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HomeMy WebLinkAbout1951-B-1303 1 295 ORDINANCE , NO - : B -1303 °' 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', 1951, 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 ensuing year, the estimated receipts of the City for the ensuing year from sources other than direct taxation, estimates for interest,and debt redemption requirements, estimates of all expenditures proposed to be financed from the proceeds of bonds: and warrants not yet authorized, and amounts required and iroposed to be raised by taxation 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, Five Hundred Ninety Thousand, Five Hundred Twenty -six and 74/100 Dollar's ($1,590,526.74) 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 direct taxation have been estimated at the sum of One Million, One Hundred :Sixty -three Thousand, Three Hundred • Twenty -one and 92/100 Dollars ($1,163,321.92), leaving a balance of Four Hundred Twenty -seven Thousand, Two Hundred Four and 82/100 Dollars ($427 to be raised by taxation for the payment of the General Expenses of said City for the . ensuing year, and WHEREAS, the sum of Four Hundred Twenty -seven Thousand, Two Hundred. Four and 82/100 Dollars ($427, 204.82-); 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 , . li , WHEREAS, the City of Yakima is lac ated in District "C" for the purpose of taxation, .and WHEREAS, District "C'" is subject to taxation for principal and interest on the $150,000.00 issue of Walnut Street Grade Crossing•Bonds bearing 4.4% 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: ' - (_ Valuation ) 1952 BUDGET - ($28,480,321.00) MAINTENANCE CAPITAL AIRPORT, SALARY & OPERATION OUTLAY • TOTAL Manager's Salary 4,410.00 4,410.00 Asst. Mgr.. Salary 3,480.00 3,480.00 Custodian's Salary 2,760.00 2,760.00 Vacation 100.00 100.00 Field Maintenance • 16,000.00 16,000.00 General Expense 7,100.00 7,100.00 Equipment Maintenance 1, 100.00 1,100.00 Building Maintenance 1,400.00 • 1,400.00 Capital Outlay 5,384.00 5,384.00 10, 750.00 25, 600.00 . 5,384.00 41, 734.00 BUILDING DEPARTMENT . Inspector's Salary 3,900.00 3,900.00 D.ep. - Insp. Salary 3,402.00 3,402.00 Clerk 925.00 925.00 Printing supplies, etc. 250.00 250.00 Auto Maintenance 600.00 600.00 Pac.'Coast Bldg. dues, - conventions & ins. 150.00 150.00 Misc. expense 150.00 150.00 8,22770 1,150.00 9,377.0U CITY COMMISSION Mayor ' s salary 4,, 500.00 4,500.00 Comm o of Finance 3,750.00. 3,750.00 Comm. of Public Works 3,750.00 3,750.00 II Secretary a,120.00 3,120.00 Extra Help 300.00 300.00 printing 300.00 300.00 Surety Bonds 200.00 200.00 Automotive & Office Equip. 2,500.00 2,500.00 Traveling Expense 500.00 500.00 Dues_& Conventions 500.00 500.00 . Auto Maintenance 250.00 250.00 15,420.00 1,750.00 2,500.00 19,670.0U . . X 296 ORDINANCE NO: B -1303 MAINTENANCE. CAPITAL CITY CLERK SALARIES & OPERATION OUTLAY TOTAL Salary, Clerk 2, 709.00 24709.00 Salary, Deputy , 3,087.00 3,087.00 Salary, Assistant 1.,,512.00 1,512.00 Office Supplies 92.00 . 92.00 ' 92.00 7,308.00 92.00 7,400.00 CITY HALL Salary, Janitor 2,960.00 2,960.00 Salary, Janitor. 2, 520.00 2,520.00 Salary, Janitor 1, 608.00 1,608.00 Extra Help 200.00 200.00 Water, Lights, 'Heat & Hot water 13, 500.00 13,500.00 Repairs 1,000.00 1,000.00 Janitor supplies 1,200.00 1,200.00 Vacuum cleaner, 275.00 275.00 Telephones - 2,000.00 2,000.00 Switchboard Operator 2.,268.00 _2 9,556.00 `r ,!' 00 70, 275.00 � 531.00 • i, CIVIL DEFENSE . 25' per capita _19§.2Z2 3 9,593.75 , 3. 5 9,59_3.7 CIVIL SERVICE Salary, secretary 1,764.00 1,764.00 Office supplies 200.00 200.00 1,764.00 ---- M57075 1,964.00 ELECTRICAL. DEPARTMENT Salary, Inspector 34900.00 3,900.00 Salary, Deputy 3,402.00 3,40 2.00' Salary, Clerk 925.00 925.00 Auto Maint. & Ins. 600.00 600.00 Office Supplies 150.00 150.00 Tools & Equipment 150.00 150.00 Medical Aid & Ins. 140.00 140.00 Association & convention 200.00 200.00 Aerial ladder, truck, body 2,700.00 2,700.00 8,227.00 1,240.00 2,700.00 12,167.00 ENGINEERING DEPARTMENT Salary, Engineer 5,166.00 5,166.00 Salary, Deputy 4,536.00 4,536.00 Replacement Engineer 5, 000 5,000.00 Other Salaries 49,260.00 49,260.00 Office Supplies 600.00 • 600:00 Field'supplies 600.00 600.00 Auto expense 2,500.00` 2,500.00 Automobile 2,000.00 2,000.00 Industrial insurance 600.00 600.00 63;, 962.00 730 2,000.00 70, 262.00 FIRE DEPARTMENT Chief; 4,850.00 4,850.00 1st Asst. .Chief (1) 4,164.00 4. 2nd Asst. Chief (2:), 8,064.00. 8,064.00 Fire Marshal 4,164.00 4,164.00 Mechanic 4,080.00 4,080.00 Electrician 4,020.00 4,020.00 Captains (8)i 30, 720.00 30, 720.00 Lieutenants (10) - 37,200.00 37,200.00 Inspectors (2)) 7,440.00 - _7,.440.00 Secretary 2,160.00 2,160.00 1st Grade Firemen (27) 95,256.00 95,256:00 2nd Grade Firemen (10) 34,020.00 54,020.00 3rd Grade Firemen (4) 13,104.00 13,104.00 4th Grade Firemen (4)1 12,600.00 12,600.00 Equipment repairs 3,000.00 3>,000.00 Building repairs 1,000.00 1,000.00 General supplies 2,000.00 2,000.00 Fire Prevention School, Travel 300.00 300:00 Water; lights & fuel 2,800.00 2,800.00 Gas, oil & grease - 1,800.00 1,800.00 II Office supplies & postage 400.00 400.00% Trele phone ' 1,350.00 1,350.00 Fire alarm & radio 500.00 500.00 Uniforms 4,380.00 4,380,00 Fire hose 2,500.00 2,500.00 Pickup truck 1,400.00 1,400.00 Fire station &'furnishings 30,000.00 30,000.00 Minor equipment, nozzles, etc. 500.00 500.00 Extra labor 600.'00 ' 600:.00 Resurfacing 600.00 600.00; 262,442.00 18,130.00 34,400.00 314,972.00 297 ORDINANCE NO: B -1303 • • MAINTENANCE CAPITAL GARAGE SALARIES • & OPERATION OUTLAY . TOTAL Salary, Foreman 3:,465.00 3,,465.00 Salary, Asst. Foreman 3,276.00 3,276.00 Salary, Service man ,3 276.00 3,.276.00" ; Mechanic .3,,276.00 3 ,,276.00 Clerk ,1,106.00 T 106.00 Shop- Maintenance 250.00 1,106.00 Supplies 1,100.00 1,100.00 Gas, ,oil & grease 250.00 250.00 Tools & equipment . 800.00. 800.00 - Extra Labor 3,.276.00 3' 2 7 6 .00 17,675.00 1 800.00 20,075.00 HEALTH DEPARTMENT • , Salary, Maintenance and Capital Outlay expenditure covered by contractual agreement with Yakima County Health District 24,675.00 - LEGAL • . City Attorney 3,.654.00 _ 3, 654.00 Asst. City Attorney 1,620.00 . 1,620.00 Stenographer 900.00 900.00 Office supplies, tel. & Tel. 150.00 150.00 Superior & Dist. Court Costs 250.00 . 250.00 Supreme & Circuit Court Costs - ., 250.00 250.00 Nat.Inst.M.un.Law• Officers 42.50 42.50 T'ransp. &'mist. _ 200.00 200.00 .6,174.00 892450 7,066.50 . MEAT _INSPECTION Inspector ,3,654.00 3,654.00. 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 3,654.00 816.00 4,470.00 • MISC. GEN. GOVT. , • State Examiner 1,300.00 1.,300.00 Misc. Records 1,.010.00 1,010.00 Advertising & Publishing 4,000.00 4,000.00 County Treasurer 1,125.00 1.125.00 Humane Society 6,000.00 6000.00 • Assn. Wn.Cities Dues, _ 800.00 800.00 Hospitals 500.00 500.00 Refunds & Damage Claims 700.00 700.00 Street lights 40,000.00 40,000.00 Retirement 17,370.82 17,370.82 Bonds 600.00 600.00 Insurance 7,.000.00 7,000.00 Mimeo. Machine 500.00 500.00 1,300.0 79,105.82 500.00. 80, 905.82 MUNICIPAL JUDGE . . 1 Muni ci pa l Judge 2, 520.00 2, 520.00 Substitute 120.00 120.00 Clerk 2,800.00 2,800.00 Vacation - Clerk 125.00 • X 125.00 Reference Books 100.00 100.00 Witness fees & costs 350.00 350.00 Travel Expense 75.00 75.00 Bond_Premiums . 20.00 ' . 20.00 Office supplies 150.00 150.00 Typewriter 75.00 75.00 Bldg. alterations 50.00 50.00 ,5,565.00 645.00 175.00 6,385.65 PARKING METERS Dept. Head 5,900.00 3,900.00 Asst. Collector 3,000.00 3,000.00 Auto_Maintenance _ 100.00 100.00 Gas,.oi1.,& Grease 75:00 75.00 Meter supplies _ 750.00 750.00 Office Supplies 10.00 10.00 Mileage 150.00 150.00 6,900.00 1,085.00 785.00 PLANNING :COMMISSION ' • Consultant 3,780.00 3,780.00 Aerial survey 4,000.00 4,0 Travel expense 100.00 100.00 Miscellaneous _ 200.00 200.00 31780.00 4,300.00 8,080.00 298 ORDINANCE NO B -1303 • MAINTENANCE CAPITAL PLUMBING DEPARTMENT SALARIES & OPERATION OUTLAY TOTAL Inspector- 3,900.00 . 3,900.00 Clerk 925.00 • a 925.00 Auto Maintenance , 300.00 300.00 Office supplies 50.00 50.00 Insurance - 30.00 30.00 Gas, -oil, & grease - 150.00 150.00 Examination expense - 150.00 150.00 Printing code book - 360.00 360.00 - 4,825.00 = 5,865.00 POLICE' DEPARTMENT - - Chief 4,850.00 4,850.00 Captains (2)) 8,280.00 8,280.00 Lieutenants (2), 7,920.00 7,920.00 Detectives (5) 19,800.00 19,800.00 Sergeants (7) 26,460.00 26,460.00 Jailor -cook (1) 3,600.00 3,660.00 Police woman ' 2,880.00 2,880.00 Steno. clerks (5)) 14,400.00 - . 14,400.00 Patrolmen 1st Cl. (34) 119,952.00 - 119;,952.00 Patrolmen 2nd C1. ( 7) 23,772.00 23,772.00 Patrolmen 3rd. Cl. 19,656.00 - 19,656.00 A -uto- 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 Building Repairs 200.00 200.00 Drugs 300.00 300.00 Fingerprinting 1,000.00 1.,,000.00 Janitor Supplies 1,800.00 1,800.00 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 600.00 600.00 Special investigations - 500.00 500.00 Office equipment - 1,.000.00 1,000.00 Automobiles (4)i trades - - 5,000.00 5,000.00 Technical training 200.00 200.00 Motorcycle (trade) 3 wheel 1,000.00 • 1,000.00 Motorcycle, solo 1,200.00 1 Gym. - equipment - 300.00 300.00 Gas and firearm supplies - 200.00 200.00 Pistol range 1,000.00 1,000.00 Uniform fund - 9,000.00 9,000.00 Laundry machine - 1,000.00 1,000.00 251,630.00 17600.00 10,500.00 308;730:00 REGISTRATION AND ELECTIONS Clerk , 1,260.00 1,260.00 Supplies - 500.00 500.00 Election costs - 1,800.00 1,800.00 - 1,260.00 2,300.00 3,560.00 SANITATION DEPT. Clerk 1,106.00 1,106.00 Garbage col. & disp. 76,282.00 - 76,282.00 (24 men, 6960 da.@10.96) Extra labor & vacation 9,300.00 9,300.00 Dumpman & Caretaker 3,716.00 (339 da.Q 10.96) 3,716.00 Foreman @. 285.00 - 3,420.00 3,420.00 Superintendent -3,900.00 3,900.00 Gas:, - oil and grease 6,000.00 6,000.00 Repairs, tires ;& ins. 7,000.00 7,000.00 Ind.Ins. & Med. Aid - 2,000.00 2,000.00 Medical supplies (First Aid) - 50.00 50.00 Office supplies & printing - 250.00 250.00 Grounds & buildings - 250.00 250.00 Small Tools 175.00 175.00 Truck & bed (2 ton) 4,700.00 4,700.00 Pickup truck 1 1,p00.00 Adding Machine - 125.00 125.00 Portion of Cash Register 660.00 660.00 Collection clerk -3,000.00 3,000.00 Misc: expense 4,000.00 4,000.00 100, 724.00 .19, 725.00 7,285.00 127,731;0 II TREASURER ` Treasurer 2,583.00 2,583.00 Deputy Treasurer 3,213.00 2,213.00 Deputy Treasurer 2,640.00 2,640.00 Cashier 1,071.00 - 1,071.00 Surety bonds - 200.00 200.00 Supplies - 1,800.00 1,800.00 -9 2, 000.00 11, 507.00 I L 299 ■ ORDINANCE NO: B -1303 MAINTENANCE CAPITAL EMERGENCY ORDINANCES (1950) SALARIES & OPERATION OUTLAY TOTAL Ordinance No. B -1080 (Planning Commission) 5,000.00 5,000.00 Ordinance No. •B -1081 (Assistant Attorney) 1,200.00 1,200.00 Ordinance No. B -1087 (Police) 300.00 300.00 Ordinance No. B -1148 (Overpass expense) 1,000.00 1,000.00 Ordinance No. B -1154 (Library) 424.85 424.85 Ordinance No, B -1187 (Fire) 100.00 . 100.00 8,024.85 8,024.85 TRANSFERS . From C.E. Fund to P.R. & P. 6,040.00 . 6,040.00 From C.E. Fund to Cu. Res:. for Mun. Purp. 38,240).88 38, 240.88 ,6,040.00 38,240.88 44,280.88 TOTAL CURRENT EXPENSE 800,650.00 270,580.07 112,784.73 1,184,014.80 • - CURRENT EXPENSE RECEIPTS Balance January 1, 1952 - 39,938.78 Admission tax - 45, 000.00 - - Ai"rport rental, etc. - 28,000,.00 Business licenses • 74,000.00 Dog licenses - 6,000.00 - Fees - & permits - 26,000'.00 - Franchise and Occ. Tax 80,000.00 General taxes 250,342.02: L.I.D. Engineering costs 67, 000.00 Liquor. 197,000.00 Parking Meters 95,000.00 Police Court Fines 75,000.00 State Auto Excise tax 45,000.00 Rentals , 18, 000.00 Dump fees 3,000:00 Garbage collection fees 134, 734.00 1,144,076.02 - 1, 184, 014.80 CEMETERY (EXPENSE) Superintendent 3,276.00 3;276.00 Extra Labor 3,024.00 3,024.00 Labor 4 men 12,500.00 12,500.00 Labor, 2 men 4,149.60 4,1 Retirement fund 3,119.28 3,119.28 Office supplies 100.00 100:00' ;and tools - 100.00 100.00 Building repairs 400.00 400.00 Auto repairs & maint. 450.00 450.00 Material 1 1,225.00 Seed 200.00 200.00 Misc: Expense 400.00 - 400.00 Chimney 90.00 90.00 Irrigation pipe 250.00 250.00 Mower 1, 200.00 1, 200.00 Old Mower Conversion 600.00 600.00 R epla.ceme nt. of maples 100.00 100.00 - 22,949.00 6,094.28 2,140.00 31, 193,88 RECEIPTS Interest on trust investments 7,892.81 Sale-of lots 23, 291.07 31, 193.88 FIREMEN'S RELIEF AND PENSIONS (EXPENSE) Pensions 31,800.00 31,800.00 Sick benefits 1,000.00 1,000.00 31, 800.00 1,000.00 32, 800.00 RECEIPTS Percent of salaries 15, 993'.48 General taxes (0.2 mill))) 5,696.07 Interest on trust investments 2,053.00 II State Grant 9,057.45 32,800.00 GAS AND OIL FUND (EXPENSE) Gas, oil, grease, kerosene, etc. delivered to City Garage 30,000.00 30,000.00 RECEIPTS. Refunds from City Departments to reimburse Gas and Oil Fund 30,000.00 30,000.00 Ai r 300. ORDINANCE N0. B -1303 GENERAL OBLIGATION BOND REDEMPTION PRINCIPAL INTEREST TOTAL Walnut Street Grade Crossing 4000.00 2,040.00 6,040.00 4,000.00 2,040.00 6,040.00 RECEIPTS General taxes (0.2121 mill.) 6,040.00 MAINTENANCE CAPITAL SALARIES & OPERATION OUTLAY TOTAL IRRIGATION DEPT. (EXPENSE) - - - Superintendent - 3,780. 3 , ,780.00 Stenographer 1,200.00 1,200.00 Clerical 2,400.00 2,400.00 Maint. men, labor 25,000.00 25,000.00 Office supplies. - - . , 300.00 300.00 Retirement fund 1,727.74 1,727.74 Portion of cash register 1,000.00 1,000.00 Material & Supplies 5,000.00 5,000.00 Water Stock Assessment 8,500.00 8,500.00 M. &�O..:Chg. on Stg. Water _ 90.00 90.00 Auto Maintenance. _ 800.00 800.00 Electric Power - 4,500.00 4,500.00 Ind. Ins. & Med. Aid 500.00 500.00 Pumping Equip. & car _ 6,000.00 6,000.00 32,380.00 28,917.74 7,000.00 68,297.74 IRRIGATION (RECEIPTS) . Irrigation Maintenance Assessments 68,297.74 LIBRARY (EXPENSE) . Salary, Maintenance and Capital Outlay covered by agreement with Regional Library 51,549.38 51,549.38 RECEIPTS Taxes (1.81 mills) 51,549.38 51,549.38 L. I. GUARANTY L. I. Guaranty 5g, Bonds and Warrants outstanding Dec. 31,, 1950. ( - $51,425.60) 2,571.28 2,571,28 RECEIPTS _ General taxes (0.0903 mill) 2,571.28 2,571.28 MAUSOLEUM ( EXPENSE): Maintenance &Operation 2,500.00 _ 2,500.00 RECEIPTS Balance on January 1, 1952 2, 2,500.00 METROPOLITAN PARK DIST. OF YAKIMA (EXPENSE) Salary, Maintenance and Capital Outlay 45,568.51 45,568.51 RECEIPTS _ General taxes (1.6 mill) 45,568.51 45,568.51 POLICEMEN'S RELIEF & PENSION (EXPENSE) Pensions 8,200.00 8,200.00 , Sick B enef i is 1, 800.00 1,800.00 8,200.00 1,800.00 10,000.00 RECEIPTS Percent of salaries 3,960.00 Transfer from C.E. Fund 6,040.00 10,000.00 L, ►01 ORDINANCE No B -1303 MAINTENANCE CAPITAL STREET (EXPENSE) SALARIES & OPERATION OUTLAY TOTAL Labor, 40 men 0. 10.60 per-day; 312 days 136, 136, 780.80 Superintendent 4,347.00 4,347.00 St. Foreman 3,360.00 34.360.00 Foreman (Paint Shop) 3,654.00 34654.00 Clerk 7 ,106.00 1,106.00 Extra Labor 6,000.00. 6,000.00 Auto parts and tires 6,000.00 6,000.00 Paint- 9,500.00 a,500.00 Gas, Oil & Grease . 9,000.00 9,000.00 Broom-fibre - 1,500.00 1,500.00 Hardware & tools - 700.00 • 700.00 Lumber • - 2,200.00 2,200.00 Road Oils - 12,000.00 12,000.00 Traffic Sig. Maintenance 300.00 300.00 Gravel 7,000.00 . 7, 000.00 Sewer. equip. & repairs 1,500.00 1,500.00 School & Traffic Signs 1,500.00 1,500.00 Retirement fund 7,896.25 7,896.25 Insurance, licenses - 2,500.00 2,500.00 Medical aid & ins. - 2,200.00 2,200.00 Rehabilitation of streets and bridges other than maintenance and L .I .D. ' s 11, 000.00 11, 000.00 Travel & Expense , 250.00 250.00 Tieton Drive resurfacing. 10,000.00 10,000.00 Maintainer 5,800.00 5,800.00 2 Ton truck 1,,7 .1 70000 _ II Sweeper 10,600.00 10,600.00 Automobile 2,500.00 2,500.00 Paint Building 5,000.00 5,000.00 Salt Spreader 700.00 700.00 Reserve for property purchase 6,500.00 6,500.00 Signal lights, 2nd & 3rd & A. St. 2,400.00 2,400.00 Signal lights 16th & Yakima Ave.- 700.00 700.00 Storage tank - oil 400.00 400.00 155,247.80 85,046.25 36,300.00 276,594.0 5 RECEIPTS • Balance, January 1, 1951 • 62,661.21 State - Highway fines 1000.00 Gas tax 126, 500.00 General tax (2.6 mills) 74,048.84 Labor and material jobs 8,000.00 Sale' of equip. to Airport 41_384.00 276, 594.5 WATER - DEPARTMENT (EXPENSE) Superintendent 4,883.00 4,883.00 ' Asst °Superintendent 4,095.00 4,095.00 General Foreman 3,465.00 3,465.00 ` Auditor 3,906.00 3,.906.00 Office Engineer 3,402.00 3,402.00 Ass't 0 3,504.00 3,504.00 Order 3,150.00 3,150.00 Consumer's Billing Supervisor 3,150.00 3,150.00 Timekeeper 3,150.00 3,150.00 Asst Billing , Clerk 2,772.00 2,772.00 Bookkeeping Clerk 2,646.00 2,646.00 Billing Records Clerk 2,,363.00 2,363.00 Stenographer -Clerk 2,268.00 2,268.00 ' Cashier 1,890.00 1,890.00 City Clerk 1,386.00 1,386.00 City Treasurer 1,386.00 1,386.00 City Attorney 630.00 630.00 Janitor - 957.60 957.60 Garage 353.00 353.00 Storekeeper 2,961.00 2,961.00 Head Meter Reader 3,402.00 3,402.00 Meter Readers 6,174.00 6,174.00 Meter' Changer 2,961.00 2,961.00 Meter Foreman 3,276.00 3,276.00 Meter' Repairman 2,961.00 2,961.00 Inspector of Ser. Meters 3,087.00 3,087.00 II Maintenance Man 2,961.00 2, 961.00 Night` men 5,.922..00 5, 922.00 Service 11, 844.00 11 , 844.00 Mains Hydrants 2,961.00 2,961.00 ° Intake Caretaker 2,961.00 • 2961.00 Asst °Caretaker 2,835.00 2, 835.00 Const "ruction Foreman 3,402.00 34,402.00 Utility man 2,961.00 2,961.00 Foreman- Sewage Plant 3,600.00 34 600.00 Ass't`Foreman- Sewage Plant 3,024.00 3,024.00 Operatorsr 8,883.00. 8,883.00 Extra Labor 19,219.20 19,219.20 Continued on page302 r 302 ORDINANCE N0. B -1303 MAINTENANCE CAPITAL SALARIES & OPERATION OUTLAY TOTAL WATER DEPARTMENT EXPENSE CONTINUED Retirement fund 13,817.27 13,817.27 Fire & Auto insurance & surety bonds 900.00 900.00 Business tax 14,300.00 14,300..00. Ind. Ins. & Med. Aid 6,300.00 6,300.00 Heat ° '750.00 750.00 Rent '7,200.00 7,200.00 Phone'& Lights 3 ,000.00 3,000.00 Il State ° Examination 600.00 600.00 Maintenance and operation supplies, 32,000.00 32,000..00 New service (labor) 11,970.00 11,970.00 New service (material) 18,030.00 18,030.00 Work orders (labor) 45,132.00 45,132.00 Work orders (Material) 73,635.30 73,635.00 Office furniture & equip. 2,500.00 ° 2, 500.00 Replaces nt -2 trucks,1 car 6, 000.00 6,000.00 New equipment (portable pump, ° light plant, etc. 600.00 600.00 Water revenue bonds 25,000.00 25, 000.00 Interest on rev. bonds 8,457.50 8,457.50 144,751.80 78,867.27 191,324.80 414,943.87 WATER DEPT. (RECEIPTS) Commercial services 378, 638.87 Flat 'rate 1,630.00 Parks 700.00 Municipal & other public buildings 8,275.00 New services 24, 075.00 Sale of fertilizer ^ 1,200.00 Miscellaneous revenues 375.00 414,943.87 CUMULATIVE RESERVE FOR MUNICIPAL PURPOSES (EXPENSE) Building Alterations'& Repairs , bldgs., airport, & gen.Improvements 30,000.00 30,000.00 RECEIPTS Cash Balance, January 1, 1952 30,000.00 30,000.00 GRAND`TOTAL OF ALL FUNDS (EXPENSE) Current Expense 1,184,014.80 Cemetery 31,183.88 Firemen's Relief and Pension 32,800.00 Gas and oil fund 30,000.00 General Obligation Bonds and Interest 6,040.00 Irrigation 68,297.74 Library 51, 549.38 L. I. 2,571.28 Mausoleum Fund 2,500.00 Metropolitan Park District 45,568.51 Policemen's Relief & Pension 10,000.00 Street 276, 594.05 Water' 414,943.87 Cumulative Reserve for Municipal Purposes 30 000 - 8 X3.1 Segregation of above :< Salaries 1,195, 979.20 Health District 24,675.00 Library 51,549.38 Maintenance and Operation 486,701,89 Metropolitan Park District 45,568.51 Capital Outlay 381, 589..53 2,186,063:051 RECEIPTS ° , Current Expense 1,184,014.80 Cemetery 31,183.88 Firemen's Relief and Pension 32,800.00 Gas and Oil Fund 30 General.. Obligation Bonds and Interest 6,040.00 Irrigation 68,297.744: Library 51, 549.38 II L. I . Guaranty _ 2,571.28 Mausoleum' Fund. 2,500.00 Metropolitan Park District - 45, 568.51 Policemen's Relief and Pension 10,000.00 Street 276,594.05 Water- 414,943.87 Cumulative Reserve for Municipal Purposes 30,000.00 2,186,063.51 l 303 . ORDINANCE NO.' B -1303 RECAPITULATION . CURRENT EXPENSE Estimated expenses, Year 1952 1,184,014.80 Estimated receipts other than taxation. 933 Amount to'be raised by taxation 250,3`.42T2 : STREET DEPARTMENT Estimated expenses., Year 1952 276, 594.05 Estimated receipts other than taxation 202,545.21 Amount to be raised by taxation •74,048.84 LIBRARY Estimated expenses, Year 1952 • 51,549.38 Estimated receipts other than taxation ____ Amount to be raised by taxation 51,549.38 FIREMEN'S RELIEF & PENSION ° Estimated expenses, Year 1952 32,800.00 Estimated receipts other _. than taxation 27, 103.93 Amount to be raised by taxation 5, METROPOLITAN PARK DISTRICT OF YAKIMA Estimated expenses, Year 1952 . 45,568.51 Estimated Receipts other than taxation __ Amount to be raised by taxation 4503-6S731 Amount required for payment of General Expenses on above funds, . • Year 1952, . 1,590,526.74 Estimated'receipts other than taxation for General Expenses on above funds, Year 1952 . 1„16&,321.92 Amount to be raised by taxation on above funds 427, 204.82 General Obligation Bonds and Interest 6,040.00 L.. L. Guaranty • 2,571.28 Amount•to be raised by taxation - total 435,816.10 Tax Levy by Funds on Estimated Valuation of $28,480,321.00 MILLAGE TAX Current Expense Fund 8.79 • 250,3:42.02 Street Fund 2.60 74,048.84 Library Fund 1..81 51,549.38 Firemen's Relief & Pension Fund 0.20 5,696.07 Met. Park District Fund • 1.60 . - 45,568.51 15.00 • 427, 204.82 Bond Redemption and Interest 0.2121 6 L. I. Guaranty 0.0903 ' 2, 57 15.3024 435,816.10 Section 2. Upon the taking effect of this ordinance, the City Clerk shall forth- with transmit to certified copy there.$f 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 5th day of October, 1951. ATTEST: PEARL BENJAMIN ( SEA L ) G. W. BURNS • City•Clerk Mayor I hereby certify that the foregoing is a full, true and correct copy of Ordinance No. B -1303 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 this 5th day of October, 1951., and that same has b een published as required by law. • • . C I T Y ,r E R K .1