000*00 13,488.00 PARK DEPARTMENT: Salary-Sup't - - - - - - - - - - - 4020.00 Salary-Ass't Rea Dir (2) - - - - 3,100000 Salary -Custodian - - - - - - - - 4,120000 Salary-Labor(2� - - - - - - - - - - 6,720.00 Extra Labor (3) - - - - - - - - - - 1,800000 Leadership - - - - - - - - - 2,600.00 Pool Manager - - _ _ _ _ _ _ _ _ 800000 Guard & Instructor - - - - - - - - 750.00 Extra Guards (2) » » - - - - - - - 700.00 Checkers (2) - - - _ _ _ - _ _ - 600.00 Cashier - - - - - - - - - - 600.00 Labor -Pool - - - - - - - - - - 500.00 Instructors (3) - - _ _ _ _ _ _ - _ 540.00 Lights, Heat, Water & Phone - - - 4,900.00 PARK DEPARTMENT (CONT): RECEIPTS: -010• Office Supplies - - - - - - - - - Mtnce Supplies - - - - - - - - - Gas, Oil & Equip Repair - Admission Tax » - - - - - - - Ind. Ins. & Med. Aid Ded. Ins. Claims - - - - - - - - Tractor Blade - - - - - r w - - Sprinkler System -Mem Park Dev. Kurtzman Park - - - - - w - Metal Teeter Totters (3) New Truck with Hoist - - - - - - New Truck -trade (1) - ^- - - - Vacuum Hose -Pool - - - - - - Grass & Sprinkler System-Syl Park Recreation Conference (2) - - Trans to Social Security - - - Taxes - - - - - - - - - - - - - - Memorial Pool - - - - - - - - - - Community Center - - - - - - - - Trans from C. Expense - - - - Cash on Hand - - - - - - - - r r r 75.00 2, 000 s00 - » 700.00 - - - 375.00 - - - 250.00 - - - 400.00 175.00 1,460.00 - - - 1,922.40 - 400 ®00 2,600®00 - - » 13550.00 150.00 - - 1, 000.00 - r r 130 000 - - 582,60 46,42000 - - 33,252®80 - - 5,540.00 - - 800.00 4,327.20 - - 2,5009,00 46 *420.00 YACHT BASIN, ORD #794: Yacht Basin Development .. - - - - - » 4,071-71 4,071.71 RECEIPTS: Concessionaire (rent) - - - - - - - 500000 Cash on Hand « - - - - - - w - - 32571.71 § 4,071.71 LIBRARY DEPARTMENT: Librariants Salary - - - - - - - - - 41200.00 As,s't to Librarian - - - - - - - - - 3,000.00 Clerical Ass is - - - - - - - - - 20000_*00 Janitor's Salary • - - - - - - - - 11200,00 Vac & S. L. - ' - - - - - - - 300.00 Lightsl Heat, Water & Tel 700.00 Supplies .. - _ _ _ r _ _ r 500000 Bldg Impr, Reprs &Wiring- - - - - - 61000..00 Books & Periodicals- - - - - - - - - 3,000*00 Office Equipment - - - - - - - -- 100,00 Equipment Repair - - - - - - - 50,00 Dues - - - - - - - - - 12.00 Trans to Social Security - - - - - - 218.00 211280.00 RECEIPTS: Taxes r - - - r r r - - - - - - r -$ 16,o80.00 Fines & Rentals - - - - - - - - - - 700.00 Trans from C. Expense - - - - - - - 39500.00 Cash on Hand - - - - - - - - - - - - 11000.00 $ 211280®00 SOCIAL SECURITY FUND: Social Security Fund - - - - - - _ 18,296.44 18,29.44 RECEIPTS: Taxer 3,470®42 Payroll Deductions - - - - - - - - 1f( 7,648.22 Trans from Water, Cemetery, Park, Street, Library & Airport - - - 4,177.80 Cash on Hand - - - - - - - - - - - 3,000,00 § 180296.44 -12 - BUILDING, ALTERATIONS & EQ,UIPMENT: Construction & Equipment 5pOOO&OO �$ 5,000®00 RECEIPTS: Taxes - - - - - - -- - - -_--.- 52000000 0 5.0000000 Lo I. D. GUARANTY FUND: L. I. D. Guaranty Fund - - - - -•- 12,087,07 12,087,07 RECEIPTS: Bonds Invested - - - - - - - - - - - 11,880,Q0 Cash on Hand " - - - - - - - - 207.07 12,087„07 EMERGENCY ORDINANCES: Em. Ord, #812 - - - - - - - - - - - 8,000.00 Em. Ord, #616 - - - - - - - - - - - 3,000,00 Em. Ord. #826 - - - - _ - - - _ _ - 4,500.00 Em. Ord. #838 - - _ _ _,- _ _ _ _ - 2,500®00 Em. Ord. #842 - - - - - - - - - - - 1.V000*00 Em. Ord. #843 - - - - - - - - - - - 5,000®00 § 241,000400 RECEIPTS: Taxes - - - - - - - - - - - 24,000»00 § 24,000.,00 G. 0. BONDS: Bond Redemption - - - - - - - - - - $ 7'000m00 Interest - - - - - - - - - - 1,780$00 8,780.00 RECEIPTS: Taxes (1 mill over 15) - - - - - - 8,780,00 4 8t780,00 w13e. LADDER TRUCK FUND: Ladder Truck Purchase - - - - - - - - 202000.00 �$ 20,,000400 RECEIPTS: Taxes- - - - - - - - - - _ _ - - .. Trans from Fire Station #2 - - - Cash on Hand 8,985.85 10,000.00 l,o14.15 $ 20,00000 FIREMEN1S RELIEF & PENSION: Pension Fund - - - - — - _ _ _ _ - 240573039 � 24,573°39 RECEIPTS: Taxes w - — — - — — — — — — Rects from Firemen - - - - - _ _ - Firemen's Rel & Pension - - - - - - Bonds Invested - - - - - - - - » Cash on Hand - - - - - - -- 4 4 ARTERIAL STREETS & STORM SEWER FUND: Art Streets & Storm Sewer Construction - - - - - - - - RECEIPTS: 2,770-91 29021-48 931.00 7,, 200.00 11,60.00 # 24,573.39 68,743.93 0 68,743.93 Motor Vehicle Tax M » — — . - . -$ 45,743.93 Cash on Hand - - _ - - - - - _ .. 23,000000 0 68,743m93 ORDINANCE NO.. 786: Construction Fund » - - _ _ - - - 21,736093 # 21, 736 o93 RECEIPTS: Cash on Hand .. - - - - _ - - _ - 21,736.93 § 21,736-93 w14w 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 SIXTY-SIX THOUSAND, SEVEN HUNDRED AND THIRTY» THREE DOLLARS AND FIFTY-FIVE CENTS ($166,733*55)o SECTION THREE: IT IS FURTHER DIRECTED THAT A SPECIAL 1 MILL TAX BE LEVIED TO RETIRE GENERAL OBLIGATION BONDS AND INTEREST IN THE SUM OF EIGHT THOUSAND, SEVEN HUNDRED AND EIGHTY•DOLLARS ($8.p780s00)9 AIRPORT DEPARTMENT: Manager's Salary - - - - - - - - - -0 4,644.00 Su;pervisor''s Salary M - - • - - - - 49020.00 Watchman's Salary (2) - - - - - - - 7,240000 Labor ---------- 14,000000 Trans to Treasurer's Salary - «. - - 300,00 Liab Ins & Bonds - - - - - - - - - - 740*00 Ind. Ins. & Med Aid - - - - - - - - 600„00 Office Supplies - - - - - - - - - - 300000 Utilities (Lts, Water, etc.,)- - - - 90000000 Building Repairs - - - - - - - - - - 50,413.95 Field Mtnce - - - - - - - - - _ - 52000000 Equip Mtnce & Repair - - - - - - - 21000000 Equip Replacement- - - - - - - - - - 4,000®00 Runway Improvement & Expan 15,000000 Trans to Co Expense - - - - - - - - 21000900 Trans to Social Security - - - - - - 600.004 1191,857095 -15 - AIRPORT RECEIPTS: Warehouse Rental -+ - - - - - - - - - 152000.00 A & R Building " - - - - - - - - - 4.*000.00 Living Quarters - - - - - - - - - - 660.00 Bldg No. 9p AD Building - - - - - 29400.00 Hangers - - - - - - - - - - 8,000.00 Landing Fees - - - - - - - - - - 1.800.00 Gasoline - - - - - - - - - - 500.00 Mise Bldg Revenue - - - - - - - - - 220000.00 Building No. 35 - - - - - - - - - - 3,500.00 Swimming Pool - - - - - - - - - .600000 Sale Surplus Material- - - - - - - - 5x000.00 Loan to City - - - - - - - - --- 30*000.00 Cash. on Hand - - - - - - - - - - 26, 397.95 Chief Oper-Filt Plant - - - 119,857.95 SECTION FOUR: THAT THE CITY OF PASCO HAS FIXED AND DETERMINED AND DOES HEREBY ADOPT THE FOLLOWING AS THE BUDGET FOR THE YEAR 1956 FOR THE WATER AND SEWER DEPARTMENTS OF THE CITY OF PASCO, TO -WIT: WATER DEPARTMENT: Asst Water Sup't Salary- - - - - 5;100.00 Office Manager - - - - - - - - - - 4,440.00 Bookkeeper - - - - - - - - 3060,00 Clerk -Typist - - - - - - - - 2,9520.00 Billing Clerk •• - - - - - - - - - 39060*00 Chief Oper-Filt Plant - - - - - - - 49500.00 Operator-Filt Plant (2) - - - - - - 8,,160.00 Rel Oper-Filt Plant ($1.70) - - - - 20000.00 Sup't-Sewage Treat Plant- - - - - 5,100.00 Oper-Sewage Treat Plant - - - - - - 4,080.00 Rel Oper-Sewage Treat Plant - - - - 3,000,00 -16 - WATER DEPARTMENT (CONT): Foreman -Construction » - - - - - - 49920e00 Foreman -Maintenance - - - - - - - 4,620,00 Labor -Water ($1090) » - - - - - » 38,000,00 Labor -Sewer ($1.70 ) - 3, 000 000 Vacation & S. L. - - - - - - 5,500000 Trans to Social Security » - - - - 1,957®60 Trans to C. Exp (Co Engr Sal)- - - 4000000 Trans to Co Exp (Ce Engr Dept) - - 5„000.00 Trans to C. Exp (C. Clerk Sal) - - 400.00 Trans to Co Es (C. Treas Sal) » - 1,200000 Trans to C0 Exp (Dep Treas Sal)- - $,060000 Trans to City Hall (Jan, Ht, Water, etc.)- - - - 1,200x00 Purification W & S - - - - - - - 16,000*00 Purification Mtnce W & S - - - - - 2f000.00 Elea Power W & S « - - - - - - 162000.00 Mise Supp & Exp -Pump parts W & S - 200.00 Mtnce»Elec Pumps W & S - - - - 1,000.00 Mtnce-Bldgs, Fixt & Grounds W & $.• 20000000 Distribution Expense W & S - - - - 750.00 Mise Supp & Exp -Mains, Lat W&S - 400.00 Res & Main Mtnce W & S - - - - 1,500000 Office Expense W & S - - - - - - - 400000 Mtnce Off Bldg & Off Eq W & S - 300000 Ind. Ins. & Med. Aid - - - - - - - 4,500.00 Engr & Engr Supp W & S - - - - - - 10,000000 Utility Eq Mtnce W & S - - - - - - 2,500.00 Occup & Excise Tax - - - - - - - 17,000,00 Materiel & Supplies - - - - - - - - 890623.40 State Auditor - - - - - - - - 450000 Conv Exp & Schools - - - - - - - - 150.00 WATER DEPARTMENT (CONT): RECEIP'T'S: -1790 Main Outlay - - - - _ w w w w _ _ .. 4,000.00 Hydrant Outlay- - - - - - - _ _ _ w 3,000m00 Services ----M------- 1,500000 Meters 120000600 Meter Fittings- - - - -- - - - - - 100000 Utility Equip & Bldgs - - - - - - - 37,000,00 Small Tools - - - - - - - - - - - 1.9000.00 Office Equipment- - - - - - - - - - 500®00 Trans to W & S Rev Bond Red - - - -- 52,549.00 Bond Reserve Fund - - - - - - - - - 11,600.00 407:000000 Water Metered - - -.- - - - - - 210;000.00 Sewer Charge - - - - - - - - - - - - 55,000.00 Sewer Permits - - - - - - - - - - - - 500000 New Service - Water - - - - - - - - 505000600 Sewer Front Footage - - - - - - - - 3,000®00 Penalties - Water - - - - - r - - - 11000.00 Misc Receipts - - - - - - - - - - - - 2,000.00 Cash on Hand - - - - - - - - - - 85,500000 6 407P000900 TOTAL BUDGET EXPENDITURES FOR ALL DEPARTMENTS $�Y-6�-ft-,.tT2 TOTAL BUDGET ESTIMATED RECEIPTS ALL DEPARTMENTS $-h.1b6�=86-v0;2- i, /,�? // 3. az. "18. SECTION FIVE: THAT A COPY OF THIS ORDINANCE BE TRANSMITTED TO THE COUNTY AUDITOR IN AND FOR FRANKLIN COUE TY 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 PUBLIC- ATION UBLIC- ATION AS REQUIRED BY LAW* PASSED AND APPROVED THIS 3rd DAY OF OCTOBER, 1955. NV / MAYOR ATTEST: 4, 1 thH M. PERRY, CITY CLE APPROVED T FORD.: dorm cpa-eJ RICHARD G. PATRICK, CITY ATTORNEY