HomeMy WebLinkAbout10-02-1961 -PAGE ;2382 -
AUBIIRN, WASHINGTON MONDAY OCfOBER 2. 1961-
As prodided by law, the City Covncil oi the City of Auburn met in the :
Council Cfiambers at the City Hall at 8:00 P.M. on the above mentioned date to
consider the k�eyor+s Preliminary Budget for 19b2.
The meeting wae cal]ed to ordar ,bg Hayor Shaughnesey.
Councilmen Present: Aaby, Petersen, Kammeyer, Fitzsi�none� Sonnemann,
�Toxner, and Gaines.
PUBLIC HEARING
The t4ayor announced that the Public Hearing was open regarding the Mayor�s
Preliminary Bndgat for 1962.
Each item, of the Preliminarq Budget was read and considered, as follows:
� CURRENT EXPE�iSE FUND EXPENDITUBE SECTION
ESECUTIVE ACCOUNT
Hayor�s ,Salary 5100 1,200.00
ca,��ii�$ s��ie8 i,beo.00
_ Mayor�s Expense 500.00
Couacil�s Expenae 500;00 �
TOTAL 3�680.00
CITY CLEitK'S OFFICE
City Clerk�e Salary $625 7,5�.�
secretary�a Salary 3,910.00
Extra Payroll $1.5�--1.85 per hour 1,300.00
- Office Suppliea & Expense 1,200.00
Capital Outla9 500.00
. ; TOTAL 14s'410.00
CITY TREILSURER�S OFFICE
z .
' W"' " City Treasurer�a Salary 5� $5�.�
7� $625.00 6,875.00
_ Cashier�s Salary_ , 4C�1 $330.00 1,320.Q0
Bookkeeper�s Z� $315; 2� $320.00 1,270.00
Office Fxpense & Miac, 500;00
TOTAL � � 9,965,00
' CITSf ATTORNEYtS OFFICE
� City Attorney�s Salary �250.00 3,000.00
Secretarial Eapenae 1,800.00
Expense b00.00
Equipment 1,000.00
TOTnL 6,400.00.
CITY HEAI.TH OFFICER
Salary & F.x�ense 600.00
' TOTAL 600.00
, POLICE COURT
Police Judge�s Salary $258.33 3,100.00
; Police Clerk�s Salary $450.00 5,40�.00
� Expense _ 500.00
Uniforms 50.00
'� Capital Outlav 1,000.00
TOTAL : 10�050.00 .
�:
1 _ . -
CIYIL SERVICE CONAIISSION
Secretary�s Salary $ 30.00 360.00
Expense gpp.pp
TOTAL . 1,160.00
PAGE 2383
AOH[L416 WASHID�TO& MONDAY OCTO�t 2 1 61
CITY ENGIlVEE,R'S SALARY
Engineer+s Salary $640.00 7,680.00
Bldg. Inapector�s Salary $460.00 Ss520.00
secretary�s Salary 6-8305; 6-$310. 3,690.00
Extra Payroll � 800.00
General Expenae 800.00
Car Expense 600.00
Capital Outlay 600.�
TOTAL 19,690.00
PLANAING COI�II+[ISSION �
Planning Director $640.00 7,680.00
Secretary $15.mo. 180.00
Expenae 500.00
Car Expense 2�.�
New Car ' 1,$00.00
Bal. of C.B.D. 4,000.00
ToTAL 11►,360.00
CIVIL DEFENST
Salariea 1�.�
Eapease E80.00
TOTAL ' 1��.�
CITY PARK
Snpt. Salary $k16.b6 5,000.00
ExLra Payrroll $2:25 per hour 4,600.00
8ecreation Director 3�.�
Water & Serrer �•� '
Expense 2,500.0�
Capital Outlay 2,500.0�
TOTAL 15,5�.�
DOG CONTROL
salary $425.00 5,100.00
Eapenae 900.00
Extra Payroll �•�
TOTAL 6,200.00
A4UNICIPAL HUILDI9G
Janitor Supplies 500.00
Utilitiea 5,000.00
Hldg. Maintenance 5,5�.�
Miacellaneons 100.00
Inaurance• 6,500.0�
TOTAL 17,600.00
POLICE DEPARTMEPT
SALARIES _ '
Police Chief $630. 7,560.00
Patrolman• 1��460; 10}-$485. 5,812.50
p 8475. Sa700.00
� 10�$480; 2-$465. 5�770.00
n $475. 5,700.00
p 8475. 5,7�.00
n 2��470; 9}-8475. S,b67.50
M 6-$t�65; 6-$1.70. 5,610.00
�� $465. 5,5so.o0
^ 7-�6460� 5-8465. 5�5b5.00
^ 1�-�455; l0�-$460. 5,512.50
^ 7-5445; 5-�46�. 5,485.00
PAGE 23�4.
. AUHiJRR -WASRI>ON MOADHY OCTOBER 2 .1 61, ..
Patrolman 4-$450; 8-$455. 5�440.00 .
" 4�-$1.50; 7�-8455. 5,437:50
° 1-$430; 11,$445. 5,325.00
" 2-$430; 10-$445. 5,310.00
" . 6-8415; b-�1,.30. 5,070.00
Sergeante 4� $40. per mo. 1,920.00
Captain . 1� 880. 960.00
Clerk-Matron $360. 4,320.00
Clerk (male) Lab Tech � $L�00. 4,800.00
Detective 21� mos � $10 240.U0
Motorcycle. Assig�ent 12 mo � $15. 180.00
� Relief Patrolman $2.00 per hour 1,000.00-
� , TOTAL, SALAB.IFS" 109,665.00
MAIATENAI6CE AND OPERATION
Eadio Technician 750.00
. Telephone 1,300:00
Patrol Car Expense 7,500,00
Jai1 Expenee 1�500.00
Office Expenae 900,00
In Serrice. Schools 300:0p
Uniforms . . 1,35fl.00
Auxillary Unit 500.00
. Misc. {Travel exp. etc.) 500.00
TOTAL AIAINTENANCc� & OPERATION Laa4�.�
BUILDII� MAINTTsNANCE
Light . 1,5a0.OQ.
Heat 750.00
Water, Serrer, Garbage 180.00
Miac. Supplies 100:00
' , , TO.TAL.BUILDING MAZ9ITENANCE 2�530.00
CAPITAL OUfLAY ,
Equipment & Filea 1,100.0�
New Cars (2) ' . 3a700.00
Radio Equipment 1�200.00
Anx. Generating Equipment 425.�
(2000 xatt')
TOTAL CAPITAL OUTLAY 6�425:�
GRAND TOTAL POLICE DEPA&.TMENT 133,020.00,
FIRE DEPA$TMENT
SALARIES
ca3er • �630. 7,560.00,
Captain ffi520. 6,21+0.00 :
" $515. 6,180.00
° 8515. 6,180.00
Firemsn $485. 5a820.00
" 8480. 5,760.00 �.
' n 6-$465; 6-$470. 5,610.00
° �460. 5,520.00.
" 5455. 5,460.00
" $455. 5,460.00
� 6-$41a5i 6-$450. 5�370.00
New Man 6-$415; 6-8430. 5,070.00
" 6�$415; 6-8430. 5,070.00
� 6-�415i b�$43�. 5�070.00
{iolunteer Payroll & Eatra 3�500.0�
. TOTAL SALARIES 83sg70.00
I
PAGE 2365
AUBIIRN ' .�fASAIPGTON . .-. MONDAY OCTOHER..2 .1 bl. _ .
MAIPTEPAACE & 'OPERAPION
Utilitiea . 2,400.00
Janitor' Suppli'ea 500.00
Telephone. 1,400.00
Aydrant xental 500.00
Alarm system� 50.W. .
Power for. Siren 40.00 '
Aecident.Iasurance 225.00
ApparaLtis. Expenae 1,5�.�'- .= ' '
Laundry - . . 350.00 .
Miacellaneous; 1,500.00 . .
Fire College & Training School 400.00 , ` ' '.' �
Volunteer Pension 280.00 � " '
Beading & Beds 500.00
Unifoi�ms 500.00
Building Maint. & Grounda 300.00
TOT9L MAINTENANCE '10�445.00
CAPTTAL OUTLAY. . .
Fire Hose. &.Equipmeat 2,500.00
Cruahed rock 100.00
TOTAL CAPITAL.OUTLAY . . 2�600.00
TOTAL'FIRE DEP9RTMF.NT ACCOUNf •
ELECTIOtdS . _. _ . .. -
Regietration Expense 600.00
filec4ion Expense 5,275.00
TOTAL � 5,875.00 � _
STREET. LIGHTING . .. ,
Current 25�500.00 .. -
+�Ea�ense, Capital Outlay 6,000.00 -
TOTAL 31a500.00:
PARBING MBTER PAYMENTS 2,Sb8.00
PAB.KING LOTS 4s000.00
RETIREMENT FUAiD 18,200.00
PRINTIPIG & PUBLIC6TIONS 1,5�.00
SERVICE F'G'..E, ASS�N WASH. CTT�s 635.�
GASOLIN& 7,500.00
GABBAGB COLLECTION, 42,�.� '
ORDINANCE CODIFICATION 1,200.00 '
STATE EXAMII�R. 1�000.00
INDUSTRIAL ZNSURANCE 900.00 1
SOCIAL SECDRITY 7ab44.0U
&EFUNDS - 100.00
MisCELLANEOUS . 5,000.00
GRAND TOTAL CIIRRENT EXPENSE 460,372.00
� #Includes lighting for baseball field on 5th St. ft. &.
PAGE 2386' `
, . AUBLTBN ..WASHIRGTOA - M019DAY � OCfOH&R:2�._1 61.,
_ ,..... .. ,, .- . . ._ _ _
Louie Hitchoock aeked about the money being set aside Sor: a Planning
Director and plans for the engineering department.
The Mayor said it was the iutention-of the Council to hire a xegistered
enginaer; that the rrork of the planning director xould include aseisting the
nerr engineer, as weli as rorking with the planniag co�isaion in carryiag out
reco�endations of the surveys made by Clark-Coleman.
Sonnemann made Lhe atatement that Lhe proposed set-np xould meke a differ-
ence of only about �4,000 in the budget as thia chanp,e would. eliminate the need
Yor an eatra man :in the engineering departmeut.
• �Louie Hitchoock asked why the Patrolmen were required to pay for their
own Industrial, Health, and Medical In§iu�afice, as most companiea of thie eize
paid it Yor their employees.
The Mayor made the atatement that there were not enough ftuids to cover �
the payment oY these iteina in the 1962 budget.
A petition signed by eight residents oP the area near the playfield.on
Fifth Street 19. E. rras received proteating the inatallation of lights on the
pl.ayfield. -
A. E. Shaughnessy spoke for the residents in this area giqing more reasona
why the lighta should not be installed. ' '
Councilman Fitzai�ons anewered with t5e Yollowing points in`favor 'of the
lights being installed: 1. There are so many teams xho want to play thie nest
sesaon that there are n ot enough daqlight hours to take care of the demnd.
2. Plie field that ie to be lighted is at least two hundred feet away f�om any
homes. 3. It aill add a great recreatio�l Pacility to the dty.
A representative of the 6uburn Jaycees saud that they would be happy to
help in the inatallation of these lights:
It was moved by Ka�ever and seconded by Fitzainunons that the Current
' Expense Sxpenditure Bndget _for the year 1962 be adooted, with'the Pollowing
roll call vote being recorded: Aabq, ye3s; Petersen, yee; ga�eyerr, y'es;
Fitzaimmons, yree; Sonneman, yes, Toxner, yes; and Gainea, yea.
MOTION CAR.RIED
STREET FUND ESPENDITURE SECPION
SALARIES AND WAGFS .
�Pt• ��'Y 8550. 6;600.00
Fore�an $490. 5,860.()0
Heavy Equipment Operator $455. 5,460.00
- � Street Dept. Employoe $445. 5,340.00
n n n . $�(�5. 5,340.00
. . n n n $445. 5y340:00 .
" " " 8445. 5,340.00
Sxtra Payroll $2.25 per hour 3,000.0p
Social Security � 1,350.00 . II
Retirement 1,500:00
TOTAI. SALARIFS -- - 45,150.00
MAINTENANCE AIdD OPERATION
' Material and Suppliea 25,000,00 :
Eqnipment Eapense 7,500:00
Zadustrial Insurance 800;00 .
City Water—Streets 90:00
Miecellaneous � 2,000.00
To'raL E7�ExsE 35,390.00
CONSTRUCTION
Street Improvement 40,000.00
TOTAL STREET IMPROVII+IENT • 40�000.00
CAPITAI: OUTLAY . � .
Kiscellaneous Equipment 7,000,0p
PAGE 2387
AIIBURN WASHI>ON MOADAY OCTOHER 2 1 61
TOTAL CAP.TTAL OIITLAY 7,000.00
ARTEIiIAL STREET FUND
City Portioa 1962 9,000.00
" " 1961 4,000.00
TOTAL ARTERIAL STREE�T FUND 13,000.00
GRAND TOTAL 140,540.Q0
It was moved by Petersen and seconded by Toemer that the Street Departmerit �
Expenditnre Bndgat Sor the year 1962 be adopted.
AmTION CARRIED
LIBRARY DEPARTMENT EXPENDITURE SECTION
SALARIES AND WAGFS
Librarian $465. 5,580.00 .
Assistant Librarian 8315. 3,780.00
'Z Adminiatrativa Aast. $215. 2,5�.�
' Sxtra Payroll . 2,500.00
Janitor-Caretakar 1,120.00
social Security �3.125 500.00
Retirement ?00.00
TOTAL SnLAR.IES 16,760.00
MAINTENANCE & OPERAT20N
Utilities 875.00
Hinding & Supplies 500.00
Nllisc. Items 400.00
Building & Gronnds Maint. 4�.� '
Conference Ezpenee 100.00
TOTAL MAINf. EXPENSE 2,275.�
CAPITAL OUTLAY
16ew Hooka 3,�0.00
No. West. Biblio Ctr. & Perial 600.00
� F�rnitnre & Misc., and Hfatorical Room Fixtures 200.00
Andio Gisnal Aid 50.00
Rental Hooka & Replacement of Records La0.00
TOTAL CAPZTAL OUTLAY . 3�99�.�
GRAND TOTAL LIBRARY DEPARTHENT 23,025.�
It xas moved by Sa�eyor and seconded by Sonneman that the Library F.xpen-
diture Sudget for the year 19b2 be adopted,
440TION CARRIED
CEMETERY FUND EXPENDITU&E SECTION
SALARIFS AbID WAGFS
Supt. Salary $500. 6,000.00 '
F�aployee $445. 5,340.00
Eatra Payroll 1��.�
Clerical Help �1.85 per hour 600.00
Social Se ca�rity 450.00
Retiremeat 400.00
TOTAL SALARIES 14�590.00
MAINTENANCE & OPERATION .
Utilities 5�.�
Operating Supplies 1,200.00
Grounds Improvement 1�000.OQ
Merchandiae 8esale 1,800.00
YAGE 2388
AIIHURN .WASHII�TON HOBIDAY OCTOBPSR, 2 1 61 :
Miscellaneous . 350:00.
AdverEiaing 100.00 _
TOTAL MAINTENANCE 4,95�.00
CAPITAL OUTLAY
Equipment & Miacellaneous 3,OOp,pp
Betterment Reeerve" ' 1,310.00,
TOTAL CAPITAL OUTLAY _. 4�310.00
� GRAND TOTAL CEMETERY DEPARTMELVT . 23,850.00
Louie Hitchcock.asked about the new amount that was added for;:: Clerical
help, as he had ,understoal that the City Clerk�s office had taken care 'oP this
is previous yeare.
The City Clerk said that the addition of Clerical help for the Cemetery
was Pelt necessary ea they needed one. person who 1lilly understood the pro-
cednres of this department, and one xho xould continne to do this xork over a
long period of time, �qN�
It vrae movad by Aaby and aeconded by Petersen that the Cemetery Department
Expenditure Budget Sor the year 1962 be adopted,
MOTION CABRIED
CUMULATI�E RESERPE FUNIS
FIREMEN�S RELIEF AND PENSION FUND
BOPD RETIItEMERT ERPENDITURE STCTION
CIIMULATIVE RFSERUE FUNI�
1� 2,, or 3 -- Ordinance No. 862. 2,250.00
Fire Dept. Cumulative 8eaerve . . S,ppp.pp
' FIREMEA�S RELZEF AND PENSION FUND 7,Q00.00
LOCAL IMPEOVEMENT GUARANTY FroND . . 30,000.00
to meet reqnirements oS 2uad
FIRE IiALL BOND RETIREMENT FUND .. .
Bond Eetirement 10,000.00
Interest . 3,bpp.pp
_ TOTAL 13,600.00
: JAIL EOND BETIREMENT FUND
Bond aetirement 7,00p,0p
Interest 2,000.00
TOTAL , 9,000.00 -.
It xas moved by Petersen and seconded by Kamneyer that this, section oY
ttie Expenditure Hudget`for the year 1962 be adopted.
I�TION CARRIE D
� WATER DEPARTMENT ESPENDITURE SECTION
SALARIE9 AND WAGES ,
Current Expense, City Treas. 4,585.00
Caehier 2,640.00
Bookkeeper 2,540.00
Supt. SalarY $575. 6 - . . . .
,900:00
Foreman 8500. 6,000.00 .
Pipe �Fitter �455. 5,460.00
Maintenaace Man $445. 5,340.00
"� �° � � �445. 5,340.00,
" • " 8445. 5,340.00 �
" . " 8445. 5,340.00 .
PAGE 2389 .
_
AOBORR ..WASHII9GT09: __ _:._ MONDAY _— - -- --�--- ----OCTOBER-:2 .:1 bT- . .
Extra Payroll $2.25 Per hour Ss000.00
Eetirement 1,450.00 -
Sooial Security 1,750.00
TOTAL SALAx�s 57,685.�
MAINTEDiANCE 8i OPERATZON
6� Utility Taz 12,410.00
Building Maintenance 3,000.00
� Office Snppliee 4,�0.00
Material & Supplies 10�000.00
� Iadnstriel Inaurance 40�.�0
Power for Blectric Purnp 6,000.00
Equipmant Expenee 3,000.00 ' ,
Misc. & Emergency Itema 7,000:00 -
Excise Tax 5,500.00
2nsuraaoe 2�200.00
TOTAL EXPEI9SE 53,510:00
CAPITAL Oi1TLAY
C. Ir Pipe & Fittinga 15,�•�
Service Pipe &.Fittinqs 5,�.�
Metera 7,500.00
1Kiac. Fquipment 2,000.00
Se=vice Trnck 3,500.00
Betterment Reserve 35,�0.00
TOTAL CAPITAL OUTLAY 68�000.00
GRAND TOTAL WATER DEPARTMENT -179,195.�
It was m�oved by Ha�eyer and seconded by Gaines that the Water Department
Expenditnre Budget for the year 1962 be adopted: �
MOTION CARRIED
SEWII?. DEPAB.TMENT E%P�NDITURE 'SF,CTION
SAl.aarFS AND WAGES
Plant Operator $475. 5�700.00
Serrer Haiatenance $445. 5�340.00'
Extra Payroll ($2.25 P�' hourj• 5�.�
SociaT Security `360.00
Retirement . � 300.00
TOTAL SALARIES _ . . . _ _ . _i 12�200.00
MAI&TENANCE AND OPEB.ATION .
Engineertng 2,5�.�
Msintenanee ' �. 6,000.00 '' ,
Electric Power & Chlorine 4,500.00
Miscellaueons .. � � 2;500.00 .
Alsintenance Sanitary Sewers 5;000.00 '
TOTAL E7CPF3dSE 20,500.00
CAPITAL OUTLAY '
Betterment Reserve 12�01.5.� ' .
TOTAL ODTI:AY T2�045:00
HOI� AND IRfEB.EST EEDEMPTION
1950 Redemption Sewer Bonds 13��.�
IntereaL 4�500.00 �
1960 Boads 7;000.00
Interest 18,500.00
xaraL soxD a.�n�xiox 43,000.00
- PAGE 2390 -
_ . ADB[ktA -WASIiI1�T0& _ . 1�PIDAY' - -OCTOHF.6':Z "1 61:` `
GEADiD TOTAL"SEWIIi. DEPARTMENT ' 87a745.�
It xas moved by Ba�eyer and seconded by Gainea that the Sewer Department
Expenditure Budget for the year 1962 be adopted.
MOTION CARRIED
WATFR & SEWER RE9ENUE SECTION
WATER REPENUE SECTION Estimated Eeceipts
Metered Service 115�000.00 .
� City Water-�Streete 90.00,
Hydrant Rental 500.00
Turn-0na 100.00
Miscellaneous Water Salea 100.00
Miscellaneoue Income 300.00
Hex Tapa 20,000.00
TOTAL F.STIMATED INCOME 136,090.00
SEWER REVENUE SECTION '
Sewer Service 70�000.00,.
' Sexer Permits 750.00 "
Miacellaneous Income 100.00
TOTAL ESTIMNTED INCOME 70,850.00
FSTIMATEn waTER tiEVEI�nrE 136,O9o,oo .
ESTIMATED SEWER REYENUE 70,850;00 '
FST7a4ATED CA$H HALANCE 60,000.00
ToTnL ESTIMnTED REVENUE aNn sUkPLUS , ' 266,9ko.00
It xas'�mobed by Hammeyer and aeconded by Petersen that the Water, and . .
' Sewer, Reveriue Section Bud'get for the year 1962 be adopted. `
- MOTION CARRIED
CURRENT ERPENSE FUND REPENUE SECTION
&EVSNUE SECTION .
CUB.RENT EEPENSE FUND
" Fines 36,000.00
Libenaea 11,000.00
, �`Pound Feee 300.00
Reimburaement Dog Control 2,520.00
� Tukvrila 120. '
Rent 1200.
"Favm. � 1200. '
Building Permite 9,000.00
Miscellaiieous Permite " 300,00
Sidewalk ,Permits 100.00
8ents " ' 4r320.00 ' .
Investment Interest 250.00
Liquor Control Hoard 80,400.00
Miacellaneous & Refhnds 750.W
' Motor Vehicle Excise Tax 31,370.00
Gasoline Salea--inter department , 7,5pp,00
Traa'afer Pa=king Meter Yund 16,000.00
Garbage Co2lections 46,250.00
Engineering�ewer Dept. 2�500,00
Occupational tax ' 26,500.00
, Water- Utility tax 12,410.00 '
Tran'sfer Water Dept.— ' �
Treasurer�s Salary 4�585.00
Fire' Protection Dist �31 3,000.00
Algona :Fire Protection 2,000.00
Estimated. Cash Balance: 5,400.00
ToTnL . 3oa,655.00
PAGE 2391
AUBURN -WASAIAGTOH::: . .._.. MDNDAY - _- OCTOHE&'2 .1 61 .
It xas moved by Aaby and aeconded by Sonneman that the Current Expense Ftmd
Reveaue Section Budget £or the year 1962 be adopted. '
_ ' • MOTION CA&FtIED .
CEMETERY FUND, LI�tARY FUND,
CIT^I STREET FUND, RE�EN[T� SECTION
CEMETERY FUND
Sale of Graves 8,500.�0 � ' — -
Sale of Liners 2�3�.�
Opening &'..Closing 6,000.00 �
Miacellaneous & Recording 2,200.00
Interest ' 2,�.�
Sstimated' Cash Balance 2,850.00
TOTAL,CEMETERY FUND REYENUE 23�850.00
LI�3ARY FUND
Fines� Feea, Niiea 1,000.00
Estimated Cash Balance 4,�.�
TOTAL LI�.ARY• FUND REVENUE 5�000.00'
CTTY STREET FUND
Tranafer Parking Meter Fluid 4,000.00
State Gaeoline Taa 50,5�.�
Misc. Receipts 100.00
Estimated' CasH Halance 28,000:00
TO?AL STREET FUND REVENUE 82,600.00
It was moved by Petersen and seconded by Aaby that the Cemetery�. Library�
City Street FUnd xevenne; Section Budget for the year;1962 be adopted. '
MOTION CARRIED '
HOND RETIREt�N'P� RECAPTTULATION, & TA% LEVY
�p Estimated LeBa Cash To be Raiaed
Requirements Balartce & tiy Taxation
Misc. Rev.
Current Expenee 480,372.00 302�455.� 177,917.00
City Streets ' 140,540.00 . 82�600.00 57�940.00
Library 23s025.� 5,000.00 18,025.�0
Cametery 23,g50.00 23,g50.00 ----^---
Cumulative Res'erve FUnda 1� 2� or 3 2�5�.00 2�5�.�
Firemen's &elief Be Pension 7,000.00 7,�•0�
Firemen�a Cumulative Reserve __ 5,000.00 5,000.00
Total within 15 mii � . . '
Limitation 682,287.00 413,905.00 268,382.00 .
Loca1 Improvement Guaranty 30,000.00 30,000.00 ----0---- .
Fire xa11 Bonas " i3,600.00 ---�.--- i3,boo.00 ,
Jail Facility Honds. 9,000.00 ---0-- 9,000.00
GRAND TOTAL 734,887.00 443�905.� 29��982.0�
� � � � � � � � � at # � � � �tatit �t �► � � it � u � irit � �n * � � � � �r � # n � �
PAGB 2392
AIIBURA' WASHIPGTON ASONDAY OCTO� -2 _1 61 -
ir ir �r � it �t s it o � t� it ¢ tr a� � � �t � � � a tf � �t it it � jt it �n �t �t it +t a u u u� a�
TAR LEVY
FUND Amount Mills &eqnired
, Current Expense 177�917.00 9.944 '
City Streeta 57,94�.�0 3.238
Librery 18,025.00 1.007
' Cumulative Eeserve 2,500,00 � .140
Firemen�s Eelief & Pension 7,000.00 .391
Firemen�s, Cumulative Reserve 5,�.� .260
� , Total Within 15 Hills 268,382.00 15.000
Fire xall Houds 13,boo.00 .940
Jail Facility Bonds 9,000.00 .503
TOTAL MILLAGE ' 290,982.00 16./�1�3
Total assessed valuation as certiSied by Lhe County Assessor ia 517,691,430.�
for general tax purposes and for the Jail Facility bonds ar�.$]1�,461,384.� for
' the Fire Hall Bonda.
1962 Population — 12,450 '
It xas moved by Aaby and seconded by Sormeman that the Bond Retirement and
Recapitulation Budget for the year 1962 be adopted.
MOTION CARRIED
It was moved by Ka�eyer and seconded by Petersen that the t4aqor�e Pre-
liminary:Budget for the year 1962 be adopted in ita entirety as submitted
and the City Attorney be iaetructed to prepare the necessary ardinance� with
the 'following roll call vote being recorded: , Aaby, yes; Petersen� pes•, .
Kaffineyer, yee; Fitzei�ons, ges; Sonneman, yes; Towner, yes; and Gaines, ,yes.
There being no flu�ther business to come before the City Council, the
meeting xas ad�ourned at 9:06 P. M., sub,ject to the call of the Mayor.
APPROOED THIS /� � DAY OF �t�r-��a� 19 � /
' ..Qc:�x--G�-�"
CITY CLERR
�
�
MAYOR