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HomeMy WebLinkAbout0881 OrdinanceORDINANCE .NO. 881 AN ORDINANCE ADOPTING THE.BUDGET FOR -THE YEAR 1957. 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 1957 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 70 ADMINISTRATIVE DEPARTMENT: Mayor's Salary - - - - - - - - - - - $ 120.00 Council Salaries - - - - - - - - - - - - 840.00 Supplies & Telephone - - - - - - - - - - 115000 Travel Exp & Convention- - - - - - - - 12000,00 � 2,075p00 CITY CLERKtS DEPARTMENT: City Clerkts Salary- - - - - - - - - 2,620.00 Asstt Pur Agent - - - - - - - - - - - - 1,520.00 Deputy City Clerk - - - - - - - - - - - 3,480000 Clerk - - - - - - - - - - - - - - - - - 3060.00 Clerk's (2) ($1.50) - - - - - - - - - - - 3060.00 Vac & S. L. - - - - - - - - - - - - - - 600.00 Office Supp & Postage - - - - - - - 750.00 New Electric Typewriter - - - - - - - - 500.00 Service Contract - - - - - - - - - - - - 65.000 Equipment Repair - - _ _ _ - _ - - _ - _ 150.00 $; 16,405.00 REGISTRATION. ELECTION & CENSUS: Salary -Officers & Labor - - - - - - - 500.00 Election Equipment - - - - - - - - - - - 550.00 Election Supplies - _ _ _ _ _ _ _ _ _ _ 300.00 1, 350.00 -2 - TREASURER'S DEPARTMENT: Treasurer's Salary - - - - - - - - - - $ 3,600.00 Dep. Treas & Water Doll - - - - - - - - 3�480.00 Vac, & S. L- - - - - - - - - - - - _ _ _ 500.00 Extra Help ($1.50) - - - - - - :. _ _ _ _ 500.00 Off. Supp. & Postage - - - - - - - - 500,00 Equipment Repair - - - - - -. - - - - _ 50000 Service Contract - - - - - - - - - - - 50,00 4 8,680.00 POLICE JUDGE: Judge's Salary - - - - - - - _ _ _ - - $ 21000.00 Clerk's Salary - - - - - - - - - - - - - 11220.00 Vac. & S, L. - - - - - - - - - - - - - 100.00 Mtnce, Oper & Supplies - - - - - - - - 200.00 Books & Supplies - - - - - - - - - .. - 1001,00 Spec, Witness Fees - - - - - - - - - - - 50.00 � 3,670.00 LEGAL DEPARTMENT: Attorney's Salary - - _ - - _ _ - _ _ _ Steno Salary - - - Vac. & S. L, - - - - - - - - - - - - - - Office Supplies - Court Costs - - - - - - - - - - - - - - Books & Periodicals - - - - - - _ _ _ - Codification Rent, Heat & Janitor ENGINEER DEPARTMENT: Engineer's Salary - - - - - - _ _ _ _ -$ Instrumentman & Party Chief- - - - - - - Rodman - - - - --- - - - - - - - - - - - Rodman - - - - - - - - - - - - - - - - - Offics Supplies & Expense- - - - - - - - 2,520.00 1,500.00 105.00 100,00 500.00 100,00 750.00 300.00 4 5,875.00 8,000.00 4,500.00 4,200.00 4,200.00 200,00 "3 - ENGINEER DEPARTMENT (CONT): Gas, oil & Repairs- - - - - - - - - - - -$ Engineering Equipment - - - - - - - - - CITY HALL: 300.00 250.00 4 21,650.00 Janitor's Salary - - - - - - - - - --- - 3,600.00 Light, Heat, 'Water & Phone- - - - - - - 6,000„00 City Hall Supplies-'- - - - - - - - - - 700600 $ 10,300.00 PARKING METER: Salary -Meter Sup't- - - - - - - - - - - -$ 4,500.00 Meter Parts & Equipment - - - - - - - 10000.00 Paints & Signs- - - - - - - - - - - - - 50,00 Gas, Oil & Repair to Cycle - - - - - - 350.00 Clothing Allowance (Uniform)- - - - - - 75,00 $ 5,975.00 PUBLIC POUND: Dog Warden's Salary - - - - - - - - - - -$ 3,500,00 § 3,500.00 HEALTH & SANITATION: City Hospital Expense - - - - - - - - 11000,00 City Health Officer Services- - - - - - - 6,636.00 7p636.00 BUILDING INSPECTOR: Inspector's Salary - - - - - - - - - - - 5,040.00 Ass'n Dues & Bldg Codes - - - - - - - - - 200,00 Ind. Ins. & Med. Aid- - - - - - - - - - - 90,00 Office Supplies & Telephone - - - - - - 350.00 Gas, Oil & Repair - - - - - - - - - - 500.00 6,180.00 "4 - CIVIL SERVICE COMMISSION: Examiner's Salary Secretary's Salary - - - - - - - - - Office Supplies - - - - - - - - - - - Examination Service - - - - - - - - - PLANNING COMMISSION & BOARD OF ADJUSTMENT: Planning Engineer Salary" - - - - - - - Secretary's Salary .. - - - - - - - - - Office Supplies » - - _ - - - - _ - _ _ Planning Engtr Technical Supplies - - - Maps, Photos & Prints «- - - - - - - - - Report Printing & Drafts - - - - - - - ASPO Planning Advisory Service & Tech Publications - - - - - Gas, Oil, Repair & Mileage- - - - - - - SPRAY PROGRAM: Insect Spray, Mtnce & Oper - - - - - - Labor— Pick-up abor -Pick-up Truck - - - - - - - - - - - - - CIVILIAN DEFENSE PROGRAM: Civilian Defense Program - - - - - - - $ MISCELLANEOUS: Insurance - - - - - - - - - - - - - - - Printing, Postage & Stationery- - - - Surety Bonds- Assoc of Wash Cities- - - - - - - - - - State Examination - - - - - - - - - Publishing & Advertising- - - - - - - - Payment on U.S.O. Building- - - - - - - 25,00 120,00 6000 50.00 255 000 6,000*00 350.00 150.00 100,00 200.00 350®00 150.00 35o.00 $ 7,650.00 1,600.00 65o.00 750.00 3,000.00 100,00 5, 345.00 700.00 337.50 437.00 950,00 500000 807.00 100.00 -5 - MISCELLANEOUS (CONT): Real Estate Purchase & Right of Way Costs -- -- _ _ _ _ _ _ Street Lights - - - - - - - - - - - - - Repr & Inst of Lts, Under- pass Lights _ _ _ _ _ _ _ _ _ _ _ _ _ Ornamental Lights & Repair- - - - - - - Ind. Ins. & Med. Aid - - - - - - - - - Ded Ins Payment Claims- - - - - - - - - Trans to Airport (Repay loan) Sidewalk & Curb Construction - - - - - Property Cleanup- - - - - - - - - - - - FIRE DEPARTMENT: Chief's Salary - - - - - _ _ _ _ _ _ .. Asst Chief's Salary- - - - - - - - - - Captain's Salary - - - - - - - - - - Regular Firemen - Regular Firemen (3 new) - - - - - - - - Volunteer Firemen Vac & S. L. - - - - - - - - - - - - - - Firemen's Rel &Comp- - - - - - - - - - Hydrant Rental (220)- - - - - - - - - - Telephone - - - - - - - - - - - - - - Mtnce & Operation -- - - - - - - - - - - Equip Repair & Tires- - - - - - - - - - Radio Repair & Mtnce- - Fire Training Program - - - - - - - - - Turn -out Boots & Sheets - - - - - -- - Fire Hose -- - - - - - - - - - - - - - Battery Charger - - - - - - - - - - - - Light Plant Small Equipment - - - - - - - - - - - - 18,000.00 30,000.00 500.00 100.00 2,500.00 450 400 15,450,00 8, 000 000 10000*00��}} $ 85..076-50 5,220,00 4,620.00 4,280100 17,000,00 12,150.00 2,500.00 1,500.00 150,00 2,640,00 725 000 1,500.00 450.00 225.00 400.00 300,00 960000 125,00 425.00 300.00 $ 55,470.00 -6 - POLICE DEPARTMENT: Salary -Chief of Police- - - - - - - - .: - 5,220,00 Salary -Captain - - - - - - - - - - - - - 4,800.00 Salary -Sergeant - - - - - - - - - - .- - - 4,620.00 Salary -Detective- - - - - - - - - - - - 4,560.00 Salary -Clerk's (3) - - _ _ - _ _ - _ - - 130290.00 Salary -Patrolmen (10)v - - - - - - - - 44;045;00 Matron Fee - - - - - - - - - - - - - - - 200.00 Tel, Gas, Oil & Repairs - - - r .. - - - 6,800.00 Supplies & Equipment - - - - - - - - - 2,000,00 Meals for Prisoners & Lndry - - - - - - - 4,500.00 Police Training School & Travel - - - - - 350,00 Radio Mtnce & Parts - - - - - - - - - - - 540.00 Emergency First Aid - - - - - - - - - - - 50.00 New Cars (2) Trade (2) - - - - - - - - 21800.00 Radios (2) 12V .. - - - - - - - - - - - - 1,050,00 Alternators (2) - - - - - - - - - - 250.00 Fingerprint Kit - - - - - _ _ _ _ _ _ _ 60e00 Siren & Red Light (12V) - - _ _ _ _ _ _ _ 110.00 Ultra Violet Light- - - - - - - - - - - 4$,50 Photo Copy Machine - - _ _ - _ _ _ _ - _ 300.00 False Arrest Insurance (18 men) - - - - - 180.00 Uniform Allowance - - - - - - - - - - - - 1,200.00 96,967,50 TOTAL CURRENT EXPENSE EXPENDITURES $ 341,815.00 -7 - CURRENT EXPENSE ESTIMATED RECEIPTS: Taxes - - - - - - - - - - - - - - - - - $ 51, 345.12 In Lieu of Taxes - - - - - - - - - - - 5,500.00 Police Fines- - - _ _ _ _ _ _ _ _ _ 21,000x00 License & Franchise - - - - - - - - - - 100000:00 Admission Tax - - - - - - - - - - - . - 10,000.00 Occupation Tax- - - - - - - - - - -- - - 32,000;A00 Parking Meters- - - - - - - - - - - - - 21,500.00 Building Permits - - - - - - - - - - - 3,500.00 Motor Vehicle Excise- - - - - - - - - - 22, 757056 State Liquor Profits- - - - - - - - - - 58,451.14 State Liquor Sales Tax=es - - - - - - - - 14,315.68 Miscellaneous - - - - - - - _ - - - - 2,900900 Garbage Contract- .. - - - - _ _ _ _ _ _ 3,500.00 Trans Water to Engr Salary 6,000to0 Trans Water to Engr Department- - - - r 8,350.00 Trans Water to C, Clerk Salary - - - - 400.00 Trans Water to Co Treas Salary - - - - 1,200.00 Trans Water to Collector's Salary - - - 3,060.00 Trans Water to City Hall - - - - - - 1,500,00 Trans Water to Property Purchase- - - - 17,000,00 Trans Airport to C6 Treas Salary- - - - 300®00 Trans Airport to Current Expense- - - - 2,000.00 L. I. D. Reimbursement - - - - - - - 52100.00 Cash on Hand - - - - _ _ _ _ _ ,. _ _ _ 402135.50 X3410815.00 -8 - STREET DEPARTMENT: Sup't Salary - - - - - - - - - - - $ 5,220.00 Ass't Sup't Salary - --- - - - - - - - - 4,740.00 Blademan ($2.022) - - - - - - - - - - - 4,899.80 Truck Drivers ($1.822) - - - - - - - - - 8,797°80 Labor ($1.822) - - - - - - - - - - - - 18,480.00 Gas, Oil & Tools - - - - - - - - - - - 3,500,00 Equip Repr & Parts - - - - - - - - - - - 7,039.00 Mattl & Supplies - - - - - - - - - - - - 10,000.00 Ind. Ins. & Mede Aid 900.00 Ded. Ins. Claims - - - - - _ _ _ _ _ _ 400.00 Trans to Soc. Sec, Fund- - - - - - - 948.10 Street Signs & Traffic Lights- - - - - - 10000.00 Street Mtnce - - - - - - - - - - - - - - 150000.00 Trans to Ord. No. 855- - - - - - - _ _ _ 25,000.00 §105,924.70 RECEIPTS: General Tax - - - - - - - - - - - - - - 44,816.02 Motor Vehicle- - - - _ _ _ _ _ _ 492,626.78 Highway Fines- - -» - - - - - - - - - - - 800.00 Refunds, Repairs - - - - - _ _ _ _ _ _ 250,00 Cash on Hand - - - - - - - - - - - - 102431.90 41052924.70 CEMETERY DEPARTMENT: Sup't Salary - - - - - - - - - - - - - -$ 31600.00 Labor - - - - - - - - - -- - -- - -- 30240,00 Vaco S. L. & Extra Labor - - - - - - - - 2,820.00 Lights, Water & Telephone- - - - - - - - 2,050.00 Tools & Supplies - - - - - - - - - 400.00 Gas & Oil- - - - - - - _ - _ _ _ _ - 150.00 Seed, Fert, Shrubs, etc. - - - - - - - - 500.00 Equip Repair - - - - - - - - - - - - - 500.00 Burial Liners - - - - - - - - - - - - 1, 900 x,00 Black Top - - - - - - - - - - - - - - 1,000.00 -9 - CEMETERY DEPARTMENT (CONT): Burial Equip Lowering Device, Greens, etc. - -- - _ _ _ - _ _ _ $ 1,000.00 Power Lawn Sweeper- - _ - - _ _ _ - _ _ 400.00 .Dump Truck (used),- - _ - _ .. _ _ _ 800,00 Ind., Ins. & Med. Aid - - - - - - - 100,00 Trans to Soc. Sec. Fund 207,00 $ 18,667.00 UVOVTDMQ- General Tax - - - - - - - - - Interest.Earned - - Liner Sales - - - - - - - - - - - - - Sale of Lots - Cash on Hand - - - - _ _ - _ _ _ PARK DEPARTMENT: Salary -Sup' t Salary -Custodian - - - - - - - - Salary -Labor (3) Salary -Extra Labor - - - - - - - - - - Salary-Ass't Rea. Dir. (3) - - - - - - Leadership - - - - - - - - - - - - - Pool Manager - - - - - - - - - _ _ - Asst Mgr & Guard - - - - - - - - - - - Extra Guards - - - - - - - - - - - - - Checkers - - - - - - - - - - - - - - - Cashier- - - - - - - - - - - - - - - Labor -Pool - - - - - - - - - - - - Swimming Instruction - - - - - - - - - Lights, Heat, Water & Phone Office Supplies - - _ _ - - _ _ _ _ Mtnce Supplies - Gas, Oil & Equip Repair - - - - - - - - 5,292.00 875.00 3,500.00 6,000,,00 3,00000 18,667.00 5,040.00 4,240.00 1o,56o.00 1,290.00 3,25o,00 2,770,00 800.00 750.00 700.00 600,00 600,00 500.00 600,00 5,Ooo-00 75-00 2,000.00 700.00 0"10'. PARK DEPARTMENT (CONT) Admission Tax - - - - - - - - - - - - - -$ 375,00 Ind. Ins. & Med. Aid - - - - - - - - - - 250.00 Ded. Ins. Claims - _ _ _ _ _ _ .. _ _ _ _ 400.00 Park Development -Sprinkler System, Trees & Equip - - - - - - - - - 1,944.00 Trim, Prune & Remove Trees - Vol & Syl Parks - - . - - - - - - - - - - 2,90040 Repr, Cover Gmtters & Paint Community Center - - - - - - - - - - - 1,685.00 Repr Elec Equip & Heater (Pool Basement)- 6750,00 Trans to Soc. Seca Fund - - - - - - - - - 714,00 6 48,418.00 RECEIPTS: Taxes - - - - - - - - - - - - - - - - - -$ 39,550.00 Memorial Pool y - - - - - - - - - - - - - 5,650.00 Community Center- - - - - - - - - - - - - 000900 Cash On Hand _ _ _ _ _ _ _ _ _ _ _ _ _ _ 2,418.00 § 48,418*00 YACHT BASIN: Yacht Basin Development - _ - - - - _ - - 2,719.89 $ 2,719.89 RECEIPTS: Concessionaire (Rent) - - - - - - - - - Cash on Hand LIBRARY DEPARTMENT: Librarian's Salary - - - - - - - - - - -- Asst to Librarian -- �ClericalAss'ts (2) - - -- - - - - -- - Janitor's Salary -» - - - - - - - - - - - Vac & S. L. - Lights, Heat, Water & Tel - - - - - - - - Supplies - - - - - - - - - - - - - - - - 500.00 2,219.89 $ 2.71.9,89 4,, 320.00 3,120.00 5, 04000 1,200,00 300,00 1,000.00 500,00 LIBRARY DEPARTMENT (CONT): Bldg Imp & Repair - - - _ _ _ _ _ - _ -- Books & Periodicals - - - - - - - - - - Office Equipment - - _ - - _ _ _ - - _ - Office Equip Repairs - - - - - - - - - - Dues - - - - - - - - - - - - - - - - - Trans to Soc Sec Fund - - - - - - - - - 1,500x00 3,000,00 250.00 50.00 50.00 314.55 4 20,644.55 Taxes - - - - - •- - - - --- - - - - - -$ 18,318.00 Fines & Rentals - - - - _ _ _ - _ _ _ _ - 750600 Cash on Hand 1,576m55 $ 20,644m55 SOCIAL SECURITY FUND: Social Security Fund - - - - - - - - - - 220194.42 4 § 22,194.42 RECEIPTS: Taxes - - - - - - - - - - - - - - - - - - 3$22660 Payroll Deductions = - - - - - - - - - - 8,597.21 Trans from Water, Cemetery, Park, Library, Airport and Street- - - - - - - 5,370.71 Cash on Hand _ _ _ _ _ _ _ _ _ _ _ _ _ 5,000.00 4 22,194.42 BLDG, ALTERATIONS & EQUIPMENT: Construction & Equipment - - - - - - - 5,000000 4 5, 000 o00 RECEIPTS: Taxes- - - - - - - - - - - - - - - - - - Cash on Hand - - - - - - - - - - - - - - 4,300,00 700.00 � 5,000-00 -12- I. 12- I. D. GUARANTY FUND: L. I. D. Guaranty Fund - - - - - - - .. $ 12,087.07 12,087.07 RECEIPTS: Bonds Invested » - - - - - - - - - - 11,880600 Cash on Hand - - - - - - - - - - - - 207,07 12,087.07 EMERGENCY ORDINANCES: Em. Ord® No.'850 - - - - - - - - - - - 4,000.00 4,000*00 Taxes - - - - _ _ _ _ _ _ _ _ _ _ _ _ - 4,000.00 $ 4,000.00 Bond Redemption - - _ _ _ - _ _ _ - -$ 7,000,00 Interest _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 1,640.00 8,640*00 RECEIPTS: Taxes (,95 mill over 15) - r _ _ _ _ _ _ 8,640,00 4 8,64000 Firemen's Pension - - - .. - - - - - - 36,575.10 36,575.10 RECEIPTS: Taxes (1 mill) - - - - - - - - - - - - - 12,246626 Rects from Firemen - - - - - - - - - - - 2,118,16 Firemen's Rel & Pension - - - - - - - - 1,010.68 Bonds Invested - - - - - - - - - - - - 71200.00 Cash on Hand - - - - - - - - - - - - - 14,000400 $ 36/575010 -13 - FIRE STATION NO. 2,G. 0. BOND RED. FUND-: Fire Station Const & Equip - - - - - - $ 20,000x00 20,000,00 RECEIPTS: Cash on Hand (Bond Sale) - - - - - - $ 20,000.00 20,000.00 FIRE STATION BOND RETIREMENT: Interest on Bonds - - - - - - - - - 600.00 . § 600,00 RECEIPTS: Taxes - - _ _ _ _ _ _ .. _ _ _ r 600,00 0 600,00 CUM RES -PERM STREET CONST & STORM SEWER CONST: Street & Storm Sewer Const.- - - - - - 25,033.92 25,033.92 RECEIPTS: Cash on Hand - - - _ - -- _ _ _ - - - 25,x33.92 $ 25,033.92 PERM STREET CONST & STORM SEWER CONST RESERVE: Reserve d - - - - - - - - - - - - -$ 70,000&00 § 70,000,00 RECEIPTS: Trans from Street - - - - - - - - - - 25,000000 Cash on Hand - - - - - - .. - - - - - 45,000400 6 70,000vOO ORDINANCE NO. 786: Construction Fund - - - - - - - - 17,523.73 17,523.73 RECEIPTS: Cash on Hand - - - - - - - - -$ 17,523.73 § 17,523.73 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 EIGHTY-THREE THOUSAND, SIX HUNDRED NINETY- THREE DOLLARS AND NINETY CENTS ($1830693.90). X14:. SECTION THREE: IT IS FURTHER DIRECTED THAT A SPECIAL .95 MILL TAX BE LEVIED TO RETIRE GENERAL OBLIGATION BONDS AND INTEREST IN THE SUM OF EIGHT THOUSAND SIX HUNDRED AND FORTY DOLLARS ($8,640.00).. AIRPORT DEPARTMENT: Manager's.Salary- _ - - - - - - - - - - $ 4,764.00 Supervisor's Salary - - -»'- - - - - - - 4,140,e00 Watchman's Salary ( 2 ) - 7,240-00 Labor _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ 14,000.00 Trans to Treas Salary - - - - - - - _ - 300oOO Liab Ins & Bonds - - - - - - - - - - 815000 Ind. Ins. & Med„ Aid - - - - - - - - - 650 000 Office Supplies - - - -• - - - - - - - 300.00 Utilities (Lts, Water, etc.) - - - - 99,000000 Building Repairs - - - - - - - - - - - 22,792.24 Field Mtnce - - - - _ .. _ _ _ _ _ _ _ - 5,000000 .Equip Repair & Mtnce - - - - - - - - - 20000,00 Equipment Replacement - - _ - - - - - - 5,000.00 Runway Impr & Expansion*- - - - - - - - 20,000.00 Trans to Soc Sec Fund - - - - - - - - 858.76 Trans to C. Expense - -- - - - - - - .. 2,000.00 98,860.00 RECEIPTS: Warehouse Rental- - - - - - - - - - - - 150000.00 A & R Building - - - - - - - - - - - - 49000.00 Living Quarters - - - - - - - - - - - - 660000 Bldg No. 9, AD Building - - - - _ _ _ _ 20400.00 Hangers - - - - - - - - - - - - - - 8, 000.00 Landing Fees_ _ _ _ _ _ _ _ _ _ _ _ _ _ 1,800.00 Gasoline- - - - - - - - - - - - - - - = 500.00 Misc Bldg Revenue 22,000.00 Building No. 35 - - - - _ - - - - - - 3,500.00 AIRPORT RECEIPTS (CONT): Sale of Surplus Material Loan to City - - - - - - - - - - - - - - Payment on Loan from City- - - - - - - - Cash on Hand - - - - - - - - - - - - - 1,000.00 15,000.00 15,450,00 9,55o,00 98,860„00 SECTION FOUR: THAT THE CITY OF PASCO HAS FIXED AND DETERMINED AND DOES HEREBY ADOPT THE FOLLOWING AS THE BUDGET FOR THE YEAR 1957 FOR THE WATER AND SEWER DEPARTMENTS OF THE CITY OF PASCO, TO -WIT: WATER DEPARTMENT: Asst t Water Supt Salary - - - - - - - $ 5,500.00 Office Manager - - - - - - - - - - - - 4,560.00 Bookkeeper - - - - - - - - - - - - - -- 3,480.-00 Billing Clerk - - - - - - - - - - - - 3,180.00 Clerk -Typist - - - - - - - - - - - - - 3,000$00 Ch Oper-Filter Plant - - - - - - - - - 4,620,00 Oper-Filter Plant - - - - - - - - - - - 40200.00 Oper-Filter Plant- - - - - - - - - - - 4,200:00 Rel Oper-Filter Plant- - - - - - - - - 2,12040 Supt Sewage Treatment Plant - - 5,220600 Oper Sewage Treatment Plant - - - - - 40200.00 Rel Oper Sewage Treatment Plant- - - - 3,120„00 Foreman -Construction - - - - - - - - - 5,040.00 Foreman -Maintenance - - - - - - - - - 4,740-00 Meter Reader - - - - - - - - - - - - 4,440.00 Labor -Water ($2.00)- - - - - - - - - - 33,000400 Labor -Sewer ($1.90)- - - - - - - - - - 5,000.00 Vac & S. L. - - - - - - - - - - - - - 2,500.00 Trans to C. E. (Engr Salary) - - - - - 6,000.00 Trans to C. E. (D. Clerk Salary) - - - 400.00 Trans to C. E. (C. Treas Salary) - - - 1,200.00 -16b. WATER DEPARTMENTT (CONT); Trans to C. E, (Collector's Salary)- - - $ 3,060.00 Trans to C. E. (Cd Engr-Department)- - - 8,350.00 Trans to Cm E. (City Hall) - - - - 10500,00 Trans to C* E. (Land Purchase) - - - -- - 17,000,.00 Trans to Soc Sec Fund- - - - - - - - - 2,328.30 Purification W&S - - - - - - - - - - - 16,000,00 Purification Mtnce W&S - - - - - - - - - 21 000 ®00 Elec Power W&S - - - - - - - - - - - - - 16,000.00 Misc Supp & Equip -Pump Parts W&S - - - - 200,00 Mtnce Elec Pumps W&S - - - - - - - - - - 11000.00 Mtnce Bldgs, Fixt & Grnds W&S - - - - - 20000,00 Dist Expense W&S - - - - - - - - - - - - 750.00 Misc Supp& Exp -Mains & Lats W&S- - - - 400000 Res. Main, Meter & Sewer Mtnce W&S - - 5,000,00 Office Expense W&£ - - - - - - - - - - - 20500.00 Mtnce Off & Off Equip W&S - - - - - - - 300-00 Ind. Ins* & Med. Aid W&S - - - - - - - - 5,500.00 Engr & Engr Supplies W&S - - - - - - - - 8,500.00 Utility Equip Mtnce W&S- - -- - - - - - - 2,500.00 Occ & Excise Tax W&S - - - .. - - - - - - 22,000.00 Mat'1 & Supplies W&S - - - - - - - - - - 79,391.03 State Auditor W&S - - - - - - - - - 550,00 Conv Expense & Schools W&S - - - - - - - 150400 Main Outlay W&S - - - - - - - - - - - - 6,000,00 Hydrant Rental - - - - - - - - - - - -- 5,000.,00 Services - - - - - - - - - - - - - - - - 11000,00 Meters - - - - - - - - - - - - - - - 8,000.00 Meter Fittings - - - _ - _ _ - _ _ _ _ - 100.00 Utility Bldgs & Equip W&S - - - - - - - 22,000„00 Small Tools W&S - - - - - - - - - - - - 1,500.00 Office Equipment W&5 - _ _ _ _ _ _ _ _ _ 500000 -17 - ':NATER DEPARTMENT (CONT): Trans to W & S Rev Bond Red- - - - - - -$ Bond Reserve Fund - - - - - - - - - - - RECEIPTS: 52,600,67 11,600.00 �$ 415,000.00 Water -Metered - - - - - - - - - - - - 215,000.00 Sewer Service Charge - - - - - - - - - - 55,000.00 Sewer Permits -» - - - - - - - - - - 500,00 New Services -Water - - - - - - - - - - - 40,000.00 Sewer Front Footage- - - - - - - - - - - 22000.00 Penalties -Water- - - - - - - - - - - - - 10500.00 Misc Receipts - - - - - - - - - - - - 1,000.00 Cash on Hand - - - - - - - - - - - - - 100,000.00 4 415,000,00 TOTAL BUDGET EXPENDITURES FOR ALL DEPARTMENTS $1,273,703.38 TOTAL BUDGET ESTIMATED RECEIPTS ALL; DEPARTMENTS $1,273,703-38 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 PUBLICATION AS REQUIRED BY LAW. PASSED AND APPROVED THIS _ DAY OF OCTOBER, 1956. ATTEST: arr - Y . us e r, Mayor City Clerk APPROVED S )0 FORM: //'I a _ i uy XV ro- rne y