The URL can be used to link to this page

Home My WebLink About09/05/1944 Business Meeting & 9/7/1944 Adjourned MeetingF, 350 SEPTEMBER 5th, 1944 The City Commission met in regular session, Mayor Mogren and Commissioners White and Clark present on on call. Moved by Mogren, seconded by White, That the minutes of the regular meeting of Monday, August 29th, 1944, and adjourned. meeting thereof be approved as read.: carried Mogren, W .hite and Clark voting aye on roll call.. RESOLUTION NO -638, WHEREAS, there has been submitted to the City Commission of the City of Yakima., a .budget-covering the d.etailed estimate of all exnenditixres proposed to be made by the City of Yakima. for :,the ' ensuing year, and a. statement of the proposed revenue from taxes and other income for the ensuing year, in the manner and form prescribed by law; and• WHEREAS, the same has been considered by the City Commission in deta.il.a.nd such revisions and additions made as has been deemed advisable; and NOW THEREFORE, BE IT RESOLVED BY THE CITY OF YAKIMA: That the aforesaid budget be and the same is hereby accept- ed and approved.as the budget for the City of Yakima. for the ensuing fiscal year, and the City Clerk is hereby directed to give notice.that said budget has been completed and placed on file, and a copy thereof will be furnished any taxpayer who will. call at the office of the'-City Clerk therefor, and that the City Commission of the City of Yakima will meet on the first Monday in October 1°4.4, at the hour of 9 o'clock A.M. at the office of the'City Commission of said City,-for the purpose of fixing the final budget and making the' tax levies, and notifying any taxpayer, that he may appear at said meeting and be 'heard for or against any part of ' said budget, and said. notice shall. be published once each week for two consecutive weeks immediately following the adoption of said preliminary budget. GENERAL GOVERNMENT. CITY COMMISSION - ADMINISTRATION 1 1 1 !J CITY COMMISSIONERS SALARY EXPENSE OUTLAYL TOTAL Mayor $4500.00 $4 00.00 Comr. Finance &.. Accounting 3750.00 3',750.00 Comr. Public Works 3750.00 3170:00` Secretary 1£,00.00 1,9100.00 Printing,Postage & 3tatn'ry 100.00 100.00 Phone Rental 220.00 2.20.00 Surety Bonds 1910.00 1910.00 Travelling Exp.(Comrs.) 250.00., 250.00 Auto Repairs & Mtse. 255,00 255.00 Auto Ins. 16.091 -16.Og $14 ,921.09 JUDICIAL Police Judge i8OO.00 1,9100.00 Substitute 100.00 100.00 Police Court Clerk leo.00 1910.00 Witness Fees 100.00 100.00 Surety Fonds 20.00 20.00 Postage, Printing &. Stat. 100.00 100.00 Legal Expense (Pierce Code) 60.00 60.00 $2,360-00 CITY CLERK City Clerk 1- 957.00 1,953.00 Deputy 2100.00 21100.00 Postage, Printing & Stat. 300.00 300.00 Phone Rental 65,00 _ � 191.00 CITY TREASURER City Treasurer 1905.00 1,905.00 Deputy 2046.00 2,o46.00 Cashier. 600.00 600.00 Surety Bonds 1 75.00 175.QO Phone Rental 60.00 60.90 Postage, Printing & Stat. 500.00 500.00 Records &.Supplies 400.00 400.00 5, 8 6. 00 CITY ENGINEER Engineer 3000.00 3,000.00 Assistant Engineer 3000.00 3,000.00 Extra Engineer 1000.00 1,000.00 Draftsman 24o0.00 2,400.00 Instrument Man 2100.00 2,100.00 Stenographer 1716.00 1,716.00 2 Cha.inmen -' '- 3600.00 3,600.00 Supplies & Postage 250.00 250.00 Field Expense 350.00 350.00 Industrial Ins. 50.00 0.00 Auto Ins. 00 $17,511-00 1 1 1 !J September 5th, 1944 -A CITY HALL SALARY EXPENSE v nr t t cau OUTLAY TOTAL Janitor 840.00 840.00 Water,Light & Fuel 1200.00 1,200.00 Repairs & Improvements 500,00 500.00' Fire Ins. 99• -z5 99.5; Safe & Burglary Ins. Ins. 103.15 3 103.15 Accident . 2,7 5.99 LEGAL DEPARTMENT City Attorney 1171.20 1,471.20 Stenographer 420.00 420.00 Printing,Postage & Stat. 30.00 30.00 Superior Court Costs. 150,00 150.00 Supreme Court Costs 125.00 125.00 Nat.Inst. of Mun.Law Offes. 42.50 42.50 X2,238.70 MISCELLANEOUS CURRENT EXP. Printing;Postage & Stat'nry 500.00 500.00 State Examination 1500.00 1,500,00 Advertising & Publishing 600.00 600.00 Co. Trews. Surety Bond 1125.00 1,125.00 St.Fliz6beth Hospital 500.00 500.00 Humane Soc. (85% Dog Licenses) 3 00.00 3, 00.00 Street Lighting— 19000.00 19,000.00 Dues & Conventions 660.00 660.00 27,285,00 POLICE DEPARTMENT Actin Chief of Police Acting 3300.00 � 3,300.00 Captain of Detectives 2i�80.O0 � 2, 990.00 1 Detective 2700.00 2,700.00 1 Detective 2590.00 r 2,590.00 Sergeant Inspector 2 20.00 - 2,20.00 Sergeant Clerk 2 60.00 2,x+60.00 2 Desk Sergeants 4900.00 4,800.00 Traffic °Sergeant 2460.00 2,460.00 Sergea.nt.Radio Technician 2400.00 20400.00 3 Stenographers 4620.00 4,620.00 Extra Clerk. 1500.00- 1,500.00 Police Matron 1680.00 1,680,00 Jailer & Chief Cook 2400.00 2,400.00 12 Patrolmen, lst. Class 27360.00 27,360.00 1 Patrolman, -2nd. Class 2160.00 2,160.00 6 Patrolmen, 3rd. Class 12 240.00 12,240.00 Finger Printing, exp.B. I. 2000.00 2,000.00 Telephone & Telegrams 900.00 900,00 1,650.00- Fuel,Water & Light 1650,00 Auto Repairs & Mtse. 2500.00 2,500.00 Jail Repairs & Mtse. 500,00 500.00 Printing-,Postage &'Sta.t. 1500.00 1,500.00 Bicycle Plates,eea.ls, etc. 500,00 500.00 Building Repeire 1000.00 1,000.00 Drugs- 100.00 100.00 Radio E.x_pe'nse . 700.00 70.0,00 - Gas,011 &;Grea.se 2000.00 2,000.00 Feeding Pri'soners 3000.00 3,000.00 Specia-1. Irnvestigati.on 500, OO 500.00 Janitor Supplies _ 650.00 650,00 Fire Insurance 150.00 150.00 X95,710.00 FIRE DEPARTMENT Fire Chief 3300.00 3,300.00 First Asst. 2880.00 2,890.00 Second Asst-:' 2700.00 2,700.00 Fire Marshall 2700.00 2,700.00 Mechanic 2640.00 2,640.00 4 Captains 10080.00 10,080.00 2 Lieuten6nts- 4800.00 4,800.00 Electrician 2400,00 : 2,400.00 24 Senior Firemen 54720.00 54;720.00 ; 4 Junior Firemen e>640.0o 8,640.00 5 Apprentice Firemen 10200.00 10,200.00 Equipment Repairs 1250.00 1,250.00 Building Repairs 200.00 200.00 General Supplies 900.00 900.00 Fire Prevention 100.00 100:00 Fire College 100.00 100.00 Fuel,19ater & Light 1275.00 1,275,00 Fire Alarm °Syetem "- 250.00 250.00 Gas, Oil, Grease 350.00 350.00 Insurance %35.40 235.40 Laundry 300.00 300.00 Office Ouppli.es 100.00 100.00 Telephone 475.00 475.00 11" Hose, 1000' 900.00 900000 l" xose, 500 300.00 700.00' $1.1-1,795-40 -A 3.52 CAPITAL BUILDING INSPECTION SALARY EXPENSE OUTLAY TOTAL Inspector 1.900.00 1,800.00 Postage,Printing, etc. 85.00 3099.00 1,995.00 ELECTRICAL INSPECTION Inspector 2400.00 2,400.00 Auto Expense 100.00 100.00 Postage,Printing,etc. 40.00 40.00 Auto Ins. 14.73 14.73 Gas,011,13'rease 100.00 100 2' PLUMBING INSPECTION Inspector 2400.00 2,400.00 Auto Expense 100.00_ 100.00 Posta.ge,printing,ete. 50.00 50.00 Auto Ins. 15.00 15.00 Gas,011,Grease 100.00 100.00 $2,665-00 GARAGE. La or 4000.n0 4,000.00 Tools•& Material 250.00 250.00 Auto Mtse. 200.00 200.00 Auto Ins. 14.73 � 14: 1 $43464-731 CICIL SERVICE Secretary 1200.00 1,200.00 Postage,Printing,etc. 50.00 90.00 $1,250.00 AIRPORT Manager 2400.00 2,400.00 Fue1,Wa.ter & Light 934.00 834.00 Tower-Payment 1500.00 1,500.00 Telephone 75.00 75.00 Postage,Printing,ete. 25.00 25.0.0 General Supplies 105.00 105.00 Auto Repairs 100.00 100.00 Insurance (Tower & Auto) 75.00 75.00 Tower-Repairs 100.00 100.00 Weed & Snow Removal 675.00 675.00 Pavement & Drain Rprs. 200.00 200.00 $6,089'.00 HEALTH DEPT. Health Officer 2460.00 2,460.00 Milk Inspector 2400.00 2,400.00 Meat Inspector 2460.00 2,460.00 Sanitarian 2160.00 - 2,160.00 Public Health Nurse 1620.00 1,620.00' Stenographer 1320.00 1,7?0.00 Bacteriologist 1470.00 1 70.00 Extra Help 200.00 200.00 Printi•ng,Post.Stat. 250.00 25,0.00 Drugs-,etc. 300.00 300.00 Laundry- 90.00 80.00 Surety Bond 5.00 5.00 Laboratory supplies 100.00 100.00 Auto,& Traveling Exp. 1620.00 1,620.00 Capital Outlay 100.00 100.00 #16,545.00 SANITATION DEPT. Suver-intendent 2100.00 2,100.00 16'Laborers 30048.00 30,048.00 Caretaker (Incinerator) _4 °0.00 490.00 Postage',Printing,etc. 100.00 100:00 Gas, -011 &.Grease. 3400.00 3,400.00 Equipment.Repairs 3500::00' 3,500.00 Licenses Ar Ins. 147.27 147.27 Ind. -Ins. 450.00 450.00 Small Tools 95.00 .00 40,,320.27 PARKING METERS S'uper,intendent 2400.00 2,400.00 Labor 500.00 500.00 Supplies & Materials 175.00 175.00 Pa.int(Marking Zones) 1500.00 1,500.00 Gas ,Oil & Grease, 51.00 51.00 Coin-Machine Rent 66.00 66.00 Surety Ponds 6.70 6.70 License & Ins. 15.9 15.99 Auto Repairs 50.00 50.00 429.00 Meter Suppls . &. Repairs 42.5.00 $$ 5`,1.89.69 1 1 i� 1 1 1 September 5th, 1944 CAPITAL REDEMPTION OF EQUIPMENT EXPENSE OUTLAY TOTAL N IN ONDS Fire erauipment and - "f Air Port Bonds 2000.00 2,000.00 Interest 725.00 729.00 2,725.00 Emergency Ord. No. B -599, i911-3 9725.05 9,725.05 TOTAL CURRENT EXPENSE ............. $375,104.63 CURRENT EXPENSE RECEIPTS Cash on Hand 12/31/44 25, 60.00 General Taxes 6917.53 7% Telephone Franchise 9.,000.00 l% Northi•iest Cities Gas Co. Franchise 900.00 Pacific Power & Light Co.. " 22,.000.00 Miscellaneous Licenses 30,000.00 Building Permits - 500.00 .Electrical Permits 500.00 Plumbing Permits 500.00 Meat Inspection Fees 1,000.00 Police Court Fines 30,000.00 .Dance Permits 20.00 Engineer Fees 100.00 Refunds- Rents,Gas,011,Grease,ete. 6,390.00 State.Liauor Board 100,316.80 County Share Radio Expense 600.00 L. I. D. Returnable 500.00 Incinerator Receipts 3,000.00 Parking Meters 36,500.00 Airport - Receipts 5.,.000.00 Admission Tax 35,000.00 TOTAL CURRENT EXPENSE RECEIPTS .......... X375,104.63 WATER*DEPT: RECEIPTS Collections - Connection Charges Refunds Interest Earned on Investments Cash on Hand 12/31/,44 Sale of Fertilizer & Old Material Labor furnished Irrg. Dept. 301,527.50 259,94-r).00 6,500.00 100.00 500.00 31,452.50 1,500.00 1 L�1 00.00 301,527.50 v53 CAPITAL WATER DEPARTMFNT SALARY EXPENSE OUTLAY TO'T'AL Superintendent 2700.00 2,700.00 Auditor's 2520:00. - 2,520.00 Bookkeeper - 1740.00 1,740.00 Billing Clerk 174o.00 1,,740.00 2 Clerks 3120.00 3,120.00 Cashier 1090.00 1,080.00 City Treasurer 540.00 540.00 City Clerk 510.00 510.00 City Attorney 1525.50 1,525.80 Janitor 20.00 20.00 Inspector 1950.00 1,950.00 Timekeeper rj00.00 2,700.00 2 Miter Readers 4200.00 4 200.00 2.N ght Watchmen 3960.00 3,960.00 Storekeeper & Foreman 2220.00 2,220.00 Outside Foreman 2400.00 2;400.00 Leak.Man 1950.00 1,980-00 Service Hydrants '1950.00 1,950.00 Meter Repairman 1950.00 1,950 -.00 Service Ma-.n 1950.00 1,950.00 2 Utility Men- 7960.00 3,960.00 Intake Foreman 2100.00 2,100.00 Asst. - Intake Foreman 1920.00 1;920.00 Reservoir Attendant 1650.00 1,650.00 Foreman Sewage Disposal 2160.00 2,160.00 2 Asst. Foremen Sew. Disp. 3960.00 3,960.00 Labor furnished Irrg._Dept. 1500.00 1,500.00 Labor -New Serv. & Const. 5000.00 5000.00 Maintenance . 32, 214.47 32:2140-47 New Machinery . 2,500.00 2,500.00 Int. & Red.Revenue Bonds 124,071.73 124,071.73 Reserve- -Post War Const. 75,592.50 75.552.50 WATER*DEPT: RECEIPTS Collections - Connection Charges Refunds Interest Earned on Investments Cash on Hand 12/31/,44 Sale of Fertilizer & Old Material Labor furnished Irrg. Dept. 301,527.50 259,94-r).00 6,500.00 100.00 500.00 31,452.50 1,500.00 1 L�1 00.00 301,527.50 v53 F, `5 September 5th, 1944 CITY STREET RECEIPTS General Taxes 14,110.29 Road A- Bridge 150.00 Motor Vehicle .57,295.00 Highway Fines 493.00 Sale of Equipment 600.00 LIBRARY Librariari 2400.00 300:00 uAPITAL OITY STREET FUND SALARY EXPENSE OUTLAY TOTAL Superintendent 2400.00 2, 30 Laborers 53040.00 75:00 53,040.00 Sewer Reprs.& Drainage 1440.00 700.00 700..00 Broom Fabric 1200.00 700.00 - 700.00 Reprs. Street Sweeper 1200.00 300.00 300.00 Repairs - Sidewalks 1500.00 1,500.00 Removal- Leaves 1500.00 1,500.00 Shovels & Forks 150.00 150.00 Equipment Repairs 1£00.00 1,800.00 Machine Work 500.00 500.00 Tires & Tubes 1900.00 1,800.00 Batteries 150.00 150.00 Hardware 100.00 100.00 Diesel Oil & Kerosene 100.00 100.00 School Signs 100.00 100.00 Ga-s,Oil & Grease 3500.00 3,500.00 Auto & Truck -Ins. 331.38 331.39 Emergency-Ord. B- 599 -1943 3724.91 3,,724.91 Broom Steel for Sweepers 252.00 252.00 $72,648.29 CITY STREET RECEIPTS General Taxes 14,110.29 Road A- Bridge 150.00 Motor Vehicle .57,295.00 Highway Fines 493.00 Sale of Equipment 600.00 LIBRARY Librariari 2400.00 300:00 2,400.00 Asst Librarian 1990.00 125.00 1,980.00 Circulation Librarian 1880.00 400.00 1,880.00 Childrena Librarian 1700.00 75:00 1,700.00 Asst. CInIldrens " 1440.00 59-00- 1,440.00 Part Time Asst. 1200.00 .11200.00 Janitor 1200.00 1,200.00 Bind'g &'Rebind. -Books 1200.00 1,200.00 Fuel,Water & LIght 900.00 900.00 Bldg. Reprs. & Improvmts. 250.00 250.00 Insurance 200.00 200.00 Periodicals 500.00 500.00 Phone 75.-00 75.00 Poet. Print .& Stat. , 21 .00 4 0.00 213.00 0.00 General Su plies '' 7 4 7 Conference Expense 50:00 50.00 Storage- Bookmobile 120.00 120.00 New Books 4000.00 4 y 000 00 19,778.00 LIBRARY RECEIPTS Cash on Hand 12/31/44 General Taxes Fines & P enalties Interest'on Investments- Larson Fund CEMETERY Superintendent Book.keeDer Labor (Average 6 Men) Building'Repairs Equipment Repairs Gas,Oil & Grease Small Tools Seed Cement,gand & Pipe 2 Telephones Printing'Postage & Stat. Auto Ins: Fire Ins: CEMETERY RECEIPTS Cash of-Hand-12 /31/44 Service & Material Interest Earned -Trust Fund Refunds IRRIGATION. Labor Material'& Supplies Asst. Water -Stock: Na.ches &" Cowiche Yakima. Valley Canal 1944 Mtse. Inst. on Contract Annual Nit se . Power- P.P..& L•Co. 2290.00 1500.00 11389.00 10500.00 2,000.00 15,278.00 2,100.00 400.00 19,779.00 2,290.00 1,500.00 11,388.00 200.00 200.00 300:00 300. -00 510:00 51.0.00 125.00 125.00 200;00 200.00 400.00 400.00 8,5:00 85.00 75:00 75.00 29.00 28.00 59-00- -rr 59.00 2426.00 754.59 2262.20 3000..00 90.00 1100.00 17,150.00 595.00 10,500.00 6,030.00 --317,150-00 10, 00.00 226.00 754.59 2,262.20 3,000.00 90.00 1.100 0o 20,132.79 1 1 1 1 September 5th 1944 CAPITAL SALARY EXPENSE OUTLAY TOTAL IRRIGATION RECEIPTS Cash on Hand 12/31/44 2,632.79 Assessments & Interest 17.500.00 $20,132.79 FIREMEN$' RELIEF & PENSION 1945 Pensions 20615.10 20,615.10 Disability Benefits 1500.00 1.500-00 22,115.10 F. R. &. P. RECEIPTS Cash on Hand 12/31/44 3,500.00 General Taxes 13,215.10 % Firemens Salaries- 1,900.00 State Remittance 22,ii5.0o ESTIMATED RECEIPTS CURRENT'EXPENSE FUND T- Estimated Cash on Hand 12/31/4.4 ....... ............................... $25,60.00 General Taxes ............................................... .......... 69,417. 3 Other. Revenue ....................... ............................... 2 90 -A78 ,10 T � WATER FUND Estimated Cash on Hand. 12/ 31/ 44 ....... ............................... 31,482:50 Consumers'. Collecti. ons ................. ............................... 259,945.00 Other Revenue .......................... ............................... 10,099.00 301,527.00 CITY STREET FUND GeneralTa. xes ..................... ............................... 14,110.29 OtherRevenue.... ...................... ............................... 5�• 8 00 72,F,.29 LIBRARY FUND Estimated Cash on Hand 12/31/44- ...................... 2,000.00 General General Taxes .......................... .............................. 1;,2Z8., 0.00 OtherRevenue............. .............. ............................... 77.x_ 19, POLICEMENS' RELIEF & PENSION FUND_ 19 - Pensions 1800.00 1,800.00 Disability Benefits 700-00 7-00.00 $;500.00 POLICE RELIEF & PENSION FUND RECEIPTS— 7'Policemens' Salaries 1,100.00 Dog Tax- 500.00 Cash on Hand 12/31/44 900.00 `2,500.00 GENERAL OBLIGATION BOND REDEMPTION FUND: General Water Bonds, dated /1/2 5000.00 5,000.00 Interest 1687.50 1,-697.50 General Water Bonds, dated 5/1/26 18000.00 19,000.00 Interest 6120.00 6,120.00 Genera]. Water Bonds,.dated 7/1/29 6000.00 6,000.00 Interest 1275.00 .1,275.00 Walnut Street Crossing Bonds 55000.00 5,000.00 Interest 3187.50 1.187.50 $46,270.00 General Taxes, 3 Mills 40,629.50 Cash on Hand 12/31/44 64. 0.50 6,270.00 CUMULATIVE RLSEhyE FUND FOR MUNICIPAL PURPUSES 91,631.29 91,631.29 GRAND TOTAL BUDGET, ALL FUNDS, FOR 1945............ $971,957.60 RECAPITULATION BY FUNDS Current Expense ............. .. ....................$37,104.63 Water ...................... ...:.:................ 301;527.50 City Street ....... ............................... 72,648.29 Library .. .......... . ............................... 1°,77 .00 Cemetery....,.............. ........................... Irrigation ..... ...... .. ...................... 17,150.00 20,132.79 Firemen's Relief & Pension ................... .......22,115.10 Policemens' Relief &.- Pension....... ................ .2,500.00 General Obligatimns Bonds & Interest ....... ......:46,270.00 Cumulative Reserve for Mun. Purposes ................91,531.29 Grand Total all Funds .. ............................... :............ $971,957.60 ESTIMATED RECEIPTS CURRENT'EXPENSE FUND T- Estimated Cash on Hand 12/31/4.4 ....... ............................... $25,60.00 General Taxes ............................................... .......... 69,417. 3 Other. Revenue ....................... ............................... 2 90 -A78 ,10 T � WATER FUND Estimated Cash on Hand. 12/ 31/ 44 ....... ............................... 31,482:50 Consumers'. Collecti. ons ................. ............................... 259,945.00 Other Revenue .......................... ............................... 10,099.00 301,527.00 CITY STREET FUND GeneralTa. xes ..................... ............................... 14,110.29 OtherRevenue.... ...................... ............................... 5�• 8 00 72,F,.29 LIBRARY FUND Estimated Cash on Hand 12/31/44- ...................... 2,000.00 General General Taxes .......................... .............................. 1;,2Z8., 0.00 OtherRevenue............. .............. ............................... 77.x_ 19, F, 356 CEMETERY FUND Estimated Cash on Hand 12/ 31/ 44 ...... ............................... 595.00 Interest Earned by Trust Fund .......... ............................... 6,030.00 OtherRevenue ......................... ............................... 10.525.00 _. 17,150.00 IRRIGATION FUND Estimated Cash on Hand 12/ 31/ 44 ...... ............................... 2,632.79 Assessments & Interest ............... ............................... 17 500.00 20,132.79 FIREMENS' RELIEF & PENSION Estirria.ted.Cash on Hand 12/ 31/ 44,... .. ............................... 3,500.00 General Taxes ........................ ............................... 13,215-10 % Firemen's' Salaries ................. ............................... 1,900.00 StateRemitta. nce ..................... ............................... 33500,00 22,115,10 POLICEMENS' RELIEF & PENSION Estimated Cash on Hand 12/ 31/ 44. ..... ............................... 900.00 % Policemens' Sala. ries .............................................. 1,100.00 15% Dog Tax ............................................................. .500.00 2 , 500 ..00 GENERAL OBLIGATION BONDS & INTEREST GeneralTaxes..... ..... .. ...... ............................... 400629.50 Estimated Cash on Hand 12 /31/44 _ P� 64, 0.50 W,270.00 CUMULATIVE RESERVE FOR MUN. PURPOSES From Surplus in 1945 ................. ............................... 91,631.29 GRAND TOTAL ALL RECEIPTS $971,857.6G RECAPITULATION OF AMOUNTS TO BE RAISED BY TAXATION FOR 1945 CURRENT EXPENSE Estimated Expense, year 194.5 ...... ... ............................ $178,104.6-4 Estimated Receipts other than taxation.. 08'68 80 Amount to be.raised by taxation ...... .............................., 1'+ 7.83 CITY STREET Estimated ,Expense, year 1945....... ............................. 72,648.29 Estimated Receipts other than taxation ............................. 58.538.00 Amount-to be raised* -by taxation ................................... . 14,110.29 i Estimated Expense, year 1945........ ............................... $ 19,77&.00 Estimated Receipts other than taxa.tion......... I..... ......... 4.500.00 Amount to be raised by Taxation ......................:. ........... 15,278.00 FIREMENS' RELIEF & PENSION Estimated Expense, year 1945... ................ ................. $ 22,115.10 Estimated Receipts other than taxation ................... ......... 8.900.00 Amount to be raised by ta. xation ..... ............................... 113,215.10 CUMULATIVE RESERVE FOR MUNICIPAL, PUR. Amount to be raised by Taxation for year 1945.............. ......... 91;631.29 GENERAL OBLIGATION BONDS AND.INT.. 1945 Bonds and Interest ............. ............................... 46,270.00 Cash on Hand 12/ 31/ 44........ ........ ...................::.......... � 5 40.5o. Amount to be raised by taxation ..... ............................... 0, ?9.50 TOTAL TAX TO BE RAISED ON ABOVE'FUNDS, YEAR 1945 ................... $244,282.01 ADOPTED BY THE CITY COMMISSION, signed and approved this 5th day of Sep- tember 1944. ' ATTEST: PEARL BENJAMIN, City Clerk. (S E A L ) A. W. MOGREN, Mayor. Move� by WI-te, seconded by Mogren that Resolution No. C -638 be adopted as read: carried, Mogren,'White and Clark voting aye on roll call. Moved by Clarkt,.seconded by Mogren that we do now adjourn to meet Thursday, Sep - tember- 7th,l1.`?44 at 9 o'clock A.M. 'carried-,Mogren, White and Clark voting aye on roll call. M 1 1 1 1 7 1 1 September 7th, 1944 ADJOURNED MEETING, THURSDAY, September 7th, 1944. 9 A.M. ORDINANCE N0.8615, AN ORDINANCE providing for the Washington, of certain property contiguous to the Moved by Clark, seconded by Mogren that Ordinance carried, Mogren, White and Clark voting aye on ro Moved by Mogren, Seconded by White that we do now Clark voting aye on roll call. ATTEST : ms`s I T Y L E R K annexation by the City of Yakima, present boundaries of said City. No.B -615 be passed as finally read: 11 call. adjourn: carried, Mogren, White and 35