HomeMy WebLinkAbout0332 ResolutionRESOLUTION NO..� ADOPTING THE
PRELIMINAR BUDGET FOR 1954
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WHEREAS, the City Council of the City of Vasco, Washington met
on the 15th day of September, 1953, at their regular meeting to
consider the preliminary budget for the City of Pasco for the
year 1954 and having made such revisions as deemed advisable in
.said budget as submitted by the City Clerk.
NOW, THEREFORE, be it resolved that the preliminary budget as
considered be and the same is ordered placed on file for the
information of any tax -payer who may call at the office of the
City Clerk, for information regarding same, or for copies there-
of. Be it further resolved, that the City Clerk cf the City of
Pasco give notice that the said preliminary budget is on file and
that the City Council will meet on Monday, the 5th day of Oct-
ober, 1953, at the hour of 8:00 o'clock P. M. at the City Hall in
the City of Pasco, for the purpose of fixing final budget and
making tax levies in accordance therewith; that the City Clerk
shall cause such notice to be published once each week for two con-
secutive weeks immediately following the adoption of this resolut-
ion,
Passed and approved this .fes_ day of DepUmber, 1953• At this
time any tax -payer may appear and be heard,
ATTEST:
APPROVED AS
RESOLUTION NO, 5.3z
I
PRELIMINARY BUDGET FOR THE CITY OF PASCO, WASHINGTON
1954
SALARY EXPENSE C. 0. TOTAL RECEIPTS
iINISTRATIVE DEPT 11110.00 900,00 2,010,00
CLERK'S DEPARTMENT 122�40,00 768:.00 40000 13,908,00
REG. ELEC & CENSUS - - 11000*00 400.00 500*00 10900.00
TREAS DEPARTMENT - _ 3,100400 550 woo 3, 650,;00
LEGAL DEPARTMENT 3,525#00 350,00 5,51500 9,390.00
POLICE DEPARTMENT 3,300„00 250000 525x00 4,075,,00
ENGINEER'S DEPT o - - 71200,00 500.00 500,00 80200,00
CITY HALL - - - - 11250,00 51000,,00 1,200.00 7,450.00
PARKING METER DEPT- - 4,080,00 600,00 500*00 5,180,00
PUBLIC POUND W - - 1,400,00 650,00 2,050,00
HEALTH & SANITATION 5,496,25 5,496,25
BUILDING INSPECTOR - w 4,800oo0 150„00 875000 5,825,00
IL SERVICE COMM 270,00 150,,00 Y - - 420.00
PLANNING COMMISSION - 200,00 50;00 250.00
SPRAY PROGRAM 600*00 1x500400 20100*00
CIVILIAN DEFENSE - - - 100400 - - - 100100
MISCELLANEOUS 32,,640.84 2,810.00 35,450.84
FIRE DEPARTMENT - - - - 31,880,00 4,680,00 31225#00 39,785,00
POLICE DEPARTMENT 69,960.00 13,608,00 1,550.00 85,118„00
TOTAL CURRENT EXPENSE EXPENSE 232,358,09
RECEIPTS - - - - - - - - - - - - - - - - - - - - - - - - - - - 232, 358 *09
STREET DEPARTMENT - - - 38,508,93 72178.00 40,200,00 85,886„93
RECEIPTS - - -- - -- - - --- - - - - -- -0. 85,886,93
CEMETERY DEPARTMENT - - 6,600,00 4,122.70 6,500,00 17,222,70
RECEIPTS -. - - - - - - - - - - - - - - - - - - - -- 17,222,,70
PARK DEPARTMENT -� - w .. 25,685„00 9,840,.00 6,490,00 42,015,,.00
RECEIPTS .» - .. _ _ _ .. _ .» .. .. _ .. .» _ - - - - -- - - - - - -• 42, 015,00
.�iRY DEPARTMENT.. 10, 000.00 1, 356, 00 7, 906.78 19, 262 * 78
IPTS- - - - - - .. - _ - - .� .» .» - .. - �. -, _ � _ .. - L9, 262.78
ORT DEPARTMENT- - .» 26,424*00 12,196.00 75,680,00 114,3OO*OO
IPTS - - - �- .. - - - - - - - - �. .. .� - .. - - _ .. .. _ 114a 300.00
i�fATER DEPARTMENT- 89,830400 180,491#06 55,150,00 325,471.06
RECEIPTS«,-_..,.,�----__w_---.,-.,- -_--- -- 325,471.06
SOCIAL SECURITY FUND- - 4,874,40
RECEIPTS - _ -. ,� .. .. - _ .. - _ .. .. - _ y ,» - - - 4 - 4,874-40
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� ti' fr 2fH
EXPENSE C. 0. $F RIPTS
BILTLDING & ALTERATION 156,067*90
4 EIPTS - -- .�__---- _--------_�--r* 156,067.90
CITY HALL - - - 60880„00
EIPTS—— —-�-- -»—__- — —_— _ —_ —- 61880,00
EMERGENCY ORDINANCES - 5,874«89
RECEIPTS - - - - — - - - - -- - - -- -- ---- - - - - -- 5874++89
G. 0, BONDS- - - - - - - ` 8102000
RECEIPTS 8,020,00
FIREMEN'S REL & PENSION- - 8:381,39
RECEIPTS - - - — — 8,381.39
GRAND TOTALS 348,959.18 461,249.18 216s406478
1,026.9615.1
110269615.14
ASSESSED"VALUATION - - - y 8,381,390
15 MILLS - -- - - - a 125,720.85
CURRENT EXPENSE 5000400
STREET 24,836493
EEMETERY 4,347470
PARK 23,900400
LIBRARY 11,290434
SOCIAL SECURITY L 841*70
BUILDING & ALTERATION 33,06 790
IMY- CITY HALL. 6,880,;00
EMERG. ORDINANCES 5,874.89
FIRE "I,ISDBENSION 8,3S1.39
WHEREAS, the Mayor and City Council have adopted the 1954 Preliminary
Budget by Resolution, placing the same on file with the City Clerk this 15th
day of September, 19534
NOW, THEREFORE, a copy of the Preliminary Budget or information regard-
ing same will be furnished any tax payer who may call at the office of the
City Clerk. 4
The City Clerk of the City of Pasco shall give due notice that said
Preliminary Budget is on file and that the City Council will meet Monday,
the fifth day of October, 1953, at the hour of eight o'clock P,, M4 at the
City Hall in the City of Vasco, for the purpose of fixing the final budget
and nddng tax levies in accordance therewith; that the City Clerk shall
cause such notice to be published once each weer for two consecutive weeks,
�', � �zl /-<, 2- � �
Adah M.- Perry, City rk