The URL can be used to link to this page

Home My WebLink About1954-B-1606 ro . ORDINANCE NO. B -1606 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, 1954, 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 the City for the ensuing year from sources other than direct taxation, estimates for interest and debt redemption requirements, estimates of II 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, Six Hundred Twenty- eight Thousand, Nine Hundred Thirty -five and 12/100 dollars , (1,628,935.12) 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 estimat- ed at the sum of One Million, One Hundred Twenty -nine Thousand, One Hundred Fourteen and S3 /100 Dollars ($1 leaving a balance of. Four Hundred Ninety -nine Thousand Eight Hundred Twenty and 59/100 Dollars ($499,820.59) 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 Ninety -nine Thousand, Eight Hundred Twenty and 59/100 Dollars (.5499,$20.59) 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 District "C" for the purpose of Taxation; ' NOW THEREFORE, BE IT ORDAINED BY THE CITY OF YAKIMA: Section 1. The_City Commission of the City of Yakima, Washington does here- by make, determine and levy the amount of taxes to be assessed against the real and personal property within District "C" as follows: i 1955. BUDGET Valuation 33,321,373.. • CURRENT EXPENSE FUND I 1 i I . MAINTENANCE CAPITAL BUILDING DEPT. SALARIES & OPERATION OUTLAY TOTAL Building Inspector 4,800.00 4,800.00 Sign Inspector 400.00 400.00 Clerk 1,054.00 1,054.00 . Clerk's Vacation Sub. 45.00 45.00 Printing & Supplies (Code Book) 300.00 300.00 Auto Maintenance & Ins. 400.00 400.00 Convention Expenses 325.00 . 325.00 Miscellaneous Expense 100.00 100.00 II File Cabinet 100.00 100.00 6,299.00 1,125.00 100.00 7,524.00 CITY COMMISSION Mayor 4,500.00 4,500.00 Comm. of Finance 3,750.00 3,750.00 Comm. of Pub. Works 3,750.00 3,750.00 Secretary 3,720.00 3,720.00 Extra Help 240.00 240.00 Printing 100.00 100.00 Surety Bonds 200.00 200.00 Travel Expense 1,000.00 1,000.00 Dues & Conventions 1,000.00 1,000.00 Auto Maintenance 200.00 200.00 Miscellaneous 150.00 150.00 Automobile 1,000.00 1,000.00 Radios 800.00 £300.00 Keys to City & Welcoming Expense 200.00 200.00 Typewriter 180.00 180.00 15,960.00 2,850.00 1,980.00 20,790.00 CITY CLERK Salary, Clerk 1,260.00 1,260.00 Salary, Asst. Deputy 3,600.00 3,600.00 Salary, Asst. 3,120.00 3,120.00 Salary, Deputy- Licenses 4,200.00 • 4,200.00 Salary, Utility Clerk 2,400.00 2,400.00 Office Supplies 100.00 100.00 Election Supplies 500.00 500.00 Salary License Inspector 3,120.00 . 3,120.00 Check Writer 500.00 500.00 17,700.00 600.00 500.00 18,800.00 CITY HALL Bldg. Supt. 3,360.00 3,360.00 Asst. Janitor 2,820.00 2,820.00 Asst. Janitor 2,820.00 2,820.00 • Extra Help, Janitor 400.00 400.00 21 1 ORDINANCE NO. B -1606 MAINTENANCE CAPITAL CITY HALL (co nttd) SALARIES & OPERATION OUTLAY TOTAL Switchboard Operator 2,640.00 2,640.00 Vacation Help 90.00 90.00 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 Elevators Mtse & Service 2,400.00 2,500.00 2,400.00 2,500.00 Labor & Material (Painting City Hall) 3,200.00 3,200.00 12,130.00 26,600.00 38,730. CIVIL DEFENSE 1,725.0 1,725.00 5¢ per capita (1950) Desk, Chair & File Cabinet 300.00 300.00 1,725.00 300:00 2,025.00 CIVIL SERVICE Secretary 2,000.00 2,000.00 Office Suplies 200.00 200.00 Capital Outlay 50.00 50.00 2,000.00 200.00 50.00 2,250.00 ELECTRICAL DEPT. Inspector 4,470.00 4,470.00 Clerk 1,054. 1,054. Vacation Salary 45.00 45.00 Convention Dues & Expense 100.00 100.00 Ind. Ins. & Med. Aid 85.00 85.00 Auto Mtse. & Opr.. 300.00 300.00 Office & Miscl. Supplies 150.00 150.00 5,569.00 635.00 6,204.00 ENGINEERING Engineer, Salary 6,000.00 6,000.00 Deputy 5,460.00 5,460.00 Asst. Engineers 19,400.00 19,400.00 1 Instrument Man 4,020.00 2,020.00 2 Rodmen 6,600.00 6,600.00 Chief Inspector 4,260.00 4,260.00 Inspector 3,420.00 3,420.00 Draftsman 4,800.00 4,800.00 Stenographer 2,136.00 2,136.00 Office Supplies 750.00 750.00 Field Supplies 800.00 800.00 Auto Maintence 1,200.00 1,200.00 Industrial Insurance 600.00 600.00 56,096.00 3,350.00 59,446.00 FIRE DEPARTMENT Salary, Chief 6,000.00 6,000.00 Asst. Chief 5,160.00 5,160.00 Asst. Chief (2) 9,960.00 9,960.00 Fire Marshal 5,040.00 5,040.00 Mechanic 5,040.00 5,040.00 Captains (7) 32,340.00 32,34 Lieutenants (8) 35,520. 35,520.0 Inspectors (3) 13,500.00 13,500.0 Secretary 2,820.00 2,820.00 1st Grade Fireman (37) 155,400.00 155,400.00 2nd Grade " (6) 23,760.00 23,760.00 3rd Grade 't (1) 3,720.00 3,720.00 13 920.00 4th Grade " (4) 13,920.00 20.00 Longevity Pay 5,520.00 5,520.00 Bldg. & Equipment Repairs 5,000.00 5,000.00 General Supplies 5,000.00 5,000.00 Utilities Expense 5,000.00 5,000.00 Uniforms 5,000.00 5,000.00 Fire Prevention School (Travel 600.00 600.00 New Equipment 7,000.00 7,000.00 ALARM & SIGNAL EXPENSE Electrician (1) 5,040.00 5,040.00 Asst. Elect (1) 3,960.00 3,960.00 Labor (Mtse.) 3,880.00 3,880.00 Alarm Operators (4) 14, 400.00. 14, 400.00 Signal Mtse. 6,500.00 6,500.00 New Signal Equipment 10,000.00 10,000.00 344,980.00 27,100.00 17,000.00 389,080.00 '1 GARAGE Foreman 4,051.50 4,051.50. �l Mechanics (2) 7,680.00 7,680.00 Service Man 3,840.00 3,840.00 Extra Labor 1,200.00 1,200.00 Clerk 1,200.00 1,200.00 Shop Maintenance 1,000.00 1,000.00 General Supplies 500.00 500.00 Gas, Oil, Grease 200.00 200.00 Auto Maintenance 400.00 400.00 Equipment 800.00 800.00 Tools 525.00 525.00 Coal 75.00 75.00 17,971.50 2,175.00 1,325.00 21,471.50 F 7i2 ORDINANCE NO. B -1606 r ,, MAINTENANCE CAPITAL °HEALTH DISTRICT SALARIES & OPERATION OUTLAY TOTAL County Pooling Fund 32,645.00 32,645.00 LEGAL DEPARTMENT Salary, Attorney 4,000.00 4,000.00 Asst. Attorney 2,100.00 2,100.00 . Stenographer 990.00 990.00 Vacation Salary 295.00 295.00 General Supplies 150.00 150.00 Superior Court Expense 250.00 250.00 Supreme Court Expense 250.00 250.00 Nat. Inst. Mun. Law Officers 57.50 57.50 Transportation & Misc. 100.00 100.00 Additional fees for Codification of Ordinances 2,500:00 2,500.00 9,885.00 807.50 10,692.50 NEAT INSPECTION Inspector 4,200.00 4,200.00 Rental 240.00 240.00 Office Expense 75.00 75.00 Transportation 250.00 _ 250.00 Auto Maintenance 250.00 250.00 4,200.00 815.00 5,015.00 MISCELLANEOUS GENERAL GOVT 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 1,100.00 1,100.00 Humane Society 5,000.00 5,000.00 Association Wash. Cities $50.00 $50.00 St. Elizabeth Hospital 500.00 500.00 Refunds. &,, Damages 500.00 500.00 Street Lights 42,000.00 42,000.00 Bonds 600.00 600.00 Insurance Premiums 7,900.00 7,000.00 Retirement 10,000.00 • 10,000.00 L.I.D. Advances 3,000.00 3,000.00 Photo Machine 500.00 500.00 2,000.00 75,050.00 500.00 77,550.00 . MUNICIPAL JUDGE Judge 3,000.00 3,000.00 Pro -Tem Judges 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 & Expense 175.00 175.00 File Cabinet 75.00 75.00 6,490..00 525.00 75.00 7,090.00 PARKING METERS Dept. Head 4,200.00 4,200.00 Assistant 3,$40.00 3,$40.00 II Extra Labor 550.00 • 550.00 Auto Maintenance 200.00 200.00 Gas, Oil & Grease . 100.00 '100.00 Meter Supplies 250.00 250.00 Office Supplies 25.00 25.00 Paint for Meters 100.00 100.00 Meters for Naches Ave. 12,000.00 12,000.00 Meter Pipe 300.00 300.00 8,590.00 675.00 12,300.00 21,565.00 PLANNING CONlIISSION Consultant 4,$00.00 4,$00.00 Secretary 60.00 60.00 Aerial Survey 1,500.00 1,500.00 Census 4,000.00 4,000.00 Travel Expense 200.00 200.00 Office Supplies 400.00 400.00 Capital Outlay 300.00 300.00 4,860.00 6,100.00 300.00, 11,260.00 PLUMBING DEPT. Plumbing Inspector 4,470.00 4,470.00 Clerk 1,054.00 1,054.00 Clerk's Vacation Relief 45.00 45.00 Gas, Oil & Grease 150.00 150.00 Automobile 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 5,569.00 1,015.00 6,584.00 POLICE DEPARTMENT Salary, Chief 6,000.00 6 60.00 15 , 660 ,0 0 Captains (3) 15,660.00 Lieutenant 4,908.00 4,908.00 L.-__ Detective Sergeant 5,028.00 5,028.00 Detectives (6) 28,656..00 28,656.00 • 23 ORDINANCE NO. B -1606 �� _ _4i ,__ , MAINTENANCE CAPITAL POLICE DEPARTMENT (cont'd) SALARIES & OPERATION OUTLAY TOTAL Sergeants (7) 31,0$0.00 31,0 Jailor. Cook' 4,266.00 4,266.00 Policewomen, 1st 01. (6) 20,304.00 20,304.00 Policewomen, 2nd Cl, Radio 2,856.00 2,$56.00 Policewomen, 1st Cl, Radio 6,264.00 6,264.00 Patrolmen 1st Cl. (35) 14 7,$40.00 14.7,$40.00 Patrolmen 2nd Cl. (4) 16 0$0.00 16 0$0.00 11,4$. Patrolmen 3rd Cl. (3) 11,44$.00 Patrolmen 4th 01. (2) 7,200.00 7,200.00 Parade Overtime 700.00 700.00 Longevity Pay 4,260.00 4,260.00 Bicycle Expense ,600.00 600.00 Medicine & Services $00.00 $00.00 Phones & Telegrams 3,500.00 3,500. Fingerprinting 1,000.00 1,000.00 Auto Mtse. $,000.00 $,000.00 Office Supplies 5,400.00 5,400.00 Janitor Supplies 2,500.00 2,500.00 Bldg. Mtse. 500.00 500.00 Gas, Oil & Grease 7,000.00 7,000.00 Feeding Prisoners . 9,000.00 9,000.00 Uniforms 5,500.00 5,500.00 Equipment $,600.00 $,600.00 General Expenses 3,960.00 3,96 312,55 47,760.00 8,600.00 368,910.00 CITY TREASURER 1 260.00 Deputy Salary, Treasurer 3 ,$00.00 3,$00.00 3 ;340.00 Asst. Deputy 3,340.00 Clerk 3,120.00 3,120.00 Cashier 217.20 217..20 Asst. Cashier 2,760.00 2,760.00 Extra Labor 1,200.00 1,200.00 Surety Bonds 200.00 200.00 Supplies $00.00 $00.00 Equipment 600.00 600.00 15,697.20 1,000.00 600.00 17,297.20 TRANSFERS From Current Expense Fund to P.R. & P. Fund 6,200.00 6, 200.00 AIRPORT BOND ISSUE Bonds & Interest 6,342.39 6,342.39 TOTAL CURRENT EXPENSE $845,546.7 5206,307.50 $82,617.39 51,137,471.59 AIRPORT 5,100.00 Manager's Salary 5,100.00 200.00 Asst. Mgr. Salary 4,200.00 3,300.00 Custodian's Salary 3,300.00 Asst. Custodian's Salary 1,200.00 1,200.00 Secretary, Salary 3,090.00 3,090.00, Field Maintenance 1,250.00 1,250.00 Equipment Maintenance 2,680.00 2,680.00 Bldg., Maintenance 3,000.00 3,000.00 Utilities 7,220.00 7,220.00 Office Supplies 100.00 100.00 General Expense 561.00 561.00 Miscellaneous 300.00 300.00 Capital Outlay 6,400.00 6,400.00 Bond & Interest Expense 6,342.50 6,34 16,890.00 15,111.00 12,742.50 44,743.50 TAHOMA CEMETERY $40.00 Superintendent 3,840.00 1 3,840.00 Labor, 3 men @1.60 312 days 11,980.80 11 Labor, 5 men @1.60 234 days 14,976.00 1 $00.00 1,800.00 Retirement Fund Industrial Insurance 500.00 500.00 Office Supplies 100.00 100.00 Telephone 180.00 180.00 Hand Tools 100.00 100.00 Business Tax 200.00 200.00 Auto Maintenance 600.00 600.00 Material 2,000.00 2,000.00 Grass Seed 200.00 200.00 Hose, Irrigation 400.00 400..00 Dirt Sheets (2) 44.00 44.00 Pipe City Water 320.00 320.00 Building Repairs 900.00 900.00 30,796.80 6,124.00 1,220.00 38,140.80 MUNICIPAL GARBAGE COLLECTION SERVICE FUND Garage ollection Labor & Extra Labor 97,539.00 97,539.00 Dumpman 3,600.00 3,600.00 Foreman & Clerk 3,600.00 3,600.00 Bllkkeeper 3,720.00 3,720.00 F 7i4 . ORDINANCE NO. B -1606 MUNICIPAL GARBAGE COLLECTION MAINTENANCE CAPITAL SERVICE FUND (conttd) SALARIES & OPERATION OUTLAY TOTAL Superintendent 4,800.00 4,800.00 Cashier 288.00 288.00 Clerk - City Warehouse 1,200.00 1,200.00 City Clerk 990.00 990.00 City Treasurer 990.00 990.00 Office Rental 1,200.00 1,200.00 Retirement r und 5,000.00 5,000.00 II Industrial Insurance & Med Aid 1,800.00 1,800.00 Office Supplies & Printing 1,000.00 1,000.00 Tools 400.00 400.00 Misc. - 1st Aid - Gnds & Bldg. 800.00 800.00 Gas, Oil, Grease & Diesel Fuel 6,000.00 6,000.00 Auto Mtse. Truck Licenses & Ins. 6,500.00 6,500.00 1 - 2 Ton Truck Chassis & Bed 4,000.00 4 116,727.00 22,700.00 4,000.00 143,427.00 IRRIGATION Superintendent 5,100.00 5,100.00 Foreman 4,600.00 4,600.00 Stenographer 1,386.00 1,386.00 Clerical Help (Treas. Office) 3,000.00 3,000.00 Maintenance Men (6) 22,750.00 22,750.00 Retirement Fund 2,050.00 2,050.00 Insurance & Med. Aid 750.00 750.00 Wrater Assessment & Stg. 12,000.00 12,000.00 Electric Power 7,750.00 7,750.00 Material & Supplies 6,000.00 6,000.00 Auto Maintenance 1,800.00 1,800.00 Office Supplies, Stamps, etc. 1,500.00 1,500.00 Rent - Office Space 300.00 300.00 Miscellaneous 250.00 250.00 Purchase of Water Stock 750.00 750.00 Purchase of Water Stock (Reimbursed by L.I.Dts) . 1,200.00 1,200.00 Ne'w Structures Pipe, etc. (Screening Boxes) 1,750.00 1,750.00 Truck Replacement 1,500.00 1,500.00 36,836.00 32,400.00 5,200.00 74,436.00 CITY LIBRARY Regional Library Share (1.81) 59,586.72 59,586.72 Pensions 474.96 474.96 Supplies 250.00 250.00 474.96 250.00 59,586•.72 60,311.68 METROPOLITAN PARK DIST. . All Expenses (1.81) 60,311.68 _60,311.68 FIREMEN'S RELIEF & PENSION Pensions (1.5) 36,000.00 3,500.00 10,487.06 49,987.06 • POLICEMEN'S RELIEF & PENSION Pensions 8,200.00 1,800.00 10,000.00 GAS & OIL Refunds 30,000.00 30,000.00 SHOP FUND Auto Parts 700.00 700.00 SEWER MTSE . Labor & Material 3,000.00 3,000.00 STREET DEPARTMENT Labor, 34 men @1.60 per hr. 135,722.40 135,722.40 Superintendent of Streets 5,400.00 5,400.00 Street Foreman 4,800.00 4,800.00 Pain Shop Foreman 4,200.00 4,200.00 Clerk 1,200.00 1,200.00 Extra Labor 3,314.00 3,314.00 Auto Equipment & Parts 10,000.00 10,000.00 Paint & Paint Shop Supplies 8,000.00 8,000.00 Gas, Oil, Grease, Diesel & Kerosene 10,000.00 10,000.00 Broom Fibre and Wire 2,000.00 2,000.00 Hardware and Tools 1,300.00 1,300.00 Lumber 600.00 600.00 Road Oil (all types) 10,000.00 10,000.00 Crushed Rock (all sizes) 7,000.00 7,000.00 Sewer Equipment & Castings 2,000.00 2,000.00 Rehabilitation of Sts. & Bridges other than Gen. Maintenance 13,000.00 13,000.00 Sidewalk Repair 4,000.00 4,000.00 Building & Building Repairs 4,000.00 4,000.00 Salt (1 Car Load) 1,300.00 1,300.00 Retirement 11,000.00 11,000.00 Insurance & Licenses 2,800.00 2,800.00 Medical Aid & Ind. Insurance 2,800.00 2,800.00 Miscellaneous 500.00 500.00 Fuel 75.00 75.00 Automobile 1,000.00 1,000.00 New Storm Sewer from Lenox Ave. to Mead Ave. 8,000.00 8,000.00 Snow Plow 2,000.00 2,000.00 Reserve for Property Purchase 10,000.00 10,000.00 Loader to Replace Scoop 11,000.00 11,000.00 Mud Pump 700.00 700.00 l Trunk Line 5,000.00 5,000.00 'T54 :636.40 - 90,375.00 37,700.00 252,711..40 25 ORDINANCE NO. B -1606 _____ MAINTENANCE CAPITAL WATER DEPARTMENT SALARIES & OPERATION OUTLAY TOTAL Superintendent 6,000.00 6,000.00 Ass't Superintendent 5,208.00 5,20£3.00 General Foreman (new position) 4,6$0.00 4,6$0.00 Auditor 4,560.00 4,560.00 Office Supt. & engineer 4,920.00 4,920.00 Bookkeeper 3,480.00 3,480.00 Order Clerk 3,780.00 3,7$0.00 Timekeeper 3,440.00 3,840.00 - Billing Clerk 2,960.00 2,960.00 Bookkeeping Clerk 2,940.00 2,940.00 Ass't Billing Clerk 2,820. 2,$20.00 Office Clerk 2,160.00 2,160.00 ,, ,t 2,160.00 2,160.00 Cashier 2,494.$0 2,494.80 City Clerk 2,550.00 2,550.00 City Treasurer 2,550.00 2,550.00 City Attorney 1,000.00 1,000.00 Janitor 1,200.00 1,200.00 Storekeeper 3,780.00 3,7$0.00 Head Meter Reader 4,008.00 4,00$.00 Meter Readers (2) 7,440.00 7,440.00 Meter Changer 3,780.00 3,780.00 Meter Shop Foreman 3,948.00 . 3,94$.00 Meter Shop Repairman 3,780.00 3,780.00 Inspector of Service Meters 3,888.00 31888.00 Maintenance 3,780.00 3,780.00 Night Men (2) 7,560.00 7,560.00 Pipe Fitters (2) 7,896.00 7, 5 96.00 Hydrant Man 3,780.00 3,780.00 Intake Caretakers (2) 6,540.00 6,540.00 Service Men (2) 7,560.00 7,560.00 Construction Foreman 4,128.00 4,128.00 Utility Man 3,780.00 3,780.00 Foreman - Sewage Plant 4,158.00 4,158.00 Operators Sewage Plant (3) 11,340.00 11,340.00 Hourly Labor 50,875.00 50,875.00 Retirement Fund 15,5 15,500. Fire & Auto Ins. & Surety Bonds 1,100.00 1,100.00 Business Tax 14,500.00 14,500.00 Industrial Ins. & Medical Aid 5,000.00 5,000.00 Heat 200.00 200.00 Rent 7,200.00 7,200.00 Phone & Lights 3,800.00 3,800.00 State Examination 1,000.00 1,000.00 Consultant Eng. Service 2,500.00 2,500.00 Maintenance & Operation Supplies 35,000.00 35,000. Share Union Gap Sewer Operation 3,200.00 3,200.00 New Service Material 19,000.00 19,000.00 Work Order Material 76,313.40 76,313.40 Office Furnitrue & Equipment 2,OOp.00 2,000.00 Replacement Motor Vehicles 8,000.00 8,000.00 New Equipment 8,000.00 $,000.00 Water Revenue Bonds 42,000.00 42,000.00 fl Interest on Revenue Bonds 4,790.0 4,790.0 Supply & Transmission Improvements 418,34 418,34 I Land Acquisition 10,000.00 10,000.00 Transfer to Current Expense Fund (if allowed) 100,000.00 100,000.00 201,323.80 89,000.00 588,445.89 878,769. GRAND TOTAL ALL FUNDS EXPENSE Current Expense $1,137,471,59 Airport 44,743.50 Cemetery 38,140.80 Garbage 143,427.00 Street 282,711.40 Irrigation 74,436.00 Library 60,311.68 Metropolitan Park Dist. 60,311. Water 878,769.69 Firemen's Relief & Pension 49,987.06 Policemen's Relief & Pension 10,000.00 Gas & Oil 30,000.00 Sewer Maintenance 3,000.00 Shop Fund 700.00 82,814,010.40 II RECEIPTS CURRENT EXPENSE Balance Cash, Jan. 1st, 1955 48,696.20 Franchises 35,000.00 Occupational Tax 75,000.00 Admission Tax 40,000.00 Dog Licenses 5,000.00 Business Licenses 67,000.00 Police Court Fines 100,000.00 Rentals 16,500.00 Fees & permits 0 25,000.00 Excise Tax 58,000.00 Parking Meters 110,000.00 Refunds 6,000.00 Liquor Profits 166,000.00 56 ORDINANCE NO. B -1606 RECEIPTS (cont'd) Airport Bonds & Interest 6,342.39 L.I.D. Advances 2 0,000.00 Bicycles . 1,000.00 General Taxes 251,933.00 Transfer from Water Department (if allowed) 100, 000.00 $1,137,471.59 AIRPORT : Collections 44,743.50 II CEMETERY Collections • 2 7,$18. 0 9 Interest 7,000.00 1 Mill Levy 3,322.71 38,140.80 GARBAGE Collections 143,427.00 STREET Balance Cash, January 1, 1955 35,000.24 State Gas Tax 145,000.00 Highway Fines 2,500.00 Labor & Material 5,000.00 General Taxes 95,211.16 282,711.40 IRRIGATION Irrigation Maintenance Collections 74,436.00 LIBRARY General Taxes 60 METROPOLITAN PARK DISTRICT General Taxes 60,311.68 WATER Commercial Services 424,827.20 Flat Rate 2,100.00 Parks 1,700.00 Municipal & Public Buildings 7,500.00 New Services 23,000.00 Sale of Fertilizer 1,000.00 Miscl. Revenues 300.00 Cash Surplus, 1/1/55 418,342.49 878,769.69 FIREMENXS RELIEF & PENSION Percentage of Salaries 16,000.00 Interest on Investments 1,600.00 State Grant 10,000.00 General Taxes 22,387.06 49,987.06 POLICEMEN'S RELIEF & PENSION Percentage of Salaries 3,800.00 . II Transfer from C. E. Fund 6,200.00 10,000.00 GAS & OIL . Refunds 30,000.00, SHOP FUND Refunds 700.00 SEWER MAINTENANCE Connections etc., 3,000.00 GRAND TOTAL ALL FUNDS RECEIPTS Current Expense 51,137,471.59 Airport 44, 743.50 Cemetery 38,140.80 Garbage 143,427.00 Street 282,711.40 Irrigation 74,436.00 Library 60,311.68 Metropolitan Park District 60,311.68 • Water 878,769.69 Firemen's Relief & Pension 49,987.06 Policemen's Relief & Pension 10,000.00 Gas &Oil 30,000.00 Shop Fund 700.00 Sewer Maintenance 3,000.00. $2,814,010.40 RECAPITULATION CURRENT EXPENSE Estimated Expenses, Year 1955 $1,131,129.20 Estimated Receipts Other Than Taxation 879,196.20 Amount to be raised by Taxation 2 251,933.00 L ORDINANCE NO. B -1606 RECAPITTJLATION (cont'd) Bonds & Interest (Airport) $ 6,342.39 • STREET Estimated Expense, Year 1955 $282,711.40 Estimated Receipts Other Than'Taxation • 187,500.24 Amount to be Raised By Taxation $ 95,211.16 YAKIMA VALLEY REGIONAL LIBRARY Estimated Expenses, Year 1955. S 60,311.68 Estimated Receipts Other Than Taxation 0.00 Amount to be Raised By Taxation $ 60,311.68 METROPOLITAN PARK DISTRICT OF YAKIMA Estimated Expenses, Year - 195; -- $ 60,311.68 Estimated Receipts Other Than Taxation 0.00 Amount to be Raised By Taxation y$ 60,311.68 FIREMEN'S RELIEF & PENSION Estimated Expenses, Year 1955 $ 49,987.97 Estimated Receipts Other Than Taxation • 27,600.00 Amount to be Raised by Taxation 22,387.97 TAHOMA CEMETERY Estimated Expenses, Year 1955 38,140.80 Estimated Receipts Other Than Taxation 34,818.09 3,322.71 Amount Required for Payment of General Expenses on above Funds, Year 1955 $1,628,93512 Estimated Receipts other than Taxation for General Expenses on above Funds, Year 1955 1,129.53 49 .I. J. I . J. .1. . J. J. �. -, J. I L ��: I` _I` I I " ice l- 1 -I` 1 I 1 -I` T I` fI` I 1 ` �1` �1` I I '(` �I 1 t t` �I� I I 1 I • Tax Levy by Funds on Estimated Valuation of $33,321,373. Millage Tax Current Expense Fund 7.560703 251,933. Airport Bonds .19034 6,342.39 Street 2.85736 95,211.16 Firemen's Relief & Pension .67188 22,387.97 Library 1.81 60,311.68 • Metropolitan Park District 1.81 60,311.68 Cemetery .099717 3,322.71 15.000000 $ 499,820.59 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 8th day of October, 1954. ATTEST: PEARL BENJAMIN (S E A L) G. W. BURNS City Clerk Mayor I hereby certify that the foregoing is .a full, true and correct copy of Ordinance No. B -1605 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 October 8th, 1954 and that same has been published as required bylaw. dim ✓i d"� i l C I T Y i C L E R K