HomeMy WebLinkAbout0367 Resolutioni
RESOLUTION NO. 367, ADOPTING THE
PRELIMINARY BUDGET FOR 1956
WHEREAS, the City Council of the City of Pasco, Washington met
on the 20th day of Septemberp 1955, at their regular meeting to
consider the preliminary budget for the City of Pasco for the
year 1956 and having made such revisions as deemed advisable in
said budget as submitted by the City Clerke
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 resolveds. 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 3rd' day of
October, 1955, 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 bud.
get 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 AMID APPROVED this20th day of September , 1955o
At thist ime any tax -payer may appear and be heard.
ATTEST:
APPROVED AS,' 0 FORM:
� v
CITY ATTORNEY
TEM
RESOLUTION No. 36
PRELIMARY BUDGET# CITY OF PASCO, WASHINGTON
1956
DEPARTMENT
SALARY
EXPENSE
CO.
TOTAL RECTS
MINISTRATIVE DEPT
$ 960.00
1,600.00
$ o - » -
2,560.00
LERKIS DEPARTMENT
13#500.00
815.00
» w
14:315.00
REG, ELEC. & CENSUS
500000
400000
- 4 -
900000
TREASURER=S DEPT
7,210.00
550.00
350.00
8,310.00
POLICE JUDGE
3,320*00
350.00
100.00
3,770.00
LEGAL DEPARTMENT
3*720*00
1*550.00
100.00
5#370.00
ENGINEERiS DEPT
20,100.00
10000.00
2,750#00
23:850.00
CITY HALL
2,700.00
8#500,00
11,200oOO
PARKING METER DEPT
4v200oOO
1#450.00
5,650.00
PUBLIC POUND ;
3s5oo.oO
- -
» ..
3#500.00
HEALTH & SANITATION
» » -
6,636.00
69636.00
BUILDING INSPECTOR.
4#920..00
?50.00
p »
59670.00
SERVICE COMM
270.00
150.00
«� -
420.00
$:INGCOMMISSION
6#250.00
10900000
1,#300.00
9,,450,00
SPRAY PROGRAM
650.00
1#550.00
r »
2,200#00
CIVILIAN DEFENSE PROG
100.00
100.00
MISCELLANEOUS
» -
349432.00
5,807.00
40,239.00
FIRE DEPARTMENT
64000.00
5,710.00
16,219.78
86#729.78
POLICE DEPARTMENT
74#575.00
169090.00
4.165.00
940830,00
TOTAL CURRENT EXPENSE EXPENDITURES $325,499.78
TOTAL ESTIMATED RECEIPTS $325#499.78
i
STREET DEPARTMENT
36,543.80
22,0560-80
1,000.00
591P600,60
RECEIPTS
59, 600.60
CEMETERY DEPARTMENT
7,000.00
3*888*00
2,60000
139488.00
RECEIPTS
13,4.88*00
DEPARTMENT
24,185*00
12,007.60
8007.40
44,500,00
0ARK
RECEIPTS •• -
- - - - - -
- - , r r • w
w _ » w .. .►
w _ _ w •
4}4,500.,00
ACHT BASIN ORD• 794
_
4:071,71
« • -
4x071.71
RECEIPTS ••
r — —• • w
w r w r r w
r w w A w r
• w w w •
4,071. 71
LIBRARY DEPARTMMn
10,7OO.00
1,480.00
9,100,00
21,280.00
-
RECEIPTS - •
• w • .. w w
_ r _ w
_ _ _ _,» _
_ .. « _
21,280.00
AIRPORT DEPARTMENT
29, 720.00
90;137.95
- - -
1199857:95
RECEIPTS w w
_ _ r _ w _
r _ w _ w —
_ _ r • » _
w _ r r
119,857.95
SOCIAL SECURITY FUND
- - -
18,296044
- - -
18,296,44
RECEIPTS w w
— _ _ w , r
w r — — - —
« — — r w _
r — — • —
18, 296.4.
BLDG ALT & EQUIP
- -
10,000,00
- w
10,000.00
RECEIPTS • ..
• • w w w •
w - r r w _
w r r r r •
w _ • • •
101000 400
L. I. D. GUARANTY
•■ - -
12,087.07
12,087.07
RECEIPTS w r
w • • w *« w
w it ri « _
« w w • • «
_ •. » .. •
12,087.07
EM. ORDS,-812,816, '26,
838, 842 & 843 ..24,000.00
. .. .....
24M000
'
RECEIPTS .Ri r
- r- w w w
r-- - - -
w w r r r r
woo
24:00000
RE STATION #2 CONST
_ _ •
r_ r w
.10,000.00
109000000
p
RECEIPTS
10,000100
. 0, BONDS
:. � �.
_ 8, 780.00
:: .. ,.
Y
8'780 00
RECEIPTS» w
w • _ w r.
r r w to w
r w r _— w
w_ r w w
8978000
ACC. LADDER TRUCK FUND
:• •• :.
40 - .-
1,014s15
1 014015
RECEIPTS• w
w w r
— « r _ _ r
w w » .. w r
-rrr
1, 014.15
FIREMENTS REL & PENSION
24,573.39
= -
24,573.39
RECEIPTS » w»
- ,r r ,.w _
- _ - w r r
- r r r r w
r - - r w
rye
24p573.39
ACC ART STREET & STORM
w _ _
23,000.00
r - r
239000.00
SEWER FUND
RECEIPTS • w
r r _ • w •
_ .. _ _ r _
_ - - r w _
w r - - -
23 s 000.00
WATER DEPARTMENT
1011600.00-
1599'700.00
58,100,m00 4073,000.00
-
RECEIPTS w •
» r _ w w _
_ _ _ - - _
_ _ ... _ -. -
- - w .. w
407s0Oo.00
ORDINANCE NO,, 786
21,736.93
21,736.93
RECEIPTS
No ••- w
w• w w
21,9736o93
Assessed Valuation $11,115,570.00
15 Mills 166,733.55
S
CURRENT EXPENSE 561269:b2
STREET DEPARTMENT 10:369:60
CEMETERY DEPARTMENT 4;613.00
PARK DEPARTMENT 3506600-00
LIBRARY DEPARTMENT 19,58000
SOCIAL SECURITY FUND 3;470:42
BLDG, ALT, ETC. 10i000*00
EMERGENCY ORDINANCES 24;,000.00
FIREMENi S REL & PENSION 2_(JJ
.3 j�
TOTAL
BUDGET EXPENDITURES
FOR ALL DEPARTMENTS1,i8',P.02
TOTAL
ESTIMATED RECEIPTS
FOR ALL DEPARTMENTS
�IEREAS, the Mayor and City Council have adopted the 1956 Preliminary
Budget by Resolution, placing the same on file with the City Clerk this
day of September, 1955.
NOW THEREFORE, a copy of the Preliminary Budget or information re-
garding same will be furnished any tax payer Who may cull at the office
of the City Clerks
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'on Mon»
day, the 3rd day Of October, 1955s at the hour -of -eight o'clock Pe 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*