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Home My WebLink About09/03/1928 Business Meeting�J Tuesday, September 3rd,.1928 The City Commission net in 'regular sess ion, Mayor Dudley and Commissioners Hedges and Coonse .voting 'aye on- roll call. Moved by Dudley,seoonded by Hedges, that the minutes of the regular meeting of Monday, August 30th,1928, and adjourned- meeting thereof be approved as read,; .carried,Dudley, Hedges- and Coonse voting-aye on roll call. Moved by Coonse, seconded by Hedges, that this being the time for the hearing on Resolution No.B -1058, for constructing a sewer-on Wast Walnut Street and other streets in the City of Yakima, and there being no objections in writing or otherwise to said improvement or any part thereof; it is ordered that the ordinance creating.a local improvement district --be- laid on the table- for one 'week ; -carried,Di -i dley,Hedges and.. Coonse voting aye on roll call. Moved by Coonse, seconded by'Hedges, that this being the time for the hearing on Resolution No.B -1059 for constructing a sidewalk on the east side of South Fourth Street from Maple Street to-Beech--Street and there being no objections in writing or otherwise to said improvement or any part thereof; it is ordered that the ordinance creating a local improver -gent district be laid on the table-for-one, week;carried,Dudley,Hedges and Coonse.-voting` aye on, roll call. All persons who may desire to object to said. proposed improvement: are hereby notified to appear and. present.. such obje- ctions at a meeting of the, City Commission to be `held at its office in the City Office Building in the City of Yakima.,Washington , at the hour, of nine o'clock-A.M. on-Monday, the 24th day of September,1928, which time and place are hereby fixed for the hearing of all-matters relating to said proposed improvement,all objections thereto, and for determining- the method of payment therefor, and the City Clerk 'is hereby directed to give. due -notice of said hearing and..of: the Intention to make the aforesaid improvement. The cost and expense of said improvement shall be. borne by and assessed against. all of -the•. property legally and-properly assessable therefor, as-provided by law, and the City Engineer- is hereby directed to submit to the City Commission, at or prior to. the date fixed herein for. said hearing, all of the data and. other information required by law to be submitted by him. ADOhTED BY THE CITY COP,1MMISSION this 4th,:day of September,1928. Wm.B.Dudley, Mayor (SE.� "L) Attest: Pearl Benjamin, City Clerk.. Moved by Coonse, seconded by Hedges, that Resolution No.B -1060 be adopted as read; carried,Dudley,Hedges and Coonse voting-aye on roll call. RESOLUTION NO.B- 1061,BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF.YAKIMA, WASHINGTON: That it is the. intention of Ahe City Commission of the City of Yakima, 'JVashi- ngton,. to improve the alley extending northerly and southerly" through Block 12 in the original Town of Yakima,from the south line of Chestnut-Street to the north line . of Walnut Street, by grading and paving the same with a one courae Portland cement concrete pavement, twenty feet in width, by constructing an 8" lateral sewer along the center line of said alley and 6" sewer connections extending to tbLe property lines 5f the lots abutting upon each side of said alley at intervals of about fifty feet, and by doing all such other work as may be necessary in •connection therewith, all in accordance with the plans and specifications therefor, prepared by the City Engineer and filed with the City Clerk. All persons who may desire "to -object to said proposed improvement are hereby notified, to appear and present such objections at a meeting of the City -C-ommission to be held at its offices in the City Office -Building in the City of Yakima., Washington, at the hour of 9 o'clock A.M. on Monday, the 24th day of September,1928, which time and .place ar hereby fixed for the hearing of all matters relating -to said proposed improvement, all objections thereto, and for determining the method of payment therefor, and the City Dlerl is hereby directed to give due notice. of said hearing and, of the intention to, make the aforesaid improvement. The cost and expense of said improvement shall be borne by and.. assessed against-all of the property legally and properly assessable therefor, as provided by law, and.the City Engineer is hereby directed to submit to the City Commission at or prior to the date fixed herein for said hearing,, all of the data and other information required by law to be submitted by him. Moved by Coonse; seconded by Hedges, that this being-the time for receiving bids for constructing a--sidewalk on Fair Avenue in Local Im rovement District No.453, the following were received: A.S.Wilson in the sum of 3520.00 and J.X.DeBlasio in the sum of .$499-75;--the bid of J.M.DeBlasio in the sum of $499.75 being t{ae lowest and best bid 'said-contract :is hereby awarded to him and the Mayor and City -Clerk authorized to execute 'a contract on behalf of said City upon the filing of "the proper bond as required b•;, law;carried,Dudley,Hedges and Coonse voting aye on roll call. RESOLUTION NO-B-1060, BE IT RESOLVED BY THE CITY CCMMISSION OF THE CITY OF YAK13AA, WASHINGTON: That it is the intention of the City Commis.s i on - of the City of Yakima. Washington, t -o- -i:mprove the north side of . "F" Street by the construction of a one course concrete sidewalk six (6) feet in width, extending from North, First Street to North Third Street, all in the City of Yakima.,Washington, and by doing all such other work as may be necessary in . connection therewith, all in accordance. with plans,profiles and specifications therefor to be prepared by the City Engineer. and file_d:'.with the City Clerk All persons who may desire to object to said. proposed improvement: are hereby notified to appear and. present.. such obje- ctions at a meeting of the, City Commission to be `held at its office in the City Office Building in the City of Yakima.,Washington , at the hour, of nine o'clock-A.M. on-Monday, the 24th day of September,1928, which time and place are hereby fixed for the hearing of all-matters relating to said proposed improvement,all objections thereto, and for determining- the method of payment therefor, and the City Clerk 'is hereby directed to give. due -notice of said hearing and..of: the Intention to make the aforesaid improvement. The cost and expense of said improvement shall be. borne by and assessed against. all of -the•. property legally and-properly assessable therefor, as-provided by law, and the City Engineer- is hereby directed to submit to the City Commission, at or prior to. the date fixed herein for. said hearing, all of the data and. other information required by law to be submitted by him. ADOhTED BY THE CITY COP,1MMISSION this 4th,:day of September,1928. Wm.B.Dudley, Mayor (SE.� "L) Attest: Pearl Benjamin, City Clerk.. Moved by Coonse, seconded by Hedges, that Resolution No.B -1060 be adopted as read; carried,Dudley,Hedges and Coonse voting-aye on roll call. RESOLUTION NO.B- 1061,BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF.YAKIMA, WASHINGTON: That it is the. intention of Ahe City Commission of the City of Yakima, 'JVashi- ngton,. to improve the alley extending northerly and southerly" through Block 12 in the original Town of Yakima,from the south line of Chestnut-Street to the north line . of Walnut Street, by grading and paving the same with a one courae Portland cement concrete pavement, twenty feet in width, by constructing an 8" lateral sewer along the center line of said alley and 6" sewer connections extending to tbLe property lines 5f the lots abutting upon each side of said alley at intervals of about fifty feet, and by doing all such other work as may be necessary in •connection therewith, all in accordance with the plans and specifications therefor, prepared by the City Engineer and filed with the City Clerk. All persons who may desire "to -object to said proposed improvement are hereby notified, to appear and present such objections at a meeting of the City -C-ommission to be held at its offices in the City Office -Building in the City of Yakima., Washington, at the hour of 9 o'clock A.M. on Monday, the 24th day of September,1928, which time and .place ar hereby fixed for the hearing of all matters relating -to said proposed improvement, all objections thereto, and for determining the method of payment therefor, and the City Dlerl is hereby directed to give due notice. of said hearing and, of the intention to, make the aforesaid improvement. The cost and expense of said improvement shall be borne by and.. assessed against-all of the property legally and properly assessable therefor, as provided by law, and.the City Engineer is hereby directed to submit to the City Commission at or prior to the date fixed herein for said hearing,, all of the data and other information required by law to be submitted by him. r rl a September 3rd,1928. ADOPTED BY THE CITY COMMISSION this 4th day of September,1928. (S E A-L) - `ym.B.Dudle.y, Mayor. Attest: Pearl Benjamin, City. Clerk- Moved by, Coonse, seconded by- Hedges ~, that Resolution -No.B -1061 _be adopted., as read; carried,Dudley,Hedges •and: Coonse voting-aye on -roll -call. ORDINANCE NO.A -1110, entitled: "An Ordinance granting to the Northern Pacific Railway Company, a corporation of the, State- of Wisconsin, and to its successors and assigns, the right, privilege and franchise of building, constructing,maintaini g and operating 'a certain railway track in the City- of Yaki!na,Yakima, County, - Washington," was introduced by Coonse, and- read. %.by the -City: Clerk. Moved by Dudley,seconded by- Coonse, that Ordinance No.A -1110 be passed to its second reading and read :by title only; earried,Dudley,Hedges and• Coonse •voting.-aye- on roll call Moved by Dudley, se conded by Coonse, that -Ordinance No..k -1110 be . passed• to its third reading andiread,in full;carried;Dudley,Hedges. and Coonse voting aye on roll call. Moved by Dudley,seconded by Coonse, that Ordinance No-A-1110 be passed as finally read; carried,Dudley,Hedges and Coonse voting aye on roll call. Moved by Hedges,seconded * by Dudley, that the - following payrolls be allowed and the City Clerk authorized to issue warrants therefor;carried,Dudley,Hedges and Coonse voting aye on roll.call. Water Fund Bond Sinkink (Intake) Warrant No. Name_ .. Amount Warrant No. Name Amoun No.2161 R.Atwood $56..50 No.3936 John Cooper $45.01 62 W.Pasemore 63.00 37 T.Lansden 35.0 63 G.Roetger 57.00 38 Logan Griffiths 25.0, 64 C.A.Scott 59.50 39 C.Little. 30.0 65 E.Carroll 46.00 40 T.McDowell 24.0 66 R.Colwell 48.00 41 B.J.McDowell 24.0 67 J.Johns 56.00 42 J.McDonald 24.0 68 G'. Graf f - 56.00 43. E. Boyer 16.0 69 E.Federson 56.00 44 14.11cLaughlin 45.0 70 W.Case 56.00 45 b.D. Bussey' 45.0 71 D.Revelli 8.00 46., A.'y.Sedge 45.0 72 J.Farry 28.00 4'7'-.. Smith ,J.W 3.0 Fp361.0 73 J.McInroy 4.00 Total 74 -' J:,Brown 85.00 ` 75 J.Schactler 64.00 J.McInroy 105.00 ;76 Total...... 848900 Bond Sinking (Reservoir) No.3903 O.R. Bloch $60.00 04 Don Alexander 35.00 05 A.H.St,Marie 48.00 06 N.V.Edenholm 49.00 07 Lloyd-Varco, 39.30 08 E..R.Converse. 39.00 09 J.L.Newlun. 27.00 10 Chas.Goold• 24.00 11 E.H.Hickson 24.00 12 J.Cook 24.00 13 Peter Ramono 24.00 14 Lynn Newl�m 24.00 15 Fred Morisette. 24.00 16 Jay LaFontaine 24.00 17- Tony Pino 24.00 18 -Rob't.Washington 25.50 19 Ed Anderson 28.00 20 M.McSwain 24.00 21 S.Sirianni 24.00 22 John Charles 16.00 23 John LaFortune 24.00 24 Lee Owens 23.00 25 Chancy Fair 49.00 26 `C :.Foil 30.00 27 Wm-Turner - 12.00 28, ft-Ford 8.00 Total..... Nom.80r 1�. i 1 1 e I � 1�. i 1 1 1 1 1 ril September 3rd,1Y28. Moved by Dudley,second.ed by Hedges, that we do.now adjourn to meet Thursday, September 6th,,192 !, at 9 o'clock A.M. carried,Dudley,Hedges and Coonse voting aye on roll call. THURSDAY, SEPTEMBER Bfbb ,1928 ' 9 - o' clock A.M. ADJOURNS hMETING The City Commission met pursuant to adjourrnnent -Mayor, Dudley -and. Commissioners Hedges and Coonse voting aye on roll call. Moved by Hedges, - seconded by Dudley, that the City- Commission of the City of Yakima does hereby vote_an 18 mill levy upon the dollar of the assessed valuation of the real and personal property fore current expense purposes for the year 1929, as provided for by Section 5131,Chapter 127 of the laws 'of the State of Washington;carried,Dudley, Hedges and Coonse voting aye on roll call. ..y RESOLUTION NO.B- 1062,71HEREAS., there has been submitted to the City CQnnmission 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 year and a state ent of the probable revenue from sources other than taxation for the ensuing fiecal,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; and WI-MREAS, the City Commissioners have by unanimous vote decided to vote an 18 mill levy upon the dollar of the assessed valuation of real and personal property for Current Expense purposes, for the year 1920, as provided by Section No.5131,Chapter 127, of the laws of the State of Washington; NOW THEREFORE, BE IT RBSOLVED BY THE CITY COMMISSION OF THE CITY OF YAKIMA; .That the aforesaid budget be and the same is hereby adopted 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 i -n October,1928, 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 .not.ifying 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 eadh week for two consecutive weeks immediately following the adoption of said preliminary budget. GENERAL, GO V E R N M E N T Mayor C.E Salary Office Expense $2,500.00 100.00 $2,600.00 Commissioner of Finance Salary $2,000..00 Office -Expense 100.00 •2,100.00 Commissioner of Streets Salary $2,000.00 Office Expense 100.00 Postage,Stationery & Printing $2,100.00 Judicial Department 50.00 Salary,Police Judge $1,020.00 Extra'Services 80.00 Clerk of Court 300.00 Witness Fees 50.00 Expenses 15.00 Salary,Deputy - X1,465.00 City Clerk Salary,Clerk $2,100.00 Salary,Deputy 1,500.00 Postage,Stationery & Printing 50.00 Records 50.00 Telephone 15.00 Office Expense 50.00 X3,765.00 City Treasurer Salary, Treasurer $600'.00 Salary,Deputy - 1500.00 Postage,Stationery & Printing 30.00 Records 25.00 Telephone 15.00 Office Expense 15.00 $2,185.00 Elections Election,Expense $1,500.00 71 r72 Septernber eth,1928 City Engineer Salary, City Engineer Salary , Deput y Salaries;Office Employees Salaries,Field Employees Inspectors Office and Miscellaneous Expense Laboratory Expense Field Expense Industrial Insurance and Medical Aid City Hall Salary, Jan itor Salary, Telephone Operator Switch Board Rental Water,Light & Fuel Improvements and Repairs Miscellaneous, Expense Legal Department Salary,City Attorney Salary, Stenographer Postage,Stationery and Printing Superior Court Costs Supreme Court Costs Miscellaneous Expense Miscellaneous General Government Expense.,Traffie .Signals Auditing Records Advertising and Publishing Miscellaneoub Expense Zoning PROTECTION TO PERSON AND PROPERTY Police Department Chief of Police One Sergeant Three Sergeants x 1680 each Chief of Detectives Supt. Bureau of Identification Two Detectives @ 1680 each Chief Traffic .Officer First Traffic Officer Six Patrolmen @ 1680 each One Patrolman ® 1620 Second Traffic Officer )ry Squad Officer One Protective Officer One Jailer Orie Special Officer Three Police Officers,lst yr One Auto Driver One Pound Master Special Officers, Postage, Stat ione ry and Printing Teiephone and Telegrams Fuel,water and light Auto Supplies and Repairs Feeding Prisoners Drugs and Prescriptions Jail Repairs Laundry and Jail Supplie.s Office Supplies Industrial .Insurance & Medical Alarm System,Labor Alarm System,Expense Traffic Signals,Expense Miscellaneous Expense Impounded Stock,Expense Be t t e rm6 nt Outlay 1560 each Aid $3,30U:UU 2,700.00 7,200,00 9,000.00 7, O.OU.00 6UO.00 100.00 2, 000.00 200. oO $32,100.00 $720.00 420.00 60.0.00 1000.00 1500.00 1530 -00 15770.00 $2000.00 480.00 50-00 100.00 50.00 2150.00 '94830.00 $1500.00 500.00 3000..00 1000.00 1000.00 $7000.00 $2500.00 1800.00 5040.00 1980.00 1980.00 3360.00 .1740.00 1680.00 10,080.00 1620.00 1560.00 1980.00 1560.00 1560.00 1560.00 4680-00 1680.00 720.OU 1000.00 250.00 300.00 800.00 3000.00 2000.00 250.00 100.00 200.00 500.00 1500. 00 50.00 50.00 300.00 1000.00 400.00 200000 $60,780.00 1 'I 1 September 6th,1928 F IRE DEP,AR THE NT General One Fire Chief $2500.00 One Assistant Chief 2400.00 One Fire Marshal 2000.00 One Battalion-Chief 2000.00 One Master Mechanic 2000.00 One Electrician 1740.00 One Inspector 1740.00 Water-Service,Fire Hydrants 16,200..00 Fire Alarm System,viaintenance 500.00 Assessments, L.I.D.. 379 =308 15.00 Fire Prevention,Publicity etc., 600.00 A_Ut o Supplies and Repairs 2500.00 New Site Fire Station 1000.00 Additional- Help.. 53,195.00 Station No.1 Two Captains @ 1860 each Two Lieutenants (9 1740 each Eleven Firemen @ 1680 each Apparatus,Maintenance and Operation Company Maintenance Water,Light and Fuel Hose,New Street Assessments Telephone and Telegrams Miscellaneous Expense Station No-2 Two .Captains @ 1860 eadh Six Firemen 9 1680 each One Firemen (Extra) Apparatus ,Maintenance Company Maintenance �Yater, light and fuel Hose ; New Telephone Miscellaneous Expense and Operation BUILDING`,,;ELECTRICAL DEPT. $3,720.00 3,480.00 18,480.00 1500.00' 1250.00 1200.00 800.00 205.00 175.00 750.00 $31, 560.00 $3720.00 10,080.00 1560-00 500.00 500.00 400.00 40.0.00 125.00 450.00 17, 735.00 Salary $2500.00 Automobile Expense _ 800.00 Publication of Codes (Bldg & Effect) 1000.00 Office Expense 100.00 Printing Record Blanks 250.00 Salary,l Addional Elect Insp for. re- inspection wiring in 1st Dist. 1000.00 Miscellaneous ( tools etc.,) . 50.00 X5700.00 Plumbing Inspectiom Salary,Inspector $2000.00 Telephone and Office Supplies 100.00 Auto Rent and Maintenance 300.00 Miscellaneous Expense 300:00 02700.00 -CONSERVATION OF HEALTH Health Department Salary, Health Officer $1500.00 Salary,Deputy Health Officer 1800.00 Salary,Stenographe r 780.00 Po stage, Stat ';o ne ry & Printing 240.00 Telephones 100.00 Auto Supplies and Repairs 350.00 Drugs -and Prescriptions 250.00 Treatment, of Cormunicable Diseases 450.00 Office Supplies _..50000 Laundry. 50.00 Laboratory,Salary 990.00 Additional- Help.. 150.00 Laboratory,Expense 300.00 Food Inspector,Salary 1620.00 Food Inspection,Expense 50.00 City Nurse,Salary, 1800.00 City .Nurse ,Expe nse 2.50.00 Miscellaneous Expense 200.00 Betterment Outlay 750.00 $1106,80-00 F, X111 September 6th,1928 Sanitation Salary, Inspector Auto Expense- Sewer-Repairs Cleaning Sewers Cleaning, Toilets Cleaning Streets Cleaning Pavements Garbage Collection and Miscellaneous Expense Operation Flush Tanks $1,500.00 300.00 500.00 1800.00 1500.00 3000.00 3000.00 Cleaning Alleys 7500.00 300.00 1500.00 220,900.00 Meat Inspection Salary,Meat Inspector '>200.0.00 Salary,Veterinar.ian 600.00 Auto Maintenance 320.00 Rent 600.00 Miscellaneous Expe -nse 180.00 $3,700.00 Highways Salary,Street Foreman $2000900 Cement and Lumber 2000.00 Hardware 300.00 Auto Supplies and Repairs 3000,00 New Tools 1500.00 Street Lights 19,000.00 Street Lights,Maintenance 2000.00 Office Supplies 25.00 Trimming Trees 2000.00 Street Sprinkling.,labor 2500.00 Street Sprinkling,expense 500.00. Street Repairs . 5000.00 Pavement Flushing, ,. 1000.00. Concrete Pave..-ent, Repa irs. 300.00 Bitulithie Pavement,Repairs. 300.00 Asphalt Pavement,Repairs 1200.00 Brick .Pavemen- t,Repairs 200.00 Sidewalks and Crossings,repairs 1000.00 Syphous,.repairs 500.00 Machinery, repairs 300.00 Curbs and.Gutters,Repairs 2500.00 Ditch Repairs 1000.00. Water Stock Assessments 325.00 Betterment Outlay 8000.00 Miscellaneous Expense 700.00 150.00 .Irrigation "Pater. System Labor.- $6400.00 Industrial Insurance & Medical Aid 130.00 Material 2790.50 Assessments on Water Stock 2229.50 $11,550.00 Library Salary,Librarian $2400.00 Salary,First Assistant 1560.00 Salary,Second Assistant 1500.00 Sala ry,.Third Assistant 1380.00 Clerk. 900.00 Extra Help 760.00 Janitor 1200.00 Binding 1500.00 New Books and Duplicate Collections 5500.00 Furniture and Equipment 1000.00 Improvements and Repairs 1290.00 Insurance 250.00. Light ,Water and Fuel 950.00 Periodicals 500.00 Postage,Stati.onery and Printing 400.00 Telephone 76.00 Transportation 100.00 Traveling Expense 75.00 Miscellaneous Expense 500.00 Paving,Assessments 159.00 .$20,000.00 Park and. Playground Salaries and Wages $8000.00 1ilaintenanee and Operation 3000.00 Betterment Outlay 12,000'.00 x$23 000.00 Fire,men's Relief. and Pension Expenditures for Fireirien $8000.00 J �1 1 I. September- 6th,•1928 BOND SINKING District District District To create a sinking fund for the A & C B -C -D B -C -D -E redemption of the $30,000 5% Municipal Bonds refunded which mature December lst,1930 $2600.00 To create a sinkin fund for the redemption of the 560,000 5% Sewerage'Refunding Bonds•which mature November 2nd,1931 $4500.00 To create a sinkin fund for the redemption of the 50,000 42% main Storm Server Bonds which mature October 15th,1931 $7000.00 Tp create.a, sinkin fund for the redemption of the 1350,000 5j% General Sewer Bonds which mature--., November lst,1939 $20,500.00 To create a sinkin fund for the redemption of the 1 17,000 6% Equipment Funding Bonds which mature October lst,1930 $1500.00 F�� 1 To create a sinkin fund for the redemption of the $350,000 42 General W ater Bonds which mature May lst,1929 . $9000.00 To create a sinkin fund for the redemption of the•$l50i000 44% Walnut Street Crossing Bonds which mature July. 1st, 1929 $2000.00 To create a sinking fund for the redemption of the • $18 500.00 Addition to the City Hall Bonds, -@ 4p% which mature September lst,1929 $100.00 Bond Interest Districts "A" and "CF" $30,000 issue at 5% $1500.00 $60,000 issue at 5% 3000.00 Districts "B" "C" and "D" $50,000 issue at 4% $2250.00 350,000 issue at 51% 18,375.00 17,000 issue at 6% 1020.00 80,000 issue at 6% 48000'00 Districts "B $13,000 15,000 100;000 350,000 1500000 10 " 5 m rr "C" "D" issue at issue at issue at issue at issue at issue: at and "E" 4`0 $420..00 4T% 527.00 41% 4410.00 4 % 15,390.00 4% 6375.00 4% 786.~5 Fixed Estimate ( No Levy Necessary) Sala ry,Extra Help Salary,.Ci ty Treasurer Sala ry,Deputy City Treasurer Salary , City Clerk Salar• y,Deput y City Clerk General Expenditures,Treasurer's Office Amount to be invested Permanbnt Highway (No Levy Necessary) Salaries and Wages General Expenditures $1200.00 1800.00 300.00 120.00 .300.00 3000.00 6000.00 $12,720.00 $3,000.00 1,500.00 Tq4, 00.00 To create a sinkin fund for the redemption of the '13,000 4% Serial Fire Equipment Bonds which mature August 1st, 1929.• $900.00 To create a sinking fund for the redemp- tion of the .$15,000 4V% Serial Fire Equipment Bonds which mature December 10th,1929 $11100.00 To create a sinkin fund for the .redemption of the-11100,000 42- General Water Bonds wLiieh mature April lst,1929 $2000.00 F�� 1 To create a sinkin fund for the redemption of the $350,000 42 General W ater Bonds which mature May lst,1929 . $9000.00 To create a sinkin fund for the redemption of the•$l50i000 44% Walnut Street Crossing Bonds which mature July. 1st, 1929 $2000.00 To create a sinking fund for the redemption of the • $18 500.00 Addition to the City Hall Bonds, -@ 4p% which mature September lst,1929 $100.00 Bond Interest Districts "A" and "CF" $30,000 issue at 5% $1500.00 $60,000 issue at 5% 3000.00 Districts "B" "C" and "D" $50,000 issue at 4% $2250.00 350,000 issue at 51% 18,375.00 17,000 issue at 6% 1020.00 80,000 issue at 6% 48000'00 Districts "B $13,000 15,000 100;000 350,000 1500000 10 " 5 m rr "C" "D" issue at issue at issue at issue at issue at issue: at and "E" 4`0 $420..00 4T% 527.00 41% 4410.00 4 % 15,390.00 4% 6375.00 4% 786.~5 Fixed Estimate ( No Levy Necessary) Sala ry,Extra Help Salary,.Ci ty Treasurer Sala ry,Deputy City Treasurer Salary , City Clerk Salar• y,Deput y City Clerk General Expenditures,Treasurer's Office Amount to be invested Permanbnt Highway (No Levy Necessary) Salaries and Wages General Expenditures $1200.00 1800.00 300.00 120.00 .300.00 3000.00 6000.00 $12,720.00 $3,000.00 1,500.00 Tq4, 00.00 September 6th,1928 Local Improvement, Guaranty Fund 5% of Bonds outstanding subsequent to April 7th,1926 $3,493.15 Road and Bridge (No Levy Necessary) General Expenditures 11,800.00 Cemetery (No Levy Necessary) Salary, Superintendent $1,620.00 Labor @ $3.50 and $$4:00 per day 8,380.00 General Expenditures 2,000.00 $12,000.00 Cemetery Trust (No Levy Necessary) Amount to be invested $21,500.00 Cemetery :Care (No Levy Necessary) Labor. at $3.50 and $4.00 per day $3,000.00 WATER DEPARTMENT Maintenance and Operation: Source of Suppler $3,150.00 Purification Equipment 2,930.00 Distribution System 17,450.00 Main Supply Pipe Lines 1 .0600.00 925,130.00 Commercial Expenses: Contracts and Accounting x$7,100.00 Collecting 3,,300.00 Meter Reading and Inspection 5,000.00 Miscellaneous 150.00 X15,550.00 General Expenses: Salaries and Expenses,General Officers x$3,000.00 Salaries . and Expe.nses, Office Clerks 1,500-00 Printing,Stationery - and Office Supplies 600:00 General Office Expense 400.00 Maintenance of Office and Equipment 55.00 Insurance 1,300.00 Storekeeper and Expense 2,000.00 Law Expense 1,000.00 Maintenance of Miseellaneous Equipment 240.00 Maintenance, of Miscellaneous Buildings 10.00 $10,105.00 Depreciation and Amortization: .(Available for replacements and renewals) $35,000.00 Interest on Bonds and Other Liabi- lities: General Obligation Bonds y$19,492.50 .Special Water Revenue Bonds 52,500.00 .Warehouse Contract 146.35 $72,138.8.5 Miscellaneous-Expense: Operation and Maintenance, General ,Shop Equipment ,Rental Real Estate.a nd Buildings New Construction and Extensions GRAND TOTAL OF FUNDS Current Expense Irrigation Library Parks and Playgrounds Firemen's Relief & Pension Fund Bond Sinking Bond Interest Fixed Estimate L.I.D. Revolving Permanent Highway Maintenance Local Improvement Guaranty Road and,Bridge Cemetery Cemetery Trust Cemetery Care Water Fund $50.00 50.00 $100.00 $26.,628.65 $184:,652.50 $330,515.00 11,550.00 20,000.00 23,000.00 8,000.00 52,40 0.00 58,853.25 12,720.00 4,000.00 4,500.00 3,44493.15 11., 80 0.0 0 12.,000.00 21, 500.00 3,000.00 184-.652'050 $161,983.90 1 1 1 J� I 1 1 J September 6th,1928. ESTIMATE OF RECEIPTS OTHER THAN BY TAXATION. (Current Expense) Miscellaneous Licenses Building Inspection-Fees Plumbing Inspection Fees Electrical Inspection Fees .Meat Inspe et•ion Fees, Police .Court Fines Dance Permits City Treas.urer's Fees Dog Licenses Gas Franchise City Engineer's Fees L.I.D's Returnable Irrigation Maintenance Assessment Fines and Dues Library Parks nand Playgrounds Swimming Pool Fees Firemen's Relief and Pension 5000 . QU 1475.00 2625.00 1875.00 3100.OU 20,000.00 2000.00 3000.00 -2000 .0U 1200.00 120.00 10,000.00 X2,396.00 $11,550.00 $3,000.00 $1,000.00 lJ% Firemen's Payroll 0600.00 Balance Cash in Fund,1928 6100.00 $6700.00 Fixed Estimate Interest on Investments $1,050.00 Balance Cash in Fund,1928 11,670.00 12,720.00 L:I.D. Revolving Transferrable from L.I.D's $1000.00 Balance Cash in Fund,1928 3000.00 4000.00 Permanent Highway Maintenance Portion Auto License Fund from State $1735.00 Balance Cash in Fund,1928 2765.00 $4500.00 t Local Improvement Guaranty 5% of _'Bonds outstanding subsequent to April,1926. $3,493.15 Road and Bridge,'' . 15% General Road and Bridge Collection $6,800.00 Balance Cash iri Fund,1928 5,000.00 11,800.00 Cemetery Sale of'Lots,'etc., $121,000.00 Cemetery Trust Perpetual Care Collect ons $5,500.00 Balance Cash in Fund,1928 16,000.00 $21,500.00 Cemetery Care Annual Care Collections 01,500.00 Interest on Investments 1.500.00 3,000.00 Water Deprtment Operating Revenues: Commercial Water Service - Metered $156,000.00 Commercial Water Service Flat Rate 800.00 Municipal Water- Street and Sewer 2100.00 Municipal W.at.er.Fire Protection 10,450.00 Municipal Water,Parks 100.00 Municipal Water,Miscellaneous 450.00 Federal,State and County Services 2700..00 Miscellaneous Operating Receipts 10.00• 172,610.00 Discounts and Adjustments 18,000.00 $154,610.00 r September- 6th,1928 Other Revenues: Utility Equipment $700.Ou Interest• on Current Fund Deposits 500.00. I-nt•erest -on -Consumers- Service Deposits 750.00 Donations (Service Connecti ons- etc., ) 2500.00 , Miscellaneous Revenues 100.00 Interest on General Obligation Bonds (Paid from Taxation) 19,492.50 Estimated Balance on Hand,Jan.1,1929 6,000.00 30,042.50 Total Estimated Receipts.. 4 84,652.50 Local Improvement Guaranty, Fund Total Tax .Estimate, year 1929 $3493.1.5 Bond Sinking Total Tax Estimate,year 1929 $52,400.00 Bond Interest Total Tax Est.imate,year 1929 $58,853.25. TOTAL TAX EST DZIATE.I.LL FUNDS T 0 BE RAISED BY DIRECT TAXATION,YEAR 1929 $433,166.40 1%.B. Dud 1ey, Mayor Attest: Pearl Benjamin, City Clerk. Moved by Hedges, seconded. by Dudley, that Resolution No-B-1062 be adopted as read and the City Clerk is hereby authorized to give notice by publication as required. by law that said Resolution is on file in the City Clerk -Is office for public inspection; carried,Dudley,Hedges and Coonse voting aye on roll call. Moved by Coonse, seconded by Hedges, that the bond of J.M.DeBlasio,contractor, in the sum of #;499.75 for constructing a sidewalk in Local im'pxovement District No.. 453, is hereby approved and filed with the City Clerk;carried,Dudley,Hedges' and Coonse .voting aye on roll call. Moved by Dudley,seconded. by Hedges, that we do now ad.journ;carried,Dudley,Hedges and Coonse voting aye .on roll call. Attest: City erk -- -�-�./ Mayor I. 1 1 RECAPITULATION Current Expense Fund Total Tax Estimate,year 1929 $330, 515.00 Estimated Receipts other than by taxation 52 395.00 Net Tax Estimate for year x,278 120.00 1929 Public Library Total Tax Estimate,year 1929 $20,000.00 Estimated Net 'Receipts otter than by taxation Tax Estimate for -- 3,000.00 year,1929 017,000.00 Parks and Playgrounds. Total Tax Estimate,year 1929 $23,000.00 Est ir,-iated Receipts other -than by taxation 1,000.00' Net Tax Estimate for year,1929 ..22,000.00 Firemen's Relief and Pension Fund Total Tax Estimate,year-1929 $8000.00 Estimated Receipts other'than by taxation 6700.00 Net Tax Estimate for year 1929 1300.00 Local Improvement Guaranty, Fund Total Tax .Estimate, year 1929 $3493.1.5 Bond Sinking Total Tax Estimate,year 1929 $52,400.00 Bond Interest Total Tax Est.imate,year 1929 $58,853.25. TOTAL TAX EST DZIATE.I.LL FUNDS T 0 BE RAISED BY DIRECT TAXATION,YEAR 1929 $433,166.40 1%.B. Dud 1ey, Mayor Attest: Pearl Benjamin, City Clerk. Moved by Hedges, seconded. by Dudley, that Resolution No-B-1062 be adopted as read and the City Clerk is hereby authorized to give notice by publication as required. by law that said Resolution is on file in the City Clerk -Is office for public inspection; carried,Dudley,Hedges and Coonse voting aye on roll call. Moved by Coonse, seconded by Hedges, that the bond of J.M.DeBlasio,contractor, in the sum of #;499.75 for constructing a sidewalk in Local im'pxovement District No.. 453, is hereby approved and filed with the City Clerk;carried,Dudley,Hedges' and Coonse .voting aye on roll call. Moved by Dudley,seconded. by Hedges, that we do now ad.journ;carried,Dudley,Hedges and Coonse voting aye .on roll call. Attest: City erk -- -�-�./ Mayor I. 1 1