HomeMy WebLinkAbout1957-B-2086 r
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ORDINANCE NO. B -2086
AN ORDINANCE, adopting a budget for the City of Yakima, Washington for the year of 1958,
appropriating funds for the estimated expenditures, and fixing and levying
the amount of taxes necessary to balance the estimated revenues with the
estimated expenditures.
WHEREAS, on the 3rd day of September 1957, 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 t� meet the pub-
lic expenses of said city, and the expenditures contemplated by it for the ensuing year, -
for Salaries and Wages, for Maintenance and Operation, for Capital Outlay, for Interest
and Debt Redemption, and by Intra -fund Transfers, and the estimated receipts of the city
for the ensuing year from sources other than direct taxation, and the amount 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 $ 3,826.005.61 is re-
quired by the City for the payment of its Expenditures for the ensuing year, and
WHEREAS, it also appears from the said estimates made that the receipts of
the City for the ensuing year from sources other than direct taxation have been estimated
at the sum of $ 3,209,306.85, and
WHEREAS, the sum of Six Hundred Sixteen Thousand, Six Hundred Ninety -eight
and 76 100th Dollars ($ 616,698.76) 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;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. The Budget of the City of Yakima, Washington for the year of ,
1958, as approved on the llth day of October, 1957 after due notice of hearing and after
the preliminary budget had been filed with the City Clerk as required by law, is hereby
adopted in the aggregate amount of S 3,826,005.61.
FINAL BUDGET 1958
BUDGETARY AUTHORIZATION FOR TRANSFER OF FUNDS
From Current Expense - to:
17,560.00
Police Relief and Pension 7,0
Cemetery 61,761.60.
Street 17,500.00
Airport Improvement 1 7,900.00
Health District 3 8,976.0 0
Metropolitan Park 69,601.17
Regional Library .
278,999.88
Total
From Shop - to:
15,000.00
Street
From Water - Sewer to:
Cumulative Reserve for Supply & Transmission Improvements 160,000.00
150,000.00
Current Expense
310,000.00
Total
603,999.88
Total Transfer All Funds
Total Actual Expenditures 3,222,005.73
3,826,005.61
Budget Total -All Funds
' ALL FUNDS
RECEIPTS
- 1,622,128.17
Current Expense 539,611.72
General Taxes 17 Mills 30,611.02
Franchises & Occupational Tax 110,000.00
Admission Tax 1,000.00
Dog Tax 75,000.00
Business Licenses 120,000.00
police Court Fines 7,200.00
Rentals 20,000.00
Fees and Permits 67,000.00
Excise Tax 130,000.00
Parking Meters 0,000.00
Refunds 35797.72
Liquor Profits 235,794.72
L.I.D. Engineering & Fixed Charges 1,000.00
Bicycle Licenses 106,121.00
In Lieu of Taxes (Water) (60,000.00)
Cash Deficit 12/31/57 0,000.00
In Lieu of Taxes (Garbage)
579
ORDINANCE NO. B -2086
Transfer from Water Department 150,000.00
Water Service Charge 35,000.00
Irrigation Service Charge 8,000.00
Garbage Service Charge 7,500.00
Airport 37,064.00
Airlines 10,500.00
Base Operators 12;674.00 . . .
III Government Leases 3,200.00
Land 190.00 .
Concessions 10,500.00
Irrigation 87,000.00
Cash Balance 1,721.00
Assessments & Collections 81,680.00
L.T.D. Constr, & Share in Cost of Dam 3,099.00
Work Changeable to Others 500.00
Garbage 198,411.20
Collection Fees 188,000.00
Dump & Salvage Fees 7,935.00
Cash ' 2;476.20
Street 297,005.60
Transfer from Shop Fund 15,000.00
Transfer from Current Expense 61,761.60
Sewer Service 30,000.00
Fines 1,744.00
Gas Tax 175,000.00
Garage Labor 12,000.00
Public Utilities Labor & Materials 1,500.00
Tahoma Cemetery 48,394.00 Sales & Service 35,094.00
Interest 9,300.00
Transfer from Current Expense 4,000.00
Water 1,173,828.00
Industrial Waste 16,000.00,
Commercial Services 483,920.00
Flat Rate 2,800.00
Parks 1,400.00
Municipal and Public Buildings 8,800.00
New Services 24,000.00
Cash & Securities 341,689.00
Airport Loan - 59,7)1h.00 - -
Probable Realization from L.I.D.'S -
to be closed in 1958 33,000.00
Englewood Heights Lease & Msc. Revenues 6,300.00
Sale of Fertilizer from Disposal Plant 1,100.00
Rent from Pasture at Disposal Plant 75.00
Sewer Charge (Ord. B -2027) 195,000.00
Gen. Oblig. Bond Redemption 6,050.00
From Accumulated Cash 6,050.00
Police Relief & Pension 35,000.00
5% Monthly Collections 17,500.00
Trans. From Current Expense 17,560.00 -
Shop 52,500.00
Gas and Oil Sales 40,000.00
Part Sales 2,500.00
From Cash Balance 10,000.00
Firemen's Relief and Pension 67,500.00
Taxes 1 Mill 3
State Grant 8,610.00
5% Monthly Collections 20 ,43 6 .33
Sewer Construction 149,936.00
Cash Balance 81,356.00
Federal Grant 68,580.00
Water Reven. Bd. Redemption Series D 12,585.00
From Accumulated Cash 12,585.00
G. 0. Bd. Redem. Library Building 3
1 Mill Tax 38,543.67
TOTAL ALL FUNDS RECEIPTS
Less: Intra -fund Transfers 603,999.88
Actual Receipts $ 3,222.005.73
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. ORDINANCE NO. B- 2086
" . . . , 1958 FINAL BUDGET , "
TOTAL ALL FUNDS EXPENSE
FUND . SALARIES. M & 0 CAPITAL OUTLAY TRANSFERS DEBT REDEMP. TOTAL
ADMTNIST'RATIVE 6 28,181.20 $ 3,105.00 6 440.00 $ 31,726.20
LEGAL 11,750.00 928.00 130.00 12,808.00
MISC. GEN. GOV'T & CITY HALL 22,810.00 119,050.00 2,000.00 65,000.00 208,860.00
CITY CLERK 2 5,377.60 8,200.00 1,100.00 34,677.60
TREASURER & PARKING METER 37,523.20 3,155.00 8,750.00 49,428.20
ENGINEERING 50,372.00 3,750.00 1,600.00 55,7
INSPECTION 18,803.20 2,700.00 950.00 2 2,453.20
PLANNING 15,200.00 9,300.00 80.00 24,580.00
MUNICIPAL COURT 7,878.00 550.00 175.00 8,603.00
POLICE 360,050.00 57,100.00 20,400.00 437,550.00
FIRE 396,560.00 23,000.00 25,110.06 444,670.06
OTHER PUBLIC SAFETY 8,500.00 3,000.00 550.00 12,050.00
TRANSFERS 278.999.88 278, 999.88
CURRENT EXPENSE 983,005.20 233,836:00 61,285.06 2 78,999.88 65,000.00 1,622,128.14
AIRPORT 19,964.00 15, 0.00 1 37,06400
IRRIGATION . 37,050.00 49, - 750.00 87,000.00
GARBAGE 132,908. 44,690.00 20;853:00 198,411.20
STREET 196,625.60 88,150.00 12,230.00 297,005.60
CEMETERY 33,954.00 .11,060.00 .380.00 3,000.00. 48,394.00
• WATER 239,920.00 248,121.00 359,927.00 310,000.00 15,860.00 1,173,828.00
G. 0. BOND RED. 6,050.00 6,050.00
SHOP 37, 500.00 15,000.00 5 500.00 •
POLICE RELIEF & PENSION 19,282.00 15,778.00 35,060.00
' FIREMEN'S RELIEF & PENSION 38,500.00 15,000.00 14,000.00 67,:500.00
SEWER CONSTRUCTION 1 49,936.00 149,936.00
WATER REV. BOND RED., SERIES D 12,585.00 12,585.00
G.O. BOND RED. LIBRARY BLDG. 38,543.67 38,543.67
TOTALS 6 1,701,209.00 758,497.00 621,261.06 603,999.88 141,038.67 p 3,826,005.61
LESS : Intrafund Transfers . 603,999.88
Actual Expenditures $ 3,222,005.73
58
ORDINANCE NO. B -2086
CURRENT EXPENSE FUND
ADMINISTRATIVE
Salaries: Annual
Mayor 9,000.00 0 3,825.00
Commissioner of Finance 7,500.00 3,187.50
Commissioner of Public Works 7,500.00 3,187.50
City Manager and Assistant 12,600.00
Mayor and Council 1,200.00
Secretary 3,931.20 3,931.20
Vacations and extra help 250.00 250.00
Total Salaries 28,181 28,181.20
Maintenance and Operation:
Office Expense 40
Surety Bonds 380.00
Travel, Dues and Conventions 1,500.00
Auto Maintenance 600.00
Miscellaneous and Welcome 225.00
Total M & 0 3,105.00
Office Equipment )1)10.00
. TOTAL BUDGET 31,726.20
LEGAL
Salaries:
Attorney 6,000.00
Assistant Attorney 4,500.00
Stenographer 1250.00
Total Salaries 11,750.00
Maintenance and Operation:
Supplies 150.00
Court Expense 600.00
National Inst. of Mun. Law Officers 78.00
Transportation 100.00
Total M & 0 928.00
Filing Cabinet 130.00
TOTAL BUDGET 1.2, 808.00
CITY HALL AND MISCELLANEOUS GENERAL GOVERNMENT
Salari -es:
Purchasing Agent, Asst. .5,500.00
Purchasing Clerk 3,300.00
Janitor 3,3
Janitor
Janitor 3,320.00
anitor
2,
Switchboard Operator 91'0.00
2
Vacations and Extra Help 990.00
Total Salaries 22,810.00
MAINTENANCE AND OPERATION:
Heat, Lights & Water 15,000.00
Salary;;Classification 5,000.00
Janitor Supplies 1,200.00
Telephone & Telegrams 3,000.00
Elevator Maintenance 2,400.00
Industrial Ins. & Medical Aid 3,600.00
Statewide & Social Security 16,700.00
Group Medical 3,600.00
City Bldg. & Equipment Maintenance 2,400.00
State Examiner 2,000.00
County Treasurer 1,050.00
Publications 3,500.00
Humane Society Licehse 6,000.00
Association of Washington Cities 900.00
Emergency Hospital 800.00
,Ai
r 582
ORDINANCE NO. B -2086
General and Miscellaneous 1,500.00
Street Lights 44,000.00
Bonds 800.00
Insurance Premiums 2,000.00
L.I.D. Advances 2,000.00
State Taxes 1,600.00
Total M & 0 $ 119,050.00
Capital Outlay:
Furniture, Fixtures, and Equipment 2,000.00
Total Capital Outlay 2,000.00
Interest & Debt Redemption:
Redemption of Outstanding Warrants 65,000.00
TOTAL BUDGET $ 208,860.00
CITY CLERK:
Salaries:
City Clerk 5,428.80
Senior Clerk 4,617.60
Accounting Clerk 4,200.00
Payroll Clerk 3,931.20
License Clerk 3,130.00
Registrations 3,070.00
Extra Help 1,000.00
Total Salaries 25,377.60
Maintenance and Operation:
Office Expense & Supplies 1,800.00
Election Expense 5,600.00
Codifying Service 450.00
Travel, Dues and Convention 100.00
Machine Maintenance 250.00
Total M & 0 8,200.00
Files and Equipment 300.00
Office Machines 800.00
Total $ 1,100.00
TOTAL BUDGET 34,677.60
CITY TREASURER - PARKING METER
Salaries:
City Treasurer 5,628.80
Senior Clerk 4,617.60
Clerk 3,931.20
Clerk 3,244.
Cashier 3,432.00
Asst. Cashier 3,120.00
Clerk 3,000.00
Extra & Vacation 2,000.00
Meter Man 4,368.00
Meter Man 4,180.80
Total Salaries 37,523.20
Maintenance and Operation:
Surety Bonds 200.00
Office Supplies 1,000.00
Machine Maintenance 715.00
Travel, Dues, Convention, Training 400.00
Auto Maintenance 240.00
Meter Supplies 600.00
Total M & 0 3,155.00
Capital Outlay:
Office Machines 850.00
L.I.D. Trays & Equipment 2,100.00
Meters and Pipe 3,500.00
Truck 2,000.00
r
583
ORDINANCE NO. B -2086
Tools and Handcarts 300.00
Total Capital Outlay 8,750.00
TOTAL BUDGET 49,428.20
ENGINEERING
Salaries:
City Engineer 7,696.00
Project Engineer 5,616.0o
Project Engineer 5,616.0o
Office Engineer 5,616.00
Instrument Man 4,680.00
Rodman 3,952.00
Field Engineer 5,616.00
Inspector 4,680.00
Secretary 3,900.00
Extra Help 3,000.00
Total Salaries 50,372.00
Maintenance and Operation:
Office Supplies 1,250.00
Field Supplies . 800.00
Auto Maintenance and Gas & Oil 1,200.00
Dues, Travel Expenses & Technical Publications 500.00
Total M & 0 3,750.00
Capital Outlay:
Asphalt Extractor 300.00
Printing Machine (Blueprints) 1,300.00
Total Capital Outlay S 1,600.00
TOTAL BUDGET 55 722.00
BUILDING INSPECTION
Salaries:
Building Inspector 5,200.00
Electrical Inspector 4,836.00
• Plumbing Inspector 4,836.00
Clerk 3,931.20
Total Salaries 18,803.20
Maintenance and Operation:
Printing & Supplies 800.00
'Auto Maintenance, Gas and Oil 1,600.00
Travel, Dues and Conventions 300.00
Total M & 0 2,700.00
Capital Outlay:
Auto 950.00
TOTAL BUDGET 22,453.20
PLANNING COMMISSION
Salaries:
Director 6,500.00
Assistant Director 5,400.00
Secretary 3,300.00
Total Salaries 15,200.00
Maintenance and Operation:
Office Supplies 500.00
Travel Expense 300.00
Regional Planning 8,500.00
Total :M & 0 9,300.00
Capital Outlay:
r584 .
ORDINANCE NO. B -2086
1 Cole Steel Filimg Cabinet 4 80.00
TOTAL BUDGET $ 24,580.00
MUNICIPAL COURT
Salaries:
Judge 3,000.00
Clerk 4,368.00
Protem Judge & Extra Help 510.00
Total Salaries $ 7,878.00
Maintenance and Operation:
Witness Fees & Costs 200.00
Travel, Dues & Conventions 150.00
Office Expense 200.00
Total M & 0 550.00
State Code Amendments 175.00
TOTAL BUDGET S 8,603.00
POLICE
Salaries:
Chief 7,000.00
Captains (4) 23,040.00
Sgts. and Detectives (14) 73,080.00
Jailor -Cook (1) 4,800.00
Patrolmen, 1st Class (37) 177,600.00
Patrolmen, 2nd Class (4) 18,240.00
Patrolmen, 3rd Class (3) 12,960.00
Policewomen, 3rd Class (4) 15,120.00
Policewomen, 4th Class (2) 7,320.00
Policewomen, 5th Class (4) 14,160.00
Parade Overtime 700.00
Longevity 6,030.00
Total Salaries: 8 360,050.00
Maintenance and Operation:
Building Maintenance 2,250.00
Gomm. Maintenance 4,500.00
General Expense 2,600.00
Jail Maintenance 12,000.00
Supplies 11,750.00
Vehicle Maintenance 17,000.00
Uniform Maintenance 7,000.00
Total M & 0 8 57,100.00
Capital Outlay:
Comm. Equipment 1,200.00
Office Equipment 1,200.00
Special Equipment 2,400.00
Vehicular Equipment 15,600.00
Total Capital Outlay 20,400.00
TOTAL BUDGET $ 437,550.00
FIRE
Salaries:
Chief (1) 7,000.00
Assistant Cheef (1) 6,000.00
Battalion Cheifs (2) 11,520.00
Chief Mechanic (1) 5,760.00
Fire Marshal (1) 5,760.00
Captains (9) 48,600.00
Lieutenants (6) 31,320.00
Inspectors (3) 15,660.00
Fire Fighters, 1st Grade (38) 182,400.00
Fire Fighters, 2nd Grade (3) 13,680.00
Fire Fighters, 3rd Grade (3 *) 15,120.00
Fire Fighters, 4th Grade (22) 10,200.00
Secretary 3,300.00
Longevity pay 7,240.00
Alarm Superintendent 5,760.00
L_
585
ORDINANCE NO. B -2086
Alarm Mtse: Men (2) 9,840.00
Alarm Operator, 1st Grade 4,800.00
Alarm Operator, 3rd Grade (4) 6,480.00
Alarm Operator, 4th Grade (12) 6,120.00
Total Salaries $ 396,560.00
Maintenance and Operation:
Building Repair and Maintenance 1,800.00
Equipment Repair and Maintenance 2,200.00
General Supplies 4,000.00
Utility Expense 5,300.00
Uniforms 4,000.00
Fire Prevention, School & Travel 1,200.00
Signal Repair and Maintenance 4,500.00
Total M & 0 23,000.00
Capital Outlay:
New Equipment 23,000.00
New Signal Equipment 2,110.06
Tptal Capital Outlay 25,110.06
TOTAL BUDGET )1)14,670.06
OTHER PUBLIC SAFETY
Salaries:
Civil Service Secretary 2,700.00
Civil Defense' Director 1,200.00
Meat Inspector 4,600.00
Total Salaries 8,500.00
Maintenance and Operation
Travel, Dues and Conventions 75.00
Office Expense, Civil Service 150.00
Office Expense, Civil Defense 150.00
Office Expense, Meat Inspector 75,00
Civil Defense, 5/ per capita 2,190.00
Auto Maintenance, Meat Inspector 240.00
Rent (McIntosh Hospital) 120.00
Total M & 0 3,000.00
Capital Outlay:
Civil Defense Equipment 500.00
Civil Service Equipment 50.00
Tptal Capital Outlay 550.00
TOTAL BUDGET , 12,050.00
AIRPORT FUND
Salaries:
Manager
5,800.00
Assistant Manager 4,900.00
Custodian 3,740.00
Assistant Custodian 1,248.00
Secretary 3,276.00
Extra Labor 1,000.00
Total Salaries 19,964.00
Maintenance and Operation:
Field Maintenance 600.00
Building Maintenance 2,300.00
Equipment Maintenance 1,120.00
Insurance - Flare & Liability 1,165.00
Retirement 810.00
Industrial Insurance 300.00
Office Supplies 50.00
Utilities 8,655.00
Miscellaneous Expense 200.00
Total M & 0 • 15,200.00
�86
ORDINANCE NO. B -2086
Capital Outlay:
Area & Grounds Improvement & Equipment $ 1,900.00
Total Capital Outlay $ 1,900.00
TOTAL BUDGET $ 37,064.00
IRRIGATION FUND
Salaries:
Superintendent 5,616.0
Maintenance Men 31,434.00
Total Salaries $ 37,050.
Maintenance and Operation:
Retirement Fund 2,950.0
Industrial Insurance & Medical Aid 1,000.00
Water Assessment and Storage 13,500.00
Electric Power 8,000.00
Materials, Supplies & Equipment Rental 6,500.00
Truck Maintenance 2,750.00
Office Supplies and Stamps 1,500
Rehabilitation of Dam 5,000.00
Services Furnished by City 8,000.00
Total M & 0 $ 49,200.00
Capital Outlay:
Purchase of Water Stock , 750.09
Total Capital Outlay S 750.00
TOTAL BUDGET $ 87,000.00
GARBAGE
Salaries:
Superintendent 5,616.00
Clerk 4,440.00
Bookkeeper 3,931.20
Dump Caretaker 4,056.00
Collection Labor 114,865.00
Total Salaries $ 132,908.20
Maintenance and Operation:
Industrial Insurance & Medical Aid 3,740.00
Office Expense & Printing 500.00
Tools 300.00
Misc., 1st Aid, Buildings & Grounds 500.00
Auto Maintenance, Gas, Oil & Grease 13,500.00
City Tax (5 %) 9,750.00
•
Services Furnished by City 7,500.00
State Taxes - 1958 1,560.00
Coveralls & Caps (Collection Crew) 800.00
Retirement 6,500.00
Total M & 0 8 44,650.00
•
Capital Outlay:
Oil Heater - Field Office 150.00
Vehicle Replacement & Equipment 20,703.00
Total Capital Outlay $ 20,853.00
TOTAL BUDGET $ 198,411.20
STREET FUND II
Includes: Street, Traffic Control, Garage and Sewer Maintenance.
Salaries:
Street & Traffic Engineer and Dept. Head 7,488.00
Street Foreman 5,700.00
Head Mechanic 4,800.00
Paint Shop Foreman 4,800.00
Clerk 3,837.60
ORDINANCE NO. B -2086
Hourly Labor 170,000.00
Total Salaries 196,625.60
Maintenance and Operation:
Auto Equipment Maintenance 10,000.00
Gas, Oil & Grease 12,000.00
Paint Shop Supplies
Broom Fibre & Wire 9,000.00
1,600.00
Hardware, Tools and Protective Clothing 1,650.00
Lumber 200.00
Storm Sewer Equipment 750.00
Bridge. Repair 2,500.00
Equipment Rental 1,500.00
Garage Supplies
500.00
Sidewalk Repair 750.00
Building Repair 1,000.00
Salt 1,100.00
Asphalt - All Types 15,000.00
Crushed Rock 10,000.00
Dues and Travel Expenses 200.00
Insurance and Licenses 2,000.00
Misc. Phone and Taxes 1,100.00
Medical Aid and Industrial Insurance 6,800.00
Fuel 500.00
Retirement 10,000.00
Totah M & 0 8 88,150.00
Capital Outlay:
Trucks
Sewer Rodder 6,000.00
5,000.00
Sand Blaster 50
250.00
Diaphragm Pump 480.00
Steam Cleaner 500.00
Total Capital Outlay 12,230.00
TOTAL BUDGET 297,005.60
CEMETERY FUND
Salaries:
Manager 4,800.00
Foreman 4,700.00
Laborers 24,454.00
Total Salaries $ 33,954.00
Maintenance and Operation:
Retirement Fund 2,800.00
Dues and Conventions 100.00
Industrial Insurance 650.00
State Tax 300.00
Office Supplies 135.00
Utilities 690.00
Building Maintenance 250.00
Ground Equipment Maintenance 1,195.00
Motor Vehicle Maintenance 1,150.00
Hand Tools 100.00
Material..
3,690.00
Total M & 0 $ 11,060.00
Capital Outlay:
New Gas Engine and Elect. Motor for Mixer 105.00
New Hedge and Elect. Trimmer 65.00
New Greens for Graves and Fix Lowering Device 210.00
Total Capital Outlay $ 380.00
Debt. Redemption:
3,000.00
TOTAL BUDGET 48,394.00
WATER - SEWER FUND
Salaries:
Superintendent 7,000.00
Assistant Superintendent 6,000.00
General Foreman
Office Engineer 5,200.00
5,200.00
ORDINANCE NO. B -2086
i
Night Men (2) 8,436.00
Intake Caretaker 4,020.00
Intake Caretaker 0 3,660.00
Reservoir Caretaker 3,744.00
Foreman Disposal Plant 5,000.00
Office Supervisor 5,400.00
Audit 5,200.00
Senior Clerk 4,200.00
Order Clerk 4,236.00
Billing Clerk 3,900.00
Assistant Billing Clerk 3,420.00
Bookkeeper - Stock Record 3,720.00
Bookkeeping Clerk 3,360.00
Assistant Order Clerk 3,120.00
Consumer's Deposit Clerk 2,940.0
Records Clerk 2,860.00
Head Meter Reader 4/348.00
Meter Readers (2) 8,)10.00 .
Timekeeper 4,)i)i 0.00
Storekeeper 4,380.00
Hourly Labor 127,488.00
Total Salaries & Wages $ 239,920.00
Maintenance and Operation:
Maintenance & Operation Supplies 25,000.00
Office Supplies 5,000.00
Retirement Fund 12,000.00
Fire, Boiler, Auto Ins.& Surety 600.00
Taxes to State 19,600.00
City 15% Tax 106,121.00
Ind. Insurance & Medical Aid 6,800.00
Heat, Phone, Lights, Power 6,000.09
State Examination 2,000.00
Current Expense Services 35,000.00
Street Dept. Services 30,000.00
Total M & 0 248,121.00
Capital Outlay:
New Service Materials 20,000.09
Work Order Materials 30,000.00
Office Furniture & Equipment 2,500.00
Motor Vehicles & Power Equipment 17,000.00
Sewer Construction 270,000.09
Supply & Transmission Improvements 20,427.00
T- ransfer to Cum. Res. Sup. Trans. Tmp. 160,000.00
Transfer to Current Expense 150,000.00
Total Capital Outlay 4. 669,927.00
Interest and Debt Redemption:
Water - Sewer Bd. 1956 Reserve 5,000.09
Principal & Interest on Bonds (B -1793) 10,860.00
Total Interest & Debt Redemption 15,860.00
TOTAL BUDGET 5 1,173,828.00
VARIOUS FUNDS
FIREMEN'S RELIEF & PENSION FUND
Pensions 38,500.00
Benefits 10,000.00
Group Medical 5,000.00
Investments 14,000.00
TOTAL - $ 67,500.00
POLICE RELIEF & PENSION FUND
Pensions 19,282.00
Refunds 2,000.09
Benefits 8,978.09
Group Medical 4,800.00
TOTAL 5 35,060.00
SHOP FUND
:Parts 2,500.0
Gas, Oil and Grease 35,000.00
Transfer to Street Department 15,000.09
TOTAL $ 52,500.00
589;
ORDINANCE NO. B -2086
LIBRARY .
Transfer from Current Expense 69,601.14
LIBRARY BOND REDEMPTION - Princ. Int. & Reserve 3
WATER REVENUE BONDS - Series D
Principal 12,000.00
Interest 585.00
TOTAL ; 12,585.00
INDUSTRIAL WASTE PROJECT
From Water -Sewer Fund 270,000.00
From Sewer Const. Fund 81,356.00
From Federal Grant 68,580.00
TOTAL 419,936.00
Section 2. From estimated revenues, including available surplus, revenues
from taxation and revenues from all other sources, the following amounts are hereby
appropriated for expenditures in each of the following classifications during the budget
year, 1958:
Salaries and Wages $ 1,701,209.00
Maintenance and Operation 758,497.00
Capital Outlay 621,261.06
Intra -fund Transfers 603,999.88
Interest and Debt Redemption 141,038.67
Total Expenditures $ 3,826,005.61
Section 3. There is hereby appropriated and fixed to be raised by general
property taxes upon the real and personal property within the City of Yakima the amount
of S 616,698.76; which amount when added to the estimated available revenues from all
other sources will balance the estimated revenues with the estimated expenditures.
Section 4. There is hereby levied upon all of the taxable property, both
real and personal, within the City of Yakima, Washington, a total tax of Sixteen (16)
mills on each and every dollar of assessed valuation of such property to provide tax re-
venues for the following purposes:
Current Expense 14.0 Mills $ 539,611.42
Fi-rements Relief & Pension 1.0 Mills 38,543.67
G. O. Bond Redemption for Lib.Bldg. 1.0 Mills 38,543.67
Total 16.0 Mills 616,698.76
Section 5. The City Clerk is directed to transmit a certified copy of the
budget hereby adopted to the Office of the County Commissioners of Yakima County, Wash-
11 ington.
Section 6. 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 llth day of October,
1957.
ATTEST: J.A. SMITH ( S E A L ) JOE K. ALDERSON
CITY CLERK MAYOR
hereby certify that the foregoing is a true, full and correct copy of Ordinance
No. B -2086 entitled "AN ORDINANCE adopting a budget for the City of Yakima, Washington
for the year of. 1958, appropriating funds for the estimated expenditures, and fixing and
levying the amount of taxes necessary to balance the estimated revenues with the esti-
mated expenditures. ", as passed on the llth day of October, 1957, and that the same has
been published as required by law.
Y C L E R K K