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Home My WebLink About09/03/1929 Business MeetingF,2o4 September 3rd., 1929. The City Commission feet in regular session, Mayor Dudley and Commissioners Hedges and Coonse voting aye on roll. call. Moved by Dudley,seconded by Hedges, that the minutes of the regular meeting of lJond.ay August 26th,1929, be approved. as read;carried,Dudley,Hedges and Coonse voting aye on roll call. Moved by Coonse, seconded by Hedges, that this being the time for the hearing on Resolution No.3 -1092 for paving Brown Avenue from Sixteenth Avenue North, to Eighteent Avenue North., from Summitview Avenue etc., and there being insufficient protests in writing or otherwise to said improvement or any part-thereof; it is ordered that the ordinance creating a Local Improvement District be laid on the table for one week; carried,Dudlcy,Hedges and Coonse voting aye on roll call. Koved by Coonse, seconded by .Hedges, that this being the time and placefor the hearing on Resolution No-B-1093 for paving Park Avenue from Surnmitview Avenue to the north lin of Nola Hill Home Acres, and there being no protests. in writing or otherwise to said improvement or any part thereof, it is ordered that the ordinance creating a Local Improvement District be laid. on the table for ,one week;carried,Dud leyiHedFres and Coons voting aye on roll call. Moved by Coonse, seconded. -by Hedges, that the .City a{ngineer having reported, t.-,e com- pletion-of- the improve -ment in Local Improvement District No-466, by the contractor, George ITTilton Savage in the scam of %573.23; said work is hereby accepted and. the City Engineer authorized to prepare an assessment roll for said district and the City Clerk authorized. to give notice of hearing on said roll for ELonday, September 30th,1929 , at 9 o'clock A.M. carried,Dudley, :.Hedges and Coonse voting aye on roll call. Moved by-Coonse, seconded by Hedges, that the .City Engineer having reported the com- pletion of the improvement in Local Improvement District No-464, by the contractor, George Milton Savage,,;1 in the sum of $1181.78; said work is hereby accepted and the Cit Engineer authorized to prepare an assessment roll for said district and the City Clerk is authorized to give notice of hearing on the assessment roll. for Monday, September 30th,1929., at 9 o'clock-A.M. carried,Dudley-,Hedges and Coonse -voting aye on roll call. Mloved.by Coonse, seconded by Hedges,that the City Engineer having reported the com- pletion: of the improvement in Local Improverilent District No-467 by the contractor, Geo.Milton Savage, in the sure of ;}314.07; said work is hereby accepted and the City Engineer authorized to prepare an assessment roll for said district and the City Clerk authorized to give notice of hearing on said roll for Tdonday,Septeiiber 30th,1929, at 9 o'clock A.M. carried,Dudley,Hedges and Coonse voting aye on .roll call. Moved by Coonse, seconded by Hedges, that the City Commission hereby-votes 18 mills for Current-T,xpense purposes for the year 1930, as provided for by Section 5131, Chapter 127 of the laws of the State of lilashington ;carried,Dud.ley,Hedges and Coonse voting-aye on roll call. ORDINANCE NO-A-1169, entitled: "An Ordinance confirming the assessment roll covering Local Improvement District No-462 as created and established by Ordinance No.A -1142 of the' City of Yakima,Washington, was introduced by Coonse and read by the City Clerk. Moved by Hedges, seconded by Dudley, that Ordinance No-A-1169 be passed to its second readi,ngi and read.. by•,title only;-aarried,Dud ley, Hedges and Coonse voting aye on roll cal Loved by.Hed.ges, seconded by Dudley, that Ordinance No,A -1169 be passed to its third reading and . ^ead in full; carried, Dud ley,Hedges and Coonse voting aye on roll calf.. Moved by Hedges, seconded by Dudley, that Ordinance No.A�.;1169 be passed as-finally read; carried.,Dud.ley:,Hedges and Coonse voting aye. on roll call. Moved by Coonse, seconded by Hedges, that this being the time for the hearing on the assessment roll in Local Improvement District No-462, and there being no protests in writing or otherwise to said assessment roll or any part thereof; it is ordered. that the ordinance - confirming the assessment roll and every part thereof be passed as final read. ;carried,Dudley,Hedges and Coonse voting.a e on roll call. ORDINANCE NO-A-1170, entitled: "An Ordinance confirming the assessr.ient roll covering Local Improvement District No-465 as created and established by Ordinance No-A-1156 of the City of Yakima,717ashington,was introduced by Coonse and read by the City Clerk. Moved by Hedges, seconded by Dudley, that Ordinance No-A-1170 be passed to its second reading and read by title only; carried,Dud ley, Hedges and Coonse voting aye on roll cal Moved by Hedges, seconded by Dudley, that Ordinance No.A +_170 be passed to its third reading and. read in full;carried,Dudley,liedges and Coonse voting aye on roll call. Moved by 'Hedges, seconded by Dudley, that Ordinance No-A-1170 'be passed as finally read; carried,Dudley,Hedges and Coonse voting aye on roll call. lioved by Coonse, seconded by Hedges, that this being the time for the hearing on the assessment roll in Local Improvement District No-405, and there being no protests in writing- or otherwise to said assessment roll or any part thereof; it is ordered that the ordinance confirming sa.id.assess.rrient roll and every part thereof be passed as finally read;carried,DL!dley,uedges and Coonse voting aye on roll call, Moved by Coonse, seconded by Hedges, that the bond. of Geo.Yilton Savage Company, contractor, for improving Sixteenth Avenue by widening the intersection thereof; in the sun of $"1043.61, is hereby approved. and filed with the City Clerk; car.ried,DW ley, Hedges and 'Coonse voting aye on roll call*". 1 C 1 1 2 c �, 0 c5' September 3rd,1929. RESOLUTION NO.B- 1096,211171 RT±;AS, there has been submitted to the City Commission of the City of Yakima, a budget covering the detailed estimate of all expend.ltures proposed to-be made by the City of Yakima for the ensuing fiscal year and a statement of the probable revenue from sources other than taxation for the ensuing fiscal year, in the manner and' form prescribed by law; and Moved by Di-:.dley,second.ed by Hedges that the following payrolls for the month.r".of .August 1929, were allowed. and. the City Clerk authorized. to is SLle warrants as follows: Various Depts.., '1969.96; *Fire Dept., 14499.82; Police De-pt., ; • 3318.,33; Health Dept., `je1614.58; No-5131, Chapter 127, of the lots, of the State of lashington; Meat Det., A216.66; Engineering. Dept., X1522.50; Library, $694-70; Fixed. Estimate," YAKTl,.0 ft280.0b_. L.I.D. Revolving', x`75.00,; Firemen's Relief & Pension Fund,P,36.25;Irrigation, as the budget for the City of Yakima for the ensuing year and the City Clerk. is hereb X316.66,Cemetery,$135.00; Park and Pla.yground,X525.00 and "la ter, 83183.32; carried., Dudley directed to give notice that said. budget has been completed- and. placed on file, and a Hedges and Coonse- voting aye on roll call. Clerk therefor, and that the City Commission of the City of Yakima-will meet on the Moved by Hedges, seconded. by Dudley that the ?eater Payroll be allowed. and the City Clerk the hour of 9 o•' clock A.M: for the purpose of firing, the final budget and. making the authorized to issue warrants therefor ;caz °ried,_Dud.ley,Hedges and Coonse voting aye on heard, for or against any part of said budget, and said notice shall be published roll call. once each week for two consecutive weeks immediately following the adoption of said. preliminary budget. -Water Warrant No . Name Amount No-3884 W.Passmore ?63.00 85 C.A.Scott 65.00 86 G.Roetger 62.00 87 C.Corbly 56.00 88 R. Colwell 58.00 89 C.Everts 56.00 90 G.`4V.Fa.rris 57.,0 91 C.S.Finley• 57.50 .92 G.Graff 56.00 93' J . Johns 63.00 94 Ed Lindekugel 56.00 95 A.Martell 59.00 96 D.Revelli 32.00 97 98 J.A. Robinson G•.H. ,11add.ington 56.00 62.50 99 71.Ward 57.00 3900 A.N.Younger 58.00 01 F'.R. Casler 21.94 02 11. Case 48.00 03 J. W. Ivlusgrowe 44.00 04 A.McW.illiri 40.00 05 L.B.•Jones 32.00 .06 A.P.Crawford 14.00 07- H. Crawford. 14.00 08 J.E.•Stice 70.00 09 G.Blystone 40.00 10 R.Phipps.� 40.00 Tot,y1..... $1337.94 RESOLUTION NO.B- 1096,211171 RT±;AS, there has been submitted to the City Commission of the City of Yakima, a budget covering the detailed estimate of all expend.ltures proposed to-be made by the City of Yakima for the ensuing fiscal year and a statement of the probable revenue from sources other than taxation for the ensuing fiscal year, in the manner and' form prescribed by law; and G E N E R A L G O V E R N ICI E N T Mayor C.E. Salary _ .2,500.00 Office Expense- 100.00 ,2,600.00 Commissioner of Finance Salary $2,000.00 Office Expense 100.00 2,100.00. Commissioner of Streets Salary X2,000.00 Office Expense -7- 100.00 2,100.00 af1I1EREAS, the same has been considered. by the City -Commission in detail and. such revisions and additions made as has been deemed advisable; and V1I-JER13AS, the City Commissioners have by unanimous vote decided to vote an 18 mill levy upon the dollar of the assessed valuation of real and personal property for Current Expense purposes, for the year 1930, as provided by Section No-5131, Chapter 127, of the lots, of the State of lashington; 11019, TFYRE'FORB, BE TT P T,,SOL r,D BY- TM, CITY COIV;IVIISSTON 021 THE CITYY"OF YAKTl,.0 That the aforesaid budget be and the same is hereby adopted. 'and approve as the budget for the City of Yakima for the ensuing year and the City Clerk. is hereb 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 in October,192'9 , at the offices of'the City Corr-'mission in said. City at the hour of 9 o•' clock A.M: for the purpose of firing, the final budget and. making the tax levies and notifying any taxpayer that he 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. G E N E R A L G O V E R N ICI E N T Mayor C.E. Salary _ .2,500.00 Office Expense- 100.00 ,2,600.00 Commissioner of Finance Salary $2,000.00 Office Expense 100.00 2,100.00. Commissioner of Streets Salary X2,000.00 Office Expense -7- 100.00 2,100.00 206 September 3rd,1929 Judicial Department Salary,Police Judge $1,020.00 Extra Services 80.00 Clerk of Court 300 . bo Vitness Fees 50.00 Expenses 15.00 ,100 City Clerk Salary, Clerk 02,100.00 Salary ,Deput y l"500.00 Postage, Stationery and Printing 50.00 Records 50.00 Telephone 15.00 Office Expense 50.00 $3,765.00 City Treasurer Salary, Treasurer : $600.00. Salary,Deputy 15'00.00 Postage, Stationery and Printing 30.00 Records 25.00 Telephone 15.00 Office Expense 15.00 4;2185 e 00 Elect ions Election,Expense $2,000.00 City Engineer. Salary,City Engineer $3,300.00 Salary,Denufi,y 2,700.00 Salaries,Office Ilnployees 6,200.00. Salaries,Field. Employees 8,000.00 Ins-p-ecto rs 6,000.00 Office Expense 600.00 Laboratory Inspection and pests 200.00 Field Expense 2,000.00 Industrial Insurance and Medical Aid 200.00 $200.00 City Hall Salary,Janitor 5720.00 Salary, Telephone Operator 420.00 Phone ,P.ental 600.00 I.Vater,Light & Fuel 1000.00 Improvements and Repairs 1000.00 Miscellaneous Expense 1530.00 T,52270.00 Legal Department Salary,City Attorney $2000.00 Salary, Stenographer 480.00 Postage,Stati. one ry and Printing 50.00 Superior Court Costs 100.00 Supreme Court Costs 50.00 Misc.Expense '150.00 X2,830.00 Miscellaneous General Government Expense ,Traffic S- ignal -s X500:00 Auditing Records 500.00 Advertising and Publishing 2000.00 Misc.Expens.e 2600.00 $5600.00 1 1 1 1 PROTECT IONT TO PERSOPT, AND PROPERTY J Police Department Chief of Police $2500.00 Three Sergeants @ 1920 each 5760.00 Four Plain Clothes Dien @ 2100 each 8400.00 Sixteen Patrolmen & Traffic Officers @ 1740 each 27,840.00 One Police T,Iatron 1740.00 One Pound I- riaster 720.00 Postage,Stationery,Printing & Office S 750.00 Telephone and Telegrams 300.00 Auto Supplies and Repairs 2000.00 Fuel,water and light 800.00. Feeding Prisoners 2000.00 Drugs and Prescriptions 100.00 Industrial Insurance and Medical Aid 1200.00 Alarm Systeiri,Labor 50.00 Alarm System,Expense 50.00 StocEk,Expeense -00 IImpounded 2los Betterment Outlay 2500.00 Total... t ;58,810.00 1 1 1 1 1 I- I L� September 3rd.1929. FI?�E DEP ART.%, �t,NT General One Fire Chief x"3,000.00 One First Assistant Chief 2,500.00 One Battalion Chief 2,220.00 One Mechanic 2,100.00 One Electrician 1,800.00 One Ins pL-.ctof 1,800.00 Water Service,-Fire Hydrants 13,000.00 Fire Alarm System,Mtse & Operation 500.00 Miscellaneous Expense 1,750.00 670.00 $28� Station No.]. Two Captains @ 1920 each $3,840.00 Two Lieutenants @ 1800 each 3,600.00 Thirteen Firer_ne n @ 1740 each 22, 620.00 Apparatus,Waintenance and Operation 1,500.00 Company Iviaintenance and Operation 1,250.00 .VJater,Power,Light and. Fuel 1,200.00 Hose , New 950 .00 Telephones and. Telegrams 175 .00 I�rliscellaneous Expense 750.00 U35,885.00 Station No-2 Two Captains @ 1920 each .V3,840.00 Six Firemen @ 1740 each 10,4:40.00 Apparatus,Vaintenance and Operation 500.00 Company I- Laintenance and Operation 500.00 Hose, new 450.00 Viater,Light and. Fuel 400.00 Telephones 125.00 1,11iscellaneous Expense 450.00 16, 705.00 Building Department Salary, Inspe ct o r $3, 000.00 ' New .Car 700.00 Maintenance of Car 300.00 Printing Record Blanks, etc., 500.00 Office Expense 250.00 Convention Attendance 200.00 Publication of Building Code 11750.00 6,700.00 Electrical Department Salary, Inspector ;2 , 500.00 New Car 700.00 Auto Mainte4�rance 300.00 Office Expense 150.00 Printing Records Blanks etc., 250.00 Convention Attendance 150.00 Publication of :1lectrical Code 600.00 4,650.00 CONStIRVATION OF HEALTH' Health Department Salary, Health Officer Salary,Deputy Health Officer Sal ary, St enographer Postage, Stat ionery and Printing Auto-Supplies and Repairs Drugs and Prescriptions Treatment o -f Communicab.l.e. Diseases Office Supplies Laundry Laboratory, Salary Additional Help Laboratory,Expense Food Inspection, Salary. Food. Inspect i on,Expe nse City Nurse, Salary City Nurse,Expense Miscellaneous Expense Betterment Outlay Plumbing Inspection Department Salary, Inspector Telephone and Office Expense Auto Rent and. Maintena'i ce Miscellaneous Expense $1800.00 1920.00 840.00 240.00 350.00 250-00 450.00 50.00 50.00 990.00 1150.00 300.00 1800.00 50.00 1800.00 250.00 200.00 1000.00 13490-00 42,100.00 100-00 300.00 300.00 $2,"800.00 20 2 -8 September 3rd,1929. Sanitation aalary, Inspector $1,500.00 Auto Expens.e 300.00 Sewer Repairs 500.00 Cleaning Sewers 1800.00 Cleaning Toilets 1500.00 Cleaning Streets 3000.00 Cleaning Pave: "ents 3000.00 Garbar•e Collecti.)n and Cleaning Alleys 12,000.00 AU6cel lane ous Expense 300.00 Operation Flush Tanks 1500.00 X25,400.00 Meat Inspection Salary,TV, -eat Inspector A,2000.00 Salary, Veterinarian 600.00 Auto Maintenance 320.00 Rent 600.00 Miscellaneous Expense 180.00 $3,700.00 Highways Salary,Street Foreman ?2000.00 Cement and Lumber 2000.00 Hardware 300.00 Auto Supplies and Repairs 3000.00 New Tools 1500.00 Street Lights 21,000.00 Street Lights,11aintenance 2000.00 Office Supplies 25.00 Trimming Trees 2000000 Street Sprinkling,Labor 2500.00 Street Sprinkling,Expense 500. °00 Street Repairs 5000.00 Pavement Flushing 1000.00 Concrete Pavement ,Repai rs 300.00 Bitulithic Pavement;Repai rs 300.00 Asphalt Pavement,F.epairs 1200.00 Brick °Pavement, Repairs 200 -00 Sidwalks and Crossing,Repairs 1000.00 Syphons,Repairs 500.00 Yfachinery,Repairs 300.00 Curbs and. Gutters,Repairs ..2500.00 Ditch Repairs .1000.00 Water Stock Assessr,,ents 325.00 Betterment Outlay 4000.00 Miscellaneous Expense 700.00 X55,150.00 Itrigati on IIJater Systems Labor $-5,657.00 Industrial Insurance and Tviedi cal Aid 120.00 I,Zaterla l 2,946-00 Assessments on Uater'Stock 2.127.00 X10, 850.00 Library Salary,,Librarian $1920.00 Salary , First Assistant 1560.00 Salary, Second Assistant 1500.00 Office Assistant 900.00 Clerk 1080.00 Extra Help 440.00 Janitor 1200.00 Binding 2475.00 New Books and Duplicate Collections 50001000 Furniture and Equipment 7100.00 Improvements and Repairs 650.00 Insurance 200.00 Light,'r7ater and Fuel 938.0 i) Periodicals 400.00 Postage, Stationery and. Printing 350.00 Telephone 75.00 Transportation 150.00 Traveling Expense 75.00 Miscellaneous Supplies 250.00 Paving Assessments 137.00 520000.00 Park and Playground Salaries and Wages $ 10 , 000.00 Maintenance and Operation 2,000.00 Betterment Outlay 10,500.00 Betterment Outlay (Swimming Pool) 4,000.00 .26 500.00 Firemen's Relief & Pension Expenditures for Firemen -S16,000.00 4 I �] I� 1 I. September 3rd.,1029 To- create a sinking fund for the redemp- tion of the $350,000 5--% General Sewer Bonds which mature November 1 st,1939 To create a sinking fund for the redemp" tion of the $80,000 6% General Sewer Bonds which mature Decer-ber lst,1941 To create a sinking fund for the redemp- tion of the A13,000 4% Serial Fire Equip- ment Bonds ,,rhich mature August lst ,1930 To create a sinking fund for the redemp- tion of the $15,000 4 o Serial Fire Equip - m-ent Bonds which mature December 10th,1930 To create a tion of the sinking fund for the $100,000 42% General POND SINKING FIRM Bond which mature April lst,1930 at Dists Dists Di sts - A & C B -C -D B -C -D -E -To create a To create a sinking fund for the redemp- tion of the tion of the f60, '..0O 5% Sewerage Refund- Bonds which ing Bonds which mature November 2nd,1931 $2,700.00 420 To create a sinking fund. for the redemp - 54� ti on ' of the $500*000 42% Main Storm Sewer 6y Bonds whi-ch mature October 15th,1931 ..$4,000.00 To- create a sinking fund for the redemp- tion of the $350,000 5--% General Sewer Bonds which mature November 1 st,1939 To create a sinking fund for the redemp" tion of the $80,000 6% General Sewer Bonds which mature Decer-ber lst,1941 To create a sinking fund for the redemp- tion of the A13,000 4% Serial Fire Equip- ment Bonds ,,rhich mature August lst ,1930 To create a sinking fund for the redemp- tion of the $15,000 4 o Serial Fire Equip - m-ent Bonds which mature December 10th,1930 To cl•eat e a sinking fund for the redemp- tion of the $1509000 4-eo Walnut Street Crossing Bond.s• which mature July 1,1930 To create a sinking fund for the redemp- tion of the• '18, 500 44% Addition to the City-Hall Bonds which mature Sept.1,1930 BOND INT=E_ —',ST FUND To create a tion of the sinking fund for the $100,000 42% General red.emp- Water Bond which mature April lst,1930 at 5% -To create a sinking fund for the redemp - 5% tion of the #350,00.0 42% General `dater Bonds which mature May 1st ,1930 at To cl•eat e a sinking fund for the redemp- tion of the $1509000 4-eo Walnut Street Crossing Bond.s• which mature July 1,1930 To create a sinking fund for the redemp- tion of the• '18, 500 44% Addition to the City-Hall Bonds which mature Sept.1,1930 BOND INT=E_ —',ST FUND Fixed. Estimate (No Levy Necessary) i Salary,Extra Help Salary, City Treasurer, Salar y, Deput y T reaeu-re r Salary, City Clerk Salary,Deputy Clerk General Expenditures,Treasurer °s Office Amount to-be invested L.I.D. Revolving (No Levy Necessary) General Expenditures Permanent Highway (No Levy Necessary) Salaries and. 711ages General Expenditures $20,500.00 $8,000.00 $1, 500000 3;000.00 2,250.00 18,375.00 1,020.00 4,800.00 380.00 463.25 4,320.00 14,985.00 6,290.00 743.75 4,800.00 $1,200.00 1,800.00 300.00 12Q...00 300.00 3000.00 1330-00 8, 050.00 52,000.00 X3,000.00 6,235-00 .p9 , 235 .00 91,000.00 $1,400.00 $2;000.00 $10,000.00 $2,000.00 $1,000.00 209'1 District "A" and "C" $30•,000.00 issue at 5% 60,000.00 issue at 5% District "A", "Cif and "D" $50,000.00 issue at 420 350,000.00 issue at 54� 17,000.00 issue at 6y 80,000.00 issue at District "B" v �tC", "D" and "E "' ,6% X13,000.00 issue at 4% 15; 000.00" issue at WIII 100,000.00 issue at 42111 350,000.00 issue at 42% 150,000.00 issue at 4 18,500.00 issue at 4:1-% 80,000.00 issue at 4% Fixed. Estimate (No Levy Necessary) i Salary,Extra Help Salary, City Treasurer, Salar y, Deput y T reaeu-re r Salary, City Clerk Salary,Deputy Clerk General Expenditures,Treasurer °s Office Amount to-be invested L.I.D. Revolving (No Levy Necessary) General Expenditures Permanent Highway (No Levy Necessary) Salaries and. 711ages General Expenditures $20,500.00 $8,000.00 $1, 500000 3;000.00 2,250.00 18,375.00 1,020.00 4,800.00 380.00 463.25 4,320.00 14,985.00 6,290.00 743.75 4,800.00 $1,200.00 1,800.00 300.00 12Q...00 300.00 3000.00 1330-00 8, 050.00 52,000.00 X3,000.00 6,235-00 .p9 , 235 .00 91,000.00 $1,400.00 $2;000.00 $10,000.00 $2,000.00 $1,000.00 209'1 Sep tem-ber 3rd, 1929 Local improvement Guaranty Fund. 5 0 of Bonds outstanding subsequent to Arril 7th, 1926 '"10,351.75 Road and. Bridge (No Levy Necessary) General Fxpenditures X26, �3UO.OU Cemetery (No Levy Necessary) Salary, Superintendent Labor ® $3.50 and. $4.00 per day General Fxpend.itures Cemetery Trust (No Levy Necessary) Amount to be invested Cemetery Care (No Levy Necessary) Labor at 14.00 per day - ATFR DEPART'I IMNT $1,620.00 8,380.00 22000.00 $12,000. 00 (5,500.00 $4,000.00 1 1 1 74aintenance and Operation Source of Supply $3,000.00 Purification Equipment 3,000.00 1,1ain Supply; Pipe Lines 1,500.00 Distribution System 18,000.00 125,500.00 Commercial Expenses: Contracts and Accounting 16,500.00 Collecting 3,300.00 deter rReading and Inspection 5,0Q0.00 T�tiscellaneous X00.00 15,. 000.00 General Expenses: Salaries and Expenses,Genera.l Officers 13,000.00 Salaries and Expenses, Office Clerks 1,500.00 Printing,Stationery and. Office Sup. 600.00 General Office Expense 400.00 Maintenance of Office & Equipment 55.00 Ins aranc; e 1,300.00 Storekeeper and Expense 2,000.00 Lx Expe nse 1,000.00 laa i n t p, n a n c e of Mist. Equipment ,240.00 :,iai•ntena tic e of Misc. Buildings 10.00 I;10,105.00 Depreciation & Amortization: ( Available for replacements & re neural s) $35,000.00 Interest on.Bonds and other Liabilities: General Obligation Bonds A22,217.50 Special Water.Revenue Bonds 52,500.00 ',Varehouse Contract 180.00 $74,897.50 :t��isce laneojis ' xpenses: Rental, Real Estate & Buildings `50.00 X50.00 New Construction and Extensions P35,560.00 X196,112.50 GRAND TOTAL OF FUNDS Current Ex-pe nse $=1,575.00 Irrigation, 10,850.00 Lib.rary 20,000.00• Parks and Playgrounds 26,500.00. Firemen's Relief & Pension Fund_ 16,0.00.00 Bond Sinking 52,600.00 Bond Interest 62,927:00 Fixed Estirnate 8,050.00 L;I.D. Revolving 2,000.00 Permanent highway Maintenance 9,235.00 Local Improvement Guaranty 10,351.75 Road and Bridge 26,800.00 Cemetery 12 ,000.00 Cemetery.Trust 51500.00 Cemetery Care 4,000.00 k7ater Fund. 196,112.50 $7 '74;001:2 -+ 1 1 1 1 1 1 September 3rd., 1.929. ESTIMATE OF RECEIPTS OT .r,.. THAN BY _ 'TAXATION. 7,000.00 ( Current Expense) 2'. ,8,050.00 Gross Telephone Revenue 5,00U 00 Miscellaneous Licenses $5,000.00 Bui.ld.ing Inspection Fees 1,475.00 Plumbing Inspection Fees 1,800.00 Electrical Inspection Fees 1',875.00 Meat Inspection Fees 3,000.00 T_•'oliee Court. Fines 18,000.00 Dance Permits 1,500 e 00 City Treasurer's Fees 3,000:00 Dog Licenses 1,600.00 Gas Franchise 1,200.00 City E'ngineer's Fees 120.00 L-1-D's Returnable 5,000.00 $4-.,570.00 -Receipts •10.00 Irrigation $182,835.00. Maintenance Assessment $10,850.00 Library Fines and Dues $2,400.00 Parks and Playground. Swimming Pool Fees 11000.00 Unexpended Balance in Fund,1929 4_000..00 $5000.00. Firemen's Relief & Pension 12% Firemen's Payroll $800.00 Balance Cash in Fund,1929 15,200 .00 $16,000. 00 Fixed Estimate Interest on Investments Ap 1.050.00 Balance Cash in Fund,1929 7,000.00 ,8,050.00 L.T.D. Revolving $165,000.00 Transferrable from L.I.D's $1,000.00 Balance Cash in Fund,1929 11000.00 $2,000.00 Permanent Highway Maintenance 2,200.00 Portion Auto License Fund from State 11735 .00 Balance Cash in Fund,1929 7500_.00 $9235.00 Local Improvement Guaranty 125.00 5% of Bonds outstanding subsequent Municipal 'ffater, to April,1926 $10,351.75 Road and Bridge Fede.ral,State- & 15% General Toad and Bridg6 Collection $6,800.00 Balance Cash in Fund,1929 20 000.00 26,800.00 Cemetery Sale of Lots, etc., "12, 000.00. Ce.rnetery Trust Perpetual Care Collections X5,500.00 Cemetery Care Annual Care Collections $1,500.00 interest on Investments 2,500.00 $4,000.00 Water Department $1641835.00 211 Operating Revenues: Cor_a1Yrercial ,eater Service - Metered $165,000.00 Commercial 'Hater Service,Flat Rate 1,000.00 I -.unit ipal y'later, Street & Sevier 2,200.00 Municipal Mater, Fire Protection 11,250.00 Municipal Water, Parks 125.00 Municipal 'ffater, Miscellaneous 450.00 Fede.ral,State- & C- ounty Services 2,800'.00 Miscellaneous Operating -Receipts •10.00 $182,835.00. Discounts and Adjustments 18,000.00 Net Operating Expenses $1641835.00 211 r `212 September 3rdi1929 ADOPTED BY THEN CITY CO'1911ISSION, this 3rd day of September,1929. ,M)I . B . DUDLEY, (S F A. L)-' lff a v o r Attest' PEARL BTNJAllTIN, City- Clerk. Moved -by Coonse, seconded by Hedges, that Resolution No.B ®1096 be adopted. as read; carri.ed,Dudl'ey,Hed.ges and Coonse voting aye on roll call.. ?loved by Dudley, seconded by Coonse, that we do now ad.journ; carried, Dudley, Hedges and Coon se vot ing aye on rd. 11 ca 11. Attest(3,W. city May o r ____ Other Revenuers: -Utility Equipment '550..00 3a . Interest. on Current Fund' Deposits 500.00 -'Interest on Consumers Service Deposits760.00 - Donat ions (Service Connections etc. , )l200"Q0 - tfiscellaneous Reve nues 50.00 - Interest on General Obligation Bonds (Paid. from Taxation) 22,217.50 - Es- timated Balance on hand,Jan 11,'29- 6,000.00 31,277.50 Total Estimated Rece iptiz. ` ........... • .... 196, 112.50 RECAPITULATI ON Current Expense Fund Total Tax Estimate, year 1930 X3111 ,0:75.00 Est,irnat.ed Receipts other than by 48!,,570.00 taxat ion Net Tax Es t ima to for year 1930 X262 .,, 505:. 00 Public Library Total Tax Estimate,year 1930" $20,000.00 Est innate Receipts, other than by 2400.00 tax;! t ion Net Tax Estimate for year 1930 X17,600.00 Parks and Playground Total Tax Estimate,year 1930 X26,500000 Estimate Recei,,�ts other- than by taxation 5000.00 Net Taxe Estimate for year 1930 521,500.00 _ Firemen's Relief & 13ensi on. Total- Tax Estiinate,year 1930 .16,000.00 Estimated Receipts other than by taxa -tion 14 600.00 Net Tax Estimate for year 1930 - *1,400.00 Local Improvement. Guaranty Fund Total Tax Estimate,year 1930 $10,351.75 Bond Sinking Total Tax Estitnate, year 1930 052,600.00 Bond Interest Total Tax Estimate,year 1930 �t62,927.00 TOTAL TAX T.ISTIMIATE, AIZ FUNDS TO BE RAID BY DI.�iICT TAXATION, YEAR,1930 ADOPTED BY THEN CITY CO'1911ISSION, this 3rd day of September,1929. ,M)I . B . DUDLEY, (S F A. L)-' lff a v o r Attest' PEARL BTNJAllTIN, City- Clerk. Moved -by Coonse, seconded by Hedges, that Resolution No.B ®1096 be adopted. as read; carri.ed,Dudl'ey,Hed.ges and Coonse voting aye on roll call.. ?loved by Dudley, seconded by Coonse, that we do now ad.journ; carried, Dudley, Hedges and Coon se vot ing aye on rd. 11 ca 11. Attest(3,W. city May o r ____