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HomeMy WebLinkAbout0980 OrdinanceORDINANCE NO. 980 AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 1960. 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 1960 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 — — — — — — — $ 1,200.00 Council Salaries — — — — — — — 840.00 Supplies & Telephone — — — — — — — 1,200.00 Travel Exp & Conventions — — — — — — 1,000.00 $ 4,240.00 CITY CLERK'S DEPARTMENT: City Clerk's Salary — — — — — — — $ 4,757.31 Deputy City Clerk Salary — — — — — — — 3,960.00 Clerk—Typist Salary — — — — — — — 3,840.00 Clerks (2) ($1.90 & $1.50) — — — — — — 6,600.00 Vacation & S. L. — — — — — — — 600.00 Office Supplies & Postage — — — — — — 750.00 Service Contracts — — — — — — — 150.00 Equipment Repair — — — — — — — 100.00 $ 20,757.31 REGISTRATION, ELECTION & CENSUS: Election Expense — — — — — — — $ 5,200.00 Census Expense — — — — — — — 500.00 $ 5,700.00 (page 2) TREASURER'S DEPARTMENT: City Treasurer's Salary - - - - - - - $ 4,225.00 Dep. Treas. & Water Collector - - - - 3,720.00 Clerk -Steno - - - - - - - 3,120.00 Vacation & S. L. - - - - - - - 500.00 Office Supplies & Postage - - - - - - 800.00 Equipment Repair - - - - - - - 50.00 Service Contracts - - - - - - - 80.00 $ 12,495.00 POL ICE - JUDGE Judge's Salary Clerk's Salary Vacation & S. L. Mtnce. & Oper. Special Witness Fees Books & Supplies Telephone & Postage LEGAL DEPARTMENT: -- - - - - -$ 2,120.00 - - - - - - - 1,520.00 -- - - - -- 150.00 -- - - - -- 150.00 -- - - - -- 50.00 -- - - - -- 100.00 -- - - - -- 50.00 $ 4,140.00 Attorney's Salary - - - - - - - $ 6,000.00 Steno. Salary - - - - - - - 1,560.00 Office Supplies & Postage - - - - - - 150.00 Court Costs - - - - - - - 150.00 Books & Periodicals - - - - - - - 150.00 Codification - - - - - - - 500.00 Dictaphone Mtnce. Contract - - - - - - 60.00 $ 8,570.00 ENGINEER'S DEPARTMENT: Engineer & General Supervisor - - - - $ 9,120.00 Asst City Engineer - - - - - - - 6,120.00 Salary, Secretary - - - - - - - 3,120.00 Draftsman - - - - - - - 4,800.00 Instrumentman & Party Chief - - - - - 5,400.00 Head Chainman - - - - - - - 4,800.00 Office Supplies & Expense- - - - - - - $ Gas, Oi 1 & Repa i rs - - - - - - - Equipment (Car & Misc. Items) - - - - (page 3) 500.00 500.00 2,500.00 $ 36,860.00 CITY HALL- Janitor's Salary - - - - - - - $ 3,600.00 Vacation & S. L. - - - - - - - 150.00 Light, Heat, Water, Phone and Mtnce. - - - - - -- 9,500.00 City Hall Supplies - - - - - - - 750.00 $ 14,000.00 PUBLIC POUND• Operating Expenses (Dog Food, Gas, Oil) - - - - - - - $ 2,700.00 Dog Warden's Salary - - - - - - - 4,800.00 $ 7,500.00 HEALTH & SANITATION; SPRAY PROGRAM: City Hospital Expense - - - - - - - $ 500.00 City Health Officer's Services - - - - 71319.00 New Fog Machine - - - - - - - 3,500.00 Spray Material - - - - - - - 3,808.00 Equipment Mtnce. - - - - - - - 248.00 Labor ($2.027 per Hr.) - - - - - - - 400.00 $ 15,775.00 BUILDING INSPECTOR: Inspector's Salary - - - - - - - $ 5,400.00 Assn Dues & Bldg. Codes - - - - - - - 150.00 Ind. Ins. & Med. Aid - - - - - - - 100.00 Office Supplies & Telephone - - - - - 200.00 Gas, Oil & Repair - - - - - - - 300.00 $ 6,150.00 CIVIL SERVICE COMMISSION: Examiner's Salary - - - - - - - $ 25.00 Secretary's Salary - - - - - - - 120.00 Office Supplies - - - - - - - 75.00 Examination Service - - - - - - - 50.00 $ 270.00 PLANNING COMMISSION: Director's Salary Secretary's Salary Office Expense Equipment CIVIL DEFENSE PROGRAM: Director's Salary Mtnce. & Operation MISCELLANEOUS: — — — — — — — $ 6,000.00 —— — — — —— 410.00 —— — — — —— 500.00 —— — — — —— 100.00 — — — — — — — $ 1,200.00 —— — — — —— 500.00 (page 4) Insurance & Surety Bonds — — — — — — — $ 8,625.00 Printing, Postage and Stationery — — — — — — — 900.00 Association of Washington Cities — — — 735.00 State Examination — — — — — — — 1,440.00 Publishing & Advertising — — — — — — 400.00 Payment on U.S.O. Building — — — — — — 806.59 Street Lights — — — — — — — 38,000.00 Repr. & Inst. of Lights; Underpass Lights — — — — — — — 300.00 Ind. Ins. & Med. Aid — — — — — — — 4,000.00 State Tax — — — — — — — 200.00 Ded. Ins. Payment Claims — — — — — — — 200.00 Sidewalk & Curb Const. — — — — — — — 1,000.00 Office Machines & Supplies — — — — — — 9,210.00 G, FIRE DEPARTMENT: Chief's Salary — — — — — — — $ 6,000.00 Asst Chief's Salary — — — — — — — 4,920.00 Captain's Salary — — — — — — — 4,800.00 Regular Firemen (10) — — — — — — — 45,600.00 Regular Firemen (3 new) — — — — — — — 13,140.00 Longevity (6 men) — — — — — — — 1,584.00 Volunteer Firemen — — — — — — — 1,500.00 7,010.00 1,700.00 65,816.59 (page 5) Vacation & S. L. - - - - - - - $ 2,000.00 Firemen's Relief & Comp. - - - - - - - 126.00 Hydrant Rental (235) - - - - - - - 2,820.00 Alarm System, Telephone - - - - - - - 1,100.00 Lights, Water & Heat - - - - - - - 650.00 Equip. Repair & Tires - - - - - - - 500.00 Fire Training Program - - - - - - - 400.00 Mtnce. & Operation - - - - - - - 2,030.00 Boots, Turnouts & Bedding - - - - - - 200.00 Laundry & Coverall Rental - - - - - - 600.00 Fire Hose - - - - - - - 800.00 Small Equip. - Truck - - - - - - - 200.00 New Car (Trade) - - - - - - - 2,000.00 Radio Mtnce. & Repair - - - - - - - 300.00 Radio Change Over - - - - - - - 3,125.00 Dance Matron - - - $ 94,395.00 POLICE DEPARTMENT: Salary, Chief of Police - - - - - - - $ 6,300.00 Salary, Captain - - - - - - - 5,760.00 Salary, Sergeant - - - - - - - 5,280.00 Salary, Detective - - - - - - - 5,220.00 Salary, Desk Sergeant - - - - - - - 4,980.00 Salary, Patrolmen (11) - - - - - - - 52,020.00 Salary, Clerks (2) - - - - - - - 9,360.00 Salary, Matron Clerk - - - - - - - 3,480.00 Overtime - - - - - - - 1,010.00 Salary, Dance Matron - - - - - - - 150.00 Telephone, Gas, Oil & Repairs - - - - - - - 8,050.00 Supplies & Equip.; Meter Parts; Paint and Signs - - - - - - - 2,850.00 Meals & Laundry for Prisoners - - - - 6,500.00 Police Training; School & Travel - - - - - - - 350.00 Radio Mtnce. & Parts - - - - - - - 520.00 Emergency First Aid - - - - - - - $ New Cars (2) Trade (2) - - - - - - - New Radio, Station & 4 Mobiles - - - - Typewriter (1) Trade (1) - - - - - - - NewMeters- - - - - - - Uniform Allowance ($75.00 per man) - - - - - - - Longevity Pay - - - - - - - TOTAL CURRENT EXPENSE - EXPENSE (page 6) 50.00 2,800.00 3,332.00 450.00 2,075.00 1,425.00 2,296.80 $124,258.80 CURRENT EXPENSE ESTIMATED RECEIPTS: Taxes - - - - - - -$ 81,768.35 Police Fines - - - - - - - 7,500.00 License & Franchise - - - - - - - 25,000.00 Admission Tax - - - - - - - 5,000.00 Occupation Tax - - - - - - - 45,000.00 Parking Meters - - - - - - - 25,000.00 Building & Plumbing Permits - - - - - 7,500.00 Gas Insp. & Gas Exams. - - - - - - - 500.00 Motor Vehicle Excise - - - - - - - 35,594.60 State Liquor Profits - - - - - - - 64,298.80 State Liquor Sales Tax - - - - - - - 23,081.10 Garbage Contract - - - - - - - 7,500.00 Miscellaneous - - - - - - - 4,000.00 Trans. - Airport to C. Treas. - - - - 300.00 Trans. - Airport to Police - - - - - - 800.00 Trans. - Airport to Fire - - - - - - - 800.00 Trans. - Airport to C. Clerk - - - - - 300.00 Trans. - Airport to C. Engineer- - - - 700.00 Trans. - Water to C. Clerk - - - - - - 5,000.00 Trans. - Water to C. Hall - - - - - - 3,000.00 Trans. - Water to C. Engineer - - - - 9,000.00 Trans. - Water to C. Treas. Dept. - - 5,000.00 Trans. - Cem., Park & Street for Engineering - - - - - - - 10,300.00 $429,637.70 (page 7) Trans. - Golf Course Refund on Taxes for Bonds - - - - - - - $ 10,950.00 L.I.D. Reimbursement - - - - - - - 5,000.00 Cash on Hand - - - - - - - 46,744.85 $ 429,637.70 TOTAL CURRENT EXPENSE ESTIMATED RECEIPTS - - - - - - - STREET DEPARTMENT: Salary, Superintendent - - - - - - - $ Salary, Asst. Superintendent - - - - - Salary, Blademan ($2.65) - - - - - - - Salary, Loader Oper. ($2.25) - - - - - Salary, Labor (5) ($2.20)- - - - - - - Salary, Extra Labor & Overtime - - - - Gas, Oil and Tools - - - - - - - Equip. Repair & Parts - - - - - - - Material & Supplies - - - - - - - Street Signs & Traffic Lights - - - - Street Oiling (2 -shot) - - - - - - - Equipment - - - - - - - Ind. Ins. &Med. Aid - - - - - -- Ded. Ins. Payment Claims - - - - - - - Trans. - Engineer Department - - - - - Trans. - Soc. Sec. - - - - - - - RECEIPTS: $ 429,637.70 5,580.00 5,020.00 5,512.00 4,734.00 22,880.00 1,000.00 3,500.00 7,140.00 15,000.00 2,000.00 27,008.57 58,000.00 1,000.00 400.00 9,000.00 1,075.35 General Tax - - - - - - - $ 9,984.85 Motor Vehicle - - - - - - - 54,818.70 Highway Fines - - - - - - - 20,000.00 Refunds, Repairs - - - - - - - 11000.00 Loan for Equipment Purchase - - - - - 44,000.00 Trans. - Perm. St. & St. Sewer Fund - 27,008.57 Cash on Hand - - - - - - - 12,037.80 168,849.92 168,849.92 (page 8) CEMETERY DEPARTMENT: Salary, Superintendent — — — — — — — $ 4,320.00 Salary, Labor — — — — — — — 3,960.00 Vacation, S.L., Extra Salary, Labor and Overtime — — — — — — — 3,000.00 Lights, Water and Phone — — — — — — — 2,550.00 Tools & Supplies — — — — — — — 500.00 Gas & Oil — — — — — — — 175.00 Equipment & Repair — — — — — — — 500.00 Seed, Fert., Shrubs, etc.— — — — — — — 500.00 Building Repair (Cement Block — — — 11300.00 and Material for Partial Checkers — — — — Basement) — — — — — — — 2,000.00 Burial Liners (Equipment and Material to Manufacture) — — — — — — — 2,500.00 Blacktop — — — — — — — 200.00 Sickle w/3" Cutter Bar — — — — — — — 98.00 Ind. Ins. & Med. Aid — — — — — — — 100.00 Transfer to Social Security — — — — — 282.00 Transfer to C.E. (Engineer) — — — — — 300.00 $ 20,985.00 RECEIPTS: General Tax — — — — — — — $ 8,825.00 Interest Earned — — — — — — — 160.00 Liner and Marker Sales — — — — — — — 3,000.00 Sale of Lots — — — — — — — 8,000.00 Cash on Hand — — — — — — — 1,000.00 $ 20,985.00 PARK DEPARTMENT: Salary, Superintendent — — — — — — — $ 6,120.00 Salary, Rec. Leaders (10) ($1.50, $1.60 & $1.85) — — — — — — — 8,700.00 Salary, Pool Manager — — — — - — — 1,000.00 Salary, Asst Manager — — — — — — — 800.00 Salary, Extra Guards — — — — — — — 11300.00 Salary, Checkers — — — — — — — 875.00 (page 9) Salary, Cashier - - - - - - - $ 850.00 Salary, Labor, Pool - - - - - - - 500.00 Salary, Swim Instruction - - - - - - - 1,300.00 Salary, Park Foreman ($2.25) - - - - - 4,920.00 Salary, Labor (2) ($2.00)- - - - - - - 8,320.00 Salary, Student Labor (4) - - 6,800.00 ($1.50) - - - - - - - 2,880.00 Salary, Emergency and Overtime - - - - 500.00 Lights, Heat, Water, - - 3,400.00 Phone, etc. - - - - - - - 6,900.00 Gas, Oil and Equip. Repair - - - - - - 875.00 Mtnce. Supplies - - - - - - - 3,200.00 Mtnce. & Operation - - - - - - - 1,400.00 City & State Tax - - - - - - - 400.00 Ind. Ins. & Med. Aid - - - - - - - 260.00 Ded. Ins. Payment Claims - - - - - - - 300.00 Transfer to Soc. Sec. - - - - - - - 915.63 Capital Outlay - - - - - - - 12,346.30 40 RECEIPTS: Taxes - - - - - - - $ 47,661.93 Swim Pool - - - - - - - 8,500.00 Community Center - - - - - - - 11000.00 Cash on Hand - - - - - - - 7_,500.00 MUNICIPAL GOLF COURSE: Pro. Golfer - - - - - - - $ 2,000.00 Greenskeeper ($2.50) - - - - - - - 4,920.00 Semi -Skilled Labor (2) ($2.25) - - - - 4,680.00 Labor (2) - - - - - - - 8,320.00 Student Labor (5) ($1.50) - - - - - - 6,800.00 Emergency Overtime - - - - - - - 500.00 Light, Heat, Water, Phone, etc. - - - - - - - 3,400.00 Gas, Oil & Equip. Repair - - - - - - - 700.00 State Tax - - - - - - - 309.86 64,661.93 64,661.93 (page 10) City Tax - - - - - - - $ 2,010.18 Transfer to C.E. (Engineer) - - - - - 1,000.00 Ind. Ins. & Med. Aid - - - - - - - 265.00 Transfer to Soc. Sec. - - - - - - - 677.50 Mtnce. Supplies - - - - - - - 5,500.00 Capital Outlay - - - - - - - 18,437.46 Transfer to C.E. (Refund on Taxes) - - 10,950.00 $ 70,470.00 RECEIPTS: Admissions - - - - - - - $ 70,470.00 $ 70,470.00 YACHT BASIN: Yacht Basin Development - - - - - - - $ 1,138.00 $ 1,138.00 RECEIPTS: Concessionaire (Rent) Cash on Hand LIBRARY DEPARTMENT: Librarian's Salary Librarian's Assistant Children's Assistant Desk Clerk Janitor's Salary Vacation and S. L. Ind. Ins. & Med. Aid Light, Heat, Water and Phone Supplies Bldg. Impr. & Repairs Books, Newspapers and Periodicals Binding Office Equipment - - - - - - - $ 638.00 500.00 $ 1,138.00 - - - - - - - $ 6,000.00 -- - - - -- 31720.00 - - - - - - - 3,000.00 - - - - - - - 3,000.00 -- - - - -- 1,320.00 -- - - - -- 250.00 -- - - - -- 200.00 -- - - - -- 11200.00 - - - - - - - 1,000.00 -- - - - -- 250.00 -- - - - -- 6,500.00 -- - - - -- 300.00 - - - - - - - 450.00 Films & Equipment - - - - - - - $ Records & Equipment - - - - - - - Architect - - - - - - - Equipment Repair - - - - - - - Dues - - - - - - - G. 0. Bonds (Bldg. & Supplies) - - - - Transfer to Soc. Sec. - - - - - - - RECEIPTS: Taxes Fines & Rentals G. 0. Bonds Cash on Hand SOCIAL SECURITY FUND: Social Security Fund RECEIPTS: (page 11) 600.00 250.00 500.00 50.00 75.00 250,000.00 402.25 $279,067.25 -- - - - - -$ 27,059.75 -- - - - -- 1,000.00 - - - - - - - 250,000.00 -- - - - -- 1,007.50 $279,067.25 - - - - - - - $ 23,062.68 $ 23,062.68 Taxes - - - - - - - $ 1,803.70 Payroll Deductions - - - - - - - 11,531.34 Transfer from Water, Cemetery, Park, Golf Course, Library, Airport and Street - - - - - - - 7,128.53 Cash on Hand - - - - - - - 2,599.11 $ 23,062.68 BUILDING, ALTERATIONS & EQUIPMENT: Construction & Equipment - - - - - - - $ 21000.00 $ 2,000.00 RECEIPTS: Cash on Hand - - - - - - - $ 2,000.00 $ 2,000.00 L.I.D. GUARANTY: L. I. D. Guaranty Fund RECEIPTS: Taxes Bonds Invested Cash on Hand G. 0. BONDS: Bond Redemption Interest RECEIPTS: Cash on Hand Taxes (0.5 mills over) (page 12) - - - - - - - $ 14,000.00 $ 14,000.00 -- - - - - -$ 11912.93 - - - - 11,880.00 - - - - -- 207.07 $ 14,000.00 - - - - - - - $ 7,000.00 -- - - - -- 1,220.00 $ 8,220.00 - - - - - - - $ 1,338.34 - - - - - - - 6,881.66 $ 8,220.00 PERM. STREET CONST. & STORM SEWER CONST.: Transfer to Street Department- - - - - $ 27,008.57 Perm. St. & Storm Sewer Const. - - - - 40,304.08 $ 67,312.65 RECEIPTS: Cash on Hand - - - - - - - $ 67,312.65 $ 67,312.65 CUM. RES. - PERM. STREET CONST. & STORM ` SEWER CONST.• , Street & Storm Sewer Const.- - - - - - $ 6,050.56 $ 6,050.56 RECEIPTS: Cash on Hand - - - - - - - $ 6,050.56 $ 6,050.56 (page 13) FIREMEN'S RELIEF & PENSION FUND: Firemen's Pension — — — — — — — $116,866.29 $116,866:29 RECEIPTS: Taxes (1 Mill) — — — — — — — $ 13,763.32 Rects. from Firemen — — — — — — — 3,645.76 Firemen's Rel. & Pension — — — — — — — 1,716.91 Bonds Invested — — — — — — — 89,755.96 Interest on Investment — — — — — — — 3,185.32 Cash on Hand — — — — — — — 4,799.02 $116,866.29 FIRE STATION #2, G. 0. BOND RET. FUND: Bond Retirement — — — — — — — $ 2,000.00 Interest — — — — — — — 720.00 $ 2,720.00 RECEIPTS• Taxes — — — — — — — $ 2,720.00 $ 2,720.00 GOLF COURSE — G. 0. B. RET. FUND: Bond Retirement — — — — — — — $ Interest — — — — — — — RECEIPTS: Taxes SECTION TWO: 5,000.00 5,950.00 $ 10,950.00 — — — — — — — $ 10,950.00 $ 10,950.00 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 TWO HUNDRED SIX THOUSAND, FOUR HUNDRED FORTY—NINE DOLLARS AND EIGHTY—THREE CENTS ($206,449.83). SECTION THREE• IT IS FURTHER DIRECTED THAT A SEECIAL 0.5 MILL TAX BE LEVIED TO RETIRE GENERAL OBLIGATION BONDS AND INTEREST IN THE SUM OF EIGHT THOUSAND TWO HUNDRED AND TWENTY DOLLARS ($8,220.00). STORM SEWER CONSTRUCTION: Trunks 1, 2, 3, 4, 5 6 and 8 RECEIPTS: G. 0. Bonds (page 14) — — — — — — — $1,800,000.00 $1,800,000.00 — — — — — — — $1,800,000.00 $1,800,000.00 AIRPORT DEPARTMENT: Manager's Salary — — — — — — — $ 6,120.00 Supt. Mtnce. Salary — — — — — — — 4,380.00 Watchman's Salary (2) — — — — — — — 7,680.00 Labor — — — — — — — 18,000.00 Transfer — C.E. (Treas.) — — — — — — — 300.00 Transfer — C.E. (Police) — — — — — — — 800.00 Transfer — C.E. (Fire) . — — — — — — — 800.00 Transfer — C.E. (City Clerk) — — — — — 300.00 Transfer — C.E. (City Engineer) — — — 700.00 Transfer — Social Security Fund — — — 871.50 Ind. Ins. & Med. Aid — — — — — — — 700.00 Office Supplies — — — — — — — 300.00 Airport Association Dues — — — — — — — 25.00 Utilities — — — — — — — 9,500.00 Building Maintenance — — — — — — — 21,088.50 Field Mtnce. — — — — — — — 4,000.00 Equip. Repr. & Mtnce. — — — — — — — 2,000.00 Liab. Ins. & Bonds — — — — — — — 2,250.00 Runway & Taxiway Resurfacing — — — — — 150,000.00 Airport Street Repair — — — — — — — 1,000.00 Equipment Replacement — — — — — — — 5,000.00 $ 235,815.00 (page 15) RECEIPTS: Warehouse Rental - - - - - - - $ 16,020.00 A &. R Building #69 - - - - - - - 4,560.00 Living Quarters - - - - - - - 1,860.00 Building #9 AD Building - - - - - - - 1,200.00 Hangars - - - - - - - 11,400.00 Landing Fees - - - - - - - 3,600.00 Gasoline - - - - - - - 400.00 Misc. Bldg. Rev. - - - - - - - 22,750.00 Land Lease Revenue - - - - - - - 1,225.00 Building #35 - - - - - - - 4,200.00 Rev. Bond Receipts - - - - - - - 72,675.00 U. S. Government - - - - - - - 77,325.00 Cash on Hand - - - - - - - 18,600.00 Part Time Labor & Overtime ($2.00) - - $ 235,815.00 SECTION FOUR• THAT THE CITY OF PASCO HAS FIXED AND DETERMINED AND DOES HEREBY ADOPT THE FOLLOWING AS THE BUDGET FOR THE YEAR 1960 FOR THE WATER AND SEWER DEPARTMENTS OF THE CITY OF PASCO, TO -WIT: WATER DEPARTMENT: Water and Sewer Supt. - - - - - - - $ 7,620.00 Office Manager - - - - - - - 4,920.00 Bookkeeper - - - - - - - 3,840.00 Billing Clerk - - - - - - - 3,540.00 Clerk - - - - - - - 3,540.00 Clerk -Typist & Hr. Work - - - - - - - 3,300.00 Ch. Oper. - Filter Plant - - - - - - - 5,400.00 Ch. Oper. - Sewer Plant - - - - - - - 5,400.00 Operators W & S (6) ($2.30; $2.35; $2.40 & $2.45 & O.T.) - - - - - 295952.00 Foreman - Const. & Mtnce.- - - - - - - 5,520.00 Skilled Labor W & S (4) ($2.30; $2.35; $2.40 & $2.45 & O.T.) - - - - - 20,384.00 Semi -Skilled Labor W & S (6) ($2.15; $2.20; $2.25 & $2.30 & O.T.) - - - - - 28,952.00 Part Time Labor & Overtime ($2.00) - - 5,000.00 (page 16) Trans. to Soc. Sec. - - - - - - - $ 2)904.30 Trans. to C.E. (City Clerk)- - - - - - 51000.00 Trans. to C.E. (City Hall) - - - - - - 3,000.00 Trans. to C.E. (Engineer)- - - - - - - 9,000.00 Trans. to C.E. (Treasurer's Dept.) - - 5,000.00 Purification W & S - - - - - - - 20,000.00 Purification Mtnce. W & S - - - - - - 2,000.00 Electric Power W & S - - - - - - - 18,000.00 Misc. Supp. & Exp. - Pump Parts - - - 100.00 Mtnce. - Elec. Pumps W & S - - - - - - 2,000.00 Mtnce. - Bldg., Fix & Grounds - - - - - 3,000.00 Distribution Expense W & S - - - - - - 500.00 Misc. Supp. & Exp. - Mains & Lat. - - 500.00 Res. & Main Mtnce. - Meter & Serv. - - 61000.00 Office Expense - - - - - - - 4,000.00 Ins., Bonds, Ind. Ins. & Med. Aid - - - - - - - 5,000.00 Engineer & Exp. - - - - - - - 2,000.00 Mtnce. Office Bldg. & Off. Exp. - - - 400.00 Utility Equip. Mtnce. - - - - - - - 3,000.00 Occupation & Excise Tax - - - - - - - 25,000.00 Materials & Supplies - - - - - - - 75,170.70 State Auditor - - - - - - - 900.00 Conv. Exp. & Schools - - - - - - - 400.00 Main Outlay - - - - - - - 36,000.00 Service - - - - - - - 200.00 Hydrant Outlay - - - - - - - 400.00 Meters - - - - - - - 8,000.00 Meter Fittings - - - - - - - 1,500.00 Utility Equipment - - - - - - - 30,000.00 Small Tools - - - - - - - 1,000.00 Office Equipment - - - - - - - 1,500.00 (page 17) Bond Reserve — — — — — — — $ 9,000.00 Trans. to W & S Rev. Bond Red. — — — — 91,152.12 Wash. Street Sewer Trunk Line and Pumping Station — — — — — — — 500,000.00 $ 998,995.12 RECEIPTS: Water — Metered — — — — — — — $280,000.00 Sewer Charges — — — — — — — 65,000.00 Sewer Permits — — — — — — — 1,000.00 New Service — Water — — — — — — — 40,000.00 Sewer — Front Footage — — — — — — — 30,000.00 Turn—on Fees — Water — — — — — — — 2,000.00 Misc. Receipts — — — — — — — 15,000.00 Cash on Hand — — — — — — — 65,995.12 Rev. Bonds — Sewer Trunk Line and Pumping Station — — — — — — — 500,000.00 $ 998,995.12 TOTAL BUDGET EXPENDITURES FOR ALL DEPARTMENTS: $4,302,802.10 TOTAL BUDGET ESTIMATED RECEIPTS ALL DEPARTMENTS: $4,302,802.10 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 6th DAY OF OCTOBER, 1959. Mayor ATTEST: - r -_e L P_z�r City lerk ARO TO FO M City Attorney PUBLISHED: ca _