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