Loading...
HomeMy WebLinkAbout0353 ResolutionRESOLUTION NO. 353, ADOPTING THE PRELIMINARY BUDGET FOR 1955 WHEREAS, the City Council of the City of Pasco, Washington met on the 21st day of September, 19542 at their regular meeting to consider the preliminary budget for the City of Pasco for the year 1955 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 of the City of Pasco give notice that the said preliminary budget is on file and that the City Council will meet on Monday, the lath day of Oct- ober, 1954, at the hour of 5:00 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 consecutive weeks immediately following the adoption of this resolution. PASSED AND APPROVED this W/ day of September, 1954• At this time any tax -payer may appear and be heard. ATTEST., CITY MERK APPROVED AS TO FORM: CITY ATTORNEY 2111A OR ATTEST., CITY MERK APPROVED AS TO FORM: CITY ATTORNEY RESOLUTION NO. 353 PRELIMINARY BUDGET BOR THE CITY OF PASCO, WASHINGTON 1955 SALARY EXPENSE C. 00 TOTAL RECEIPTS MINISTRATIVE DEPT 960.00 1,78000 2:740,00 LERKIS DEPARTMENT 12,740.00 775,00 r - 13,515.00 REG. ELEC & CENSUS 3,000.00 500.00 500,00 4,000000 ' TREAS DEPARTMENT 4060.00 550.00 -« 4,910.00 POLICE JUDGE 3,250.00 250.00 W « r 3,500,00 LEGAL DEPARTMENT 3,525.00 935.00 100.00 4s660,00 ENGRIS DEPARTMENT j3,200aOO 450.00 10,500.00 18,150.00 CITY HALL 1,200„00 3,800.00 - - .. 5,000.00 PARKING METER DEPT 4,080,00 450.00 750.00 51280.00 PUBLIC POUND 3,500.00 «� « r « 32500.00 HEALTH & SANITATION 5,874.00 �» - y w - 5,874.00 BUILDING INSPECTOR 4,800.00 700,00 5,500.00 SERVICE COMM 270.00 100,00 » «� ., 370.00 tVIL NNING COMMISSION 200,.00 50.00 « w 250000 SPRAY PROGRAM 600.00 1,500,00 2,100,00 CIVILIAN DEFENSE » - - 100000 100.00 MISCELLANEOUS 42,195.00 11,549.23 53,744.23 FIRED EPARTMENT 31*380.00 5,010,00 1,100x00 17,490.00 POLICE DEPARTMENT 70,037.70 13:600.00 1p400,oO 85,037.70 TOTAL CURRENT EXPENSE EXPENDITURES 255,621.23 TOTAL RECEIPTS $ 255,621.23 STREET DEPARTMENT 38:037.60 22,900,.00 29,800,00 90,637.60 RECEIPTS r « » - _ - _ --- _ - » r - w - - « _ _ .. w 90,637x60 CEMETERY DEPARTMENT 6,660„00 3,140.00 2,550.00 12,350400 RECEIPTS - - » - _ _ » :. _ - _ « .. r � _ .. « � w - •. 121350„00 PARK DEPARTMENT 27,840,00 110262.00 5,398.00 44,500.00 RECE]EPTS 44,500,00 . ORD�1794 8,000.00 80000,00 CEIPTi� r w r «, tRPORT «, $,000,00 DEPARTMENT 28,724,00 69029.21 14,000900 1122053.21 RECEIPTS « « - » - r r - , - - « - » r - - « - « r - - - - r - - - 112, 053.21 SALARY EXPENSE C. 0. LIBRARY DEPARTMENT 10,800.00 1,413000 5,600.00 RECEIPTS SOCIAL SECURITY FUND 130464,00 GEIPTS - _ r _ _ r - w F. r _ _ _ r r .a .» _ _ TOTAL RECEIPTS 17, 812,,00 13:464.00 17,812.00 13,464.00 CG, ALTS, LAND SE & EQUIP Fi1R-- 221,900.74 221,900.74 �. _ .. �. 221,900o74 RECEIPTS .. - -- RECECORDS 4 �► - -. _ » _ _ ,. A _ .: :. 6,850000 .. r _ .. _ _ 6050,00 RECEIPTS- - - - - - - - - - - o - - - _ .: �. .� «» A _ _ .. . 0-0.. w .. 60850,00 FIRE STATION #2 101000900 _ �, _ _ w 10,000.00 - - — w - 10, 000 *00 RECEIPTS -� - .. G. 0. BONDS -� - - - w 8,920100 w _ _ - - - - r.. _ 8,920.00 80920„00 RECEIPTS - - - .. FIREMAN'S REL & ., .» _ - - .:. PEN 15056.13 H - _ _ _ 15 05b.i3 _ _ �. .. 15056.13 RECEIPTS - - ACC LADDER TRUCK .- _ _ _ .. .� FUND r «. :. Y+ - 1,014.15 .. - - - 12014.15 1,014-15 RECEIPTS .. - �» -WATER DEPARTMENT _ �. .. _ _ . _ 93,360.00 _ - _ .� 233,840.00 .. _ 32,800.00 360,000,00 RECEIPTS - - - - r .» .. - . N .. 360' 000 x-00 362098.30 692,134.54 10502050001,178,479.06 1,178,479.06 ASSESSED VALUATION 9,4640670* -00 15 MILLS 141,195«05 CURRENT EXPENSE 8,,742.23 STREET DEPARTMENT 27,784.60 CEMETERY DEPARTMENT 475000 PARK DEPARTMENT 15;000..00 LIBRARY 120-51240 SOCIAL SECURITY 2;440:03 BLDG, ALT, ETC. 579900*'74 EM, ORDS 6;850,00 FIRE STATION --2 100000:00 FIREMAN'S REL & PEN .250. 5 1'1a19 •0 WHEREAS, the Mayor and City Council have adopted the 1955 Preliminary Budget by Resolution, placing the same on file with the City Clerk this 21st day of September, 1954• NOW THEREFORE, A copy of the Preliminary Budget or information regarding same will be furnished any tax payer who may call at the office of the City C le,rk, The City Clerk of the City &f Pasco -shall give due notice that said Preliminary Budget is on file and that the City Council will meet Monday, the 4th day of October, 1954, at the hour of eight o'clock P. M. at the City Hall in the City of Pasco, for the purpose of fixing the 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 consecutive weeks, dah M. Perry, Cit rk