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HomeMy WebLinkAbout1958-B-2205 89 ORDINANCE NO. B-2205 AN ORDINANCE, adopting a budget for the City of Yakima, Washington for the year of 1959, appropriating funds for the estimated expendi- tures, and fixing and levying the amount of taxes necessary to balance the estimated revenues with the estimated expen- ditures. WHEREAS, on the 19th day of September 1958, the City Comm- ission of the City of Washington, approved the preliminary bud- II get of said City of Yakima, for the ensuing year, in which budget estima- tes were made of the amount required to meet the public .expenses of said City, and the expenditures contemplated by it for the ensuing year, for Salaries and Wages, for Maintenance and Operation, for Capital Outlay, for Interest and Debt Redemption, and by Intra-fund Transfers, and the esti- mated receipts of the City for the ensuing year from sources other than direct taxation, and the amount required and proposed to be raised by tax- ation upon the real and personal property situated xvithint he corporate limits of the City of Yakima, Washington, and WHEREAS, it appears from the budget that the sum of $3,541, 615.80 is-required by the City for the payment of its Expenditures for the ensuing year and - WHEREAS, it also appears from the said estimates made that the receipts of the City for the ensuing year from sources other than dir- ect taxation have been estimated at the sum of $2,847,183.97, and WHEREAS, the sum of Six Hundred Ninety-Four Thousand, Four Hundred Thirty-one and 83/100ths Dollars (694,431.83) is not in excess of the amount authorized by law to be raised by taxation upon the taxable and real and personal property within the corporate limits of said City; NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF YAKIA: Section 1. The budget of the City of Yakima, Washington for the of approved day October, II City Clerk as required by law, is hereby adopted in the aggregate amount of $3,541,615.80. Section 2. From estimated revenues, including available surplus, revenues from taxation and revenues from all other cources, the following amounts are hereby appropriated fro expenditures in each of the following,classifications during the budget year. 1959: Salaries and Wages $1,711,952.06 Maintenance and Operations 792,843.55 Capital Outlay 382,761.00 Intra-fund Transfers 526,594.20 Interest and Debt Redemption 127,464.99 Total Expenditures $3,541,615.80 Section 3. There is hereby appropriated and fixed to be raised hy taxes upon the real and personal property within the City of Yakima the amount of 5694,431.83: which amount when added to the esti- mated avail revenues from all other sources will balance the estimated revenues with the estimated expenditures. Section 4. There is hereby levied upon all of the taxable property,- both real and personal, within the City of Yakima, Washington, a total tax of sixteen (16) mills on each and every dollar of assessed valuation of such property to provide tax revenues for the following pur poses: Current Expense 14.0M 607,627.85 Firemen's Relief & Pension 1.0M 43,401.99 G.O. Bond Redemption for Lib.Bldg. 1.0M 43,401.99 Total 16.0011s3694,431.83 ....- ,.-.... 9 Section 5. The City Clerk is directed to transmit a certified 1- 11 copy of the budget hereby adopted to the Office of the County Commissioners of Yakima County, Washington. Section 6. This ordinance is one required to be made by the laws of the State of Washington, and shall be in full force and effect from and after its passage, approval and publication by title as provided by the City Charter. PASSED BY THE CITY COMMISSION, signed and approved this 9th day of October, 1958. ESTIMATED REVENUES FOR 1959 CURRENT EXPENSE: General Taxes 14 Mills $ 607,627.85 Franchises & Occupational Tax 132,000.00 Admission Tax 10,000.00 . Dog Tax 6,000.00 Business Licenses " 82,000.00 Police Court Fines 147,440.00 Rentals 4,000.00 Fees & Permits 26,000.00 Excise Tax 70,000.00 Parking Meters 145,849.31 Refunds 2,000.00 Liquor Profits 245,000.00 LID Engineering & Fixed Ch 25,000.00 Bicycle Licenses 100.00 In Lieu of Taxes (Water) 15% 108,000.00 Cash LessOutStanding Warrants C60,000.00) In Lieu of Taxes (Sanitation) 5% 9,750.00 Transfer froM Water Department 150,000,00 Water Service Charge 35,000.00 Irrigation Service Charge 8,000.00 Sanitation Service Charge 7,500.00 $1,761,267.16 Less Intra-fund Transfers 359,751.20 1,401,515776 AIRPORT: Airlines 13,130.00 Base Operators 11,264.00 Parking Meters 300.00. Government Leases 3,157.00 Land (Rental) 190.00 ConcessiOns 11,312.00 39,353.00 IRRIGATION: Cash Balance 9,815.00 Assessments & Collections 81,680.00. Work Chargeable to Others 570.00 92,06507 SANITATION: Collection Fees 186,258.00 Dump & Salvage Fees 4,633.58 Cash 10,000.00 200,891.58 WATER: Industrial Waste 16,000.00 Commercial Services 473,539.00 Flat Rate 4,231.00 ri_oe WATER: Con'd Parks $ .946.00 Municipal & Publib Bldgs. '10,115.00 New Services 30,000.00 Cash & Securities 160,035.88 Probable Realization from LID's to be Close in 1959 15,000.00 Interest Earnes, Rental of Orchard & Misc. i5,000.00 Sale of Fertilizer 1,000.00 Sewer Charge 202,373.00 Sewer Connection 5,000.00 • Misc. 773.00 924,012.88 Less Intra-fund Transfers 150,000.00 774,012.88 ESTIMATED REVENUES FOR 1959 -2- STREET: Transfer from Current Expense 156,064.00 Fines 1,780.00 Gas Tax 161,000.00 318,844.00 POLICE RELIEF & PENSION FUND: 5% Collections 17,600.00 Transfer from Current Expense 7,680.00 25,280.00 FIREMEN'S RELIEF & PENSION FUND:' Taxes (1Mi11) 43,401.99 State Grant • 10,000.00 •5% Collections 19,900.00 G.O. BOND REDEMPTION LIBRARY BLDG: 73,301.99 Taxes 43,401.99 TAHOMA CEMETERY: Sales & Services 31,775.00 • Interest 9,540.20 Transfer from Current Expense 5,040.00 46,355.20 TOTAL ESTIMATED REVENUES-LESS TRANSFERS 83,015,021.60 INTRA-FUND TRANSFERS 526,594.20 TOTAL ESTIMATED REVENUES $3,541,615.80 , BUDGETARY AUTHORIZATION FOR TRANSFER OF FUNDS TRANSFERS FROM CURRENT EXPENSE TO: Library Park 78,557.60 78,557.60 County Health 41,532.00 Street 156,064.00 Cemetery 5,040.00 359,751.20 TRANSFERS FROM WATER TO: Current Expense 150,000.00 • TRANSFER FROM CUMULATIVE RESERVE FOR LIB. BLDG; Library • 16,843.00 INeFA - IIMI NM NM . . . 1958 FINAL BUDGET . TOTAL ALLFUNDS EXPENSE , . . . FUND . .''-. „:., , SALARIES . N &:0 ' CAPITAL OUTLAY DEBT REDEMP :TRANSFERS ' TOTAL E ADMINISTRATIVE - $ 27,680.00 5,815.00 400.00 33,895.00. LEGAL .- 14,320.00 2,578.00 -a- 16,898.00 GENL.GOV'T & CITY HALL 14,023.00 108,958.00 1,100.00 66,138.00 190,219.00 FINANCE 69,844.30 6,225.00 - 15,286.00 91,355.30 CITY CLERK 19,187.78 15,920.00 700.00 34,807.78 ENGINEERING 89,061.44 9,650.00 2,350.00 101,061.44 COURT 9,934.04 800.00 60.00 10,794.04 POLICE 381,218.60 61,600.00 16,400.00 459,218.80 FIRE 418,656.60 26,795.00 10,400.00 455,851.60 OTHER PUBLIC SAFETY 4,200.00 2,665.00 550.00 7,415.00 TRANSFERS , $ $ $ $ $ 359,751.20 $ 359,751.20 CURRENT EXPENSE PLUS TRF. $1,047,125.96 - $ 241,006.00 $ 47,246.00 $ 66,138.00 $ 359,751.20 $1,761,267.16 AIRPORT 20,798.44 16,589.56 1,965.00 39,353.00 IRRIGATION 39,000.00 48,265.00 4,800.00 92,065.00 SANITATION 143,781.58 43,110.00 14,000.00 200,891.58 STREET 199,604.00 105,990.00 13,250.00 318,844.00 CEMETERY 27,954.20 10,401.00 8,000.00 46,355.20 WATER-SEWER 233,687.88. 228,900.00 293,500.00 . 17,925.00 150,000.00 924,012.88 F.R.& P. 73,301.99 73,301.99 P.R.& P. 25,280.00 25,280.00 LIB. BONDS 43,401.99 43,401.99 CUM. RES. FOR LIB. BLDG. 16,843.00 16,843.00 GRAND TOTAL $1,711,952.06 $ 792,843.55 $ 382,761.00 $ 127,464.99 $ 526,594.20 $3,541,615.80 LESS: TRANSFERS $ 526,594.20 ACTUAL EXPENDITURES $3,015,021.60 = ' 93 '' CURRENT EXPENSE 01- ADMINISTRATIVE 7-01 - SALARIES: Mayor $ -9,000.00 Commissioner of Finance 7,500.00 Commissioner of Public Works 7,500.00 Secretary' 3,420.00 Vacation & Extra 260.00 27,680.00 MAINTENANCE & OPERATIONS: 7-30 Supplies, Clericall & Office II 400.00 in 7-40 Mat.-Automotive-Parts & Repairs 200.00 7', Maint Motor, Fuel,Lubricants Storage, Etc. 800.00 7-50 Travel-Regular 1,000.00 7-51 Travel-Conventions 1,200.00 7-52 Dues-Associations 1,610.00 7-53 Subscriptions 45.00 7-66 Insurance -Bonds /Surety) 360.00 7-99 Misc. (Welcome) 200.00 5,815.00 CAPITAL OR BETTERMENT ACCOUNTS: 6-51 Office Machines 400.00 TOTAL BUDGET 33,895.00 02 - LEGAL 7-01 SALARIES: Attorney 10,300.00 Stenographer 4,020.00 II 14,320.00 MAINTENANCE & OPERATIONS: 7-21 Professional-Legal & Accounting 1,500.00 730 Supplies-Clerical & Office 50.00 7-31 Supplies-Rublications & Printing 200.00 7-50 Travel-Regular 75.00 7-51 Travel-Conventions 75.00 7-52 Dues-Associations 78.00 7-90 Court Expense 600.00 2,578.00 CAPITAL OR BETTERMENT ACCOUNTS: None TOTAL BUDGET 16,898.00 03- GENERAL GOVERNMENT & CITY HALL 7-01 SALARIES: Janitor 3,288.00 Janitor 3,440.00 Janitor 3,720.00 Switchboard Operator 3,060.00 Vacations & Extra 515.00 II 14,023.00 MAINTENANCE & OPERATIONS: 7-11 Salary Fringe-Statewide Pension 12,400.00 7-12 Salary Fringe-Social Security 6,400.00 7-13 Salary Fringe-Industrial Ins. & Med. Aid 1,000.00 7-20 Services-State Examiner 3,500.00 7-21 'Services-County Treasurer 1,100.00 7-26 Services-Hospital & Medical Emergency 800.00 7-32 Supplies-Janitorial 2,000.00 7-43 Maint.-Bldgs, Materials & Repair 1,500.00 7-44 Maint.-Bldgs, Supplies 1,000.00 7-45 Maint.-Bulds, Misc. 500.00 7-46 Maint.-Equipment, Parts & Repairs 1,000.00 7-47 Maint.-Equipment, Contracted Services 2,500.00 7-48 Maint.-Equipment, Dept. Special 300.00 9A f..7 7-54 Heat and Fuel $ 10,000.00 7-55 Light & Power 5,000.00 1-11 aabi 7-56 Water 3,000.00 7-57 Telephone & Telegrams 3,300.00 7-59 Street Lights 44,000.00 7-62 Licenses-Humane Society 6,000.00 7-65 L.I.D. Advances 2,000.00 7-67 Insurance - Fire & Theft 680.00 7-68 Insurance-Liability 217.00 7-69 Insurance-Misc. 461.00 7-90 Refunds & Damage Claims 300.00 108,958.00 CAPITAL OR BETTERMENT ACCOUNTS: 6-31 Machinery 600.00 II 6-61 Furniture 500.00 1,100.00 INTEREST & DEBT REDEMPTION: 7-64 Debt -Reductions 65,000.00 7-63 $35,000. Airport Bond Interest 1,138.00 66,138.00' TOTAL BUDG T $ 190,219.00 0-4-FINANCE DEPARTMENT 7-01 SALARIES: City Accountant 8,000.00. Purchasing Agent 6,000.00 City TreaS 6,000.00 Accountant (General Ledger) 5,040.00 Account Clerk LII 4,756.12 Meter Man 4,517.58 Account Clerk II 4,326.00 Meter Man 4,305.40 Account Clerk II 4,051.20, Account Clerk II 4,051.20 II Account Clerk II 3,552.00 Purchasing Clerk 3,420.00 Account Clerk 3,364.80 Cashier Account Clerk I 3,240.00 Cashier Account Clerk I 3,120.00 Vacation & Extra 2,100.00 6 ,844.'S MAINTENANCE & OPERATIONS: 7-21 Service-Prof,-Legal & Accounting 1,000.00 7-30 Supplies-Clorical & Office 1,790.00 7-31 Supplies-Publications & Printing 845.00 7-40 Maint.-Automotive-Parts & Repairs 80.00 7-41 Maint.-Automotive-.Motor Fuel, Lub.,Atorage,Etc. 300.00 7-46 Maint.-E0ipment-Parts & Repairs 105.00 7-50 Travel-Regular 1,020.00 7-51 Travel-Conventions 595.00 7-52 Dues-Associations 125.00 7-53 Subscribptions 155.00 7-66 Insurance-Bonds 210.00 6,225.00 CAPITAL OR BETTERMENT ACCOUNTS: 6-39 Special Equipment 9,600.00 II 6-41 Automotive Equipment , 1,800.00 6-51 Office Machines 2,036.00 6-52 Office Equipment 1,850.00 15,286.00 , TOTAL BUDGET 91,355.30 " . ),.. 9a 05-CITY CLERK 7-01 SALARIES City Clerk $ 5,591.66 Senior Clerk 4,756.12 License Clerk 3,250.00 Registration Clerk 3,190.00 Extra Help 1,400.00 18,187.78 MAINTENANCE & OPERATIONS: II 7-30 Supplies-Clerical & Office 7-31 Supplies-Publications & Printing 4,500.00 7-46 Mint.-Equipment-Parts & Repairs 3,500.00 300.00 7-50 Travel-Regular 50.00 7-51 Travel-Conventions 100.00 7-52 Dues-Associations 20.00 7-80 Election Expense 5 .7 ° 000 00 7-99 Misc. ('Codifying Services) 2,450.00 15,920.00 CAPITAL OR BETTERMENT ACCOUNTS: 6-51 Office Machines 400.00 6-52 Office Equipment 300.00 700.00 TOTAL BUDGET $ 34,807.78 07-ENGINEERING-BUILDING-PLANNING 7-01 SALARIES: City Engineer 8,000.00 Civil Engineer 6,056.40 Civil Engineer 6,000.00 Engineering Ass't(Office) 5,784.48 II Engineering AssIt(Field Engineering Ass't(Party Cheif) 5,784.48 Engineering Aide II (Instrfman 5,784.48 4,820.40 Engineering Aide II (Inspector-Draftsman) 4,820.40 Engineering Aide I (Rodman) 4,200.00 Extra Help (Engineering) 2,802.24 Clerk II (Engineering) 4,051.20 Total Engineering 58,104.08 Electrical Inspednr 4,981.08 Plumbing Inspector 4,981.08 Zoning Adm.-Building Inspector 6,000.00 Accounting Clerk II 4,051.20 Total Building 20,013.36 City Planner 6,000.00 Asst City Planner 4,944.00 Total Planning 10,944.00 Tthtal Salaries 29,061.44 MAINTENANCE & OPERATIONS: 7-30 Supplies-Clerical & Office 1,850.00 7-31 Supplies-Publications & Printing 800.00 7-33 Supplies-Field & Non Office 700.00 7-40 Maint.-Automotive-Parts & Repair 750.00 7-41 Maint,-Automotive-Motor Fuel, Lub. II Storage, Etc. 1,800.00 7-50 Travel-Regular 350.00 7-51 Travea-Convenzions 630.00 7-52 Dues & Associations 200.00 7-53 Subscriptions 220.00 7-66 Insurance-Bonds 25.00 7-67 Insurance-Fire & Theft 40.00 7-68 Insurance-Liability 285.00 7-99 Misc. (Regional Planning) 2,000.00 9,650.00 9 6-31 CAPITAL OR BETTERMENT ACCOUNTS: 6-31 Machinery & Equipment 300.00 6-41 Automotive Equipment 1,850.00 6-51 Office Machines 200.00 2,350.00 TOTAL BUDGET 101,061.44 60-FIREMEN'S RELIEF & PENSION FUND 7-15 Benefits '2,500.00 7-16 Pensions 38,600.00 7-17 Refund 6 3,000.00 7-87 Investments-Cumulative Reserve (To Cash Reserve) 29;301.99 TOTAL BUDGET 73,301.99 61-POLICE RELIEF & PENSION FUND 7-10 Refunds 2,000.00 7-18 Benefits 4,000.00 7-19 Pensions 19,280.00 TOTAL BUDGET 25,280.00 76-LIBRARY BONDS 7-63 Interest-Debt 7-64 Debt-Reductions 7-87 To Cash Reserve TOTAL BUDGET 43,401.99 10-MUNICIPAL COURT 7-01 SALARIES: Judge 5,000.00 Clerk 4,409.04 Protem Judge & Extra Help 525.00 9,934.04 MAINTENANCE & OPERATIONS: 7-25 Services-Vitness Fees & Expense 400.00 7-30 Supplies-Clerical & Office 150.00 7-31 Supplies-publications & Printing 50.00 7-50 Travel-Regular 50.00 7-51 Travel-Co4ventions 140.00 7-52 Dues-Associations 10.00 800.00 CAPITAL OR BETTERMENT ACCOUNTS: 6-84 State Code Amendments 60.00 TOTAL BUDGET 10,794.04 11-POLICE 7-01 SALARIES: Chief 1 8,000.00 Captains 23,731.20 Sgts.& Detectives 75,272.40 Jailor-C4k 4,944.00 Patrolmen klst Class 182,928.00 9 PT $ POLICE-Cond' 7-01 SALARIES: Patrolmen, 2nd Class ( $ 23,484.00 Patrolmen, 3rd Class ( 2) 8,899.20 Patrolmen, 4th Class ( 0) -0- Police Service, Grade 2 ( 2) 8,040.00 Police Service, Grade 3 ( 2) 7,800.00 Police Service, Grade 4 ( 1)) 3,780.00 Police Service, Grade 5 ( 3) 10,980.00 Police Service, Grade 6 ( 1) 3,540.00 II Police Service, Grade 7 Cadet Trainees 6,000.00 Longevity ( 2) 6,720.00 6,400.00 Parade Overtime 700.00 381,218.80 MAINTENANCE & OPERATIONS: 7-28 Special Investigations 500.00 7-30 Supplies-Clerical & Office 2,500.00 7-31 Supplies-Publications & Printing 4,500.00 7-32 Supplies-Janitorial 2,600.00 7-33 Supplies-Field & Non Office 1,600.00 7-35 Supplies-Subsistence-Meals & Clothing 13,000.00 7-36 Supplies-Uniforms 7,000.00 7-40 Maint.-Automotive-Parts & Repairs 10,000.00 7-41 Maint.-Automotive-Motor Fuel, Lub. Storage, Etc, 10,000.00 7-43 Maint.-Buildings-Material & Repairs 2,000.00 7-46 Maint.-Equipment-Parts & Repairs 400.00 7-48 Maint.-Equipment-Dept. Special 200.00 7-50 Travel-Regular 500.00 7-51 Travel-Conventions 150.00 7-52. Dues-Associations 50.00 7-53 Subscriptions 50.00 7-55 Light & Power 250.00 7-57 Telephone & Telegraph II 4,000.00. 7-58 Equipment Rental 100.00 7-66 Insurance-Bonds 200.00 7-67 Insurance-Fire & Theft 61.00 7-68 Insurance-Liability 439.00 7-83 School & Training 1,500 .00 61,600.00 CAPITAL OR BETTERMENT ACCOUNTS: 6-31 Machinery & Equipment 2,200.00 6-41 Automotive Equipment 12,800.00 6-51 Office Machines 400.00 . 6-52 Office Equipment 500.00 6-61 Furniture 500.00 16,400.00 TOTAL BUDGET 459,218.80 12-FIRE 7-01 SALARIES: Chief 8,000.00 AsS'istant Chief 6,180.00 Battalion Cheifs 17,798.40 II Chief Mechanic Fire Marshall 5,932.80 Captains ' 5,932.80 33,372.00 Lieutenants 48,389.40 Inspectors 16,129.80 Fire Fighters, 1st Grade 202,704.00 Fire Fighters, 2nd Grade 14,090.40 Fire Fighters, 3rd Grade 8,899.20 SeCretary 3,420.00 Longevity Pay 7,885.00 Alarm Superintendent 5,932.80 Alarm Mtse. Men 15,202.80 _ . i lura 70E FIRE-Condl nr1 SALARIES: Alarm Operator, 1st Grade 4,944.-00 Alarm OperaLtor, 2nd Grade 9,393.60 Alarm Operator, 3rd Grade 4,449.60 MAINTENANCE & OPERATIONS: 7-23 Services-City 200.00 7-30 Supplies-Clerical & Office 500.00 7-31 Supplies-Publications & Printing 300.00 7-32 Supplies-Janitorial 600.00 7-33 Supplies-Field & Non Office 300.00 7-34 Supplies-Materials-Heavy 100.00 7-36 Supplies-Uriiforms 4,000.00 7-37 Supplies-Ependable Tools 100.00 7-38 Supplies-Dept.Special Materials 100.00 7-40 Maint.- utomotive-Parts & Repairs 2,500.00 7-41 Maint.-Automotive-Motor Fuel, Lubricants Storage, Etc. 2,000.00 7-43 Maint.-Buildings-Materials & Repairs 2,000.00 7-46 Maint.-Equipment-Parts & Repairs 3,000.00 7-48 Maint.-Equipment-Dept.Special 3,000.00 7-50 Travel-ReOlar 100.00 7-51 Travel-Conventions 200.00 7-52 Dues-Associations 75.00 7-54 Heat & Fuel 1,900.00 7-55 Light & Power 1,900.00 7-57 Telephone & Telegraph 2,000.00 7-66 Inusrance-Bonds 120.00 7-67 Insurance-Fire & Theft 350.00 7-68 Insurance-Liability 450.00 7-69 Insurance-Misc. 100.00 7-83 Training SChools 400.00 7-84 Public Education 500.00 - 26,795.00 CAPITAL OR BETTERMENT ACCOUNTS: 6-12 Building IMprovements 1,500.00 6-31 Machinery & Equipment 5,800.00 6-41 Automotive Equipment 2,500.00 6-51 Office Machines 100.00 6-61 Furniture 500.00 10,400.00 TOTAL BUDGET 455,851.60 13-OTHER PUBLIC SAFETY 7--01-SALARIES: Civil Defense Director 1,500.00 Civil Service Secretary 2,700.00 4,200.00 MAINTENANCE & OPERATIONS: CIVIL DEFENSE: 7-24 Services-County 2,190.00 7-30 Supplies-Clerical & Office 150.00 7-50 Travel-RegUlar 75.00 2,415.00 MAINTENANCE & OPEATIONS: CIVIL SERVICE: 7-30 Supplies-Clerical & Office 150.00 7-31 Supplies-Publications & Printing 100.00 250.00 CAPITAL OR BETTERMENT ACCOUNTS: CIVIL SERVICE: 6-52 Office Equipment 50.00 CAPITAL OR BETTERMENT ACCOUNTS: CIVIL DEFENSE: 6-31 Machinery & Equipment 500.00 TOTAL BUDGET 7,415.00 30-AIRPORT 7-01 SALARIES: Manager 6,000.00 Assistant Manager 5,047,00 Custodian 3,860.00 Assistant Custodian 1,285.44 Secretary 3,576.00 Extra Labor 1,030.00 20,798.44 MAINTENANCE & OPERATION: 7-11 Salary Fringe Statewide Pension 650.00 7-12 Salary Fringe-Social Security 450.00 7-13 Salary Fringe-Industrial - Ins.& Medical Aid 155.00 7-30 _ Supplies-Clerical & Office 75.00 7-32 , Supplies-Janitorial 80.00 7-41 Maint.-Automotive-M.Fuel,Lub.,Storage & Etc. 825. 7-43 , Maint.-Bldg.,Material & Repair 800.00 7-44 Maint.-Bldg.,-Supplies 845.00 7-45 Maint.-Building-Misc. 462.00 7-46 Maint.-Equip-Parts & R 195.00 7-50 Travel-Regular 400.00 7-51 Travel-Conventions 140.00 7-52 Dues-Associations 25.00 7-53 Subscriptions 10.00 7-54 Heat & Fuel 7 2,675.00 7-55 Light & Power 5,640.00 7-57 Telephone & Telegrams 180.00 7-58 Equipment Rental 50.00 7-60 Taxes-State 100.00 7-66 Insurance-Bonds 8.00 7-67 Insurance-Fire & Theft 1,036.00 7-68 Insurance-Liability 311.00 7-69 - Insurance-Misc. 90.00 7-85 Airport Field. Maintenance 697.00 7-27 0 Services-Other Depts. 7-99 . Misc. (Advertising) 220.00 470.56 16,589.56 'CAPITAL OR BETTERMENT ACCOUNTS: 6-02 Land Improvements 1,900.00 6-31 - Machinery & Equipment 0 30.00 6-52 ' Office Equipment 35.00 1,965.00 TOTAL BUDGET 39,353.00 35-IRRIGATION 7-01 'SALARIES: Irrigation Supervisor 6,000.00 Hourly Labor 33,000.00 39,000.00 MAINTENANCE & OPERATION: 7-11 Salary Fringe-Statewide Pension 2,300.00 7-12 Salary Fringer-Social Security 850.00 7-13 ,Salary Fringe-Ins. Ins. & Med. Aid 550.00 7-23 - Services-City 8,000.00 7-30 Supplies-Clerical & Office 7-32 Supplies-Janitorial 150.00 7-33 Supplies-Field & None Office 1,750.00 5,000.00 7-34 Supplies-Materials-Heavy 1,000.00 7-37 Supplies-Expendable Tools 250.00 7-38 Supplies-Dept. Special Materials 750.00 7-40 Maint,-Automotive-Parts & Repairs 600.00 7-41 Maint.-Automotive-Motor Fuel,Lub.,Storage,Etc. 1,700.00 7-43 Maint.-Buildings-Materials & Repairs 150.00 7-45 Maint.-Buildings-Misc. 500.00 7-46 Maint.-Equipment-Parts & Repairs 150.00 7-47 Maint.-Equipment-Contracted Services 75.00 7-48 Maint.-Equipment-Dept. Special 75.00 100 IRRIGATION -Cond' 7 -51 Travel- ¢onventions S 75.00 7 -53 Subscriptions 15.00 7 -55 Light & Power 9,750.00 7 -57 Telephone & Telegraph 200.00 7 -58 Equipment Rental 150.00 7 -66 Insurance -Bonds 25.00 7 -67 Insurance -Fire & Theft 24.00 7 -68 Insurance- Liability 176.00 7 -86 Water Assessments & Storage 14,000.00 48,265.00 CAPITAL OR BETTER MENT ACCOUNTS: 6 -11 Buildings 500.00 6 -31 Machinery & Equipment 2,500.00 6 -41 Automotive Equipment 1,800.00 4,800.00 TOTAL BUDGET 92 40- SANITATION 7 -01 SALARIES: Superintendent 6,000.00 Clerk 4,700.00 Account Clerk III 4,140.00 Dump Caretaker 4,177.68 Collection Labor 124,763.90 143,781.58 MAINTENANCE & OPERATIONS: 7 -11 Salary Fringe - Statewide Pension 4,500.00 7 -12 Salary Fringe- Social Security 3,200.00 7 -13 Salary Fringe - Industrial Ins. &Med, Aid 2,000.00 7 -23 Services -City 7,500.00 7 -30 Supplies - Clerical & Office 150.00 7 -31 Supplies - Publications & Printing 450.00 7 -36 Supplies- Uniforms 100.00 7 -37 Supplies - Expendable Tools 800.00 7 -40 Maint.- Automotive - Parts & Repairs 2,500.00 7 -41 Maint.- Automotive -Motor Fuel,Lub.,Storage,Etc. 8,000.00 7 -43 Maint.- Bldg. - Materials & Repairs 200.00 7 -44 Maint. - Buildings- Supplies 25.00 7 -46 Maint.- Equipment -Parts & Repairs 500.00 7 -47 Maint.- Equipment - Contracted Services 900.00 7 -51 Travel - Conventions 50.00 7 -52 Dues- Associations 15.00 7 -53 Subscriptions 10.00 7 -54 Heat & Fuel 120.00 7 -57 Telephone & Telegraph 160.00 7 -60 Taxes -State 1,600.00 7 -61 Taxes -City 9,750.00 7 -66 Insurance -Bonds 50.00 7 -67 Insurance -Fire & Theft 66.00 7 -68 Insurance- Liability 439.00 7 -99 Misc. 25.00 43,110.00 CAPITAL OR BETTERMENT ACCOUNTS: 6 -02 Land Improvement 2,000.00 6 -11 Buildings 2,000.00 6 -41 Automotive Equipment 10,000.00 14,000.00 TOTAL BUDGET — 200,891.58 45-STREET 7-01 SALARIES: .Street Supervisor 6,000.00 ,Street Foreman 5,700.00 Head Mechanic(Garage Foreman) 5,000.00 Paint Shop Fofeman(Sign Foreman) 5,000.00 ,Clerk (Account Clerk) 4,140.00 Hourly Labor 168,820.00 Traffic Engr. Aide 4,944.00 199,604.00 MAINTENANCE & OPERATIONS: 7-11 Statewide Pension 6,800.00 7-12 Social Security 4,500.00 7-13 Industrial Ins & Med. Aid 3,800.00 7-30 Supplies-Clerical-& Office 350.00 7-31 ,Supplies-Publications & Printing 350.00 7-32 Supplies-Janitorial 100.00 7-33 Supplies-Field & None Office 800.00 7-34 Supplies-Materials-Heavy 41,150.00 7-36 Supplies-Uniforms 240.00 7-37 Supplies-Expendable Tools 850.00 7-38 Supplies-Dept Special Materials 14,650.00 7-40 Maint.-Automotive-Earts & Repairs 4,800.00 7-41 Maint.-Automotive-Motor Fuel,Lub.,Storage,Etc. 11,000.00 7-43 Maint.-Buildings-Materials & Repairs 250.00 7-44 Maint.-Buildings-Supplies 100.00 7-45 Maint.-Buildings-Misc. 50.00 7-46 Maint.-Equipment-Parts & Repairs 10,500.00 7-47 'Maint-Equjpment-Contracted Services 500.00 7-48 Maint.-Equipment-Dept. Special 100.00 7-50 Travel-Regular 50.00 7-51 Travel Conventions 100.00 7-52 -Dues Associations 5%00) 7-53 Subscriptions 25.00 7-54 Fuel 7-57 Telephone & Telegraph 350.00 2 7-58 -Equipment Rental n 575.00 2,000.00 7-60 Taxes-State 300.00 7-61 Taxes-City 250.00 7-66 Insurance Bonds 120.00 7-67 Insureince-Fire & Theft 500.00 7-68 Insurance-Liability 750.00 7-69 Insurance-Misc, 30.00 105,990.00 CAPITAL OR BETTERMENT ACCOUNTS: Automotive Equipment 13,250.00 TOTAL BUDGET 318,844.00 50-CEMETERY 7-01 SALARIES: Manager 4,944.00 Foreman 4,841.00 Laborers 18,169.20 27,954= MAINTENANCE & OPERATIONS: 7-11 Salary Fringe-Statewide Pension 2,300.00 7-12 ,Salary Fringe-Social Security 775,00 7-13 Salary Fringe-Industrial Ins & Med Aid 75.00 7-30 Supplies-Clerical & Office 119.00 7-32 Supplies-Janitorial 22.00 7-34 Supplies-Materials-Heavy 4;_000:Q0 7-40 Maint.-ExpendabIe-Tobls/Supplies 100.00 x_02 CD CEMETERY- Condt' 7 -40 Maint.- Automotive -Parts & Repairs 450.00 7 -41 Maint. - Automotive -Motor Fuel & Lub.,Storage,Etc. 650.00 7 -43 Maint.- Buildings- Materials & Repairs 100.00 7 -46 Maint.- Equipment -Parts & Repairs 900.00 7 -48 Maint,Equipment- Dept.Special 150.00 7 -51 Travel- Conventions 100.00 7 -52 Dues - Associations 20.00 7 -54 Heat & Fuel 125.00 7-55 Light & Power 25.00 7 -56 Water 35.00 7 -57 Telephone & Telegraph 275.00 7 -67 Insurance -Fire & Theft 100.00 7 -68 Insurance- Liability 80.00 10- ;401.00 CAPITAL OR BETTERMENT ACCOUNTS: 6 -31 Machinery d Equipment 8,000.00 TOTAL BUDGET 46,355.20 55 -WATER -SEWER 7 -01 SALARIES: Public Works Supervisor 8,000.00 Water Distribution Supervisor 6,180.00 Water Service Foreman 5,700.00 Engineer Aide I 3,720.00 Night Man 8,689.08 Intake Caretaker 4,140.00 Intake Caretaker 3,840.00 Reservoir aretaker 3,856.32 Sewage Plant Foreman- Foreman Disposal Plant 5,000.00 Office Man tiger 5,562.00 Accountant 5,356.00 Senior Clerk 4,470.00 Clerk II 3,432.00 Billing Clerk 4,020.00 Clerk II 3,540.00 Acc ►t Clerk III 4,080.00 Acct Clerk II 3,480.00. Clerk II 3,288.00 Clerk II 3,432.00 Clerk II 3,238.00 WMR II (Chief Meter Reader) 4,478.44 WMR I (Meter Readers) (2) 8,701.44 Timekeeper 4,573.20 Storekeeper 4,511.40 Hourly Labor 118,350.00 233,687.88 MAINTENANCE & OPERATION: 01 -M4 Source of Water Supply 1,000.00 07 -M1 Purification System 3,300.00 M43/038 Wells 5,400.00 060 Irrigation (Water Rights 400.00 M76 Reservoirs and Mains 064 Reservoirs (Lights & Power) 1,300.00 070 Distribution System 600.00 M77 Hydrants 250.00, M78 Services 1,800.00 1V179 Meters 2,300.00 M80 Misc.. (Equp.Bldgs .and Grounds) 650.00 G88 Office 5,000.00 G91 Gen.Ins. and Ind. Ins. & Med. Aid 4,000.00 G92a Store 1,400.00 G93 Damage Claims 200.00 G94a Retirement & Social Security 15,000.00 • 103 WATER-SEWER-Condt G94b Small Tools & Supplies 800.00 G94d Repair Building, Fixtures, & Grounds .3,000.00 RE203aCars & Trucks 5,500.00 RE203bConstruction Equipment 1,000.00 07s Building & Grounds 1,000.00 MIOs Sewer Disposal Systems 12,000.00 Services to Other Depts. 35,000.00 Tax Paid to City 108,000.00 Tax Paid to State 20,000.00 • CAPITAL OR BETTERMENT ACCOUNTS: 228,900.00 Lands-Equalizing Reservoir Site 5,000.00 Land Improvements 1,000.00 Storm Sewer Construction 110,000.00 Water Main Extension Material 5,000.00 Main Line Meters (3ea.) 6,000.00 Sanitary Sewer-Infiltration 30,000.00 Sewage Disposal System 22,000.00 Well & Pump House 60,000.00 Machinery & Equipment 10,000.00 Automotive Equipment 10,000.00 Office Machines 1,500.00 Office Equipment 2,000.00 Furniture & Fixtures 1,000.00 Service Orders & Work Order Material 30,000.00 293,500.00 INTEREST AND DEBT REDEMPTION: 7-63 Water Rev.Bond 1956 Interest 12,925.00 7-87 Water Rev. Bond 1956 Reserve 5,000.00 17,925.00 TOTAL BUDGET 774 ATTEST: J.A. SMITH JOE K. ALDERSON CITY CLERK MAYOR I hereby certify that the foregoing is a true, full and correct copy of Ordinance No. B-2205 entitled "AN ORDINANCE, adopting a budget for the City of Yakima, Washington for the year of 1959, appropriating funds for the estimated expenditures, and fixing and levying the amount of taxes necessary to balance the estimated revenues with the estimated expenditures': as passed on the 9th day of October, 1958, and that the same has been published as required by law. T'Y CLERK