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Home My WebLink About1953-B-1500 ' 30 ORDINANCE NO. B -1500 AN ORDINANCE fixing the amount of the tax levies necesary 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 1st day of September, 1953, 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 tax- ation, estimates for interest and debt redemption requirements, estimates of all expend- itures 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, Twenty -two Thousand Four Hundred Five and 95/100 Dollars ($1,022,405.95) 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 Nine Hundred Two Thousand, Fifty -five Dollars and 54 /100 Dollars ($902,055.54) leaving a balance of Four Hundred Eighty -Six Thousand, Eight Hundred One and 95/100 Dollars (S486,801.95) 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 Eighty -six Thousand, Eight Hundred One and 95/100 Collars 3486,801.95) is not in excess of the amount authorized by law to be raised by taxation upon the taxable real and personal property within the corporated limits of said City, and WHEREAS, the City of Yakima is located in Cistrict "C" for the prupose of taxation; 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 leby the amount of taxes to be assessed against the real and personal property within District "C" as follows: 1954 BUDGET Valuation $32,453,463.00 CURRENT EXPENSE FUND MAINTENANCE CAPITAL BUILDING DEPT. SALARIES & OPERATION OUTLAY TOTAL Building Inspector 4,650.00 4,650.00 Sign Inspector 260.00 260.00 Clerk 1,014.00 1,014.00 Clerk's Vacation Substitute 45.00 45.00 Printing & Supplies (Signs 75.00) (Bldg.125.00) 200.00 200.00 Auto Maintenance & Insur..ance 400.00 400.00 Pacific Coast Bldg. Official's Conference (dues & Travel) 175.00 175.00 Miscellaneous Expense 100.00 100.00 57767707 875.00 6,844.00 CITY COMMISSION Mayor 4,500.00 4,500.00 Comm. of Finance 3,750.00 3,750f.O0 Comm. of Public Works 3,750.00 3 ,750.00 Secretary 3 y 3,600.00 3,600.00 Extra Help 350.00 350.00 Printing 150.00 150.00 Surety Bonds 200.00 200.00 Travel Expense 750.00 750.00 Dues & Conventions 750.00 750.00 Auto Maintenance 250.00 250.00 Misc. Repairs, etc. 100.00 100.00 15,956. 2,200.00 18,150.00 CITY CLERK Salary, Clerk 1,260.00 1,260.00 Salary, Deputy 3,360.00 3,360.00 Salary, Assistant 1,560.00 1,560.00 Office Supplies 100.00 100.00 6,180.00 .. :100.00 6,280.00 CITY HALL Building Supt. 3,120.00 3,120.00 Janitor 2,700.00 2,700.00 Asst. Janitor 2,700.00 2,700.00 Extra Help (Janitor) 400.00 400.00 Water, Lights & Heat 15,000.00 15,000.00 Janitor Supplies 1,500.00 1,500.00 Repairs 2,000.00 2,000.00 Telephones 2,000.00 2,000.00 Switchboard Operator 2,520.00 2,520.00 Vacation Help 150.00 150.00 Large Vacuum Cleaner 500.00 500.00 11,590.00 20,500.00 500.00 32,590. (Continued on page 531) iiL 531 ORDINANCE NO. B -1500 (Continued from page 530) -- MAINTENANCE CAPITAL SALARiJ S & OPERATION OUTLAY TOTAL CIVIL DEFENSE . 5¢ per dapita (T O) 2,025.00 2,025.00 CIVIL SERVICE Secretary 1,$60.00 1,$60.00 Office Supplies 200.00 200.00 Capital Outlay 50.00 50.00 x,860.00 200.00 50:QO 2,110.00 ELECTRICAL DEPT. Inspector 4,290.00 4,290.00 Clerk 1,014.00 1,014.00 Auto Mtse and Insurance 200.00 200.00 Office Supplies 50.00 50.00 Tools & Equipment 50.00 50.00 Medical Aid & Insurance $5.00 $5.00 Association Dues &.Conventions 75.00 75.00 Office Help (Vacation) 45.00 45.00' • 5,349.00 460.00 5,809.00' ENGINEERING DEPT. Engineer 5,700.00 5,700.00 Deputy Engineer 5,220.00 5',220.00 3 Asst. Engineers 14,400.00 14,400.00 1 Instrument Man 3,900.00 3,900.00 4 Rod Men 12,000.00 12,000.00 Chief Inspector 4,020.00 4,020.00 1 Inspector 3,300.00 3,300.00 1 Draftsman 4,500.00 4,500.00 Stenographer 1,902.00 1;902.00: II Add. Engineers Salary 1,500.00 1,500.00 Office Supplies 750.00 750.00 Field Supplies $00.00 $00.00 Auto Expense 900.00 900.00 Industrial Insurance 600.00 600.00 56,442.00 3,050.00 59,492.00 FIRE DEPARTMENT Chief (1) 5,640.00 5,640.00 Asst. Chief (1) 4,920.00 4,920.00 Asst. Chief (2) 9,480.00 9,480.00 Fire Marshall (1) 4,740.00 4,740.00 Mechanic (1) 4,740.00 4,740.00 Electrician (1) 4,740.00 4,740.00 Captains (7)' 30 660.00 30,660.00. Lieutenants (8) 33,6 33,600.00 Inspectors (2) $';2$0.00 $,280.00 Secretary (1) 2,700.00 2,700.00 1st Grade Firemen (36) 142,560.00 142,560.00 2nd Grade Firemen (4) 15,120.00 15,120.00 3rd Grade Firemen (7) 25,200.00 2 5, 200.00 4th Grade Firemen (1) 3,420.00 .3,420.00 Asst. Electrician (1) 3,960.00 3,960.00 Alarm Operators (4) 12,720.00 Extra Labor 600.00 600.00 Equipment Repairs 3,500.00 Repairs 1,500.00 Building P 1,500.00 1,500.00 General Supplies 2,000.00 2,000.00 Fire Prevention School (Travel) 600.00 600.00 Water, Lights & Fuel 3,300.00 3,300.00 Gas, Oil & Grease 2,500.00 2,500.00 Office Supplies & Postage 600.00 600.00 Telephone 1,600.00 1,600.00 Uniforms 4,800.00 4,800.00 Medical Aid & Insurance 70.00 70.00 Signal Maintenance 2,000.00 2,000.00 Fire Hose 4,000.00 4,000.00 Minor Equipment, Salvage Covers, Nozzles, etc. 1,000.00 1,000.00 Fire Alarm Boxes, Cable, etc., 5,000.00 5,000.00 Laundry Equipment 650.00 650.00 57,7775 22, 470.00 10, 650.00 346,200.00 GARAGE Foremen 3,811.50 3,811.50 Mechanic (1) 3,600.00 3,600.00 Service Man (1) 3,600.00 3,600.00 II Extra Labor 1,000.00 1,000.00 Shop.Maintenance 300.00 300.00 Gas, Oil & Grease 300.00 300.00 Tools & Equipment $00.00 800.00 Auto Maintenance 300.00 300.00 Addition to Shop (Parts Room) 200.00 200.00 Hard Seat Valve Stone Dresser (1) 25.00 25.00 Angle Hi -Speed Valve Seat Grinder (1) 55.00 55.00 Valve Seat Stones 30.00 30.00 . 12,011.50 • 1,700.00 210.00 14,021.50 . (Continued on page 532) . 53 . ORDINANCE NO. B -1500 (Continued from page 531) MAINTENANCE CAPITAL SALARIES & OPERATION OUTLAY TOTAL HEALTH DEPARTMENT Salary, Maintenance & Capital Outlay • 21,145.00 31,145.00 LEGAL • City Attorney 4,000.00 4,000.00 Asst. City Attorney 2:,100.00 2,100.00 Stenographer - 990.00 990.00 Vacation (Asst. Attny, & Steno.) 295.00 295.00 Office Supplies, Tel.& Tel. 150.00 150.00 Superior &.Dist. Court Costs • 250.00 250.00 Supremen & Circuit Courts Costs 250.00 250.00 Nat.- Inst. Mun. Law Officers • 57.50 57.50 Transportation & Misc. - . 100.00 100.00 7,385.00 807.50 8,192.50 MEAT INSPECTION - Meat Inspector 4,020.00 4,020.00 • Rental 240.00 240.00 Office Expense 75.00 75.00 Transportation . 250.00 250.00 Auto Maintenance 250.00 . • 250.00 4,020.00 815.00 4,835.00 MISCELLANEOUS GENERAL GOV'T State Examiner 2,000.00 2,000.00 Miscellaneous Supplies 1,500.00 1,500.00 Publications 3,000.00 3,000.00 County Treasurer 1,100. 1,100.00 • Humane Society 6,000.00 6,000.00 • Assn. Washington Cities 900.00 900.00 St. Elizabeth's Hospital 500.00 500.00 Refunds & Damages 500.00 500.00 Street Lights 42,500.00 42,500.00 Retirement 15,000.00 15,000.00 Bonds 600.00 600.00 Insurance.Premium 7,000.00 7,000.00 L.I.D. Advances 3,000.00 3,000.00 2,000.00 81,600.00 83,600.00 MUNICIPAL JUDGE Municipal Judge 2,520.00 2,520.00 Judges, Pro -Tem 240.00 240.00 Clerk 3,000.00 3,000.00 Extra Help 250.00 250.00 Witness fees & Costs 200.00 200.00 Traveling Expense 150.00 150.00 Office Supplies & Espense 150.00 150.00 6,010.00 500.00 6,510.00 PARKING METERS Dept. Head 3,$40.00 3,840.00 Asst. Meter Man 3,600.00 3,600.00 Extra Labor 350.00 350.00 Auto-Maintenance 100.00 100.00 Gas, Oil & Grease 75.00 75.00 Meter Supplies 250.00 250.00 Office Supplies 25.00 25.00 Shed for Cleaning Meters 325.00 325.00 Meter Cleaning Machine 450.00 450.00 7','799:00: 450.00 775.00 9,015.00 PLANNING COMMISSION Consultant 4,500.00 4,500.00 Travel Expenses 200.00 200.00 Miscellaneous Expenses 450.00 450.00 4,500.00 650.00 5,150.00 PLUMBING DEPARTMENT Inspector 4,290.00 4,290.00 Clerk 1,014.00 1,014.00 Vacation (Clerk's Salary) 45.00 45.00 Gas, Oil & Grease 150.00 150.00 Auto Maintenance 300.00 300.00 Office Supplies 100.00 100.00 Printing Code 360.00 360.00 Insurance 30.00 30.00 Examination Expense 75.00 75.00 5,349.00 1,015.00 6,364.00 II POLICE DEPARTMENT Chief 5,640.00 5,640.00 Captains (3) @ 4,920.00 14,760.00 14,760;00 Lieutenant (1) 4,620.00 4,620.00 Detective Sergeant (1) 4,740.00 4,740.00 Detectives (6) @-4,500.00 27,000.00 27,000.00 Sergeants (7) @ 4,200.00 29,400.00 29,400.00 - Jailor Cook (1) 4,026.00 4,026.00 Policewomen, 1st class (6) @ 3,168.00 19,00$.00 19,008.00 Policewomen, 2nd class (3) @ 2,772.00 $,316.00 $,316.00 Patrolmen, 1st class (36) @ 3,960.00 142,560.00 142,560.00 Patrolmen, 2nd class (3) @ 3,780.00 11,340.00 11,340.00 Patrolmen, 3rd class (2) @ 3,600.00 7,200.00 7,200.00 I L (Continued on page 433) 533 ORDINANCE NO..B -1500 (Uontinued from page 5j2) MAINTENANCE CAPITAL SALARIES & OPERATION OUTLAY TOTAL POLICE DEPARTMENT . (Continued) Patrolman, 4th class (1) 3,420.00 3,420.00 Parade Overtime 700.00 700.00 Longevity Pay 4,500.00 4,500.00 Auto Maintenance 7,500.00 7,500.00 II Office Supplies & Car Registrations 4,750.00 4,750.00 Picycle Plates & Records 700.00 700.00 Telephones & Telegrams 3,500.00 3,500.00 Building Repairs 500.00 500.00 Medical Supplies $00.00 $00.00 Photography & Fingerprinting 1,000.00 1,000:.00 Janitor Supplies 2,200.00 2,200.00 Gas, Oil & Grease 7,000.00 7,000.00 Feeding of Prisoners $,000.00 $,000.00 Radio Maintenance 400.00 400.00 Transportation _ 500.00 500.00 Technical Training 200.00 200.00 Special Investigations 500.00 500.00 Gas & Firearm Supplies 200.00 200.00 Uniform Fund 6,500.00 6,500.00 Office Equipment 1,400.00 1,400.00 Automobiles (trades) (7) 6,926.95 6,926.95 Pistol Range 750.00 750.00 Gym Equipment 200.00 200.00 Walkie Talkies (2 @ 2$0.00 ea) 560.00 560.00 287,230.00 44,250.00 9,836.95 341,316.95 REGISTRATION & ELECTION Salary, Clerk 1,560.00 1,560.00 II Extra Help 500.00 500.00 Supplies 500 _500.00 2,060.00 500.00 2,560.0 . TREASURER City Treasurer 1,440.00 Deputy City Treasurer . 3,360.00 3,460.00 Deputy City Treasurer 2,$20.00 2, Cashier 3:21.00 321.00 Clerk (Cashier _ 2,760.00 2,760.00 Surety Bonds 200.00 200.00 Supplies $00.00 $00.00 Capital Outlay 500.00 500.00 . - 10,701.00 1,000.00 500.00 12,201.00 TRANSFERS From C.E. Fund to P.R. & P. 6,200.00 6,200.00 . EMERGENCY ORDINANCES 1953 No. B -1430 (Snow Plow) $,755.00 $,755.00 TOTAL CURRENT EXPENSE 771,676.50 216,312.50 34,416.95 1,022,405.95 CURRENT EXPENSE RECEIPTS Balance January 1, 1954 • 25,000.00 Admission Tax 40,000.00 Business Licenses & Taxes • 71,533.05 Dog-Licenses 4,$00.00 Fees & Permits - 20,000.00 Franchise Tax - 25,000.00 Occupation Tax 65,000.00 General Taxes 30$ Liquor Profits 179,$20.00 Excise Tax 5$,320.00 Parkin g Meters Police Courts Fines 9,000.00 Rentals 90,000.00 16,125.00 Bicycle Licenses 1,000.00 L.I.D. Advances 20,000.00 Refunds 2,500.00 1, MUNICIPAL AIRPORT EXPENSE • MANAGER 4,$00.00 Asst. Manager 3 3,900.00 ,900.00 II Custodian 3,120.00 3,900.00 Asst. Custodian 1,200.00 1 200.00 Field .Lighting 250.00 250.00 Road Gravel 100.00 100.00 Runway Repair 200.00 200.00 Tetrahedron 50.00 50.00 Tools 100.00 100.00 Paint • 200.00 200.00 . Concrete Piep (irrigation) 350.00 Equipment Mtse. 1,470.00 470.00 Building Maintenance 322500 3;225.00 Utilities (lights & water) 7,120.00 7,120.00 Office Supplies 200.00 200.00 Insurance 561.00 561.00 Capital Outlay $00.00 $00.00 13,020.00 13,826.00 800.00 27,646.00 (Continued on page 534). r 534 ORDINANCE NO. B -1500 (Continued from page 534) MAINTENANCE CAPITAL SALARIES & OPERATION OUTLAY TOTAL MUNICIPAL AIRPORT RECEIPTS Collections: Rentals, etc. 27,646.00 • FIREMEN'S RELIEF & PENSION EXPENSE Penns o s 36,000.00 36,000.00 Sick Benefits • 1,000.00 1,000.00 36,000.00 1,000.00 37,00000 FIREMEN'S RELIEF & PENSION RECEIPTS Balance January 1, 1954 7,200.00 Percent of Salaries 1$,000.00 Interest on Investments 1,$00.00 State Grant 10,000.00 37,000.00 POLICEMEN'S RELIEF & PENSION Pensions $,200.00 $,200.00 Sick Benefits 1,$00.00 1,$00.00 8,200.00 1,800.00 10,000.00 POLICEMEN'S RELIEF &PENSION RECEIPTS Percent of Salaries 3,$00.00 Transfer from C. E. Furid 6,200.00 10,000.00 CEMETERY . EXPENSE Salary, Superintendent 3,600.00 3,600.00 Labor,3 men @ 1.52 312 days 11,3$1.70 11,3$1.70 Labor,3 men @ 1.52 234 day $,536.30 $,536.30 Labor,1 man @ 1.52 :24 day 291.$0 291.$0 Retirement Fund 2,600.00 2,600.00 Industrial Insurance 0 500.00 500.00 II Office Supplies 100.00 100.00 Telephone 1$0.00 1$0.00 Hand Tools 100.00 100.00 Business Tax 200.00 200.00 Auto Maintenance 600.00 600.00 Material - 1,206.20 1,206.20 Grass Seed 200.00 200.00 Miscellaneous 400.00 400.00 Pipe (Irrisation $500.00 Water .320.00, Hose 200.00) 200.00 820.00 1,020..00 New Grass Set 140.00 140.00 Dirt Sheets (2) 44..00. 44.00 Building Repirs 900.00 900.00 26,409.50 3 1,720.00 32,000.00 CEMETERY RECEIPTS Collections (All sources) 25,000.00 Interest on Investments 7,000.00 32,000.00 MUNICIPAL GARBAGE COLLECTION SERVICE EXPENSE Garbage Collection 24 men 6,$$8 days @ 12.16 per day $3,75$.00 $3,75$.00 Extra Labor & Vacation ($50 days @ 11.52 per day) 9,792.00 9,792.00 Dumpman @ 300.00 per month 3,600.00 3,600.00 Foreman @ 300.00 per month 3,600.00 3,600.00 Superintendent @ 357.50 4,290.00 4,290.0 Bookkeeper @ 300.00 3,600.00 3,600.00. Cashier - Treasurer 240.00 240.00 Clerk -City Whse. @ 9$.34 1,1$0.00 1,1$0.00 City Clerk 7$0.00 7$0.00 City Treasurer 7$0.00 7$0.00 Office Rental 1,200.00 1,200.00 Retirement Fund 5,000.00 5,000.00 Ind. Ins. & Med. Aid 1,$00.00 1,$00.00 Truck Licenses & Insurance 700.00 700.00 Medical Supplies (1st Aid) 50.00 50.00 Office Equipment Supplies & Printing 1,000.00 1,000.00 Grounds & Bldg. Mtse, & Drainage & Dike Assessments 500.00 500.00 Tools 200.00 200.00 Gas, Oil, Grease, Diesel all Equip. 6,000.00 6,000.00 Repairs & Parts, Tires & Repairs 7,300.00 7,300.00 1 Caterpillar Type Bulldozer 4,500.00 4 500.00 111,620.001 23,750.00 4,500.00 , MUNICIPAL GARBAGE COLLECTIONS SERVICE'RECEIPTS All Garbage Collections 139,$70.00 II STREET . EXPENSE 36 men @ 12.16 per day 136,5$1.00 136,5$1.00 Superintendent 5,2$0.00 5,2$0.00 Foremen (Street) 4,020.00 4,020.00 Foreman (Paint Shop) 4,020.00 4,020.00 1$0.00 Clerk 1,1$0.00 1,180.00 Auto & Equipment Parts 9,500.00 9,500.00 Paint & Paint Shop Supplies $,000.00 $,000.00 Gas,Oil:.& Grease, Diesel & Kerosene 9,900.00 9,900.00 Broom Wire & Broom Fibre 2,000.00 2,000.00 Hardware & Tools 1,310.00 1,310.00 (Continued on page 535) 535 ORDINANCE NO. B -1500 (Continued from page 534) MAINTENANCE CAPITAL SALARIES. & OPERATION OUTLAY TOTAL STREET (Continued) EXPENSE - Lumber 700.00 700.00 Road Oil (all types) 10,000.00 10,000.00 Crushed Rock (all sizes. 6,000.00 6,000.00 Sewer Equipment (casting & repairs) 2,500.00 2,500.00 II Salt (1 car load) 1,260.00 1,260.00 Rehabilitation of Streets & Bridges (other than general mtse) 9,000.00 9,000.00 Minor Bldg. &.Tldg. Repair 1,000.00 1,000.00 Retirement 10,000.00 .10,000.00 Insurance & Licenses 2,700.00 2,700.00 Medical Aia.& Ind. Insurance 2,700.00 2,700.00 Office supplies 155.00 155.00 Travel & Expense 150.00 150.00 Repairs & Union Gap Trunk Line Sewer 4,500.00 4,500.00 Signal Lights (traffic) 3,000.00 2,000.00 Storage Tank for Bitumuls 750.00 750.00 Gravel Truck & Bed (21 Ton) 6,000.00 6,000.00 Electric Heating Unit for Oil Tank 600.00 600.00 Emergency Ordinances . (1953 B -1434, B-1450) 6,164.00 6,164.00 . 151,081.00 81,375.00 16,514.00 248,970.00 •STREET RECEIPTS Balance January 1, 1954 . 44,067.49 State Gas Tax 136,$90.00 Highway Fines 2,500.00 Labor & Material (Jobs) 4,500.00 General Taxes (1.$$ mills) 61,012.51 . . 248,970.00 IRRIGATION • EXPENSE Superintendent 4,800.00 4,$00.00 Foreman 4,320.00 4,320.00 Stenographer 1,320.00 1,320.00 Clerical Help (Treasurer) 2,760.00 2,760.00 Maintenance Men 21,600.00 21,600.00 Retirement Fund 2,000.00 2,000.00 Insurance & Medical Aid 600.00 600.00 Water Stock Assessment 10,500.00 10,500.00 Bureau of Reclamation Storage 175.00 175.00 Electric Power 6,700.00 6,700.00 Material & Supplies 5,200.00 5,200.00 Auto Maintenance 1,900.00 1,900.00 Office Supplies 500.00 500.00 Stamps & Machine Rental . 500.00 500.00 Rental . . 300.00 300.00 Purchase of Water Stock Not L.I.D.'s 2,000.00 2,000.00 Purchase of Water Stock Reimbursed by L.I.D. ?s 1,500.00 1,500.00 Mew Pump Structures • 2,750.00 2,750.00 34,800.00 28,375.00 6,250.00 69,425.00 - IRRIGATION RECEIPTS Balance January 1, 1954 5,675.00 II Irrigation Maintenance Assessments (Less Delinquencies) 63,750.00 69,425.00 YAKIMA VALLEY REGIONAL LIBRARY . EXPENSE Salary, Maintenance & Capital Outlay 5$,740.77 5$,740.77 YAKIMA VALLEY REGIONAL LIBRARY RECEIPTS General Taxes (1.81 mills) 5$,740.77 METROPOLITAN PARK DISTRICT EXPENSE Salary, Maintenance & Capital Outlay 5$,740.77 5$,740.77 METROPOLITAN PARK DISTRICT RECEIPTS General Taxes (1.81 mills) 5$,740.77 -WATER DEPARTMENT EXPENSES Sup e ntendent 5,700.00 5,700.00 Ass't Superintendent 4,96$.00 4,968.00 Auditor 4,440.00 4,440.00 Office Supervisor & Engineer 4,$00.00 4,$00.00 Bookkeeper 3,360.00 3,360.00 Order Clerk 3,600.00 3,600.00 II Timekeeper 3,720.00 2,720.0 Bi Clerk 2;$20.00. 2,$20.00 Bookkeeping Clerk 2,$20.00 2,$20.00 Ass't Billing Clerk 2,700.00 2,700.00 Billing Record Clerk 2,400.00 2,400.00 Steno -clerk 2,2$0.00 2,2$0.00 Cashier . 2,079.00 2,079.00 City.Clerk 2,340.00 City.Treasurer 2,340.00 2,340.00. City Attorney 700.00 2,340.00 -- Janitor 1,0$0.00 1,080.00 er Storekee P 3,600.00 3,600. Head-Meter Reader 3,$$$.00 3,$$$.00 Meter Readers (2) 7, 200.00 7,200.00 Meter Changer 3,600.00 3,600.00 Meter Shop Foreman 3,76$.00 3,76$.00 Meter Shop Repairman 3,600.00 3,600.00 (Continued on page 536) PF- 5116 ORDINANCE NO. B -•1500 (Continued from page 535) MAINTENANCE CAPITAL . SALARIES & OPERATION OUTLAY TOTAL WATER DEPARTMENT (Continued) EXPENSE Inspector of Service Meters 3,70$.00 3,70$.00 Maintenance Man 3,600.00 3,600.00 Night Men (2) 7,200.00 7,200.00 Pipe-Fitters (2) 7,536.00 7,536.00 Hydrant Man 3,600.00 3,600.00 Intake Caretakers (2) 6,360.00 6,360.00 Service Men (2) 7,200.00 .7,200.00 Construction Foreman 3,94$.00 3,94$.00 Uti.ity Man 3,600.00 3,600::00 Foreman Sewage Plant 3,960.00 3,960.00 Operators Sewage Plant 7,200.00 7,200.00 Hourly Labor 56,57$.00 56,578.00 Retirement Fund 15,000.00 15, Fire °& Auto Ins. & Surety Bonds 1,300.00 1,300.00 Business Tax 14,500.00 14,500.00 Industrial Ins. & Med. Aid 5,000.00 5,000.00 Heat 400.00 400.00 Rent 7,200.00 7,200.00 Phone & lights 3,$00.00 3,$00.00 State Examination 1,000.00 1,000.00 Consultant Eng. Service 1,000.00 1,000.00 Maintenance & Operation Supplies 35,000.00 35,000.00 Share Union Gap Sewer Operation 2,500.00 2,500.00 New Services Material 1$,000.00 1$,000.00 Work -Order Material 74,643.25 74,643.25 Office Furniture & Equipment 2,000.00 2,000.00 Replacement Motor Vehicles 7,000.00 7,000.00 New Equipment 1,000.00 1,000.00 Water Revenue Bonds 34,000.00 34,000.00 Interest on R Bonds 6,27$.75 6,27$.75 II 192,293.00 86,700.00 142,922.00 421.915.00 -WATER DEPARTMENT RECEIPTS Commercial Services - 394,565.00 Flat•Rate 2,100.00 Parks 700.00 Municipal & Public Buildings $,000.00 New Services . 15,000.00 Sale-of Fertilizer - 1,200.00 Miscellaneous Revenues 350.00 421,915.00 , GAS & OIL FUND EXPENSE Gas Oil, Grease, Kerosene, etc., Delivered to r _ City Garage 30,000.00 30,000.00 GAS & OIL FUND RECEIPTS Refunds 'from City Departments to reimburse Gas & Oil Fund 30,000.00 • SEWER MAINTENANCE FUND (EXPENSE) Labor & Material 2,000.00 2,000.00 SEWER MAINTENANCE FUND(RECEIPTS) Sewer Maintenance Collections 2,000.00 II GRAND TOTAL OF ALL FUNDS (EXPENSE) Current Expense 1,022,405.95 Municipal Airport 27,646.00 Firemen's Relief & Pension Fund 37,000.00 Policemen's Relief and Pension Fund 10,000.00 Cemetery 32,000.00 Municipal Garbage Collection Service - 139,$70.00 Street 24$,970.00 Irrigation 69,425.00 Yakima Valley R Library 5$,740.77 Metropolitan Park District 5$,740.77 Water 421.915.00 Gas & Oil 30,000.00 Sewer Maintenance 2,000.00 2, 158,713.49 =GRAND TOTAL OF ALL FUNDS RECEIPTS Current Expense 1,022,405.95 Municipal Airport 27,646.00 Firemen's Relief and Pension Fund 37,000.00 Policemen's Relief and Pension Fund - 10,000.00 Cemetery 32,000.00 Municipal Garbage Collection Service - 139,$70.00 Street 24$,970.00 Irrigation 69,425.00 Yakima Valley Regional Library 5$,740.77 Metropolitan Park District 5$,740.77 Water 421,915.00 Gas & Oil 30,000.00 Sewer Maintenance 2,000.00 2,158,713.49 RECAPITULATION CURRENT EXPENSE Estimated Expenses, Year 1954 1,022,405.95 Estimated Receipts other than Taxation 714,09$.05 Amount to be raised by taxation 3 08 , 307 . 90 (Continued on page 537) k 537 ORDINANCE NO. B -1500 (Continued from page 536) RECAPITULATION (Continued) STREET Estimated Expenses, year 1954 24,970.00 Estimated Receipts Other than Taxation 1$7,957.49 Amount to be raised by taxation 61,012.51 YAKIM Estimated Expense, Year 1954 5 Estimated Receipts other than Taxat REGIONAL LIBRARY 0.00 Amount to be raised by taxation 58,740.77 METROPOLITAN PARK DISTRICT OF YAKIMA Estimated Expense, Year 1954 5$,740.77 Estimated Receipts Other than Taxation 0.00 Amount to be raised by taxation 58,740.77 Amount Required for Payment of General Expenses on above funds, Year 1954 1,388,$57.49 Estimated Receipts Other than Taxation for General Expenses on above Funds, Year 1954 902,055.54 Amount to be raised by taxation - 486,801.95 i i r i i r i r i r r. J. i r r i i r i i r r r rY` r r r i r r r r r r* r r Tax Levy by Funds on Estimated Valuation of 32,453,463.00 Current Expense Fund Mil e Tax Street ' " '- 30$ •90 1.88 61,012.51 Library 1.81 58,740.77 Metropolitan Park District 1.81 58 740.77 15.00' Section 2. Upon the taking effect of this ordinance, the City Clerk shall forthwith transmit + certified copy thereof to the County Commissioners of Yakima County, Washing- ton. 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 9th day of October, 1953. ATTEST: PEARL BENJAMIN ( S E A L ) G. W. BURNS City Clerk Mayor I hereby certify that the foregoing is a true, full and correct copy of Ordinance No. B' -1500 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 9th day of October, 1953, and that same has been published as required by law. Ae zI0 C I T Y / L E R K