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HomeMy WebLinkAbout1950-B-1171A ORDINANCE NO.r B - 1171 A AN ORDINANCE fixing the amount of the tax levies necessary to raise the amount of the estimated expenditures of the City of Yakima, Washington, for the ensuing year to be levied upon the real and personal property of said city. WHEREAS, on the 4th day of September 1950, the 'City 'Commission of the City of Yakima, Washington, approved the preliminary budget of said City of Yakima for the ensuing year, in which budget estimates were made of the amount required to meet the public expenses of said city, and the expenditures contemplated by it for the en- suing year, the estimated receipts of the City for the ensuing year from sources other than direct taxation, estimates for interest and debt redemption requirements, esti- mates of all expenditures proposed to be financed from the proceeds of bonds and warrants not yet authorized, and amounts required and proposed to be raised by taxa- tion upon the real and personal property situated within the corporate limits of the City of Yakima, Washington; and WHEREAS, it appears from budget that the sum of One Million, Three Hundred Eighty Thousand, Four Hundred Eighty -eight and 70/100 Dollars ($1,380 is required by the City for the payment of its General 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 direct taxation have been estimated at the sum of One Million, Eight Thousand, One Hundred Forty -five and 63/100 Dollars ($1,008,145.63), leaving a balance of Three Hundred Seventy -two Thousand, Three Hundred Forty -three and 07/100 Dollars ($372,343.07) to be raised by taxation for the payment of the General Expenses of said City for the ensuing year, and WHEREAS, the sum of Three Hundred Seventy -two Thousand, Three Hundred Forty -three and 07100 Dollars ($372,343.07) is not in excess of the amount authorized by law to be raised by taxation upon the taxable real and personal property within the corporate limits of said City, and WHEREAS, the City of Yakima is located in District "C" for the purpose of taxation, and , WHEREAS, District "C" is subject to taxation for principal and interest on the $100,000.00 Municipal Water Fund issue bearing 42-% interest per annum, payable semi - annually; the $350,000.00 Water Bond issue bearing 4 interest per annum, pay- able semi - annually; the $150,000.00 issue of Walnut Street Grade Crossing Bonds bear- ing 4 interest per annum, payable semi- annually: NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF YAKIMA: Section 1. The City Commission of the City of Yakima, Washington, does hereby make, determine and levy the amount of taxes to be assessed against the real and personal property within District "C" as follows: MAINTENANCE CAPITAL AIRPORT SALARY & OPERATION OUTLAY TOTAL Manager's salary 4,200.00 4,200.00 Asst. Manager's salary 3,180.00 3,180.00 Custodian's salary 2,580.00 2,580.00 Field Maintenance 2,675.00 2,675.00 General Expense 5,477.00 5,477.00 Equipment Maintenance 1,145.00 1,145.00 Building Maintenance - 1,450.00 1,450.00 Capital Outlay 1,085.00 1085.00 9,960.00 10,747.00 1,085.00 21,792 ;00 BUILDING DEPARTMENT Inspector's salary 3,720.00 3,720.00 Deputy Inspector's salary 3,240.00 3,240.00 Clerk 880.00 880.00 Printing supplies, etc. 250.00 250.00 Auto Maintenance 500.00 500.00 Pacific Coast Building dues 200.00 200.00 Miscellaneous Expense 150:00 150.00 7,840.00 1,100.00 8,940.00 CITY COMMISSION . Mayor's Salary 4,500.00 4,500.00 Commissioner of Finance 3,750.00 3,750'.00 Commissioner of Public Works 3,750.00 3,750..00 Secretary 2,880.00 2,880..00 Extra help 240.00 240..00 Printing 206.00 2)6.00 Surety Bonds 180.00 180..00 Traveling Expense 350.00 350.00 Dues & Conventions . 300.00 300.00 Auto Maintenance 200.00 200.00 15, 120.00 1, 236.00 16, 356.00 CITY CLERK Salary, Clerk 2,580.00 . 2,580.00 Salary, Deputy 2,940.00 2,940.00 Salary, Assistant 1,440.00 1,440.00 Office Supplies 96.00 96.00 6,960.00 96.00 7,056.00 147 ORDINANCE NO. B -1171 A CITY HALL SALARY MAINTENANCE CAPITAL • & OPERATION OUTLAY TOTAL Salary, Janitor " 2, 820.00 2,820.00 Salary, Janitor 2, 400.00 ' - 2,400.00 Salary, Janitor 2, 400.00 2,400.00 Extra help 200.00 200.00 Water'& Lights 8,500.00 8,500.00 Repairs 252.00 252.00 Janitor Supplies 1,200.00 , . 1,200.00 Heat and Hot' Water 4, 200.00 4,200.00 Control for boiler 300.00 300.00 • 7, 820.00 14,152.00 ' 300.00 22, 272.00 CIVIL SERVICE Salary,' Secretary ' . 1,680.00 • 1,680.00 Office Supplies 204.00 204.00 1,680.00 204.00 1,884.00 ELECTRICAL DEPARTMENT . E , Salary, Inspector 3,720:00 3,720.00 Salary, Deputy 3,240.00 3,240.00 Salary, Clerk • . 880.00 - . . 880.00 Auto Maintenance & Insurance ., 600.00 600.00 Office Supplies 78.00 78.00 Tools & Equipment 150.00 150.00 Medical Aid 80.00 80.00 . 7,840.00 . 908.00 8,748.00 I/ ENGINEERING DEPARTMENT Salary, Engineer ' 4,920.00 Salary, Deputy .4, 320.00 4,320.00 Salary, Assistant 3,900.00 Salary, Assistant . 3, 600.00 3, 00.00 3, 6 600.00 Draftsmen (3) .9, 900.00 9,900.00 . Instrument Men (2) 6,000.00 '. 6,000.00 Rodmen & Chairmen (4) 10,080.00 10,080.00 Inspectors (6) 12, 300.00 - 12, 300.00 Right -of -way Agent ` ' 3,120.00 3,120.00 Stenographer 1,500..00 1, 500..00 Office Supplies 600.00 600.00 Field - Supplies : 600.00 600.00 Auto Expense • 1,800.00 1,800.00 Industrial Insurance 600.00 600.00 . 59, 640.00 3,600.00 63, 240.00 FIRE DEPARTMENT ' ' Chief"' '4,620.00 . 4,620.00 1st Asst. Chief (1) 3,960.00 3,960.00 2nd Asst. 'Chief.s (2) '7,680.00 •; 7,680.00 Fire Marshal '3,960.00 - 3, 960'.00 Mechanic 3,840.00 3,840:00 Electrician 3 720.00 ! 3,720.00 Captains (9) 32, 940.00 32 940.00 Lieutenants (6) 21, 240.00 21, 240.00 Inspector 3,540.00 3,540.00 Secretary. - 3,240.00 • 3,240.00 ' 1st Grade Firemen (24) 80,640.00 80,640.00 2nd Grade Firemen (9) 29, 160.00 29, 160.00 3rd Grade Firemen (15) 46, 800.00 46,800.00 4th Grade Firemen (1) 3,000.00 3,000.00 Equipment Repairs 1,800.00 1,800.00 Building Repairs • 600.00 600.00 General Supplies 1,800.00 1,800.00 Fire Prevention School- Travel - 600.00 600.00 Water Lights & Fuel • - 2,400.00 2,400.00 Gas, Oil & Grease - 1,500.00 1, 500.00 Office Supplies & Postage 350.00 350.00, Telephone " 1,350.00 .1 ,350.00 Heating Unit #2 Station 500.00 500.00 Fire Hose 2,000.00 2,000.00 "' Closed Cup Tester 100.00 100.00 Smoke,Ejectors (2) • ' 400.00 400.00 Salvage 'Covers 500.00 500.00 Alarm Boxes 500.00 500.00 _ Auto (Trade -in) Uniforms 1, 200.00 1,'200.00 4,380.00 4, 380.00 248, 340.00 14, 780.00 5,200.00 268, 320.00 • Al r 148 ORDINANCE NO. B -1171 A MAINTENANCE CAPITAL GARAGE SALARY & OPERATION OUTLAY TOTAL • Salary, Foreman 3,300.00 3,300.00 Salary, Assistant Foreman 3,120.00 3,120.00 Salary, Service Man 3,120.00 3,120 .00 Mechanic 3,120.00 3,120.00 Clerk' 1,053.33 1,053.33 Shop Maintenance 400.00 400.00 Supplies 950.67 950.67 Gas, Oil & Grease 700.00 700.00 Tools & Equipment 1,000.00 1,000.00 13,713.33, 2,050.67 1,000.00 16,764.00 k. HEALTH DEPARTMENT Salary, Maintenance and Capital Outlay expenditure covered by contractual agreement with Yakima County Health District 24,675.00 LEGAL City Attorney 3,480.00 3,480.00 Assistant -City Attorney 1,500.00 1,500.00 Stenographer 780.00 780.00 Office Supplies, Tel. & Tel. 150.00 150.00 Superior & Dist. Court Costs 500.00 500.00 Supreme & Circuit Court Costs 500.00 500.00 Nat. Inst. Mun. Law Officers - 42.50 42.50 Transp. & Misc. _ 211.50 211.50 5,760.00 1,404.00 7,164.00 MEAT INSPECTION Inspector 3,480.00 3,480.00 Rental • 240.00 240.00 Insurance on Car 45.00 45.00 Laundry 20.00 20.00 Transportation 300.00 . 300.00 Auto Maintenance 211.00 211.00 3,480.00 816.00 4,296.00 MISC. GENERAL GOVERNMENT State ° Examiner :1, 200.00 1,200.00 Miscellaneous Records 1,010.00 1,010.00 Advertising & Publishing 3,600.00 3,600.00 County Treasurer 1,125.00 1,125.00 • Humane Society 6,000.00 6,000.00 Assn. Wn. Cities Dues 780.00 780.00 Hospitals 500.00 500.00 Refunds 200.00 200.00 Damage Claims 500.00 500.00 Planning Commission 3,600.00 '4,700.00 8,300.00 Street Lights 40,000.00 40,000.00 Retirement 19,441.00 19,441. Registration 1,200.00 800.00 2,000.00 Telephone 2;100.00 2,100.00 Switchboard Operator 2,160.00 2,160.00 III Insurance 7,000.00 7,000.00 27, 601.00 68, 315.00 95, 916.00 PARKING METERS . Department Head 3,720.00 3,720.00 Assistant Collector 2,760.00 2,760.00 Auto Maintenance 1 00 . 00 100.00 Gas, Oil & Grease 64.00 64.00 Meter Supplies 500.00 500.00 Parking Lane Paint 9,500.00 9,500.00 Parking Meters 12,000.00 12,000.00 6,480.00 10,164.00 12,000.00 28,644.00 PLUMBING DEPARTMENT Inspector 3,720.00 3,720.00 Clerk° 880.00 880.00 Auto Maintenance 200.00 200.00 - Office Supplies 52.00 52 .00 Insurance 40.00 40.00 0 Gas, Oil & Grease 120.00 120.00 Examination Expense 100.00 100.00 Printing Code Book - 360.00 _ 360.00 4,600.00 872.00 5,472.00 I 1 149 ORDINANCE NO. B -1171 A MAINTENANCE CAPITAL POLICE DEPARTMENT SALARY & OPERATION OUTLAY TOTAL Chief 4,620.00 4,620,00 Captains (2) 7,800.00 7,800.00 Lieutenants (2) 7,680.00 7,680.00 Detectives (4) 15, 120.00 15, 120.00 Sergeants (6) 21, 600.00 21, 600.00 ` II Jailor -cook 3,480.00 3,480.00 Police Woman 2,760.00 2,760.00 Stenographer Clerk (3) .8,280.00 8,280.00 Clerk - 2,400.00 , 2,400.00 Patrolmen 1st C. (31) 104, 160.00 104, 160.00 Patrolmen 2nd C. (11) 35, 640.00 35, 640.00 Patrolmen 3rd C. (2) 6,240.00 6,240.00 Auto Maintenance 10,000.00 10,000,00 Office Supplies 3,500.00 3,500.00 Bicycle Plates & Records 600.00 600.00 Tel. & Tel. 2,900.00 2,900.00 Drugs 250.00 250.00 Fingerprinting 600.00 600.00 Janitor Supplies 1,200.00 1,200.00 Gas, Oil _and Grease 8,000.00 8,000.00 Feeding of Prisoners 7,500.00 7,500.00 Radio''. Expense 300.00 . 300.00 Transportation 800.00 800.00 Special Investigations 500.00 500.00 Office Equipment 1,000.00 1,000.00 Automobiles (5) (trade -ins) 6,000.00 6,000.00 Technical Training ' 200.00 200.00 Motorcycle, 3 wheeler (trade -in) 1,000.00 , 1,000.00 Gym. Equipment 154.00 154.00 Gas & Firearm Supplies 400.00 400.00 Uniform Funds 219,780.00 10,080.00 10,080.00 46,830.00 8,154.00 274,764.00 POLICE JUDGE • Police Judge 2,520.00 2,520,00 Substitute 200.00 200.00 Clerk 320.00 320.00 Bailiff 900.00 900.00 Witness Fees & 'Costs 300.00 300.00 Bond Premiums 10.00 - 10.00 Office Supplies 120.00 250.00 370.00 3,940.00 430.00 250.00 4,620.00 SANITATION DEPARTMENT Clerk 1,053.33 1,053.33 Garbage Col. & ' 24 men, 287 days @ 10.40 71, 635.20 71, 635.20 Exbra Labor 7,000.00 7,000.00 Dum man & Caretaker •3,525.00 3,525.00 339 da. L 10.90 . Foreman, 287 da. @ 10.90 .3,128.30 3,128.30 Caretaker - Incinerator 910.00 910.00 Superintendent 3, 720.00 3, 720.00 Gas, Oil & Grease 5,500.00 5,500.00 Repairs, Tires & Ins. 6,500.00 6,500.00 Cleaning & Painting 700.00 700.00 Ind. Ins. & Med. Aid 900.00 900.00 Medical Supplies (First Aid) 50.21 50.21 Office Supplies & Printing 200.00 200.00 Grounds & Building 800.00 800.00 Small Tools 200.00 200.00 Truck. (replacement) & Bed 3, 500.00 3,500.00 • 90,972.43 14,850.21 3,500.00 109,322.64 TREASURER . Treasurer 2,580.00 2,580.00 Deputy Treasurer 3,060.00 • 3,060.00 Deputy Treasurer 2,400.00 2,400.00 Cashier 1,020.00 1,020.00 Surety Bonds 200.00 200.00 Supplies 796.00 796.00 . 9,060.00 996.00 ' 10,056.00 II EMERGENCY' ORDINANCES (1949) Ordinance No. B -979 (Fire Dept.) 1,287.50 1,287.50 Ordinance B -996 (Parking Meters) 450.00 450.00 Ordinance No. B -1079 (Fire Dept.) 1,000.00 1,000.00 • 2,737.50 2,737:50 L. I. Guaranty Bonds (5%) and Warrants Outstanding, 1949, $195,757.33 9,787.87 9 787.87 9,787.87 9,787.87 TRANSFERS From C.E. Fund to P.R. & P. 1,602.00 1,602.00 From C.E. Fund to Cum. Res. for Mun. Purp. 49 603.12 49, 603.12 1,602.00 - 47703.12 5I, 205.12 TOTAL CURRENT EXPENSE 750, 586.76 229, 615.75 83, 829.62 1, 064, 032.13 r 150 ORDINANCE NO. B -1171 A CURRENT EXPENSE RECEIPTS Balance, January 1, 1951 170,000.00 Admission tax 50,000.00 Airport rental, etc. 27,804.00 Business License 20,000.00 Dog License °6,000.00 Fees & Permits 26,000.00 General Taxes 225,888.13 Franchises & Occ. Tax 65,000.00 L.I.D-. Engineering Costs 55,000.00 Liquor 190,000.00 Parking Meters 97,000.00 Police Court Fines 75,000.00 State Auto Excise tax 38,000.00 Rentals 17,340.00 Incinerator & Dump Fee 1,000.00 . 894, 032.13 1, 064, 032.13 MAINTENANCE CAPITAL CEMETERY SALARY & OPERATION OUTLAY TOTAL Superintendent 3,120.00 3,120.00 Extra" Labor 2,880.00 2,880.00 Labor (4 men -287 da. @ 10.40) 11,939.20 11,939:20 (2 men -190 da. 0 10.40) '3,952.00 3,952.00 Retirement Fund 1,500.00 1,500.00 Office Supplies 100.00 100 :00 Hand Tools 100.00 100:00 Building Repairs 400.00 . 400.00 Auto Repairs & Maintenance 450.00 450 :00 Material 1,225.00 1,225.00 Trailer with Dump Box 200.00 200.00 Miscellaneous Expenses - 200.08 200.08 Chimney 90.00 90.00 Machine for cleaning irrig. water 400.00 . 400.00 1949 Emergency Ord. B -1061 2,150.00 2,150 :00 21, 891.20 . 6,125.08 690.00 28, 706.28 - . RECEIPTS Interest on Trust Investments - 5,000.00 Sale of Lots 23, 706.28 28,706.28 • FIREMEN'S RELIEF AND PENSION EXPENSE Pensions 26,976.00 26,976.00 Sick Benefits 1,000.00 1, 000.00 Reserve 10 505.57 10, 505.•57 26, 976.00 11, 505.57 38, 481.57 RECEIPTS . Percent of Salaries (52) 13, 658.70 General Taxes (1 Mill) 24, 822.87 38, 481.57 GENERAL OBLIGATION BOND REDEMPTI ON Principal . Interest'. Total Walnut Street Grade Crossing, 4i% 2,000.00 2,125.00 4,125.00 General dater Bonds 4/1/26, 44 6,000.00 135.00 6,135.00 General Water Bonds 5/1/26, 4 24 590.00 24,590.00 32,000.00 2,850.00 34,850.00 RECEIPTS General Taxes 34,850.00 MAINTENANCE CAPITAL IRRIGATION SALARY & OPERATION OUTLAY TOTAL; Superintendent 3,600.00 3,600.00 Stenographer 1,140.00 1,140.00 Maintenance Men (6) 16, 500.00 16, 500.00 Extra Labor 2,500.00 2,500.00 Retirement Fund 1,500.00 1,500.00 Material & Supplies ' 4,930.00 4,930.00 Water Stock Assessment 7,500.00 7,500.00 M. & 0. Chg. on Storage Water 210.00 • 210.00 Electric power 4,500.00 4,500.00 1949 Emergency Ord. B -1065 4,000.00 4,000.00 1949 Emergency Ord. B -1066 1,000.00 1,000.00 Pumping Equipment & Car 2,000.00 2,000.00 23 23,640.00 2,000.00 49,380.00 RECEIPTS L . Irrigation Maintenance Assessments 49,380.00 ,., 151 ' .ORDINANCE NO. B -1171 A MAINTENANCE CAPITAL LIBRARY SALARY & OPERATION OUTLAY TOTAL Librarian 4,350.00 4,350.00 Reference Librarian 3,120.00 3,120:00 Catalog Librarian 3,300.00 3,300:00 Children's Librarian 3,120.00 3,120:00 Circulation Librarian 2,880.00 . 2,880.00 Extension Librarian 2,880.00 . 2,880 :00 • Office Assistant 2, 220.00 • 2 220:40 Senior Clerical Assistant 2,520.00 2, 520.00 Senior Clerical Assistant 2,520.00 2,520.00 junior 'Ulerical Assistant 1,860.00 1,860.00 Junior Clerical Assistant 1,680.00 1,680.00 Substitute, Emergency 300.00 300.00 Pages, (part -time) 1,000.00 1,000.00 • Janitor 2,040.00 2,040.00 040.00 Bookmobile Driver (Part -time) • 600.00 600.00 Bookmender (Part -time) 600.00 600.00 Pension Contribution 2,332.00 2,332.00 • Improvement and Repair 1,068.00 1,068.00 Insurance 435.00 435.00 Water, Light & Fuel 1,200.00 1,200.00 Tel. & Tel. 200.00 200.00 Periodicals 1,200.00 1,200.00 . Office Supplies 922.00 922.00 .Library Supplies 400.00 400.00 Film.Rental• 300.00 300.00 Janitor Supplies 200.00 200.00 Conference 200.00 200.00 Bookmobile Maintenance & Garage 400.00 400.00 Books and Binding 9,900.00 9,900.00 Equipment , 500.00 500.00 • 34, 990.00 • 8,857.00 10, 400.00 54, 247.00 • RECEIPTS Library Fines & Fees 2,817.60 Contract with Yakima County Library 6,5 Taxes 44,929.40 ' 54, 247.00 POLICEMEN'S RELIEF & PENSION EXPENSE Pensions . 4,500.00 4,500.00 Sick .Benefits 1,500.00• 1,500.00 - - - 4,500.00 1,500.00 ' 6, 000.00 RECEIPTS . Percent of Salaries 4,398.00 Transfer from C.E. Fund . 1,602.00 6,000.00 MAUSOLEUM EXPENSE Maintenance and Operation 4,000.00 4,000.00 4, 000 . 00 4,000.00 RECEIPTS Gift 4,000.00 4,000.00 • 4,000.00 4,000.00 STREET MAINTENANCE CAPITAL ' EXPENSE SALARY & OPERATION OUTLAY TOTAL Labor, 34 . men, (312 days © 10.40)110,323.20 • . 110, 323.20 . Foreman • 4,140.00 4,140.00 Assistant. Foreman 3,480.00 3.480.00 Clerk 1,053.33 • 1,053.33 Extra Labor 12,604.80 Trucks (2) 7, 338.67 7,338.67 Box & Hoist 2, 49 6.00 2, 49 6.00 . Belt.Loader 7,000.00 _ 7,000.00 Sweeper • 10,000.00 10,000.00 Naches Lights 1,500.00 1,500:00 Automobile . 1,800.00 1,800.00 Pavement Breaker 400.00 - ..400.00• 6,500:00 _ 400.00 • . Gas, •Oil & Grease 6,500.00 - 0 Auto Parts & Tires_ 12,000.00 12 000.00 Broom Fibre, Hdwe. & Tools ' 2,100.00 2, 100.00 Lumber 2,000.00 2,000.00 Trafic signal mtse. 200;00 200.00 .Continued on Page 152 Ai • r 152 ORDINANCE NO. B -1171 A MAINTENANCE CAPITAL SALARY & OPERATION OUTLAY TOTAL STREET EXPENSE (Continued) Gravel & M.C. 3 22, 000.00 22,000:00 Sewer Equipment & Repairs 1,000.00 1,000.00 Grading & Graveling 2,000.00 2,000.00 School & Traffic Signs 1,500.00 ' 1, 500.,00 ' Retirement Fund 7,692.00 7,692.00 insurance, Licenses 2,400.00 2,400.00 Medical Aid & Insurance 2,000.00 2;000.00 li Adding Machine 200.00 200.00 131, 601.33 61, 392.00 30, 734.67 223, 728.00 RECEIPTS Balance January 1, 1951 17,025.33 State Highway Fines 3,000.00 Gas Tax 120,000.00 General Tax '76,702.67 Labor and Material Jobs 7,000.0a 223, 728.00 WATER DEPARTMENT MAINTENANCE CAPITAL EXPENSE SALARY & OPERATION OUTLAY TOTAL Superintendent 4,650.00 4,650.00 Assistant Superintendent 3,900.00 3,900.00 General Foreman 3,300.00 3,300.00 Auditor 3,720.00 3,720.00 Office Engineer 3,240.00 3,240.00 0 Records Engineer 2,820.00 2,820.00 Bookkeeper 3,120.00 3,12D.00 Order Clerk 3,000.00 3,000.00 Billing Clerk 3,000.00 3,000.00 Timekeeper 3,000.00 3,000.00 Assistant Billing Clerk 2,640.00 2,640.00 Bookkeeping Clerk 2,520.00 • 2,520.00 Billing Records 2,250.00 2,250.00 Stenographer 'Clerk 2,160.00 2,160.00 Cashier 1,800.00 1,800.00 City Clerk 1,320.00 1,320.00 City Treasurer 1,200.00 1,200.00 City Attorney 600.00 600.00 Janitor 912.00 912.00 Warehouse Clerk 336.00 336.00 Storekeeper . . 2,820.00 2,820.00 Meter Reader • 2,940.00 2,940.00 Meter Reader 2,940.00 2,940.00 Meter Reader 2,940.00 2,940.00 Head Meter Reader 3,240.00 3,240.00 Meter - Changer 2,820.00. 2,820.00 Shop Foreman 3,120.00 3,120.00 Meter Repairs 2,820.00 2,820.00 Inspector of Meters 2,940.00 2,940.00 Maintenance 2,820.00 2,820.00 Night Man 2,820.00 2,820.00 Night Man 2,820.00 2,820.00 Services 2,820.00 2,820.00 Services 2,820.00 2,820.00 Services 2,820.00 2,820.00 Services 2,820.00 2,820.00 Services 2,820.00 2,820.00 Utility Man 2,820.00 2,820.00 Intake Caretaker 2,820.00 2,820.00 Assistant Intake Caretaker 2,700.00 2,700.00 Construction Forman 3,240.00 3,240.00 Foreman, Sewage Plant 3,000.00 3,000.00 Asst. Foreman, Sewage Plant 2,880.00 2,880.00 Sewage Plant, 2,820.00 - 2,820.00 Sewage Plant 2,820.00 2,820.00 Sewage Plant 2,820.00 2,820.00 Salary Adjustments 2,000.00 2,000.00 Retirement Fund 13,535.00 13,535.00 Fire & Auto Insurance 900.00 900.00 Business Tax 13,000.00 13,000.00 industrial Ins. & Medical Aid 4,670.00 4,670.00 Heat - 700.00 700.00 Rent 7,200.00 7,200.00 Phone & Lights 3,600.00 3,600.00 State Examination 575.00 575.00 New Services 33, 425.00 33, 425.00 Work .Orders 92, 413.53 92, 413.53 Office Furniture & Equipment 1,000.00 1,000.00 Replacement of Trucks 8,000.00 8,000.00 Water Revenue Bonds 111, 000.00 111, 000.00 Interest on Revenue Bonds 14,000.00 14,000.00 126,548.00 44,180.00 259,838.53 430,566.53 L 153 ORDINANCE NO. B -1171 A RECEIPTS {Commercial Services . 383, 654.98 Flat Rate 1, 500,.00 Parks 800.00 Municipal & Public Bldgs. 7,003.18 New Service 36, 308.37 Sale of Fertilizer 300.00 Miscellaneous Revenue 1,000.00 430, 566.53 CUMULATIVE RESERVE FOR MUNICIPAL PURPOSES EXPENSE Building Alterations & Repairs 60,000.00 60,000.00 RECEIPTS Cash Balance, January 1, 1951 60, 000.00 60,0u0.00 . . . GRAND TOTAL OF ALL FUNDS EXPENSE Current Expense 1,064,032.13 Cemetery 28,70 6.28 Firemen's Relief & Pension 38,481.57 General Obligation Bonds & Interest 34,850.00 Irrigation 49, 380.00 Library 54,247.00 Mausoleum Fund 4,000.00 Policemen's Relief & Pension 6,000.00 Street 223,728.00 Water 430,566.53 Cumulative Reserve for Municipal Purposes 60,000.00 ' 1, 993, 991.51 Segregation of Above: Salaries 1,120,833.29 County Health District 24,675.00 Maintenance & Operation 365.743.51 Capital Outlay 482,739.71 1,993,991.51 RECEIPTS Current Expense 1,064,032.13 Cemetery . 28, 706.28 Firemen's Relief and Pension 38,481 .57 General Obligation Bonds & Interest 34 850.00 Irrigation 49, 380.00 Library 54,247.00 Mausoleum Fund 4,000.00 Policemen's Relief & Pension 6,000.00 Street 223,728.00 Water 430, 566.53 Cumulative Reserve for Municipal Purposes 60,000.00 1,993,991.51 RECAPITULATION CURRENT EXPENSE Estimated Expenses, Year 1951 1,064,032.13 Estimated Receipts other than Taxation 838,144.00 Amount to be raised by taxation 225,888.13 STREET DEPARTMENT Estimated Expenses, Year 1951 223,728.00 Estimated Receipts other than Taxation 147,025.33 Amount to be raised by taxation 76,702.67 LIBRARY Estimated Expenses, Year 1951 54,247.00 Estimated Receipts other than taxation 9,317.60 Amount to be raised by taxation 44,929.40 154 ORDINANCE NO. B -1171 A RECAPITULATION Continued FIREMEN'S RELIEF & PENSION Estimated Expenses, Year 1951 38,481.57 Estimated Receipts other than taxation 13, 658.70 Amount to be raised cy taxation 24,822.87 • Amount required for payment of General Expenses on above funds, Year 1951 1, 380, 488.70 Estimated Receipts other than taxation for General Expenses on above funds, Year 1951 1, 008, 145.63 Amount to be raised by taxation on above funds 372,343.07 General Obligation Bonds and Interest 34,850.00 TOTAL AMOUNT TO BE RAISED BY TAXATION 407, 193.07 Tax Levy by Funds, on Estimated Valuation of 24,822,871.00 Miliage Tax Current Expense Fund 9.10 225, 888.13 Street Fund 3.09 76,702.67 Library Fund 1.81 44,929.40 Firemen's Relief & Pension Fund 1.00 24822:87 15.00 372, 343.07 Bond Redemption'& Interest 1.4039 34,850.00 16.4039 407,193.07 Section 2. Upon the taking effect of this ordinance, the City Clerk shall forthwith transmit a certified copy thereof to the County Commissioners of Yakima County, Washington. Section 3. 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 6th day of October, 1950. ATTEST: PEARL BENJAMIN (SEAL) G. W. BURNS City Clerk Mayor I hereby certify that the foregoing is a full, true and correct copy of Ordinance 'No. B 1171 A entitled, "AN ORDINANCE fixing the amount of the tax levies necessary to raise the amount of the estimated expenditures of the City of Yakima, Washington, for the ensuing year to be levied upon the real and personal property of said city, as passed on the 6th day of October, 1950, and the same has been published as required by law. C I T Y C L E R K •