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HomeMy WebLinkAbout1955-B-1756 1 84 ORDINANCE•NO. B -1756 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 6th day of September 1955, 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 of money required to mee the public expenses of said city, and the expenditures contemplated by it for the ensuin;; year, the estimated receipts of the City for the ensuing year from sources other than II direct taxation; estimates for interest and debt redemption requirements; estimates of said expenditures proposed to be financed from the proceeds of bonds and warrants not ye authorized, and amount required and proposed to be raised by taxation upon the real and personal property situated with the corporate limits of the City of Yakima, Washington, and WHEREAS, it appears from the = budget that the sum of One Million Six Hundred Eight -six Thousand, Seven Hundred Thirty-three & 60/100 01,686,733.60) 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 estimates, at the sum of One Million One Hundred Sixty -Eight Thousand One hundred Eight -seven & 67/100 ($1,168,187.67) to be raised by taxation for the payment of the General Expenses of said City for the ensuing year, and WHEREAS, the sum of Five Hundred Eighteen Thousand Five Hundred Forty -five & 93/100 ($5 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 _ V 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 hereby make, determine and levy the amount of taxes to be assessed against the real and personal property within District "C" as follows: 1956 BUDGET - Valuation 534,569,729.00 . CURRENT EXPENSE FUND C MAINTENANCE CAPITAL BUILDING DEPT. SALARIES & OPERATION OUTLAY TOTAL Chief Building Inspector 5,040.00' 5,040.00 Deputy Building Inspector 500.00 500.00 Clerk 1,200.00 1,200.00 Printing & Supplies (Code Book) 350.00 350.00 . Auto Maintenance & Ins. 400.00 400.00 Convention Expense & Dues 225.00 225.00 Miscellaneous Expense 150.00 __1(1_922 6,740.00 1,125.00 7,865.0o CITY COMMISSION II (5 months old rate) Mayor (7 months new rate) 7,125.00 7,125.00 Commissioner of Finance 5,937.5o 5,937.5o Commissioner of Pub. Wks. 5,937.50 5,937.50 Secretary -3,780.00 3,780.00 Printing 200.00 200.00 Surety Bonds 400.00 400.00 Travel Exp. -Dues & Conventions - 1,700.00 1,700.00 Auto Maintenance 200.00 200.00 Welcoming Expense & Misc.' 500.00 500.00 22,780.00 3,000.00 - 25,780.00 CITY CLERK Salary, City Clerk 4,980.00 4,980.00 Salary, Deputy 4,440.00 4,440.00 Salary, Assistant Deputy 3,780.00 3,780.00 Salary, License Clerk 3,3 3,360.00 Salary, Extra Clerk 1,200.00 1,200.00 1956 Primary Election 2,500.00 2,500.00 1956 General Election 2,500.00 2,500.00 Office Supplies 200.00 200.00 17,760.00 5,200.00 22,960.00 CITY HALL 1 Bldg. Supt; 3,540.00 3,5 Asst. Janitor 3,000.00 3,000.00 Asst. Janitor 3,000.00 3,000.00 Extra Help, Janitor 500.00 500.00 Water, Lights and Heat 15,000.00 15,000.00 Janitor Supplies 1,500.00 1,500.00 Telephones 2,400.00 2,400.00 Elevator Maintenance 2,500.00 2,500.00 Industrial Insurance, etc. 1,500.00 1,500.00 Repairs 2,400.00 2,400.00 Switchboard Operator 1,640.00 1,640.00 City -owned bldgs. under lease 2 400.00 2,400.00 11,680.00 27,700.00 39,380.00 L.._ . _185 ORDINANCE NO. B -1756 MAINTENANCE CAPITAL CIVIL DEFENSE SALARIES & OPERATION OUTLAY TOTAL 5 r pe 95_ pita 10) • _ _ 2 02 .00 2,02 .00 2,025.0o CIVIL SERVICE Civil Service 2,100.00 200.00 50.00 2.350.00 . 2,100.00 200.00 50.00 2,350.00 ELECTRICAL DEPT. Inspector 4,650.00 4,650.00 Clerk . . 1,100.00 1,100.00 Convention Dues & Expense 100.00 100.00 Ind. Ins. & Med. Aid - 75.00 75.00 Auto Mtse. & Opr. 300.00 300.00 Office & Miscl. Supplies 150.00 - 1 0 ..0 0 5,750.00 625.00 ,375.00 ENGINEERING . Engineer 6,300.00 6,300.00 Deputy. Engineer 5,760.00 5,760.00 Asst. Engineers (2) 10,800.00 . 10,800.00 Instrument Man 4,320.00 4,320.00 Chainman 3,600.00 3,600.00 Rodman 3,300.00 3,300.00 Chief Inspector 4, 440.00 4, oo Inspector 3,600.00 3,600.00 Draftsman 4,800.00 4, Stenographer 2,340.00 2,340.00 Office Supplies 500.00 500.00 Field Supplies 400.00 400.00 Auto Maintenance 750.00 750.00 Industrial Insurance 600.00 600.00 Station Wagon 2,500.00 2 00.00 49,260.00 2,250.00 2,500.00 54,010.0o FIRE DEPARTMENT Chief 6,300.00 6,300.00 1st Asst. Chief (1) 5,400.00 5,400.00 2nd Asst. Chief (2) 10,440.00 10,440.00 Fire Marshal (1) 5,280.00 5,280.00 Chief Mechanic (1) 5,280.00 5,280.00 -- Captains (7) - 34,020.00 34,020.00 Lieutenants (8) - 144 Inspectors (3) 1st Grade Firemen (42) - 186,480.00 14,220.00 186, 220.00 480.00 2nd Grade Firemen (2) 8,400.00 - 8,400.00 3rd Grade Firemen (3) • 11,880.00 11,880.00 4th Grade Firemen (1) - z 3,720.00 3,720.00 Secretary 3,060.00 3,060.00 Longivity.Pay 6,055.00 6,055.00 Bldg. & Equip. Repairs 5,000.00 5,000.00 General Supplies - 4,000.00 4,000.00 Utility Expense - 5,500.00 5,500.00 Uniforms 4,000.00 4,000.00 Fire Prevention, School & Travel 1,500.00 1,500.00 New Equipment 32,500.00 32,500.00 ALARM & SIGNAL EXPENSE Alarm Superintendent (1) 5,280.00 5,280.00 Asst Electricians (2) 8,880.00 8,880.00 Alarm Operators (4) - 15,360.00 15,360.00 Signal Mtse. 4,000.00 4,000.00 New Signal Equip. - 4:400 4,400.00 367,495.00 24,000.00 36,9430.0o 428,395.0o _ GARAGE Foreman - Garage (1) - 4,440.00 4, Mechanics (2) 8,280.00 8,280.00 Service Man (1) 3,900.00 3,900.00 Extra Labor ,400.00 .400.00 Clerk 600.00 600.00 Shop Maintenance 700.00 700.00 General Supplies 500.00 500.00 Gas, Oil & Grease - 200.00 200.00 Coal 225.00 225.00 Auto Maintenance - 200.00 200.00 Building Maintenance - 300.00 - 300.00 , Tools & Equipment - 300.00 300.00 17,620.00 2,125.00 .300.00 20,045 0 11 HEALTH DISTRICT County Pooling Fund $32,645.00 .32,645.00 LEGAL DEPARTMENT Salary, Attorney 5,400.00 5,400..00 Asst. Attorney - 2,700.00 2,700.00 Stenographer - 1,200.00 1,200.00 Vacation Salary & Substitutes 295.00 295.00 General Supplies 150.00 150.00 _ Superior Court Expense - 250.00 250.00 Supreme Court Expense 250.00 - 250.00 National Inst. Mun. Law Officers 77.50 77.50 Transportation & Misc. 100.00 100.00 9,595. 827.50 10,422.50 r i86 ORDINANCE NO. B -1756 MAINTENANCE CAPITAL MEAT INSPECTOR SALARIES & OPERATION OUTLAY TOTAL Inspector 4,440.00 470.00 Rent 240.00 240.00 Auto Mtse 250.00 250.00 Office Supplies 75.00 75.00 Transportation . _____*9.Pq 250.00 4,440.00 815.00 5,255.00 MISCELLANEOUS CITY GOVERNMENT . State Examiner 1,750.00 1,750.00 Miscellaneous Supplies & Expenses 1,500.00 1,500.00 Publications 3,500.00 3,500.00 County Treasurer 1,100.00 1,100.00 Humane Society 4,500.00 4,500.00 Assoc. Wash. Cities 900.00 900.00 Emergency Hospitals_ 1,500.00 1,500.00 Refunds & Damages 500.00 500.00 Street Lights 43,000.00 43,000.00 Bonds 800.00 800.00 Insurance Premiums 5,000.00 5,000.00 Retirement Fund 10,000.00 10;000.00 L.I.D. Advances 3,000.00 3,000.00 2;850.00 74,200.00 77, MUNICIPAL JUDGE L Judge 3,000.00 3,000.00 Pro Tem Judge .240.00 240.00 Clerk 3,000.00 3,000.00 Extra Help 250.00 250.00 Witness Fees and Costs 200.00 200.00 Traveling Expenses- Conventions 150.00 150.00 Office Supplies & Expense . 175.00 175.00 Check Protector. 169.50 169.50 State Flag 00 75.00 6,490.00 525.00 7 . z .50 7,259.50 PARKING METERS . Department Head 4,44o.00 4,440.00 Assistant Meter Man 4,020.00 4,020.00 Assistant Meter Man 4,020.00 4,020.00 Extra Labor 1,300.00 1,300.00 Automobile Maintenance 400.00 400.00 Gas, Oil and Grease 200.00 200.00 Meter Supplies & Equipment 3,400.00 3,400.00 Off ice,Supplies 50.00 50.00 Pickup.for Meter Dept. (Used) 750.00 750.00 - Torch For Straightening Meters .1.-.?_.5.±.92 125.00 13,780.00 4,0 875.00 18,705.00 . PLANNING COMMISSION Consultant 5,040.00 5,040.00 Secretary 120.00 120.00 Travel .Expense 200.00 200.00 Office.Suppliee 300.00 100.00 5,160.00 500.00 5,660.00 PLUMBING DEPT. Plumbing Inspector 4,650.00 4,650.00 Clerk 1,100.00 1,100.00 Gas, Oil and Grease 150.00 150.00 Automobile Maintenance . 300.00 300.00 Office Supplies_ 100.00 100.00 Printing Code Books (Plumbing & Gas) 1,000.00 1,000.00 Insurance 30.00 30.00 Examination Expense _____7z0 75.00 5,750.00 1,655.00 7,405.00 . POLICE DEPARTMENT Salary, Chief 6,3.00.00 6,300.00 Captains (3) 16,560.00 16,560.00 Lieutenant (1) 5,148.00 5,148.00 Detective Sergeant (1) 5,268.00 5,268.00 Detectives (7) 35,112.00 35,112.00 Sergeants (7) 32,760..00 32,760.00 Jailor -Cook (1) 4,506.00 4,506.00 Policewomen, 1st Cl. Clerical (6) 21,744.00 21,744.00 Policewoman, 1st Cl. Radio (1) 3,37 3,372.00 Policewomen, 2nd 01. Radio (3). - 9,288.00 9,288.00 Patrolmen, 1st Class (36) 160,704.00 160,704.00 Patrolmen, 2nd Class (6) 25,560.00 2 5,560.00 Patrolmen, 3rd Class (1) 4,056.00 4,056.00 Parade Overtime 700.00 700.00 Longevity 5,370. 5,370.00 Bicycle Expense 600.00 600.00 Medicine & Services 800.00 800.00 Telephones & Telegrams 4,400.00 4,4.00.00 Fingerprinting & Photography 700.00 700.00 Auto Maintenance 7,000.00 7,000.00 Office Supplies 5,10 5,100.00 Janitor Supplies 2,700.00 2,700.00 Building Maintenance 1,400.00 1,400.00 Gas, Oil and Grease 7,000.00 7,000.00 Feeding Prisoners 10,500.00 10,500.00 ORDINANCE. N0: B -1756 � -___ - -_- ~_ - - -�- - -- - -_ � - -- - MAINTENANCE CAPITAL POLICE DEPARTMENT (Continued) SALARIES & OPERATION OUTLAY TOTAL Uniforms 7,000.00 7,000.00 Equipment . . . 9,400.00 9,400.00 General Expense • 4,500.00 4,500.00 336, 51,700.00 9,400.00 • 397,548.00 CITY TREASURER . City Treasurer 5,040.00 5,040.00 Deputy City Treasurer 4,200.00 4,200.00 Deputy City Treasurer Asst. 3,580.00 3,580.00 Clerk 3,120.00 3,120.00 Cashier 3,240.00 3,240.00 Assistant Cashier 3,000.00 3,000.00 Extra Help 600.00 600.00 Surety Bonds 200.00 200.00 Supplies 700.00 700.00 Capital Outlay _ 500.00 500.00 22,780.00 900.00 500.00 24,180.00 TRANSFERS . From Current Expense Fund . to P. R. & P. Fund 6,200.00 6,200.00 AIRPORT BOND ISSUE Bonds & Interest 6 ,3 42 .39 6,3 TOTAL CURRENT EXPENSE 908,478.00 242;267.50 57,111.89 1,207,857.39 . AIRPORT Manager's• Salary 5,400.00 Asst. Mgr. Salary 4,420.00 4,420.00 Custodians Salary 3,480.00 3,480 Asst. Custodian's Salary : 1,200.00 . 1,200.00 Secretary, Salary 3,090.00 3,090.00 • Extra Labor 1,800.00 1,800.00 Field Maintenance 2,450.00 2,450.00 Equipment Maintenance 1,775.00 1,775.00 Building Maintenance 2,400.00 2,400.00 Utilities 7,950.00 7,950.00 Office Supplies 300.00 . 300.00 General Expense & Insurance 1,200.00 1,200.00 Miscellaneous 300.00 300.00 Capital•Outlay (Equipment) 350.00 350.00 Bond & Interest_ . 6,342.50 6,342.50 • Industrial & Medical Aid 250.00 250.00 5% Administration Cost 19,390,00 18,760.37 3 7 6,692.50 44,842.87 . TAHOMA CEMETERY Superintendent 4, . 4,200.00 Labor, Foreman 300 das.- ©1.85 4,400.00 4,400.00 Labor, 9 men 21,208.00 21,208.00 Retirement Fund . 1,500.00 1,500.00 Industrial Insurance 300.00 300.00 Business Tax 200.00 200.00 Office Supplies 150.00 150.00 Utilities _ 605.00, 605.00 Bldg. Maint. & Ground Maint. 1,000.00 1,000.00 Ground Maint. Equipment _ 500.00 500.00 Motor Vehicle & Equipment Maint. . . 700.00 700.00 Hand Tools 100.00 100.00 Material 2.,.,200.0 500.00 37, 3 29,808.00 7,055.00 37,363.00 00 MUNICIPAL GARBAGE COLLECTION SERVICE FUND Garbage,Collection Labor 90,201.00 90,201.00 Extra Labor 11,933.00 11,933.00 Dump Grounds Caretaker 3,840.00 3,840.00 Foreman & Clerk 3,840.00 3,840.00 Bookkeeper 3,780.00 3 Superintendent 5,040.00 - 5,040.00 Clerk -City Whse 600.00 600.00 Retirement Fund 5,000.00 5,000.00. Ind. Ins. & Medical Aid • 2,200.00 2,200.00 Office Expense 500.00 500.00 Tools & Carry Out Cars . 500.00 500.00 Misc. lst Aid - Bldgs. & Ground Maint. 700.00 700.00 Gas -Oil & Grease - Diesel Fuel 6,000.00 6,000.00 Auto Maintenance 6,.500.00 6,500.00 3 -2. Ton Truck Chassis 7,500.00 7,500.00 4- Packer Type Garbage Bodies 15,600.00 . 15,600.00 1- Lunch Room & Shelter -City Dump . 700.00 700.00 1- Electric Pressure . ______,_ 6 300.00 300.00 5 Administration Costs 119,200 • 29,63.70 24,100.00 172,970.70 IRRIGATION Superintendent 5,280.00 5,280.00 Foreman . • 4,780.00 4,780..00 Stenographer . 1,470.00 1,470.00 Maintenance Men. (6) 24,396.00 24,396.00 Retirement Fund, 2,050.00 2,050.00 • _AA � 88 ORDINANCE• NO. B -1756 MAINTENANCE CAPITAL IRRIGATION (Continued). SALARIES & OPERATION OUTLAY TOTAL Insurance and Medical Aid 900.00 900.00 Water Assessment & Storage . . 12,500.00 12,500.00 Electric Power . - 8,000.00 8,000.00 Material & Supplies 6,000.00 6,000.00 Truck Maintenance 2,000.00 2,000.00 Office Supplies, Stamps, etc 750.00 750.00 Miscellaneous 250.00 250.00 Rehabilitation of Dam 2,000.00 2,000.00 Repair to Line Under Cal Pack & Work on Dam 2,000.00 2,000.00 Purchase of Water Stock - 750.00 750.00 Purchase of Water Stock (Reimbursed by L.I.D.'s) 1,200.00 1,200.00 New Structures 3,000.00 3,000.00 Truck Replacement 1,600.00 1,600.00 5% Administration Costs 3,9L6. 0 3,9 35,926.0d ' � i`0,' - n .30 , 550. o0 82,872.30 STREET Labor (38 Men) ©1.80 per hr. 153 , 147. 1 53, 14 7.3 2 Superintendent of Streets 5,700.00 5,700.00 Foreman Streets 5,220.00 5,220.00 Foreman Paint Shop 4,320.00 4,320.00 2,460.00 Auto k Equipment & Parts 2,460.00 10,000.00 10,000.00 Paint & Paint Shop Supplies 8, 8,500.00 Gas, Oil Grease, Diesel & Kerosene 10,000.00 10,000.00 Broom Fibre & Wire - 2,300.00 2,300.00 Hardware & Tools 1,000.00 1,000.00 Lumber 600.00 600.00 Road Oil (All Types) 13,000.00 13,000.00 Crushed Rock (All Sizes) 10,000.00 10,000.00 Storm Sewer Equipment & Castings - 750.00 750.00 Rehabilitation of Sts. & Bridges other than 9,000.00 9,000.00 Gen. Maintenance Side Walk Repair. • • 3,000.00 3,000.00 Building Repairs 1,000.00 1,000.00 Salt V 1,800.00 1,800.00 Retirement 11,000.00 11,000.00 Insurance & Licenses - 2,200.00 . Miscellaneous 600.00 600.00 Medical Aid & Ind. Insurance 3,500.00 3,50 Fuel 300.00 300.00 Automobile 1,000.00 1,000.00 1,500.00 1,500.00 Pickup Ton - 170,847.32 88,550.00 2,500.00 261,897.32 WATER 6,180.00 6,180.00 Superintendent � � 4000 5 , 400.0 Asst. Superintendent 5,400.00 5400.00 General Forman 4,800.00 4, Auditor - Office Superviosor 4,800.00 8800.00 5,100.00 Asst. Engineer 5,100.00 - 5,1 Bookkeeper 3,600.00 - 3,600.00 Order Clerk 3,960.00 3,960.00 Timekeeper 3,960.00 3,960.00 Billing Clerk 3,380.00 . 3,380.00 Bookkeeping Clerk 2,700.00 2,700.00 Asst Billing Clerk 3,060.00 ••3,060.00 Steno. Clerk 2,400.00 - 2,400.00 Records Clerk 2,400.00 2,400.00 Warehouse Storekeeper 3,960.00 - 3,960.00 Head Meter Reader 4,188.00 4,188.00 Meter Readers - 7,800.00 7,800.00 Meter Changer 4 3,931.20 3,391.20 g Meter Shop Foreman ' 118.40 4,118.40 1 Meter Shop Repairman 3,93 .20 3,391.20 3 3 ,3 391.91.220 Inspector of Service Meters 4,056.00 4,620 86 1. Maintenance Man 3,931.20 3,95 Night 3,931.20 (2) 7,862.0 8,236.80 2 .40 Pipe Fitters (2) 8,236.80 0 2 93 Hydrant Man 3,931.20 3,93 40 2 0 Service Men (2) 7,862.40 Utility Man 3 , 3,931.20 93.20 4' Construction Foreman 4,28 4,284.80 Intake Caretakers (2) 6,885.00 6,885.00 Foreman Sewage Plant 4,800.00 4,800.00 Operators - Sewage Plant (3) 11,793.60 11,793.60 Hourly Labor (20) 76,960.00 76,960.00 Sewer Maintenance 9,000.00 9,000.00 Retirement Fund 12,000.00 12,000.00 Fire & Auto Ins.' - & Surety Bonds . - 700.00 Taxes Paid d to State 14,000.00 14,000.00 Industrial Insurance & Med Aid 5,000.00 5,000.00 000.00 0 400.00 Heat 14,000.00 14,000.00 Phone, Lights &.Power • State Examination - 975.00 975.00 Consultant Engineering Service 6,000.00 6,000.00 Maintenance & Operation Supplies 30,000.00 30,000.00 New Service Material - 19,000.00 19,000.00 Work Order Material 30,298.15 30,2 Office Furniture & Equipment 4,500.00 4,500.00 Replacement Motor Vehicles - 8,000.00 8,000.00 Replacement Suction Pump & -Power Mowers 1,500.00 1,500.00 189 ORDINANCE•NO. B -1756 MAINTENANCE CAPITAL WATER (Continued) SALARIES & OPERATION OUTLAY TOTAL Share in Union Gap Sewer Operation 2,500.00 2,500.00 Water Revenue Bonds 49,000.00 49,000.00 Interest on Revenue Bonds 3,005.00 3,005.00 Supply & Transmission Improvements 24,668:91 24,668.91 Land Acquisition 7,500.00 7,500.00 S% Costs 23 3, 203 . 0 108,193.45 1r 9,972..06 491, . CITY LIBRARY 1 Regional Library Share (1..81) Mills 250.00 62,321.21 62,571.21 METROPOLITAN PARK DIST. . All Expenses 1.81) 62,571.21 62,571.21 FIREMEN'S RELIEF & PENSION . Pensions 36,500.00 36,500.00 Sick Benefits 2 ,393.97 2,393.97 • Investments 13,000.00 13,000.00 5 %.Administration Costs 2,579.50 2,579.50 36,500.00 4,973.47 13,000.00 54,473,47 POLICEMEN'S RELIEF & PENSION Pensions 8,200..00 8,200.00 Sick Benefits 1,800.00 1,800.00 • 8,200.00 1,800.00 10,000.00 . GAS & OIL Gas, Oil, Grease, etc. 30,000.00 30,000.00 . SHOP FUND Auto Parts , .700.00 700.00 • . SEWER MTSE Anticipated Interest $03% 15,000.00 - 15,000.00 GRAND TOTAL ALL FUNDS . EXPENSE Current Expense 1,207,857.39 Airport 44,842.87 Cemetery 37,363.00 Garbage 172,970.70 Irrigation 82 872.30 Street • 261,8 Library 62,571.21 Metropolitan Park 62,571.21 Firemen's Relief & Pension 54,473.47 Policemen's Relief & Pension 10,000.00 Gas & Oil 30,000.00 Shop 700.00 Sewer Revenue Bonds 15,000.00 Water 491,368.91 2,534;488.38 . RECEIPTS CURRENT EXPENSE • Balance Cash in Fund 84,267.53 Franchises 35,000.00 Occupational Tax 75,000.00 Admission Tax 30,000.00 Dogs . 4,500.00 Business Licenses `40,000.00 , Police Court Fines 135,000.00 Rentals 16,500.00 Fees & Permits 28,570.00 Excise Tax 65,833.00 Parking Meters 100,000.00 Refunds 6,000.00 Liquor Profits 218,913.00 Airport Bonds & Interest • . 6,342.50 L.I.D. Advances .. .. .. 15,000.00 Bicycles • . . 2,000.00 General Taxes . 302,900.57 5% Administration Costs 42,030.79 Ill . .. _ 1,207,857.39 AIRPORT Collections 44,842.87 CEMETERY Collections 26,503.98 Interest 9,000.00 Cement Work - - .. - . ... . .. . . ... 500.00 General Taxes. _ . ... ..._ 1,3 37,3 3.00 GARBAGE Collections . . . .. . . 1 72,970.70 ,Ai r191) . ORDINANCE,NO. B -1756 IRRIGATION TOTAL Irrigation Mtse. Collections 82,872.30 STREET Balance Cash Jan. 1, 1956 45,000.00 Sewer Collections 22,000.00 as Tax 148,608.00 Highway Fines 3,000.00 Labor & Material 6,000.00 General Taxes ]7,289.32 261,897.32 LIBRARY General Taxes (1.81 Mills) 62,571.21 METROPOLITAN PARK General Taxes (1.81 Mills) 62,571.21 FIREMEN'S RELIEF & PENSION General Taxes (1 Mills) 51,854.60 Miscl. Receipts 2,618.87 5 WATER Commercial Services 405,000.00 Flat Rate 2,100.00 Parks 1,000.00 Municipal & Public Buildings 7,500.00 New Services 23,000.00 Sale of Fertilizer - .1,000.00 Misc. Revenues 1,600.00 III Cash Surplus 1 -1 -56 24,668.91 Probable Realization from : L.I.D.'s to be closed in 1956 16,500.00 Sewage Charge 9,000.00 491,368.91 POLICEMEN'S RELIEF & PENSION Percentage Salaries 3,800.00 Transfer from C. E. Fund 6,200.00 10,000.00 GAS &OIL Refunds 30, 000.00 SHOP Refunds 700.00 SEWER REVENUE BONDS Anticipated Interest on Bonds 15,000.00 GRAND TOTAL ALL FUNDS RECEIPTS Current Expense 1,208 , 7.39 Airport , Cemetery 37,363.00 Garbage 172,970.70 Irrigation 82,872.30 Street 261,897.32 Water 491,368.91 Regional Library 62,571.21 Metropolitan Park 62,571.21 Firemen's Relief & Pension 5 Policemen's Relief & Pension 10,000.00 Refunds (Gas & Oil Fund), 30,000.00 Shop 1 ,000.00 Sewer Maintenance (Bond Interest) 2 ,53 ,488.38 RECAPITULATION CURRENT EXPENSE Estimated Expenses, Year 1956.. X1,207,857.39 Estimated Receipts other than taxation 904,956 82 Amount to be raised by taxation, 1 302,900.57 STREET Estimated Expenses, Year 1956 261,897.32 Estimated Receipts other than taxation.. 224,608.00 Amount to be raised by taxation $ 37,289.3 YAKIMA VALLEY REGIONAL LIBRARY Estimated Expenses, Year 1956 62,571.21 Estimated Receipts other than taxation 0.00 Amount to be raised by taxation 62,571.21 METROPOLITAN PARK DISTRICT Estimated Expenses, Year 1956 62 ,57 1 . 21 Estimated Receipts other than taxation 0.00 Amount to be raised by taxation 62,571.21 L ORDINANCE NO. B -1756 FIREMENtS RELIEF & PENSION • Estimated Expenses, Year 1956 $5 Estimated Receipts other than taxation 2,618.87 Amount to be raised by taxation $51,854.60 TAHOMA CEMETERY Estimated Receipts, Year 1956 37,363.00 Estimated Receipts other than taxation 36,003.98 Amount to be raised by taxation 1,359.02 Total amount required for payment of General Expenses Year 1956 $1,686,733.60 Estimated Receipts other than taxation for General Expenses, Year 1956 1,168,187.67 Total Amount to be raised by taxation $ 518,545.93 Tax Levy by Funds on Estimated Valuation of $34,569,729.00 Millage Tax Current Expense Fund 8.7620177 $302,900.57 Street Fund 1.0786698 37, Firemen R. & P. 1.50 51,854.60 Library 1.81 62,571.21 Metropolitan Park 1.81 62,571.21 01 Tahoma Cemetery . 15.0000000 $518,545.93 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 10th day of October, 1955. 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 -1756 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 en- suing year to be levied upon the real and personal property of said city." as passed on this 10th day of October, 1955 and that has been published by law. Oe Let A./ • / C I T Y L E R K � I 1 •