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HomeMy WebLinkAbout1126 OrdinanceORDINANCE NO. 1126 AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 1964. 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 1964 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 p," SALARIES: AMOUNT SUB -TOTAL TOTALS Mayor's Salary $ 1,200.00 30600.00 Council Salaries 19920.00 MTNCE & OPERATION: General Office Manager 89400.00 11,520.00 MTNCE 6 OPERATION: 132.40 232.40 Travel Expense & Conventions 1,000.00 19000.00 129520.00 CITY CLERK'S DEPARTMENT ✓ . SALARIES: City Clerk's Salary 49757.31 Deputy City Clerk's Salary 4,200.00 Bookkeeping Mach. Operator 4,200.00 Clerk's (2), Ex. Help, Vac. 6 S.L. (I.@ 2.05 It @ 1.50) 7,500.00 209657.31 MTNCE 6 OPERATION: Equipment Repair 100.00 Service Contracts 195.00 295.00 20,952.31 REGISTRATION, ELECTION 6 CENSUS ✓ MTNCE'& OPERATION: Election Expense 49000.00 Census Expense 1,200.00 5,200.00 5,200.00 ., TREASURER'S DEPARTMENT L/ SALARIES: City Treasurer's Salary 5,000.00 Deputy Treasurer 49032.00 Clerk -Typist 6 Water Collector 30600.00 Vacation & S.L. 500.00 13,132.00 MTNCE & OPERATION: Equipment Repair 100.00 Service Contracts 132.40 232.40 CAPITAL OUTLAY: New Electric Typewriter 457.70 457.70 13,822.10 SALARIES: Engineer & City Supervisor Salary 10,500.00 Asst City Engr - Pub. Works Adm. 8,400.00 Engr Aide I (Party Chief) 5,760.00 Engr Aide II (Chainman 6 Draftsman) 5,160.00 Secretary (1/2 year) 1,700.00 MTNCE 6 OPERATION: Gas, Oil 6 Repairs CAPITAL OUTLAY: Capital Outlay CITY HALL SALARIES: Janitor's Salary Vacation & S.L. MTNCE 6 OPERATION: Light, Heat, Water, Mtnce 6 Bldg. Alt. City Hall Supplies 500.00 200.00 3,720.00 360.00 7,150.00 750.00 31,520.00 500.00 200.00 4,080.00 7,900.00 32,220.00 11,980.00 AMOUNT SUB=TOTAL TOTALS POLICE JUDGE IV' SALARIES: Judge's Salary 23,400.00 Cierk's Salary 29120.00 Vac., S.L., Judge Pro -Tem 6 Extra Help 500.00 5,020.00 MTNCE & OPERATION: Special Witness Fees 550.00 Telephone 6 Postage 100.00 Mtnce on Typewriter 16.50 166.50 CAPITAL OUTLAY: Typewriter 225.00 225.00 5,411.50 ✓ LEGAL DEPARTMENT SALARIES: Attorney's Salary 6,000.00 Steno Salary 19700.00 Vacation & S.L. 250.00 7,950.00 MTNCE 6 OPERATION: Court Costs 200.00 Books 6 Periodicals 200.00 Codification 900.00 Dictaphone Mtnce Contract 54.08 1$54.08 90304.08 ENGINEER'DEPARTMENT SALARIES: Engineer & City Supervisor Salary 10,500.00 Asst City Engr - Pub. Works Adm. 8,400.00 Engr Aide I (Party Chief) 5,760.00 Engr Aide II (Chainman 6 Draftsman) 5,160.00 Secretary (1/2 year) 1,700.00 MTNCE 6 OPERATION: Gas, Oil 6 Repairs CAPITAL OUTLAY: Capital Outlay CITY HALL SALARIES: Janitor's Salary Vacation & S.L. MTNCE 6 OPERATION: Light, Heat, Water, Mtnce 6 Bldg. Alt. City Hall Supplies 500.00 200.00 3,720.00 360.00 7,150.00 750.00 31,520.00 500.00 200.00 4,080.00 7,900.00 32,220.00 11,980.00 AMOUNT PUBLIC POUND MTNCE & OPERATION: Dog Warden's Service 7,500.00 HEALTH,& SANITATION - SPRAY PROGRAM/ SALARIES: Labor ($2.35 per hr) - 19150.00 MTNCE & OPERATION: Health Officer's Service 89363.00 City Hospital Expense 500.00 Spray Material 39000.00 Equipment Mtnce 350.00 BUILDING � INSPECTOR SALARIES: Inspector's Salary Secretary Salary (1/2 year) MTNCE 6 OPERATION: Association Dues .& Bldg. Codes Gas, Oil 6 Repair Travel Expense CIVIL SERVICE COMMISSION SALARIES: Secretary's Salary MTNCE 6 OPERATION: Examination Service PLANNING COMMISSION MTNCE & OPERATION: Regional Planning Contract CIVIL DEFENSE PROGRAM MTNCE 6 OPERATION: 1/2 County -City Program 6,600.00 1,700.00 150,00 300._00 150.00 120.00 400.00 10,000.00 1,750.00 SUB -TOTAL 7,500.00 1,150.00 12,213.00 8,300.00 600.00 120.00 400.00 10,000.00 1,750.00 TOTALS 7,500.00 13,363.00 8,900.00 520.00 10,000.00 1,750.00 FIRE DEPARTMENT SALARIES: Chief's Salary 6,900.00 Battalion Chief's Salary 69000.00 Captain's Salary (3) 159840.00 Regular Firemen (12) 599790.00 Longevity. 29987.00 Volunteer Firemen 500.00 Vac.., S.L. & Replacement 19600.00 93,617.00 MTNCE & OPERATION: Firemen's Rei 6 Comp 126.00 Alarm.System & Telephones 900.00 AMOUNT SUB -TOTAL TOTALS MISCELLANEOUS 19000.00 Equipment Repair 6 Tires MTNCE 6 OPERATION: Fire Training Program 400.00 Insurance 6 Surety Bonds 79000.00 and Repairs C. Expense Office Supp.,, Prtg., Boots, Turnouts 6 Bedding 650.00 Postage 6 Stationery 4,200.00 Laundry 6 Rental Association of Wash. Cities 835.00 19275.00 State Examination 19500.00 CAPITAL OUTLAY: Publishing & Advertising 10000.00 19600.00 Ind. Ins, 6 Med, Aid 19800.00 ,,.State Tax 300'.00 Ded. Insurance Payments 200.00 Mtnce. Contract (Bkkpg Machine) 283.92 Trans to Payrolls (Soc. Sec.) 7,233.22 Telephone 7,000.00 Group Insurance 59568.00 Bldg. Alterations 18,683.16 559603.30 -CAPITAL'OUTLAY: Payment on USO Building 806.59 Parking Meter Contract Payments 60400.00 Public Works Building, Capital Outlay and Rescue Truck 619473.74 68,680.33 1249283.63 FIRE DEPARTMENT SALARIES: Chief's Salary 6,900.00 Battalion Chief's Salary 69000.00 Captain's Salary (3) 159840.00 Regular Firemen (12) 599790.00 Longevity. 29987.00 Volunteer Firemen 500.00 Vac.., S.L. & Replacement 19600.00 93,617.00 MTNCE & OPERATION: Firemen's Rei 6 Comp 126.00 Alarm.System & Telephones 900.00 Reprs., Light, Heat and Water, #2 Station 19000.00 Equipment Repair 6 Tires 500.00 Fire Training Program 400.00 Mtnce., Operation, Paint and Repairs 1,600.00 Boots, Turnouts 6 Bedding 650.00 Small Equipment 200.00 Laundry 6 Rental 700.00 Uniform Allowance 19275.00 Radio Mtnce 6 Repair 300.00 7,651.00 CAPITAL OUTLAY: Fire Hose 19600.00 Furniture 300.00 19900.00 1039168.00 C5 AMOUNT SUB=TOTAL TOTALS - POLICE DEPARTMENT SALARIES: Salary - Chief of Police 6,900.00 Salary - Captain 69360.00 Salary - Sergeant 0Y 17,640.00 Salary - Detective 59820.00 Salary - Desk Sergeant 5,580.00 Salary - Patrolmen (13) 68,240.00 Salary - Clerk's -(2) 10,200.00 Salary - Matron Clerk 4,320.00 Salary - Meter Maid 39510.00 Longevity Pay 49900.00 Overtime Pay 19500.00. 1349970.00 MTNCE''6 OPERATION: Dance Matron 50.00 Telephone, Gas, Oil, Repairs and -Teletype 8,485.00 Supplies.& Equipment; Meter Parts 6 Signs 29500.00 Meals & Laundry for Prisoners 69,500;00 Convention, Investigations, Police Training 6 Travel 450.00 Radio Mtnce. 6 Parts 580.00 Emergency First Aid 50.00 Uniform Allowance 19800.00 209415.00 CAPITAL'OUTLAY: Lie Detector 350.00 New Cars (2) Trade (2) 39100.00 3,450.00 1589835.00 TOTAL CURRENT EXPENSE, EXPENSES: $ 5399729.62 ESTIMATED RECEIPTS: TAXES: Taxes. 680151.42 Admission Tax 49000.00 Occupation Tax 789000.00 150,151.42 LICENSES & PERMITS: License,'Franchise 6 L.P.Fee 25,000.00 Parking Meters 379000000 Building 6 Plumbing Permits 9,000.00 Gas Inspections &. Gas Exams 1,500.00 729500.00 FINES. FORFEITS. &'PENALTIES: Police Fines 459000.00 45,000.00 REVENUE FROM OTHER AGENCIES: Motor Vehicle Excise Tax 409095.00 State Liquor Profits 73,425.00 State Liquor Taxes 289710.00 1429230.00 UTILITIES OR OTHER ENTERPRISES: Garbage Contract 9,000.00 Reimb. Ind. Park for Spray 300.00 Rec. from Airport (Port of Pasco) 1,600.00 10,900.00 AMOUNT OTHER REVENUES: Miscellaneous 29500.00 Transfer, Water to C.Clerk, C. Hall, C. Engr & C. Treas. 219000.00 Transfer, from Golf Course, in Lieu of Tax 119983.48. Repayment of Loan - Golf Course 49464.72 Cash on Hand 799000.00 TOTAL CURRENT EXPENSE, ESTIMATED RECEIPTS: STREET DEPARTMENT SALARIES: SalForeman Salary, Equip. Oper. I (Motor Patrol) $2.80 Salary, Equip. Oper. II (Loader) $2.60 Salary, III (Sweeper, Truck Drivers) 5 - $2.41 Salary, Labor 2 - $2.30 6 $2.25 MTNCE & OPERATION: Transfer to Payrolls (Soc. Sec.) Ind. Ins. 6 Med. Aid Group Insurance Gas Oil B Tools Equipment Repair 5 Parts Ded. Ins. Claims Material & Supplies Street Lighting 5 Traffic Light Maintenance Telephone CAPITAL OUTLAY: Street Signs, Sidewalks, Traffic Lights, Channelization, Con- struction, Equipment 6 Bldgs., and Seal Coat RECEIPTS TAXES: Taxes FINES, FOREFEITS PENALTIES: Highway Fines REVENUE FROM OTHER AGENCIES: Gas Tax OTHER REVENUES: Miscellaneous Revenue Library Loan Repayment Cash on Hand 69420.00 5,764.40. 5,449.60 25,256.80 9,641.60 1,733.91 1,500.00 960.00 4,000.00 4,000.00 200.00 10,000.00 40,000.00 200.00 30,152.49 58,253.80 2,000.00 71,775.00 600.00 2,650.00 10,000.00 SUB -TOTAL 118,948.20 52,532.40 62,593.91 30,152,49 58,253.80 2,000.00 71,775.00 13,250.00 TOTAL$ 539,729.62 $ 539,729.62 145,278.80 145,278.80 AMOUNT SUB -TOTAL TOTALS ARTERIAL STREET: EXPENDITURES PROPOSED'TO BE MADE FROM BOND ISSUES NOT YET AUTHORIZED: Arterial Street Construction 1,000,322.98 1,000,322.98 190009322.98 RECEIPTS: Tools & Supplies. 500.00 FROM USE OF M014EY AND PROPERTY: 400.00 Equipment 6 Repair Interest on Investment 19851.33 19851.33 REVENUE FROM OTHER AGENCIES: 288.00 Seed, Fertilizer, Shrubs, Etc. Gas Tax 499335.00 49,335.00 OTHER REVENUES: Starters (Gravely Attachment) Bond Sale, G.O. 8259000.00 Invested 929125.19 20 Gal. - 300 lb. Pressure Sprayer Cash on Hand 32,011.46 949,136.65 190009322.98 CEMETERY DEPARTMENT: valves 6 Sprinkler heads); 645' SALARIES: 4" Cast Pipe, Valves 6 Inst.; Salary, Superintendent 4,782.00 Welder; Office Furnishings Salary, Assistant Superintendent 49404.00 2,574.90 49053.26 22,737.43 Salary, Extra Labor, Vacation TAXES: Sick Leave 6 Overtime 49300.00 13,486.00 MTNCE & OPERATION: Transfer to Payrolls (Soc. Sec.) 480.17 Lights, Water & Phone 2,000.00 Tools & Supplies. 500.00 Gas 6 Oil 400.00 Equipment 6 Repair 500.00 Ind. Ins. & Med. Aid 130.00 Group Insurance 288.00 Seed, Fertilizer, Shrubs, Etc. 900.00 5,198.17 CAPITAL -OUTLAY: 48" Snow Plow, (2) Electric Starters (Gravely Attachment) 218.36 Burial Liners - Equip. & Mat'1 to Manufacture 1,260.00 20 Gal. - 300 lb. Pressure Sprayer (Gravely Attachment); 2" over- head Sprinkler System (couplers, valves 6 Sprinkler heads); 645' 4" Cast Pipe, Valves 6 Inst.; Black top; 225 Amp Electric Welder; Office Furnishings & Supplies 2,574.90 49053.26 22,737.43 RECEIPTS: TAXES: Taxes 937.43 937.43 FROM USE OF MONEY & PROPERTY: Interest Earned 1,500.00 1,500.00 CHARGES POR CURRENT SERVICES: AMOUNT SUB -TOTAL TOTALS Liner.& Marker Sales 5,300.00 5,300.00 OTHER REVENUES: Sale of Lots, etc. 10000.00 Cash on Hand 5,000.00 15,000.00 22,737.43. PARK & RECREATION DEPARTMENT: SALARIES: Salary, Superintendent 6,900.00 Salary, Bookkeeper/Secretary 892.00 Salary, Recreation Leaders 11,000.00 Salary, Pool Manager 1,000.00 Salary, Assistant Manager 800.00 Salary, Extra Guards (3) $1.65 1,700.00 Salary, Checkers (3) $1.25 19125.00 Salary, Cashier (2).$1.65 19039.50 Salary, Pool Labor 500.00 Salary, Swim Instructor & Guard 900.00 Salary, Swim Instruction 2,045.00 Salary, Park Foreman 5,280.00 Salary, Skilled Labor (2) 10,080.00 Salary, Skilled Labor 4,800.00 Salary, Extra Labor 3,500.00 515561.50 MTNCE & OPERATION: Light, Heat, Water, Phone etc. 69000.00 Gas, Oil & Equip. Repair 800.00 Mtnce. Supplies 59400.00 Taxes 300.00 Recreation & Park Conferences (3) 300.00 Ind. Ins, & Med. Aid 398.72 Group Insurance 480.00 Transfer to Payrolls (Soc. Sec.) 1,766.34 Liability Ins. & Bonds 19370;00 Swim Pool Repair & Pipe Repair, Vol. Park 3,880.00 209695.06 CAPITAL OUTLAY: Playground Equip., Handball.Court, Furniture for Comm. Center 7,000.00 72000.00 EXPENDITURES PROPOSED TO BE MADE FROM BOND ISSUES NOT YET AUTHORIZED: Swimming Pools (G.O.B.) 150,000.00 150,000.00 229,256.56 RECEIPTS: TAXES:, Taxes 650256.56 65,256.56 CHARGES FOR CURRENT SERVICES: Swim Pool & Community Center 12,000.00 12,000.60 OTHER REVENUES: G.O. Bonds 150,000.00 Cash on Hand 2,000.00 152,000.00 229,256.56 YACHT BASIN MTNCE & OPERATION: AMOUNT SUB -TOTAL TOTALS GOLF COURSE , SALARIES: 1,950.00 11950.00 20350.00 RECEIPTS Salary, Golf Pro 31000.00 FROM USE OF MONEY & PROPERTY: Salary, Greenskeeper 50280.00 950.00 950.00 Salary, Skilled Labor (2) 10,080.00 Cash on Hand Salary, Extra Labor 111500.00 299860.00 MTNCE 6 OPERATION: Light, Heat, Water, etc. 49500.00 Gas, Oil 6 Equip. Repair 600.00 Mtnce. Supplies 51000.00 Taxes 2,185.00 Ind. Ins. & Med. Aid 245.13 Group Insurance 384.00 Transfer to Payrolls (Soc. Sec.) 10047.63 Repay Loan to. C. Expense 40464.72 :. Liability Insurance 6 Bonds 505.00 Trans. to C.E. in Lieu of Tax 111,983.48. 309914.96 -CAPITAL"OUTLAY: Capital Outlay and 14th Fairway Changes 179012.55 172012.55 INTEREST &'DEBT REDEMPTION: Transfer to Rev. Bond Reserve 1,093.32 Transfer to Club House Rev. Bonds & Int. 50112.50 6,205.82 839993.33 RECEIPTS CHARGES FOR CURRENT SERVICES: Concessionaire - Admissions 65,510.01 65,510.01 OTHER REVENUES: Highway Dept. R/W Money 169390.00 20093.32 180483.32 839993.33 Cash on Hand YACHT BASIN MTNCE & OPERATION: Mtnce Materials 400.00 400.00 CAPITAL OUTLAY: Yacht Basin Development 1,950.00 11950.00 20350.00 RECEIPTS FROM USE OF MONEY & PROPERTY: Concessionaire (Rent) 950.00 950.00 OTHER REVENUES: Cash on Hand 19400.00 1,400.00 2,350.00 LIBRARY CONSTRUCTION & ACQUISITION -FUND CAPITAL OUTLAY: Books 109000.00 10,000.00 10,000.00 RECEIPTS OTHER REVENUES: Loan Repayment 29120.61 Cash on Hand 79879.39 109000.00 10,000.00 AMOUNT SUB -TOTAL TOTALS LIBRARY DEPARTMENT SALARIES: Salary, Librarian 60800.00 Technical Processes & Re- ference Librarian 50200.00 Bookkeeper -Secretary 3,900.00 Head Desk Clerk 3,420.00 Technical Processes Assistant 30300.00 Ass't.Desk Clerk 39180.00 Pages (3) (Part Time). 39000.00 Janitor 10540.00 30,340.00 MTNCE & OPERATION: Transfer to Payrolls (Soc. Sec.) 19012.83 Ind. Ins. 6 Med. Aid 275.00 Group Insurance 670.32 Insurance Bonds 367.00 Periodicals, Documents, News- papers & Pamphlets 1,000.00 Supplies & Binding 39000.00 Equipment Repair & Mtnce 500.00 Washington Library Film Circuit 440.00 Membership Dues 85.00 Travel 150.00 Light, Wateri Heat, Phone 39800.00 Building Mtnce. 300.00 110600.15 INTEREST 6 DEBT REDEMPTION: Repay Street - Res. #524 213650.00 Repay L.C. g A. Ord. #1085 29120.61 49770.61 46,710.76 RECEIPTS. TAXES: Taxes 442110.76 449110.76 CHARGES FOR CURRENT"SERVICES: Fines B Rentals 2,200.00 Registrations 300.00 29500.00 OTHER REVENUES: Investment 100.00 100.00 46,710.76 LIBRARY CONSTRUCTION & ACQUISITION -FUND CAPITAL OUTLAY: Books 109000.00 10,000.00 10,000.00 RECEIPTS OTHER REVENUES: Loan Repayment 29120.61 Cash on Hand 79879.39 109000.00 10,000.00 L.I.D. GUARANTY AMOUNT SUB -TOTAL TOTALS. INTEREST 6 DEBT REDEMPTION: L.I.D. Guaranty 14,348.04 149348.04 149348.04 RECEIPTS FROM USE OF MONEY & PROPERTY: Interest on Investments 88.00 88.00 OTHER REVENUES: Invested 149080.00 Cash on Hand 180.04 149260.04 141348.04 SECTION TWO: THAT THE FOLLOWING TAXES FOR MUNICIPAL PURPOSES OF THE CITY OF PASCO FOR THE YEAR 1964 BE AND THE SAME ARE HEREBY LEVIED UPON THE TAXABLE PROPERTY WITHIN THE CITY OF PASCO, ACCORDING TO THE ASSESSED VALUATION THEREOF: APPORTIONMENT MILL BY FUND RATE AMOUNT CURRENT EXPENSE 4.1674 $ 68,151.42. STREET 3.5622 589253.80 CEMETERY 0.0573 937.43. PARK 3.9904 65,256.56 LIBRARY 2.6973 449110.76 FIREMEN'S PENSION 0.7300 112937.96 G.O. BONDS (FIRE STA. #2) 0.0222 362.54 G.O. BONDS (GOLF COURSE) 0.7328 112983.48 G.O. PARK BONDS, 1963 0.0404 660.00 16.0000 $ 261,653.95 SECTION THREE: IT IS FURTHER DIRECTED THAT A SPECIAL 1.727 -MILL TAX BE LEVIED TO RETIRE GENERAL OBLI- GATION BONDS AND INTEREST IN THE SUM OF TWENTY. EIGHT THOUSAND, TWO HUNDRED THIRTY ONE DOLLARS AND THIRTEEN CENTS ($28,231.13). APPORTIONMENT MILL BY FUND RATE AMOUNT . G.O. BOND (LIBRARY) 1.367 $ 22,353.13 G.O. BOND (1947) .360 5,878.00 1.727 $ 28,231.13 LIBRARY G.O.B. RETIREMENT INTEREST 6 DEBT REDEMPTION: Bond Retirement 13,000.00 Interest 12,960.00 25,960.00 25,960.00 RECEIPTS TAXES: Taxes (1.367 over) .220353.13 22,353.13 OTHER REVENUES: Cash on Hand 39606.87 3,606.87 25,960.00 AMOUNT SUB -TOTAL TOTALS G.O. BONDS = 1947 INTEREST 6 DEBT REDEMPTION: Bond Redemption 8000.00 Interest 560.00 8,560.00 8,560.00 RECEIPTS TAXES: Taxes (.360 over) 5,878.00 5,878.00 OTHER REVENUES: Cash on Hand 2,682.00 2,682.00 8,560.00 CUM. RES, - PERM. STREET CONST. .& STORM SEWER CONST, CAPITAL OUTLAY: Street 6 Storm Sewer Construction 3,050.56 3,050.56 3,050.56 RECEIPTS OTHER REVENUES: Cash on Hand 3,050.56 3050.56 39050.56 FIREMEN'S PENSION FUND MTNCE & OPERATION: Actuarial Survey 350.00 Firemen's Pension Fund 219,524.73 219,874.73 219,874.73 RECEIPTS TAXES: Taxes (.73 mill) 11,937.96 11,937.96 FROM USE OF MONEY & PROPERTY: Interest on Investments 9,000.00 99000.00 REVENUE FROM OTHER AGENCIES: Receipts from Firemen 6,639.42 6,639.42 OTHER REVENUES: Firemen's.Relief & Pension 2,408.39 Bonds Invested 154,888.96 Cash on Hand 35,000.00 192,297.35 219,874.73 FIRE STATION #2 - G.O.B. RETIREMENT INTEREST DEBT REDEMPTION: Bond Retirement 2,000.00 Interest 400.00 2,400.00 2,400.00 AMOUNT SUB -TOTAL TOTALS RECEIPTS TAXES: Taxes 362.54 362.54 OTHER REVENUES: Cash on Hand 2,037.46 2,037.46 2,400.00 GOLF COURSE G.O.B. RETIREMENT: INTEREST & DEBT REDEMPTION: Bond Retirement 79000.00 Interest 5,180.00 12,180.00 12,180.00 RECEIPTS: TAXES: Taxes 112983.48 11,983.48 OTHER REVENUES: Cash on Hand. 196.52 196.52 12,180.00 GOLF COURSE CLUB HOUSE REVENUE BONDS INTEREST & DEBT REDEMPTION: Bond Retirement 2,000.00 Interest 3,112.50 5,112.50 5,112.50 RECEIPTS: OTHER REVENUES: Transfer from Golf Course Receipts 5,112.50 5,112.50 5,112.50 GOLF COURSE REVENUE BOND RESERVE FUND INTEREST & DEBT REDEMPTION: Reserve Fund 2,186.64 2,186.64 v 2,186.64 RECEIPTS OTHER REVENUES: Transfer from Golf Course Receipts 1,093.32 Cash on Hand 1,093.32 2,186.64 2,186.64 G. 0. PARK BONDS, 1963 INTEREST & DEBT REDEMPTION: Interest 660.00 660.00 660.00 RECEIPTS TAXES: Taxes 660.00 660.00 660.00 SECTION FOUR: AMOUNT SUB -TOTAL TOTALS THAT THE CITY OF PASCO HAS FIXED AND DETERMINED AND DOES HEREBY ADOPT THE FOLLOWING AS THE BUDGET FOR THE YEAR 1964 FOR THE WATER AND SEWER DEPARTMENTS OF THE CITY OF PASCO$ TO -WIT: WATER DEPARTMENT SALARIES: Salary, Superintendent 8,580.00 Salary, Office Manager 55670.00 Salary, Chief Operator (Filter) 69000.00 Salary, Chief Operator (Sewer) 60000.00 Salary, Foreman, Const. Mtnce. 60000.00 Salary, Bookkeeper 40200.00 Salary, Billing.Clerk 39840.00 Salary, Clerk 3,840.00 Salary, Clerk Typist, Hr. Work 3,000.00 & Overtime 39800.00 Salary, Water & Sewer Operators 359700.00 Salary, Sk.'Labor-W & S 26,878.00 Salary, Ex. Labor & Overtime W&S 209000.00 Vacation & Sick Leave 1,000.00 131,508.00 MTNCE & OPERATION: Transfer to Payrolls.(Soc. Sec.) 42466.65 Transfer to C.E. (Clerk, City Hall, & Phone, E_ngr. & Treas) 21,000.00 Purification W&S 189000.00 Electric Power W&S 209000.00 Pump Parts, Misc. Supp. & Exp. 100.00 Distribution Expense W&S 500.00 Misc. Supp. & Exp., Mains & Laterals 500.00 Purification Mtnce, W&S 69000.00 Group Insurance 29016.00 Electric Pump Mtnce. 3,000.00 Bldg. Fix. & Grounds 49000.00 Res. & Mains Mtnce., Meter & Service 41000.00 Office Expense 49500.00 Ins., Bonds & Ind. Ins. 69000.00 Engr, Expense 60000.00 Office Bldg., Mtnce. & Equip. 800.00 Utility Equipment Mtnce. 49500.00 Occupation & Excise Tax 32,000.00 State Auditor 900.00 Convention & School Expense 500.00 Material & Supplies 899450.99 Small Tools 19000.00 P.U.D. 109000.00 2399233.64 CAPITAL OUTLAY: Main Outlay 26,000.00 Services 200.00 Hydrant Outlay 400.00 Meters 14,000.00 Meter Fittings 500.00 Utility Equipment 10,685.00 Office Equipment 1,000.00 Bldg, Fix, Grounds & Add'n to Office Bldg. 3,000.00 Public Works Building 10,000.00 65,785.00 EXPENDITURES PROPOSED TO BE MADE FROM BOND ISSUES NOT YET AUTHORIZED: Water Mains, Annexed Areas; New 5,000,000 Gal. Res. Lift Station & Interceptor Trunk Lines 225,000.00 375,000.00 600,000.00 � �t AMOUNT SUB -TOTAL TOTALS INTEREST &'DEBT REDEMPTION: Bond Redemption 89,373'.36 Bond Reserve 6,600.00 959973.36 , 1,132,500.00 RECEIPTS LICENSES & PERMITS: Sewer Permits. 500.00 500.00 CHARGES FOR CURRENT'SERVICES: Water - Metered & Sewer Charges 380,000.00 Turn -Off & On Fees 2,000.00 382,000.00 UTILITIES OR'OTHER'ENTERPRISES: Rev. for Service = P.U.D. 10,000.00 10,000.00 OTHER REVENUES: Water Front Footage 4409000.00 Sewer Front Footage 309000.00 Misc. Revenue 15,000.00 Rev. Bonds Interceptor Trunk Lines ..375,000.00 Rev. - Bonds Water. Mains in An- nexed Areas & New 5,000,000 Gal. Res. 2259000.00 Cash on Hand 55,000.00 740,000.00. 1,132,500.00 TOTAL BUDGET EXPENDITURES: $ 39507,211.95 TOTAL BUDGET REVENUE: $ 3,507,211.95 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 7th DAY OF OCTOBER, 1963. Mayor ATTEST: �211 a,-�w City Clerk APPROVED AS TO FORM: City Attorney ' PUBLISHED:��;J "Aa1 A M tij nCn� HG�a r nAw3r�a x t°o°aa'm itmy�•�izH Azt7o.z..vz,'za y�e``"Cy�croa az C.w`<^t IZ'Cr�j °'zA iC d'zw'a. C�"x' b•ay'°'3 ooa 3naodo.�z �a;rod �m 7a rr' H�•�y �ry�h magn HNmroO�ytn ro�Ain o'�H�i000OKak y4D om�C' 'C"'�9 x`H'x K R 0 H H •+ as H w d o m a o o ��•••'�7 w" �- a '•oe r? y Hatt Ma °a MtCM w. 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