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Home My WebLink About1952-B-1400 107 • ORDINANCE,.,.NO... B -1400 • 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 2nd day of September, 1952,. the City Commission of the City or 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 lit ,year, the estimated receipts of the City for the ensuing year from sources other than All 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 proposed. 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 the budget that the sum of One Million, Five Hundred Sixty -nine Thousand, Eight Hundred Forty -five and 12/100 Dollars ($1,569,845.12) 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, One Hundred.Seven Thousand, Two Hundred Forty -Nine and 87/100 Dollars ($1,,107,249.87.) leaving a balance of Four Hundre Sixty -two Thousand, .Six Hundred Ninety -five and 25/100 Dollars 0462,695.25) to be raised by taxation for the payment of the General Expenses of said City for the ensuing year, and t WHEREAS, the sum of Four Hundred Sixty -two Thousand, Six Hundred Ninety- . five and 25 /100 Dollars ($462,695.25) 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.Cistrict "C" for the purpose of taxation; . NOW, THEREFORE, -BE .IT ORDAINED BYI.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. r . _ 1953 BUDGET - (Valuation $30,846,,350.00) i . • .. . (Al1 salaries listed are maximum) " MAINTENANCE CAPITAL AIRPORT SALARIES & OPERATION OUTLAY TOTAL Manager's Salary 4,800.00 _ 4,800.00 Asst. Mgr. Salary 5,900.00 . , . . • 3,.90 Custodian's Salary 3 ":, 3 Vacation 20.00 20.00 Field Maintenance 625.00 625.00 General Expense & Travel . , '.. .7,371.00 .7,.371.00 ill Equipment Maintenance. . _ 1,240.00 1,,240.00 Building Maintenance , 1,500.00 1,500.001 Capital Outlay, incl. , • .lighting,& improvements 800.00 800.00 - , 11040.00 10,73606 800.00 2378770r - BUILDING DEPT. . Ins.pector's Salary 4,290.00 4,290.00 Dep:..Insp. Salary 3,744.00 3,744.00 • Clerk 1 1,014.00 Printing supplies, etc, 250.00 250.00 Auto Maintenance . , 450.00 , 450.00 Pac.Coast Bldg. dues, - conventions and ins. 175.00 175.00 Misc. expense 100.00 100.00 Auto . . , 1,400.00 1,400.00 9,048.00 1,400.00 11,423.00 .CITY COMMISSION Mayor's Salary 6,075.00 . 6,075.00 Comm.: of Finance 5,412.50 , 5,412.50 Comm. of Public Works 5,412450 - , 5,412.50 Secretary 5,432.00 3,432..00 111 Extra_ Help 350.00 . 350.00 Printing _ . 300.00, • 300.00 Surety.Bonds . 200.00 , . . 200.00 Traveling Expense - . 500.00' : 500.00 Dues' and conventions - 500.00 500.00 Auto.Maintenance . 250.00 250.00 . Misc. repair, etc. 100.00 100.00 20, 682.00 I, 2Z,532-.70 408 ORDINANCE -. NO...:.B -1400 MAINTENANCE & CAPITAL CITY CLERK SALARIES: OPERATION OUTLAY TOTAL Salary, Clerk 1,260.00 1,260:.00 Salary, Deputy 3 ,360.00 3,360.00 Salary, .Assistant 1 . 1, 560.00 Office Supplies 100.00 100.00 6,180.00 1.0 -- 670776 - 6 lir CITY HALL ,, . It Salary, Janitor 3,120.00 3,120.00 Salary, Janitor 2,700.00 2,700000 Salary, Janitor - 14620.00 1, 620.00 Extra help, Janitor 400.00 400.00 Water, lights heat and hot .water 15,000.00 15,,000.00 Repairs 2,000.00 2, 000.00 Janitor supplies 1,500.00 1,500,00 Vac= cleaner 275.00 275.00 T ed phones 2, 000.00 2,000400 Switchboard Operator 2,400.00 2,400.00 Vacation Help 150.00 150000 10,.39�b 707=76U 275.00 31,165.00 CIVIL DEFENSE 25¢ per capita (1950) 9 9,,593075 9 9,593.75 CIVIL SERVICE Salary, Secretary 1,860.00 1,860.00 Office supplies 200.00 200.00 Capital Outlay 50.00 50000 1,860.00 200.00 50.00 2', ELECTRICAL DEPT. .. . Salary, Inspector 4,290.00 4,290.00 Salary, Clerk ' 1,014.00 Auto. Maint. and Ins. 300.00 300.00 Tools and Equipment 25.00 25.00 Medical Aid and Tns. . 75.00 75.00 Association and Convention 100.00 100.00 Office supplies: 100.00 100.00 - , 6000 5,.904,01 ENGINEERING DEPT. Engineer 5,700 5,700.00 Dep. Engineer 5,,220.00 - 5,220.00 2 Assist. Engineers 9,600.00 - - 9,600.00 2: Instrument men 7,,800.00 .7,800.00 4: Rod men 12,000.00 12,000,00 1 Inspector - 3:,900.00 ' 3,900.00 2 Inspectors: - ,6,600.00 " . 6,600,00' 1 Draftsman 4,500.00 . 4 0 500.00 Stenographer 1,902.00 1,902.00 Office Supplies 600.00 600.00 Field Supplies 700.00 700.00. Auto expense - . 2,000.00 2,000.00 Industrial Insurance. 600.00 - - 600.00 Automobile 1 1,500.00 57,222.00 3,900,00 - 4 - Z00 - 001 62, 622.00 . f FIRE DEPT. . - Chief - 5,640.00 5,640.00 1st Asst. Chief 4,,920.00 4,920. 2. 2nd Asst. Chiefs 9,480000 - 9,480.00 Fire Marshal. 4,740,00 4,740.00 Mechanic 4,740.00 4,740 Eleetrician - 4,500.00 4,500.00 7 Captains. 30,.660.00 30,660.00 8 Lieutenants 33,600.00 33,600.00 2, Inspectors 8,220.00 8,280.00 Secretary 2,,400.00 2,400.00 33 1st Grade Firemen 130,680.00 130,680.00 6 2nd Grade Firemen 22, 680.00 - 22, 680.00 4 3rd Grader Firemen 14,400.00 - 14,400.00 5 4th Grade Firemen 17,100.00 - 17,100.00 Extra Labor 600.00 - 600.00 °! Asst. Electrician 3,744.00 3,744000 4 Alarm Operators ‘ 11,040.00 11,040.00 Equipment Repairs 3,000.00 3,000 Building repairs - 1,200000 1 General supplies - 2,000.00 2:,000:.00 Fire Prevention School, - - travel - - 500.00 500000 W ater, lights and fuel 3,,000.00 3,000.00 Gas, Oil and grease 2,000,00 2,000.00 Office supplies and postage 500.00 500.00 409 ORDINANCE...N04 B x.1400' MAINTENANCE CAPITAL FIRE .DEPT. CONT. SALARIES & OPERATION OUTLAY TOTAL - Telephone 1, 500.00 1,,500.00 Uniforms 4,420.00 4, 420.00• Medical Aid and Ins. 70000 70.00 Traffic Signal Mtse. 300.00 • 300.00 • Police Signal Mtse. • . 100.00 .100400 Fire -Alarm Mtse . 500.00 Auto • Mt s e . 300.00 300400 Fire , and .Plice Radio Mtse. 500.00 500.00 Fire l Hose , _ . 2:,,000.00 2i Panel. truck 1,400.00 1,400).00 Fire Truck 10,000.00 10,000.00 Minor equip. nozzles, etc. . 500.00 • 500.00 Salvage covers ,. 500.00 500.00 Fire • alarm boxes, cables, etc. 24000.00... . 2,000400- . Tbols -and equip. 200.00 200.00 309, 204.00 19, 890.00 16,600.00 345, 694.00 . GARAGE Salary, Foreman 4811450 3,811450 2' Mechanics; 7,200 . 7,,200000 Service man 3,604400 34600400 Clerk_ 1,,180.00 . 10180.00 Extra :Labor 800.00 800.00 Shop' Maintenance s 250.00 250.00. Supplies . 800.00 800000 Gas, of l & grease 300 .00 300.00 T?oolai -and equipment 750.00 - 750:.00 X6,59 .5 . 1,350000 750.00 /8,691.50 II HEALTH DEPT. i c . _ . Salary, Maintenance and Capital Outlay expenditure :covered by • _ cont ;ractual agreement with Yakima County Health District 31,145.00 LEGAL - . 2 . :, • City Attorney 4,,000.00 .4:,000 Asst. City Attorney 2,100.00 2:,100.00 Stenographer • 990.00 _ . • .' 990.001 Vacations Atty., Asst. Atty., . . . . .' . Cand steno.. 295.00 . -295.60 ' Office. supplies, tel.& Tel. 150.00 . 150400 ' Superior & Dist.Court Costs . 250.00 250:00 Supreme &.Circuit Court C.os:ts, 250.00 250.00 Nat.Ins.t.Mun.Law. Officers - 57.50 - 57.50 Trans. and misc. 100.-00 • 100.00. 7,385.00 807.50 8,12..50 MEAT INSPECTION Inspector . 4,020.00 4,0 . Rental. , . 240.00 240.00 II Insurance on car .. 45.00 45.00 Laundry 20.00 201;00 Transportation 300.00 300.00 Auto:Maintenance._ 211.00 211.00 ' . ' 4,020.00 816.00 4,836.00 • C _ MISC..GEN.GOVT. . S'tat a .Examiner - . . 1,750.00 1,750400 MI sc ..Records'. 1,500.00 500.00 1,500.00 Advertising Publishing 4,000.00 4,000.00 County Treasurer . 1,300.00 1,300.00 Humane Society 6,000.00 6,004.00 Assoc.Wash.Cities Dues 900.00 900.00 Hospitals 600.00 600 • Refunds & Damage Claims 700.00 700.00 Street : Lights 40,000.00 40,000.00 Retirement. 18,000.00 18,000.00 Bonds.. 600.00 600.00 Insurance. 7,000.00 7,000.00 Traffic Code, Printing - 2,300.00 . 2000.00 L.I.D Postage, etc. .6,696.00 6,696.00. 1,,7 5 0 89,59.6.04 91.,346.00 MUNICIPAL JUDGE . II Judge. 2,520.00 2,520400: . Substitute 120.00 . . . . 120.00 Clerk. 34000.00 3,000'.00 E ctral. help 150.00 150.00 Witness fees. and costs . 250.00 250.00. Traveling expense 100.00 100.00 Office_suppliea. - . 150.00 150 , Typewriter stand . ( . 25.00 25.00 31 500.00 25.00 6 A r 4 l0 ORDINANCE •N0. D -_1400 MAINTENANCE CAPITAL . PARKING METERS SALARIES & OPERATION OUTLAY TOTAL Dept. H ead , 3,, 840 3,840.00 Assistant 3,.600.00 3,600,00 Extra Labor . 350.00 . 350000 Auto Maintenance 100.00 . 100.00 Gas., Oil and Grease 75.00 75.00 Meter Supplies: 450.00 450.00, Office .Supplies. 10.00 10.00 Il ' Automobile ' 1400.00 . 1,400.00. . 7,790.00 635.00 1� �00 9,,825.00 PLANNING COMMISSION Consultant _ 4,500.00 4,500000 Travel.expense - 100.00 • 100.003 Miscellaneous 450.00 450.00 . . 4,500.00 550.00 5,050.00 PLUMBING DEPT. Inspector •4.,290.00 ' 4 • Clerk . 1„014.00 1.,014.00 ' Auto maintenance 300.00 300.00 Office , supplies, 100.00 • 100.00. Insurance -30.00 30.00 Gas, Oil and Grease 150.00 150.00. Examination expense - 150.00 150.00 Printing Code Book - 360.00 380.00 5 13090400 6,394400 POLICE DEPT.. Chief 5,640400 59,640.00 Captains (34. 14 • 14, 760.00 Lieutenants (2:) 9 9,240.00 i et ;ectives; 21,900.00 21,,900.00 Sergeants (7) 29, 400.00 29,400.00 Jailor -C.00k 4,026.00 4,026.00 Police .Women, 2nd C14 (6) i9008.00 19, 008.00 = Patrolmen" 1st. C:1. _ (29 )1 ' 114,,840.00 114,,840400 Patrolmen 2nd. C1: .(13) 49,140.00 . 49,140.00 Patrolmen, 3rd. Cl. (2 ) 7,200.00 - 7, 200.00 .Pat�colmen 4th. C1..(2 ) . ' 6,840:.00 - 6,840.00 ' Auto Maintenance 9,,000.00 9,000.00 Office - Supplies' 4,000.00 1,000.00 • . Bicycle .plates and records 600.00 600.00 T'el.._ :and Tel. 2,900.00 2 Building Repairs; 500.00 500.00 Drugs 800.00 ' 800 ;,00 Fingerprinting 1,000.00 11,000.00) Janitor supplies. 2,000.00 2,000.00, Gas, Oil. and Grease 7,000.00 7,000.00 Feeding of Prisoners 6,500.00 6,500.00 Transportation 500.00 500.00 Special investigations. - 500.00 .500.00 Office ,Equipm_ ent 1,,000.00 1,000.00 6 Automobile Trades 7,,500.00 7,500.00 Technical training 200.00; . 200.00 Projector 500.00 500.00 Motorcycle, solo 1,500.'00 1,500.00 Gym. equipment 300.00 300.00 Gas and firearm supplies_ 200.00- 200.00 Pistol! -range - 750.00 750.00 _ Uniform fund 7,000400 7,000.00 Laundry machine - 1,100.00; 1,100.00 281,994,0 42,700.00 x650..00 337,344.00 REGISTRATION & ELECTION , Clerk - . 1,560.00 1,560.00. Extra Help. 1,200.00 1,200.00 Supplies _ 500.00 500.00 Election costs: Z422122- 3.000400 & .O0 3, O0. 6y 260.00 TREASURER - . Treasurer 1,260.00 1,260.00 Deputy treasurer 3,3:60.00 3,360.00 Deputy-treasurer 2,.640.00 - 2,640,00 Cashier - 2,640.00 . ' . 2,640.00 Cashier 321.00 - 321.00 Surety-Bonds 200.00 200000 Supplies 800.00 800.00 . Equipment. .,000.00 1,000.00 10, 221.00 1,000.00 1 1,000,00 12,221.00 AA 4 ORDINAN CE.:,.N.O..:..B_ -.1400 MAINTENANCE CAPITAL EMERGENCY ORDINANCES: SALARIES & OPERATION OUTLAY TOTAL Ordinance No. B -1345 (Postage, etc.) 1,,200.00 Ordinance No. B -13552 (Treasurer) 24100,00 Ordinance No. B- 1372 (Airport) 25,000,00 Ordinance No. B -1380 (Airport Restaurant) N605400 Ordinance No. B -1389 (5 %. Raise in . 13,1034,55 • 41;73%55 TRANSFERS . From C.E.Fund to P.R.&P. • 6,000:00 6,000.00 From C:E.Fund to Cium. Res. for Mun. Purp; (04&D. . S:urvey; Airport Construction; Yakima City Creamery.) N 30,.000.00 . 6,000.00 36 000.00 TOTAL CURRENT EXPENSE 795,429.25 201, 29 5.50 66, 450.00 1,139,.259.30 • . CURRENT EXPENSE RECEIPTS ,. _ ,, . ,1 ,r, Balance January 1, 1953, $ 147, 651.49 Admission Tax 45,000.00 Airport Rentals, etc. 30,000.00 II `° B:usiness Licenses 15,000.00 a Dog Licenses 6,000.00 ` • . Fees and Permits. 20,,000.00 - .. . x Franchise and Occ. Tax 80,000.00 . General Taxes 284, 711.81 a ..L.I .D. Eng. Costs _ 57, 000.00 L.I.D. Stamps, etc. 6,696.00 Liquor 19 5,200.00 ' ' • . Parking Meters 1024000.00' . Police Court - Fines 80,000.00 State Auto. Excise Tax 52,000.00. ' , • Rentals 18,, 000.00 ' ` X1,139, 259.30 CEMETERY (EXPENSE) . Superintendent - 3,600.00 " ' - - 3,600.00 Labor;,3' men @ 1,54 ds. 11,381.76 s 11,381.76 Labor; 5 - men @: 1.52; "234 da. 14, 227.20 - 14, 227.20 Extra. ° Lab or ' - 200.00 • 200.00 Emergency Ordinance -1389 568.25 - "568:25 Retirement Fund 3,.000.00 3` Industrial Insurance 250.00 250.00 Office.Supplies 100.00 ' 100.00 Telephone - "- . - 180.00 - 180.00 Hand Tools 100.00 100.00 Business Tax 200.00 . . 200.00 Building Repair 800.00 °800:00 Hardware Supplies 2.7°00 27:00 Auto. °Rep: &IMaint. 500.00 500:00 Material. 1,225.00 1,225.00 Grass. Seed 200.00 200.00 Misc. Expense 400,00 400.00 Irrigation Pipe_.Repair 500.00 500.00 Pipe for City Water - 320.00 320..00 ' II New. Irrigation Hose 200,00 200.00 New; Tractor 1,200.00 1,200.00 New Grass Set 140.00 140.00 Oil. for Roads: 400400 ' 400400 29,977.21. 7,482.00 24260.00 -to-7n= RECEIPTS Interest on Trust' Fund Investments 8,400.00 Sale Of Lots, etc. 31„319.21 39,719.2. r 412 . ORDINANCE ..NO...B - .14.00 MAINTENANCE CAPITAL SALARIES & OPERATION OUTLAY TOTAL CUMULATIVE RESERVE FOR MUNICIPAL-PURPOSES EXPENSE " ' B3uilding Alterat ions and Repairs, Buildings, Airport Construction . and General 'Improvems nts, Origin End Destination Survey, Yakima • City Creamery - 25,000400) 25,000.00 RECEIPTS Cash Balance, January 1, 1953: _ 25.,.000.00 ' ' _ . 25,000.00). FIREMEN'S RELIEF & PENSION EXPENSE " P ens ions " ` 32-,000.00 • 32,000.00 Sick Benefits 1,000.00 1.,000.00 32,000.00 1,000.00 33 4 000 000 RECEIPTS '` ' Percent of salaries - • 35,00G4,00 - General Taxes. (0®2 mill) 6,169.27 Interest on trust investments 1,830.73 State Grant 10,000.00 334.00O.015 GAS AND OIL FUND EXPENSE Gas — 0i1.,. Grease, Kerosene, etc.,'delivered to City Garage 3(4000.00. 30,000.00 RECEIPTS . Refunds from City Departments to reimburse Gas & Oil. Fund 30,000.00 • Sb,000.00 IRRIGATION ( EXPENSE) Superintendent 4,410.00 4,410.00 • Foremen 3,.9 60.00 3;9'60;00 Stenographer 1,320.00 1,320.00 Clerical Help (Treas.) 2,640400 . 2, 640.00 Maintenance men (6) 21,600.00 21,600.00 Emergency Ordinance B -1389 618.75 618.75 Retirement Fund 1,900.00 .1,900.00 Ind. Ins. and Med. Aid 600.00 600400 Water Stock Assessment 11,000.00 . .11,000400 Bureau of Reclamation Storage 400.00 400.00 Electric Power 6,500000 . 6,500.00 Material and Supplies. 4,850.00 4,850.00 Equipment Rental 250.00 250.00 Auto Mtse. 1,750.00 1,750.00 Office Supplies 600.00 600.00 Stamps and Machine Rental 650400 650.00 Emergency Ordinance B -1344 1,000000 1,000.00: C Il alculating Machine (Treas Office) 400.00 4004.00 Purchase of Water Stock other than L.I.D.'S 750.00 750.00 Purchase of Water Stock reimbursed by L,.I.D. °S. 2,500.00 2,500.00 Pickup - truck 1,800.00 1,800000 ' Neer Puwp and', structure,l0th & Washington - 1,353.00 ' 1,353400 Rehabilitation of pumps. ' 1,350000 ` 1,350 400 34, 548.75 - 29,500400 8,153.00. 72,.201.75 RECEIPTS- - Irrig. - Mtse. Assessments 65 Less Delinquencies. 2,000.00 63,500.00 - From LeI..DJ. 'S• for Water Stock 2,500.00 Balance Jan. 1, 1953 6,201075• . 72:,201075 L. I.. GUARANTY EXPENSE L.. I. Guaranty 0% Bonds. and Warrants' outstanding Dee. 31, 1951. 1,542.32 ,. 1,542.32 ` II RECEIPTS 1 General taxes (0.05 mill) 1,542.32 • 1,542.32 MAUSOLEUM' ' . . EXPENSE • Maintenance and Operation 2,500000 • - 2,5000a RECEIPTS, • Ba ancc on January 1, 1953 2, 500.00 2,500400 IL T13 ORDINAN,CE.. NO. 5-1400 MAINTENANCE • CAPITAL • . SALARIES. & OPERATION OUTLAY TOTAL METROPOLITAN PARK DI ST . OF YAKIMA • EXPENSE 37 1 Maintenance and Capital Outlay 55,831.89 • 55 RECEIPTS - General Taxes (1.81. mills) • 55 831.8 . • 55,1431.89 MUNICIPAL GARBAGE COLLECTION SERVICE -. EXPENSE • Garbage Collection - 24 men 6,960 days @.12.16 per day 84,633.00 84,633.00 Extra Labor - 832 days @ • 11.52 day 9,584.00 9,584.00 Dumpman @ 320.00 per mo. 3,:840.00 3,840.00 Foreman & Clerk @ 300. permo.3,600.00 3:,600.00 Superintendent a357.50 Mo. 4,290.00 • - 4,290.00 Billing Clerk @: 285.00 Mo. 3:,420.00 3,420.00 . Clerk, City Whse. @ 98.34 • a i per mo.. 1,180.00 1,180.00 Emergency for 5% raise 1952 (Ordinance B -1389) 2,731.00 3,731.00 Clerk • - 1,560.00 1,450.00 ' Treasurer 1,560.00 - • 1,560400 Retirement Fund' 3 30800400 Gas:,Grease, Oil & Diesel 6,000.00 • 6',000.00), II Rspair.s,' & - Tins & repairs- 6,000.00 6,000.00 Truck'Ins. & Licenses 525.00 525.00 Ind .Ins .. & • Md . Aid 1,800,00 1, 800).00 0ffic a •Equipment, Supplies - - & Prant ing 500.00 500.00 Medical Supplies, (Firs.tAid) 50.00 50.00 Grounds -& BIl gs.Maintenance. 250400: . 250.00 • Tools & Carry Out Cans 500.00 500.00 1 - 2-ton Truck Chassis . 2,800:.00 2,800.00 . 1 Metal' Garbage Bed: - 1 500.00 1,500.00 116, 39 8.00 19,425.00 4;5001. 140',123400 'RECEIPTS - Dump• fees . - 2,000.00 Garbage Collection Fees, - 138,123400 • 1 140,123.00 POLICEMEN'S RELIEF & PENSION - •' EXPENSE - P'ensions, . 8,200.00 .. 8,200.00 . Sick Benefits .121222122 1,800.00 . 8 - 1;800;0 - 0 10, 000.00 RECEIPTS. • Percent of salaries 4,000.00 Transfer from C.E. Fund 6, 000.00 • - r 10,000.00 STREET • - EXPENSE ' - , '' Labor, men a 12.16 per ' day, ° 312. days: 151,756;00 - 151;756:00. Superintendent: 5,280.00 5,280.00 Foreman • 4 - 4,020.00 Foreman, Paint Shop 4,020.00 4,020.00 Clerk • • • - 1,180.00 1,180.00 Extra Labor 5,000.00 5,000.00 Emergency Ordinance B -1389 2,637.65 '24637.65 Auto Parts-& Tires 8,000.00 8,000.00 Paint & Shop Supplies • 8,850400 8,850.00 Gas, Oil &•Grease ' - 8,900.00 .8,900.0• Broom fibre and wire 2,100.00 2,100.00 • Hardware & - 1,200.00 1,200.00 Lumber 2,700.00 ' 2, 700 .00 • Road Oils 12,000.00 12,000400 Gravel- - 7, 200.00 7,200.00 - S.ewer, Equip.& Repairs • 3,036.07 3;,036.0' II S�chool4 & Traffic signs 1,200.00 1,200.00 - Retirement :fund • 8,400.00 • 8,400.00 Insurance, licenses 2,650.00 2,650.00 Medical Ins and'aid 2,400.00 2,400.00 Diesel Kerosene 900.00 900.00 Office-Supplies 75.00 . 75.00 Miscellaneous 150.00 150.00 • Rehabilitation of Streets. and Bridges; other than maintenance 12, 000.00 12,,000.00 . ¶flravel• and Expense 250.00. 250.00 Emergency Ordinance B -1370 4,300.00 4,300.00 Emergency Ordinance B- -1382 15,000.00 15,000400 • ■ 414 ORDINANCE.. NO..B- .1400 • • MAINTENANCE CAPITAL SALARIES & OPERATION OUTLAY TOTAL STREET (CONTINUTED) . . EXPENSE (CONTINUED) , , Lathe; - 320.00 320400.: la T. Truck,. Hoist & Bed 2,800,00 24800.00 Mower Attachment 480.00 I 480.00 New Buildings & Repairs' 1,000.00 . 1,000.00 Signal lights 34000.00 3,000..00 Storage tank„ oi]L j 450.00 450.00 Power saw 350.00 350.00 Gas pump and gen. 375.00 375.00 Circulation bar 500.00 500.00 173,893.65 11 1 9,275.00 284,479.72 • RECEIPT S:- Balance, January 1, 1952. 80,000.00 State Highway Fines 500,00 Gas: Tax _ 140,800.00 Labor and Material jobs 4:,571.65 General tax (1.9 mills) - 58,608407 _ '284,479.72 WATER DEPARTMENT _. . EXPENSE S:uperTTitendent 5,520.00 5,520.00 Assistant Superintendent 4.,800.00 . • 4,800.00 Genera. Foreman 34840.00 - 5,840.00 Auditor 4,320.00 4,320.00 Supervisor 4000,.00 44800.00 Assistant Auditor 34360.00 3,360.00 Order Clerk 5,462.00 3,462.00 Billing Supervisor 3,,462.00 3,462400 . Timekeeper 3„600:,00 54600400 Assist. Billing Clerk 2,760•.00 2,760.00 Bookkeeping Clerk 2,820:00 2,820.00 Billing Records Clerk 2,,640.00 2,640.00 Steno- Clerk 2,280.00 2,280.00 . Cashier 2,079.00 2,079.00 City Clerk, 1,560.00 1,560.00 _ City Treasurer 1, 560.00 1,560.00 City Attorney. 700.00 70000 Janitor 1080.00 . 1,080.00 Storekeeper 3,240.00 3,240.00 Head Meter Reader 3,720.00 3020.00 . Meter Readers. (2)) , 6,864.00 6,864.00 Meter Changer 3,432.00 3,432.00 Meter Shop•Foreman . 3,600.00 3,600.00 Meter Repairman . 3,432.00 • . 3,432.00 Inspector of Ser.Meters 3,540.00 3,540.00 Maintenance Man 3,432.00 3,432.00 Night Men (2) 6,,864.00 0 66, 864.00 Pipe fitters (2) 7,200.00 7,200.00 Mains and hydrants 6,864.00 6,864.00 Intake Caretakers: (2)) 6,720.00 .6,720.00 • Service men (2) 6, 864.00 6,.864.00. Il C:ons.truction foreman 54780.00 5,780.00 Utility man 3.,432-..00 3, 432.00 Foreman- Sewage Plant 3,960.00 • 3,960.00 Operators- Sewage Plant (3) 10,296.00 10,296.00 'Extra. Labor 22,000.00 22,000.00 Emergency Ordinance B -1389 2,744.20 2,744.20 Retirement Fund 15,500.00 15,500.00 Fire &_ Auto Ins.. & Surety 'Bonds 1,120.00 1,120.00 Business Tax 14,300.00 14,300.00 • Ind. Ins. & Med. Aid 6,000.00 6,000.00 Heat 750.00 750.00 :Rent 7,00000 7,200.00 Phone and lights 3,500.00 • 3,500.00 • State Examination 1,275.00 1,275.00 Maintenance & Operation supplies 3:5,000.00 35,000.00 New Service (material) 16,965.00 . 16,965.00 4lDiork Orders. (labor) 31,156.95 31,156.95 Work Orders: (material) 50,83430 50,836.30 Office furniture & Equipment • 2,000.00 2:,000.00 Replacement - 2 trucks .6,000.00 6,000.00 New:Equipment 600.00 600.00 Water Revenue Bonds 27,000.00 27,000.00 Interest on Rev. Bonds 7,066.25 7,066.25 Emergency Ordinance B -1378 22, 500.00 22,,500400 20 84,645.00 . 164,124.50 415,396.70 RECEIPTS • Commercial l Servi ces • 380, 521.70 Flat Rate 2,422.00 Parks, 963.00 Municipal aid Public Buildings 8,915.00 New Services 21,000.00 Sale of Fertilizer . • ertilizer ' 1,200400 Misc.. Revenues ' ' ' 3:75.00 7 3787. • L ,„,„..- . , . 415 1 ORDI.NANCE.. B -.1400 . MAINTENANCE CAPITAL r SALARIES & OPERATION OUTLAY 1 TOTAL YAKIMA VELLEY REGIONAL_ LIBRARY . EXPENSE Salary, Maintenance & Capital Outlay covered by,agreement with Rogional Library 55 831.89 55, 831.89 RECEIPTS' Genera] — Taxes -(1.81 mills) , 55,831.89 55, 831.89 GRAND TOTAL OF ALL FUNDS • . EXPENSE _ Current Expense - • 1,139,259.30 Cemetery . . 39,, 719.21 Cumulative Reserve for Municipal Purposes 25,000.00 Firemen's Relief and Pension 33,.000.00 Gas and 011 Fund 30,000.00 Irrigation 72 201.75 Library 55,831.89 L. I:.. Guaranty 1,542.32 Mausoleum 2,500.00 Metropolitan Park;Dis.trict 55,831.89 Municipal Garbage ' Colle cti on Service 140,123'.00 Policemen's Relief and Pension 10,000.00 Street 284:,479.72 Water . . • 415,396'.70. 2,304,885.78 RECEIPTS II Cur ren Expense . 1,1'39,259.30 Cemetery 399, 719.21 Cumulative•Reserve.for Municipal Purposes 25,000'.00 Firemen's - Relief and Pension 33,000.00 Gas and Oil s 50,000.00 Irrigation 72,201.75 Library 55,831.89 L.I. Guaranty 1, 542.32; Mausoleum 2, 500.00 Metropolitan Park District 55,831.89 Municipal. Garbage Collection Service- 140,123.00 Policemen's Relief and Pension 10,000.00: Street 284,479.72 Water 415L396.70 2:,304,885.78 . RECAPITULATION CURRENT EXPENSE Estimated expenses, Year 1953 1,,139,259.30 Estimated receipts other than taxation 854,547.49 Amount to be raised by taxation 284,71 8i FIREMEN'S RELIEF AND PENSION Estimated wxpenses, Year 1953 33,000:.00 Estimated. receipts other than taxation • 26,830.73 • . Amount to be raised by taxation 4169.27 L. I. GUARANTY Estimated expenses, Year 1953 . 1,542.32 Estimated receipts other than taxation 0.00 Amount to be raised by taxation 1,542:.32 METROPOLITAN PARK DISTRICT OF YAKIMA Estimated expenses, Year 1953 55,83:1.89 Estimated receipts other than taxation • 0.00 . Amount to be raised by taxation 55,831.89 STREET Estimated expenses, Year 1953 ' '284,479.72 Estimated receipts other than taxation .225,871.65 Amount to be raised by taxation 58,, 608.07 . . YAKIMA VELLEY REGIONAL-LIBRARY • Estimated expenses, Year 1953 55 9 831.89 Estimated re ceipt s other than taxation 0.00 Amount to be raised by 55,831.89 Amount required for payment of General Expenses on above funds, 1953 1,569,845.12 Estimated receipts other than taxation for General Expenses on . . "above funds. Year 1953 1,107„249.87 Amount to be raised by taxation 462,695`x25 # #m' s:; *.t*-.'r4:6 #o:•.'rsHSt.:W . ' ' -A LUG ORDINANCE. :.N,O:.. B. -1400 T'as Levy by Funds on Estimated Valuation of $30,846,350.00 MILLAGE TAX Current Expense Fund 9.23 284,711.81 Firemen's Relief and Pension .20 6,169.27 Library • 1.81. 55,831.89 L.I. Guaranty .05 • 1, 542'.32 Metropolitan Park District 1.81 55,831.89. , Street 1.90 58 _ 60 IBM 462,19 5 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.: ordinan ce 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 10th day of October, - 19 52 . ATTEST: PEARL BENJAMIN ( SEAL ) G. W. BURNS City Clerk Mayor - I hereby certify that the foregoing is full, true and correct copy of Ordinance-No. B-1400 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 this 10th day of October, 1952, and that same has been published -as required by law. / C • C I T Y / L E R K • • •