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Home My WebLink About09/07/1943 Business MeetingI The City Commission met in regular.session, Mayor Mogren and Commissioners White and Clark present on roll call. Moved by Mogren, seconded by White that the minutes of the regular meeting of Monday, August.30th, 1943 and. adjourned meetings thereof be approved as read: carried; Mogren, White and Clark voting aye on roll call. RESOLUTION NO. C -581, WHEREAS, there has been submitted to the City Commission of the City of Yakima, a budget covering the detailed estimate of all expenditures proposed to *be made by the City of Yakima for the ensuing year and a statement of the probable revenue from sources other than taxation for the ensuing year, in the manner and form prescribed by law; and WHEREAS, the same has been considered by the City Commission in detail and such revisions and additions made as has been deemed advisable; NOW, THEREFORE, BE IT•RESOLVED BY THE CITY OF YAKIMA: That the aforesaid budget be and the same is hereby adopted and approved as the budget for the City of Yakima for the ensuing fiscal year and the City Clerk is hereby directed to give notice that said budget has been completed and placed on file, and a copy thereof will be furnished any taxpayer who will call at the office of the City.Clerk therefor, and that the City Commission of the City of Yakima will meet on the -first Monday of October, 1943, at the office of the City Commission in said city at the hour of nine o'clock A. M., for the purpose of fixing the vinal budget and making the ta.x levies and notifying any taxpayer that her may appear at said meeting and be heard for or against any part of said. budget, and said notice shall be published once each week for.two consecutive weeks immediately following the adoption of'said preliminary budget. GENERAL GOVERNMENT CITY COMMISSION - ADMINISTRATION Salaries, City Officials and Secretary ........................ ........ $11,115.00 Maintenance -and Operation........ ........ ................................. 936.80 . 12 , 051 POLICE JUDGE Salary.. ................................ ............................... 1,600.00 Mtse. & Opr......... ..................... ............................... 110.00 1,710.00 CITY CLERK Salaries...... ......................... ............................... 3,995.0 9.000 Mtse. & Opr ....... ........................................................ x.3664 0 ,3 .o CITY TREASURER Salaries ............................... ............................... 4,326.00 Mtse. & Opr .................................. ..............................1 00 5,661 .00 ENGINEER Salaries.. .." ............................. ............................... 6,716.00 Mtse. & Opr ................................ ............................... . 7,045.45 CITY HALL Salary, Janitor ........................ ..... ............................... 840.00 Mtee. & Opr ................................................................ _1,70_0�.00 2,2,540.00 LEGAL Salaries............. ............................... .......................1,891.20 Mtse. & Opr ................................ ............................... 330.00 2,221.20 MISCELLANEOUS GEN. GOVT. Salary, Defense Co- ordinator ........................ .......................1,320.00 Mtse. & Opr .................................. ..............................6 4 7,781-94 POLICE DEPT. Salaries ...... ' .... ............................... ......................73,860.00 Mtse. & Opr..... ............................. .............................16 300.00 FIRE DEPT. Salaries.......... ............................... .....................104760.00 Mtse. & Opr .............................. ............................... 55:6611.23 110, 21.23 2.71 L 1 A r BUILDING DEPT. Salary.... .............................................................. $ 1,800.00 Mtse. & Opr ........... ............................... 65.o0 -U 1,865-00 ELECTRCAL DEPT. Mtse. & Opr .............................................................. 254.73 GARAGE Salaries ............. ............................... 4,000.00 Mtse. & Opr ............................................................. 464.7 4 HEALTH' Salaries............. ............................... .................. 14,330.00 Mtse. & Opr ........... ............................... 2,113.29 Capital Outlay ........................................................... 100.00 SANITATION Principal ............. ............................... .................. 1,000.00 Interest............. ............................... .................. 62 50 1, 2.50 LOAN REDEMPTIONS Principal... ........ ............................... ................... 100,000.00 Interest ® 2% ......... ............................... 2,000.00 102 000.00 POST—WAR FUND Reserve Fund ............................................................... 25,000.00 GRAND TOTAL CURRENT EXPENSE .................. ..................$452,1£7.17 STREET DEPARTMENT Salaries and Wages ............................... ' ........................... 36,720.00 Mtse. & Opr ........... ............................... .................. 2 47.E •. LIBRARY Salaries and Wages ...................'... ................................ 11,800.00 Mtse. & Opr .............................................................. 2,550.00 Capital Outla. y ........ ............................... 00.00 1�-0 PARK Salaries and Wages ............................... ....................... ' 13 752.00 Mtse. & Opr .............................................................. 490.84 1 , 0. 9 IT FIREMENS' RELIEF & PENSION Pens. ions .............. ..................:............ ................. 20,615.10 Disability Benefits ..................................................... 1 00.00 22,115.10 BOND SINKING Redemption General Obligation Bonds .................. 32,000.00 Salaries & Wages....... ............................... .................. 34,009.00 Mtse. & Opr .............................................................. 6 12 22,665.1P CIVIL SERVICE Salary.. ............ ............ .................... .................. 1,200.00 Mtse. &Opr .............................................................. 50.00 1,250.00 AIRPORT Salary.. ............. ............................... .................. 2,400.o0 Mtse. & Opr .............................................................. �2 490.0�0 PARKING METERS Salaries............. ............................... .................. 5,300-00 Mtse. &. Opr .............................................................. 2,245.18 , EQUIPMENT FUNDING BONDS Principal ............. ............................... .................. 1,000.00 Interest............. ............................... .................. 62 50 1, 2.50 LOAN REDEMPTIONS Principal... ........ ............................... ................... 100,000.00 Interest ® 2% ......... ............................... 2,000.00 102 000.00 POST—WAR FUND Reserve Fund ............................................................... 25,000.00 GRAND TOTAL CURRENT EXPENSE .................. ..................$452,1£7.17 STREET DEPARTMENT Salaries and Wages ............................... ' ........................... 36,720.00 Mtse. & Opr ........... ............................... .................. 2 47.E •. LIBRARY Salaries and Wages ...................'... ................................ 11,800.00 Mtse. & Opr .............................................................. 2,550.00 Capital Outla. y ........ ............................... 00.00 1�-0 PARK Salaries and Wages ............................... ....................... ' 13 752.00 Mtse. & Opr .............................................................. 490.84 1 , 0. 9 IT FIREMENS' RELIEF & PENSION Pens. ions .............. ..................:............ ................. 20,615.10 Disability Benefits ..................................................... 1 00.00 22,115.10 BOND SINKING Redemption General Obligation Bonds .................. 32,000.00 -• -u•- LOBS BOND INTEREST Interest on Outstanding Gen. Obl. Bonds.... . ............................... $13,495.00 POLICEMEN'S RELIEF & PENSION Pensions... .............................. ............................... 2,000.00 Disability Benefits ...................... . 1,000.00 r 3,000.00 IRRIGATION Salaries and Wages ......................... ............................... 9,540.00 Mtse. & Opr................................................................ 2. 19,392-79 CEMETERY CURRENT EXPENSE 3o.Gross Telephone Revenue .................. ............................... 9,000.00 Gas Franchise. . ..................:.:...... ............................... 900.00 3% Gross P.P. &L. Occp. Tax......... ..... ............................... 22,000.00 Miscellaneous . Licenses ..................... ............................... 30,000.00 Building Fees ............................. .............................. 300.00 PlumbingFees .............................. ............................... •300.00 Electrical Fees. .. ............................... 300.00 Meat Inspection Fees ........................ ............................... 3,000.00 Police Court Fines ............... ......... ............................... 20,000.00 DancePermits....... ........ .............. ............................... 20.00 DogLicenses.. ...................... ... ............................... 3,400.00 CityEngineer Fees ............ ... .... .. ............................... 10.00 Sale Gas, Oil and Grease ................................................... 750.00 Rent from Water Dept ....................... ............................... 4,900.00 Airport Revenue .......................................................... 7,990.00 L.I.D's Returnable ......................................................... 500.00 State Liquor Profits............ ......... ............................... 105,914.43 BoardCounty Prisoners ..................... ............................... 400.00 Miscellaneous Sa. les ........................ ............................... 500.00 Parking Meters. ...... .................. ............................... 35,000.00 New Restaurant ADDlications ............................................... 100.00 Radio Service to Yakima County...... ...................................... 600.00 Incinerator Receipts .... ............................... .................. 3,000.00 Admission Tax .............................. ............................... 30,000.00 State Aid .......... ............................... .... ...... ........ 12 900.00 29i 474.43 POLICEMEN'S RELIEF & PENSION 2%.Police Payroll ............. .. ........ ............................... 1,235:95 Unexpended Balance in Fund.. ............... ............................... 1, 4 3,000.00 IRRIGATION Maintenance Assessments .................... ............................... 19,392.79 CEMETERY Collections ................................ ............................... 17,000.00 Salariesand Wages ........................... ............................... 15,168.00 Mts.e. & Opr .................... .:........... ........._..................... 1,832.00 17,000-00 WATER Salaries and Wages .......................... ............................... 65,604.80 Mts.e & Opr .................................... ............................... 32,350.00 CapitalOutlay....... ........................ ............................... 120 99 20 2 i�9 0 GRAND TOTAL ALL FUNDS Current Expense ............................. ............................... 452,187.17 Str.eet Departme. nt .......................... ............................... 69,267.99 Lib. rary .................................... ............................... 18,050.00 Park... ........ .................... ............................... 19,660.84 f & Firemen's Relief ension ................. ............................... 22,115.10 BondSinking ............................... ............................... 32,000.00 Bond Interest ..... ...................... ............................... 13,495.00 Policemen's Relief & Pension............ .................................. 3,000.00 Irrigation..... ............................... ............................... 19,392.79 Cemetery........ ............................... ............................... 17,0.00.00 .... ............................... Wat. er............. ......................... � 219 940 00 889,108-77 ESTIMATED RECEIPTS OTHER THAN TAXATION CURRENT EXPENSE 3o.Gross Telephone Revenue .................. ............................... 9,000.00 Gas Franchise. . ..................:.:...... ............................... 900.00 3% Gross P.P. &L. Occp. Tax......... ..... ............................... 22,000.00 Miscellaneous . Licenses ..................... ............................... 30,000.00 Building Fees ............................. .............................. 300.00 PlumbingFees .............................. ............................... •300.00 Electrical Fees. .. ............................... 300.00 Meat Inspection Fees ........................ ............................... 3,000.00 Police Court Fines ............... ......... ............................... 20,000.00 DancePermits....... ........ .............. ............................... 20.00 DogLicenses.. ...................... ... ............................... 3,400.00 CityEngineer Fees ............ ... .... .. ............................... 10.00 Sale Gas, Oil and Grease ................................................... 750.00 Rent from Water Dept ....................... ............................... 4,900.00 Airport Revenue .......................................................... 7,990.00 L.I.D's Returnable ......................................................... 500.00 State Liquor Profits............ ......... ............................... 105,914.43 BoardCounty Prisoners ..................... ............................... 400.00 Miscellaneous Sa. les ........................ ............................... 500.00 Parking Meters. ...... .................. ............................... 35,000.00 New Restaurant ADDlications ............................................... 100.00 Radio Service to Yakima County...... ...................................... 600.00 Incinerator Receipts .... ............................... .................. 3,000.00 Admission Tax .............................. ............................... 30,000.00 State Aid .......... ............................... .... ...... ........ 12 900.00 29i 474.43 POLICEMEN'S RELIEF & PENSION 2%.Police Payroll ............. .. ........ ............................... 1,235:95 Unexpended Balance in Fund.. ............... ............................... 1, 4 3,000.00 IRRIGATION Maintenance Assessments .................... ............................... 19,392.79 CEMETERY Collections ................................ ............................... 17,000.00 t. 4 WATER Collections #218,940.00 RECAPITULATION CURRENT EXPENSE Total Estimated Expense, year 1944 ..................... $452,197.1.7 Estimated Receipts other than taxation ............... 291 474.4 $160,712-74 STREET DEPARTMENT Total Estimated Expense, year 1944 ................... I....... ......... Receipts from State Gas Tax .... .......................1....... X35,000.00 Une.xT)ended Balance in Fund ........................... 20,000.00 Amount to be, raised by ta. xation ....................... r 1... ............... LIBRARY Total Estimated Expense, year 1944 ................... ............... Fines and. Dues....... ............. .....................�......... 2,.000.00 Unexpended Balance in Fund ............................. �I.......... 3,500.00 Amount to be. raised by taxation ............ ............1......:........... PARK Total Estimated Expense, year 1944 ........ ............ .................. Swimming Pool Fees ..... ............................... ..........3,- 000..00 Unexpended Balance in Fund ....................... ...... I............6.,.5.00.00 Amount to be raised by taxation ....................... I.................. FIREMEN'_S RELIEF & PENSION Total Estimated Expense, year 1944 ....................1..., ......... F.ir.emen's. Payroll '.. .. ..................... ...........x..........4,204.£10 StateInsurance .................................... .....1..........3,500.00 Unexpended Balance in Fund ............................ 660.30 Amount to be. raised by taxation ...................... ................... BOND SINKING Total Tax Estimate, year 1944........... ...... ................. BOND INTEREST 69,267.89 55,000.00 14,267-89 18,050.00 5,500.00 12,550.00 18,66o.84 9,500.00 9.,160 . 22,115.10 365. 10 50.00 32,000.00 Total Tax Estimate, year 1944. ........................ 1.................. 13,495.00 TOTAL TAX TO BE RAISED BY TAXATION, YEAR 1944 ............................ $255,936.47 .ADOPTED BY THE CITY COMMISSION, signed an approved this 7th day of Sep- tember, 1943- ATTEST: PEARL BENJAMIN, (S E A L) A. W. MOGREN, City Clerk. Mayor. Moved by White, seconded by Mogren that Resolution No. C'-591 be adopted as read: carried, Mogren, White and Clark voting aye on roll call. Moved by Mogren, seconded by Clark that we do now adjourn: carried, Mogren, White and Clark voting aye on roll call. - -: ATTEST : C 1 t C 1 e r k. a .y of r. 1 1