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Home My WebLink About09/05/1933 Business Meetingr L September 5, 1933 The City Commission met in regular session, Mayor Stratton and Commissioners Washburn and Clark present on-roll call. Moved by Stratton, seconded by Mashburn that the minutes of the regular meeting of Mon- day, August 28th, 1933 and adjourned meeting thereof be approved as read: carried, Stratton, Washburn-and Clark voting aye on roll call. Moved by Clark, seconded by Washburn that the claim of Marvin Lum in the sum of $500.00 for damages alleged to have been sustained by reason of falling on a. defective sidewalk in front of 114 South Fifth Avenue, in the City of Yakima, be and the same is hereby re- jecteds carried, Stratton, Washburn and Clark voting aye on roll call. Moved by Washburn, seconded by Stratton that the following payrolls be allowed and the City Clerk authorized to issue warrants ae follows: Street Dept. $1,038.36; Permanent Highway $96.00; Parks-$339.60; Cemetery $72.00 and Cemetery-Care $43&00: carried, Stratton; Washburn and Clark voting aye on roll call. ORDINANCE N0. B -54, entitled, "An Ordinance amending Section 2 of Ordinance No: A-214 entitled - "An Ordinance relating to special municipal elections in the City of North Yakima, and repealing Ordinance No. 225, and all other ordinances .and parts of ordinances in conflict herewith ", and declaring an emergencya, was introduced by Stratton and read by_the City Clerk. Moved by Clark, seconded by Washburn that Ordinance Noe B -54 be passed to its second. reading and read by title only: carried, Stratton, Washburn and Clark voting aye on -roll call. Moved by Clark, s.econde.d by Washburn that Ordinance No. B -54 be passed. to its third read - ing,_and read in full: carried, Stratton, Washburn and Clark voting aye on roll call. Moved by Clark, seconded by Washburn that Ordinance No. B -54 be passed as finally read: carried, Stratton, Washburn and Clark voting aye on roll call. RESOLUTION NO. 0-70, WHEREAS, there has been submitted to the City Commission of the City of Yakima, a budget covering the detailed estimate of all expenditures proposed to be made by the City of Yakima for the ensuing fiscal year and a statement of the probable revenue from sources other than taxation for the ensuing fiscal year, in the manner and form prescribed by law; and WHEREAS, the same has been considered by the City Commission in detail and such revisions and additions made.as has been deemed advisable; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF YAKIMA: That the aforesaid budget be and the same is hereby adopted and ap- proved 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, 1933, at the offices of the City Commission in said City at the hour of 9 o'clock A..M., 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. G E N E R A L G O V E R N M E N T - - - - - -- ---- - - - - -- Mayor Salary . Office Expense Commissioner of Finance Salary Office Expense Commissioner of Streets Salary Office Expense Judicial Department Salary, Police Judge Extra. Services Witness Fees Expenses City Clerk Salary, City Clerk Salary; Deputy Postage; Stationery and Printing Records Telephone Office Expense 0 $3, 600.. o0 100.00 03,700-00 $3, 000.00 75-00 3, 075..00 $39000-00 79-00 3, 075.00 $$1, 080.. 00 20..00 2540 151.00 1,1 ..00 $1, 860.;00 it 458 -.00 25--'00 25.00 15.00 25.00 $3,408.00 I J, e City Treasurer Salary Salary, Deputy Postage, Stationery and Printing Records T el.ephone Office Expense Engineering Department Salary, City Engineer Salary, Office Help Salary, Stenographer Salaries, Field Employees and Inspector Office Expense Laboratory tests Tools and Implements Field Expense Industrial Insurance & Medical Aid Salary, Janitor Phone rental Water, Light and Fuel Improvements and Repairs Mis,cellaneous Expense Salary, City Attorney Salary, Stenographer Postage, Stationery, and Printing Superior Court Costs Supreme Court Costs Miscellaneous Expense txpense, Traffic Signals Auditing Records Advertising and Publishing Miscellaneous Expense County Clerk Hire El ec t i on Expense City Hall Legal Department Miscellaneous General Government Elections Police Department $1,290.00 1,620.00 15.00 15.00 15.00 10.00 72P -9'G 55 $2, 400.00 00.00 2, 54o.00 2, 000.00 100.00 50.00 25.00 200.00 40.00 V-1055-00 $480.00. 100.00 .900.00 50.00 000 $17-580M $1,800.00 240.00 10.00 25.00 25.00 50.00 2,150.00 $ 500.00 00.00 350.00 900.00 1 000.00 1K 150. 00 $2,0100.00 $2.1250i.00 1,620.00 424.0.00 1812.00 1, 66.00 1, 404.00 1, 404.00 ?% 56o. oo 2, 800.00 1, 404.00 11620.00 1, 4.58.00 1, 4.04. o0 1, 680. oo 1, 4.58.00 10000.00 150.00 500.00 700.00 900.00 12000.00 25.00 75.00 175.00 125.00 75.00 50.00 600.00 300.00 $41,355.00 `7 1 I Chief of Police, Salary One. Sargeant Two. Sargeants Three Plain Clothes Men On Traffic ff ra is Officer One Traffic Officer One Traffic Officer Five Patrolmen Two. Patrolmen One. Patrolman One, Emergency Driver One. Prowler Driver One. Jailor One Clerk One Police Matron One Pound Master (8 Mos.)' Postage, Stationery and Printing Telephone and Telegrams Auto Supplies and Repairs Fuel, Water and Light Feeding Prisoners Drugs and Prescriptions Jail Repairs Laundry and Jail Supplies Office Supplies Alarm System (Expense and Labor) Impounded Stock, expense Miscellaneous Expense Betterment Outlay Elections Police Department $1,290.00 1,620.00 15.00 15.00 15.00 10.00 72P -9'G 55 $2, 400.00 00.00 2, 54o.00 2, 000.00 100.00 50.00 25.00 200.00 40.00 V-1055-00 $480.00. 100.00 .900.00 50.00 000 $17-580M $1,800.00 240.00 10.00 25.00 25.00 50.00 2,150.00 $ 500.00 00.00 350.00 900.00 1 000.00 1K 150. 00 $2,0100.00 $2.1250i.00 1,620.00 424.0.00 1812.00 1, 66.00 1, 404.00 1, 404.00 ?% 56o. oo 2, 800.00 1, 404.00 11620.00 1, 4.58.00 1, 4.04. o0 1, 680. oo 1, 4.58.00 10000.00 150.00 500.00 700.00 900.00 12000.00 25.00 75.00 175.00 125.00 75.00 50.00 600.00 300.00 $41,355.00 `7 1 I Chief of Department First-Assistant Chief Second Assistant Chief One Mechanic One Electrician One Inspector Fire Alarm System (labor Miscellaneous Expense FIRE DEPARTMENT and expense) One Captain One Captain Two Lieutenants Thirteen Firemen Four-Firemen Apparatus, maintenance and operation Company, maintenance and operation Water, Light, Power and Fuel Telephone and telegrams Miscellaneous Expense Two Captains Six Firemen Apparatus,.maintenance and operation Company, maintenance and operation Water, Light and Fuel Telephone Miscellaneous Expense Salary, Inspector Maintenance of Car Printing Record Blanks,,etc. Office Expense Salary, Inspector Auto Maintenancd Office Expense Printing Record Blanks, etc. Salary, Inspector Teiephone.and Off ice Expense Auto Maintenance Miscellaneous Expense Salary, Mechanic Extra-Help Miscellaneous Expense Gas, Oil and Grease General Station No. 1 Station No. 2 Building Department Electrical Department Plumbing Inspection Department City Garage Department CONSERVATION OF HEALTH Salary, Health Officer Salary, Deputy Health Officer Salary, Stenographer Postage, Stationery and Printing Auto Supplies and Repairs Drugs-, Prescriptions and treatment Office Supplies Laundry Salary, Meat Inspector Salary, Veterinarian. Auto Maintenance Miscellaneous Expense Salary, Laboratory Additional Help Laboratory Expense Food Inspection, salary Food Inspection, expense Miscellaneous expense Health Department of communicable diseases $2,250.00 2,160.00 1, 944.00 1, 944. oo 1, 512.00 1,512.00 200.00 00.00 $1 , 0.2.00 $1,729.00 . 1, 674.00 3,132.00 19, 656,. oo 5, 616. oo 12000.00 650.00 600.00 150.00 00.0_0 634t706-00 $3: 348. oo 9, 072.00 300.00 300.00 200.00 70.00 200.00 13� o.OU $1,125.00 25.00 15.00 20.00 611185 - 0 $1,125,00 25.00 20.00 15.00 1,1 5.0 $ 900.00 25.00 25.00 0.00 1,000.00 $12350.00 50.00 75-00 4,000.00 5- 77 5.00 $1..350-00 1, 620.00 700.00 _100.00 50;00 200.00 25.00 50.00 11800.00 540.00 50.00 75-00 945.00 100.00 100.00 11620.00 25.00 100.00 $9,450-00 1 1 1 I Salary, Inspector Auto Maintenanc e Sewer Repairs Cleaning Sewers Cleaning Toilets Cleaning Streets Cleaning Pavements Garbage Collection Miscellaneous Expense Cleaning Alleys Salary, Street Foreman Cement and Lumber Hardware Autb Supplies and Repairs New Tools Street Lights Street Lights, maintenance Office Supplies Street Sprinkling, labor Street Sprinkling, expense Street Repairs Pavement Flushing Pavement Repairs Sidewalks and Crossings Syphon Repairs Machinery Repairs Curbs and Gutters_ Ditch Repairs Water Stock Assessments Betterment Outlay Miscellaneous Expense Salary, Librarian Salary, First Assistant Salary,_Second Assistant Clerk Extra Help Janitor Binding. Improvements and repairs Insurance Light, . water and fuel- Periodicals Postage, stationery and printing Telephone Miscellaneous Supplies Salaries Wages Maintenance and Operation Betterment Outlay Expenditures for firemen Expenditures Expenditures for policemen Sept. 5, 1933 Sanitation Highways Library Parks and Playgrounds Firemens' Relief and Pension Local Improvement Guaranty Fund Policemens' Relief and Pension Irrigation Water Systems Labor Industrial Insurance and Medical Aid Material and auto supplies Assessments on water stock I Bond S inking_ Flund To create a sinking fund f 6 the redemption of the $350;000 issue Distr. B-CD 900.00 25.00 300.00 800.00 96o.00 12000.00 3, 500.00 8,000.00 150.00 00.00 816,135-00 $i t 800.00 800.00 250.00 600.00 50.00 21, 500.00 10250-00 15.00 800.00 100.00 1,500-00 1,200.00 1,500-00 12000.00 200.00 400.00 11000.00 500.00 100.00 500.00 0 X-560.00 5.00 $1, 729.00 1, 4o4. oo 1,350-00 900.00 54o.00 54o.00 300.00 50000 130.00 900.00 200.00 150.00 80.00 200.00 �7 $1,200.00 3,800-00 400.00 100.00 $5, 500.00 $1,000.00 $5,253.36 $3,770-00 $61 594.60 13.00 4, 483 - 00 396.4o $13, 617.00 Distr. fad W ;M 1.9 r 20 Bond Sinking Fund of 5ii�o!_- 'Geiieral: Sewer Bonds which mature November let, 1939 To create a sinkin fund for the redemption of the 180,000 issue of 6�Jo General Sewer Bonds which mature December.lst, 1941 To create a sinkin fund for the redemption of the 113,000 issue of 4% Serial Fire Equipment Bonds which mature August 1st, 1934 To create a sinkin und for the redemption -of the jlf 5 , 000 issue of 40 Serial Fire Equipment Bonds which mature December 10th, 1934 To create a sinkin fund for the redemption of the 100,000 issue of 41% General Water Bonds which mature April let, 1934 To create a sinkin fund for the r edemption of the 1350, 000 issue of 4j% General Water bonds which mature May 1st, 1934 To create a sinkin fund for the r pemp 'tion of the 150, 000 issue of 4 Walnu t Street Crossing Bonds which mature July let, 1934 To create a sinkin fund for the redemption of the 118,5.00 issue of 4o Addition to the City Hall Bonds which mature September lst,.1934 To create a sinking fund for the redemption of the 480,000 issue of 40 General Water Bonds which_ mature July let, 1934 Districts "B", "C" and "D" $3501000-00 issue at 500 80, 000.00 " " 6% Districts "B ", "C ", "D" and "E" $ 13,000-00 issue at 40 Current Expense Local Improvement Guaranty Fund Policemens I Relief and Pension Irrigation Bond sinking Bond Interest 15,000.00 100, 000.00 000.00 4�0 --`,o 350, 150,000.00 4 0 189500-00, 4 0 �o,000.00 4 0 2f Gross Telephone Revenue Miscellaneous Licneses Building Inspection Fees Plumbing Inspection Fees Electrical Inspection Fees Meat'Inspection Fees Police Court Fines Dance Permits City Treasurer's Fees Dog Licenses Gas Franchise City Engineer's Fees Distr. B=-C-D $35,000.00 7, 000.00 Bond Interest Fund Grand Total of Funds Estimate of Receipts other than by Taxation. (Current Expense) Distr. B- C -D & E X1,200.00 _ 1, 700.00 3, 000.00 11,000e00 3, 000.00 11000.00 2)'000. 00 $17,,850..00 4, goo. o0 $ 216.00 212.50 3,825-00 13,230-00 5P907-50 573.75 3,145..00 $220,938.00 5t253-36 3t7670-00 1�, 617.00 � , 900.00 . 358 =139 $-32500-00 x,000.00 150.00 225.00 . 500.00 3, 000.0.0 12,000.00 1, 200.00 2, 000:00 800.00 3.2 000.00 100.00 Ell, 1 f L� 1 Sept. 5„ 1933 (Current Expense cont °d) L.I.D's Returnable $ ,100.00 Sale of Gas, Oil and Grease 1,800.0b Library Fines and Dues" Income. from Swimming Pool 500.00 2% Firemens° Payroll - 11000.00, Rent from Water Department 4, 800.00, Gas Refund 2500.00 Miscellaneous Receipts 800.00 1,725.00 Irrigation Maintenance Assessment $13,617. -00 Policemens° Relief and Pension Fund 21, P -ol is emens ° Payroll $1, 000.00 Miscellaneous Receipts 2 0.00 63.,770-100 ' RECAPITULATION Current Expense Fund Total Tax Estimate, year 1934 $220,838.00 Estimated Receipts other than by taxation 41,72 .00, Net Tax Estimate for year 1934 179,1113.00 _ Bond Sinking Total Tax Estimate, year 1934 $ 64,900.00 Bond Interest Total Tax Estimate, year 1934 $ 49,759.75 Local Improvement Guaranty Fund, Total Tax Estimate, year 1934 $ 51253.36 TOTAL TAX ESTIMATE, ALL FUNDS TO BE RAISED BY DIRECT TAXATION; YEAR 1934 $2992026.11 ADOPTED BY, THE CITY COMMISSION, this 5th day of September, 1933. ATTEST: PEARL BENJAMIN, (S E A L) W. W. STRATTON, .._:. City Clerk. Mayor. Moved by Washburn,. seconded by Stratton that Resolution No. C -70 be adopted as read: carried, Stratton, Washburn and Clark voting aye on roll call. Moved by Stratton, seconded by Clark that we do now adjourn: carried, Stratton, Wash- burn and Clark voting aye on roll call. ATTEST*' C it 0 erk. a yo r. 21 J