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Home My WebLink About10-01-1962 Page 2531 AUBURN, WASHIN�TON MONDAY OCTOBER ,I ,_ 1962 _ As provided by laa, the City Council of the City of Auburn met in the Couneil Chambers at the City Hall at 8:00 p. m. on .the above mentioned date to consider the Mayor's Preliminary Budget' for 196.�. The meeting was called to order by Mayor Shaughnessy.: „ Councilmen Present: Aaby, lea, Kammeyer, Fitzsimmons, Sonnema n,. Knechtel , and �aines. PUBLIC HEARING The Mayor announced that the Public Hearing was open rega�ding the Mayor's Preliminary Budget for 1962. ' CORRESPONDENCE KING COUNTY ASSESSOR ASSESSED VALUATION A letter reeeived from A. J. Steen, Assessor of King County_, Washington, certified that the assessed valuation of all the proper y situated within the boundany of Auburn as equalized and fized :6y the County and State Boards of Equalization, for the year 1962` is $20,549,368 =, Limits - I , $3,955,516 = Limits -2, for a totel of $24,504:884,. _ � Each item of the Preliminary Budget was read and considered,. as follows• CURRENT EXPENSE FUND EXPENDITURE SECTION , GENERAL GOVERNMENT " SALARIES AND WAGES: � Mayor $100.00 $1 ,200:00 ' Council 3 CI0.00; 4 C� 40.00 2,280.00 City_Treasurer 625.00 7,500.00:' '� � '� ' . City .Cle�k 625.00 7,500:00 City Attocney 250.00 3,000.00 : Secreta�y Cle�k 365.00 4,380.U0 � : � Cashie� Treasurer 4 mo. 350.00 1 ,400:00 "•. ' Bookkeepe� " 4 mo. . 350.00 1 ,400.00 _ " Telephone Operators and '" Dispatcher 1�.85- 2.00 hr. 4,0OO:OQ . , " Sec�eta�y Attorney 2.00hr. I ,500.00 ��"` � Heal'th Officer 50.00 600.00 ' ' � Civil Se�vice Secreta�y 50.00 600.00 "" � CiviF Defense Director 120:00 Folice Judge 2,280:00 ' . Police Clerk 335.00 4,020.00 - : - = ' : Extra Pay�oll - , ' Vacation Help I .50-2.00h�. 1 .300.00 ' - � �� TOTAL SALARIES GENERAL GOVERNMENT _ $`43,080 00 MAINTENANCE AND OPERATION : Employea Benefits - � Social Security $c;1 , 110.00 Retirement IS�OOO.AO . Industria� Ins. and Med. Aid. I50.00 ' " - • Contractual Services � Telephone 3,500.00 Utilities •4,000.00 St�eet Lighting 29,200.00 , Pa�king Lots 4,500.00. Gasoline 8',000.00 Garbage `Collection 8� Expense 48,000.00 Ordinance ;Codification .,:. - I ,500.00 Printing & Pubfications 2,500.00 : Insurance: � 1 ,600.00 Building Maintenance 3,900.00 Material and Supplies � .. . � Buiiding Repai � : . .. 2,600.00 Office Expenses-Cl'e�k, ' I ,,I.00.00 ° " "Tkeasurer 500.00 0,�,�i ce,.,EKpsases:,A#tocney 700.00 rage zosz AUBURN. WASHIN�TON MONDAY OCTOBER f 1962 Registration Expenses 600.00 Civil Service Expenses 600.00 Civil Defense Expenses 880.00 Poliee Court Expenses 500.00 Other Association Washington Cities 690.00 Officials Ezpenses 1 ,300.00 State Examiner 1 ,000.00 Health Office� 100.00 Reimbursable bail , jury, witness fee 7,600.00 Other Reimbursable expense 2,000.00 L. I .D. Advances 3,000.00 ' Refunds 100.00 Miscellaneous 5.000.00 TOTAL MAINTENANCE AND OPERATION $154,2 0.00 CAPITAL OUTLAY `Office Equipment Clerk I 200.00 Attorney �700.00 " " Police Cou�t 500.00 " " Treasurer 200.00 Street Lighting 5,800.00 Parking Meter Payments 1 , 125.00 Bookkeeping Machine 6.000.00 TOTAL CAPITAL OUTLAY IS 5 5.00 GRAND TOTAL GERERAL GOVERNMENT $212,8 5.00 ENGINEERING AND PLANNING DEPTS SALARtES AND WAGES: Planning Director $700.00 8,400.00 Engineer 700.00 8,400.00 ' Building Inspector 500.00 6,000.00 Instrument man and Oraftsman ' 460.00 5,520.00 Sec�etary 335.00 4,020.00 Planning Commission SeCretary 180.00 Extra Payroll 1 .200.00 (Enqr. $I ,000. PI Oir $200. ) TOTAL SA�ARIES AND WAGES $ 33,7 0.00 MAINTENANCE AND OPERATION Employee Benefits Social Secu�ity , 765.00 Retirement 770.00 ind. Ins. & Med Aid 300.00 Materials end Supplies Office and Misc. Expense Engineer I ,000.00 Bldg. Inspector 200.00 Planning Commission 2 000.00 Car Ezpense �950.00 (Engineer $750. PI Dir $200.) � TOTAL MAINTENANCE AND OPERATION 5,9 5.00 CAPITAL OUTLAY Q�ew Car (Enginee�) 1 ,800.00 Radio, Mobii Units 1 ,850.00 Miscellaneous ' 800.00 TOTAL CAPITAL OUTLAY 4 4 0.00 GRAND TOTAL ENGINEERING AND PLANNING DEPTS. , I ��$'�44;i 5.00 ,. Pa.ge _2533,. . .,:. ' �. . ; . . . AUBURN WASHI.NGTON MONDAY OCTOBER I 1962 CITY PARK • - , - . . . . . .- SALARIES AND WAGES: ` Superintendent $440.00 $5,280.00 " Employee. � 385.00 4,620.00 Ext�a Pay�oll 2, 100.00 Recreation Di �ector 300.00 � TOTAL SALARIES $12,300. 0 MAItdTENANCE AND OPERATION � � Empd:oyee��@enef i ts ' ` 'Social Security 400.00 Retirement 340.00 Ind. Ins. $ Med. Aid 60.00 ' Contr.actual .Services � Water ,and Sewer 800.00 `"Other Utilities 1 ,020.00 �: lnsurance = F35.00 ` ' ' - � .Mater�ial and Supplies' °° �� Equipment Ezpense 700.00 ' ' Material and Supplies 3,245.00 Otfier Miscellaneous ' I :000.00 ,; -, TOTAL MAINTENANCE AND OPERATION �7,700. 0 CAPITAL-OUTLAY � Sprinkler. System' ' " 9,900.00 . r, , Picnic :ta6les ' 1 ,362:00 � - • '"Other. :Equipment and � I mpr_ovements °i-:438.00 ' � TOTAG� CAPITAL OUTLIIY � � 12 700. 0 . GRAND' TOTAL:CITY PARK $32,700. 0 FIRE DEPARTMENT SALARIES AND WAGES: 1 Fice Chief $700.00 $8,400.00 Captain � .. 570.00 6,840:00 Captainc: 565.00 -6,780.00 - Captain - . 565.00 6,780.00 '`= - �� Fireman 525.00 6,300.00 Fireman : 9-520.00; 3- • 525.00 6;255.00 : � � �;,.,, a�Fi�eman , 510.00 6� 120.00 �' Fi �eman • 500.00 6�000.00 Fireman . ' .. 500.00 6,000.00 " Fireman 500.00 6,000.00 Fireman : 495.00 5;940.00 - Fi �eman 490.00 5,880.00 Fireman . 490.00 5�880.00 ' Fireman 3-475.00; 9- 490.00 5�835.00 -� - Volunteer . Payrotl 3,800.00 -' . - Ext�a Pay Inspector 600.00 - '� TOTAL SALARIES AND WAGES $93.,410. 0 MAINTENANCE AND OPERATION Emp Ioyee 'Benefits Social Security - Chief '150.00 = • Volunteer Pension 280.00 Uniforms 550:00 -� ' � � Contractual Services � - . Telephone. 1 ,400.Q0 Utilities 2,440.00 Hnsunanceental , 500.�0 ' �I ; 150.00 U� S3WASHINGTON MONDAY OCTOBER 19 2 Material and Supplies Apparatus & Equipment Expense 1 ,550.00 Building & Grounds Maintenance 300.00 Janitor Supplies 500.00 Office and Miscellaneous 1 ,500.00 Bedding and Beds 300.00 Other Fire College and T�aining 400.00 Actuarial Survey 350.00 Laundry 400.00 TOTAL MAINTENANCE AND OPERATION 11 ,77 .00 ' APITAL OUTLAY Fire Hose and Equipment 2,500.00 Traffic Signals I .500.00 TOTAL CAPITAL OUTLAY 4 00 .00 RAND TOTAL FIRE DEPARTMENT $109, 18 .00 OLICE DEPARTMENT ALARI �S AND WA6ES: Chief $700.00 $8;400.00 Captain 615.�fl0 7,380.00 Sergeant 575.00 6,900.00 Sergeant 565.00 6,780.00 Se�geant 555.00 6,660.00 Patrolman 515.00 6, 180.00 Patrolman 515.00 6, 180.00 Patrolmen S10.00 6, 120.00 ' Patrolman 500.00 6,000.00 Patrolman 3-495.00; 9- 500.00 5,985.00 Patroiman I -490.00; tl - 495.00 5,935.00 Patrolman 2-490.00; 10- 495.00 5,930.00 Patrolman 490.00 5,880.00 Patrolman 3-475.00; 9- 490.00 5�835.00 ' Patrolman 3-475.00; 9- 490.00 5,835.00 Patrolman 5-475.00; 7- 490.00 5,805.00 Patrolman 5-475.00; 7- 490.00 5�805.00 Patrolman 6-475.00; 6- 490.00 5,790.00 Pat�olman 6-450.00; 6- 475.00 5,550.00 Pat�olman 6-450.00; 6- 475.00 5,550.00 Nea Se�geants 600.00 Chief Clerk 500.00 6,000.00 Cletk Matron 360.00 4�320.OU Clerk-Lab Tech. 425.00 5, 100.00 Deteetive Supe�visor 50.00 600.00 Detective ZC�? 10.00 240.00 Motorcyele 2@ 15.00 360.00 Relief Pat�olman 250.00 Dog Warden 425.00 5, 100.00 Dog Wa�den Extra Payroll Hourly wage 2.00 20�.00 TOTAL SA�ARIES $147,2 0.00 � AINTENANCE ANO OPERATION: Emp loyee Benefits Social Secu�ity 3,800.00 Retirement 8,000.00 ind. Ins. & Med. Aid 900.00 Ilniforms 1 ,800.00 Contractual Services Telephone 1 ,200.00 Utitities 2,200.00 Insurance 1 ,460.00 = Page 2535 - � ' ` •'•' AUBURN WASHINGTON MONDAY OCTOBER_.I 1962 Mate�ials and Supplies Office and Misc. Supplies 1 ,400.00 Jail and Building Expense 2,500.00 ' Patrol Car Expense 8,500.00 " Radio Technician 750:00 Meter Expense 750.00 • Dog. Warden Expense � 900.00 . ' � "?Other. . . , : _ . In-Service School 400.00 T�ayel ,. Subsistence, Etc. 500.00 . Auxilia�y Expense 500.00 ' ; � TOTAL INAINTENANCE AND OPERATION $ 35,560.00 CAPITAL OUTLAY - , Equipment and Files 2,600.00 New Ca�s' 3,200.00 " . Radio Equipment 1 ,200.00 ` Dog. Warden Car 1 .500.00 TOTAL CAPITAL OUTLAY 8 500.00 GRAND_TOTAL POLICE DEPARTMENT $191,330.00 GRAND TOTAL CURRENT EXPENSE FUND $590,200.00 CURRENT EXPENSE FUND REVENUE SECTION ' ESTIMATED RECEIPTS Water:.Utility Tax $12,300.00 - � ° - Oecupational 8 Business Tax 30,500.00 � � " ' , � . , , Licenses and Permits 25,000.00 - Fines and Penalties -, �45,000.00 Reimbu�sable bails, jury, fees, etc. 7,600.00 ,,1nte�est 250.00 -` " �'Renta l s 5,220.00 - Liquor .Profits -and Excise Tax - 87, 100..00 , Moton .Vehicle Eiicise Tax 32; I00:00_ Ci.ty of; Enumciaw--Dog Contro� � 1 �200.00 City of Kent --Dog. Control 1 ,200.00 , City of Algona. --Fire Protection 2,200.00 � - �King County Dist. #31--Fire Protection 3,000.00 � � •Ga�bage Collection 56,000:.0,0 . ' Water �epartment--Treasu�er's Salary 5,0.00.00 Sewe� Department--Engineering 2,500.00 Sai.e Gasoline to Departments 8,000.00 Parking Meter Fnnd I6,000.00 � � Cemete�y Fund --Cle�ieai work 480:00 L. I . D. Advanees 3,000.00 Lib�ary._Fund --Repayment loan I ,000.00 ' Miscel;laneous Reimbursable Accounts 2,000.00 ' Miscellaneous Receipts I ,000.00 Estimated CASH SURPLUS 5.000:00 " � TOTAL ESTIMATED RECEIPTS AND SURPLUS $352,650. 0 � � To be Raised by Taxation 9.694 Mills on $24,504.884.00 237 550. 0 GRAND TOTAL ESTIMATED RECEIPTS - $590,200. 0 It was moved by Kammeyer and seconded by Fitzsimmons that the Expenditu�e and Revenue section of the Current Expense Fund 6e approved as �ead, with the following roll cail vote being �e"co�deds Aaby, yes; lea, yes; Kemmeyer,yes; Fitzsimmons, yes; Sonnemenn, 'yes• Knechtel , yes;• and Gaines, yes. ' MOTION CARRIED . Page 2536 AUBU N WASHINGTON MONDAY OCTOBER 1 962 STREET FUND EXPENDITURE SECTION ALARIES AND WAGES: Superintendent $620.00 $7,440.00 Fo�eman 540.00 6,480.00 . Heavy Equipment Oper. 500.00 6,000.00 Truck Driver 485.00 5,820.00 Truek D�iver 485.00 5,820.00 T�uck D�iver 485.00 5,820.00 Truek O�iver 485.00 5,820.00 Ext�a Payroll 3.000.00 ' TOTAL SALARIES AND WAGES $46,2 0.00 AINTENANCE AND OPERATION Emp loyee Benefits 5oeial Security 1 , 150.00 Retirement 2,330.00 Ind. Ins. 8 Med. Aid 800.00 Contractuai Services Insurance 1 ,300.00 City Water Streets 90.00 St�eet Improvement 40,000.00 Material and Supplies Equipment Expense 7,500.00 6laterial 8� Supplies 25,000.00 Other Misceilaneous I ,000.00 Sidewalk Revolving 5,000.00 TOTAL MAINTENANCE AND OPERATION 84, 1 0.00 ' APITAL OUTLAY Moaing Machine and Miseellaneous Equipment 3,000.00 Street Signs I ,000.00 Radio and Station 1 .300.00 TOTAL CAPITAL OUTLAY 5 3 0.00 GRAND TOTAL STREET DEPARTMENT $135,6 0.00 STREET FUND REVENUE SECT�ON STIMATED RECEIPTS Gasoline Tsz 56�300.00 Transfer Parking Meter Fund 4,000.00 Estimated Surplus 10,000.00 Sidewalk Revolving Fund 5,000.00 To be Raised by Taxation 2.464 Mills on $24,504,884. 60.370.00 GRAND TOTAL ESTIMATEO RECEIPTS $135,6 0.00 � it aes moved by Lea and seeonded by Kammeyer that the Expendit re Revenue section of the Street Fund be approved as read, av'ith the ollowing roll cell vote being reco�ded: Aaby, yes; Lea, yes; Kam yer, es; Fitzsimmons, yes; Sonnemann, yes; Knechtel , yes; and Gaines, y s. MOTION CARRIED Page 2537 AUBURN. WASHINGTON MONDAY OCTOBER I . 1962 ARTERIAL HIGHWAY FUND EXPENDITURE SEC ION ESTIMATED EXPENDITURES ,Construction Arterial Streets �73.680.00 TOTAL ESTIMATED EXPENDITURES $73,680. 0 ARTERIAL HIGHWAY FUND REVENUE SECTION EST I k1ATED RECE�f Pl'S t +}¢ Gasoline Tax 39,000.00 Estimated casfi surplus 16,280.00 25'x Matching funds, to be raised by taxation 751 mills on $24,504�884 ($5400.00 balance for 1962) ($13,000.00 fo� 1963) 18.400.00 TOTAL ESTIMATED REVENUE $73,680. 0 FIREMEN 'S PENSION fUND EXPENDITURE SECTION ESTIMATED EXPENDITURES Investments, actuary suraeys and expe�ditures required by the applieable laws. $43.650.00 TOTAL ESTIMATED EXPENDITURES $43,650. 0 FIREMEN 'S PENSION FUND REVENUE SECTION ' ESTIMATED RECEIPTS Cash and securities from 1962 $18,842.00 Regular Contributions from fulitime firemen 4,058.00 Share of Insurance Policy Tax 1 ,420.00 Interest on Investments 3,074.00 To be Raised by Taxes .664 Mills on $24,504,884. 16,256.00 TOTAL ESTIMATED REVENUE $43,650. 0 It was moved by Kammeye� and seconded by Aaby that the Expenditure & Revenue sections of the Arterial Highway Fund 8 the Firemen's Relief & Pension Fund be approved as read, with the following roll eall vote being �eeorded: Aaby, yes; Lea, yes; Kammeye�, yes; Fitzsimmons, yes; Sonnemann, yes; Knechtel , yes; and Gaines, yes. MOTION CARRIED LIBRARY FUND EXPENDITURE SECTION � SALARIES AND WAGES: Librarian $500.00 �6,000.00 Ass.istant Librarian 334.00 4,008.00 Administrative Assistant 226.00 2,712.00 Extra Payroll 3,500.00 Janitor-Caretaker 100.00 1 ,200.00 TOTAL SALARIES AND WAGES $17,420. 0 MAINTENANCE & OPERATION Employee Benefits Social Security 510.00 Reti�ement 600.00 ind. Ins. 8 Med. Aid 90.00 , ' Page 2538 AUBURN WASHINGTON MONOAY OCTOBER 2 Contractuai Se�vices Fi �e Insurance & Publie Liability 250.00 Utilities I �O50.00 Materials and Supplies Binding & Supplies 650.00 Building & Grounds I ,000.00 Miscellaneous 500.00 Othe� ' Conference, NWBC, Dues 200.00 Moving Expense 500.00 TOTAL MAINTENANCE AND OPERATION 5,3 0.00 CAPITAL OUTLAY New�Books and Rentals 5,000.00 Periodicals, Audio- visual , Reco�ds I ,000.00 Furniture and Fixtures 200.00 TOTAL CAPITAL OUTLAY 6,2 0.00 DEBT REDEMPTION Current Expense Fund Repay loan funds-0 ��dinance No. 1551 I ,000.00 I 0 0.00 GRAND TOTAL LIBRARY FUND $29,970.00 LIBRARY FUND REVENUE SECTION , ESTIMATED RECEIPTS: Fines, Fees $1 ,200.00 To be Raised by Taxation 1 . 174 Miils on $24,604,884. 28.770.00 GRAND TOTAL ESTIMATED RECEIPTS $29,9 0.00 It was moved by Fitzsimmons and seconded by Gaines that the Expenditu�e � Revenue sections of the Library Fund be approved as r ad, with the folloai�g roll call vote being recorded: Aaby, yes; Lea, es; Kammeyer; yes; Fitzsimmons, yes; Sonnemann, yes; Knechtel , yes; and Gaines, yes. MOTION CARRIED CEMETERY FUND EXPENDITURE SECTION SALARIES AND WAGES: Supe�i �tendent $520.00 $6,240.00 Assistant Supt. 485.00 5,820.00 � Extra Payroll 3.600.00 T�T:AL SALAR� ES AND WAGES $15,6 0.00 MAINTENANCE AND OPERATION �� Employee Benefits Social Seeurity 425.00 Retirement 450.00 Ind. Ins. & Med. Aid 55.00 Cont�actual Serviees Utilities 650.00 — J Paqe 2539 ' AUBURN, WASHINGTON MONDAY OCTOBER I , 1962 Material a�d Suppiies Office Expense 500.00 Equipment Expense 650.00 Material 8 Supplies I ,000.00 Grounds Improvement 4,000.00 Other Merchandise Resale 2,300.00 Advertising 100.00 Miscellaneous 500.00 TOTAL MAINTENANCE AND OPERATION $10,630. 0 ' CAPITAL OUTLAY Truck 3,500.00 Equipment and Miscellaneous 3,010.00 TOTAL CAPITAL OUTLAY 6 510 0 GRAND TOTAL CEMETERY DEPARTMENT $32,800. 0 CEMETERY FUND REVENUE SECTION ESTIMATEO RECEIPTS Sale of G�aves $9,000.00 Sale of Liners 3,500.00 Opening & Closing 9,000.00 Miscellaneous & Recording 2,800.00 Interest 2,500.00 Estimated Surplus 6.000.00 GRAND TOTAL ESTIMATED RECEIPTS $32,800. 0 ' It aas moved by Aaby and seconded by Ka�meyer that the Expenditure and Revenue sections of the Cemetery Fund be approved as read, with the following roll call vote being �ecorded: Aaby, yes; Lea, yes; Kammeyer, yes; Fitzsimmons, yes; Sonnemann, yes; Knechtel , yes; and Gaines, yes. MOTION CARRIED WATER FUND EXPENDITURE SECTION SALARIES AND WAGES: Superintendent $650.00 $7,800.00 Foreman 550.00 6,600.00 Ass't Foreman 505.00 6,060.00 Maintenance Man 485.00 5,820.00 Maintenance Man 485.00 5,820.00 Maintenance Man 485.00 5,820.00 Maintenance Man 485.00 5,820.00 Extra Payroll 7,500.00 Current Expense-- City Treasurer 5,000.00 Cashier 8 mo 350.00 2,800.00 ' Bookkeeper 8 mo 350.00 2.800.00 TOTAL SALARIES AND WAGES $61 ,840. 0 MAINTENANCE AND OPERATION: Employee 8enefits Socia! Secu�ity 1 ,630.00 Retirement 1 ,700.00 Ind. Ins. & Med. Aid 420.00 Contractual Se�vices Light and Powe� 8,000.00 Insurance 2,000.00 Building Maintenance 3,000.00 � Page 2540 AUBURN WASHINGTON MONDAY OCTOBER I i962 Mate�ial and Supplies Office Supplies $4,000.00 Equipment Expense 3,500.00 Mate�ial and Supplies 10,000.00 Other Miscellaneous & Emergency 7,000.00 Excise Tax 6,200.00 6°� U�i I•tty Tax I2.300.00 TOTAL MAINTENANCE AND OPERATION $ 59,7 0.00 CAPITAL OUTLAY , C. 1 . Pipe and Fittings 15,000.00 Service Pipe and Fittings 5,000.00 Meters 8,500.00 Mlscellaneous Equipment 2,000.00 Rsdio, Mobil Units 2,450.00 Betterment Rese�ve 32. 180.00 TOTAL CAPITAL OUTLAY GRAND TOTAL WATER DEPARTMENT $186,7 0.00 • SEWER FUND EXPENDITURE SECTION SALARIES AND WAGES: Plant Operator $525.00 $ 6,300.00 Sewe� Maintaine� 485.00 5,820.00 Ext�a Labor 2.000.00 TOTAL SALARIES AND kIAGES $ 14, 1 0.00 MAINTENANCE AND OPERATION: ' Emp loyee Benefits Social Security 400.00 Retirement 250.00 Ind. Ins & Med Aid 50.00 Contraetual Se�vices Electric Powe� & Chlorine 6,000.00 Engineering 2,500.00 Material and Suppl (es Disposal Plant 2,000.00 Sanita�y Seaers 5,000.00 Othe� Miscellaneous 2.500.00 TOTAL MAINTENANCE AND OPERATION 18,7 0.00 APITAL OUTLAY: ' Betterment Reserve I5.000.00 TOTAL CAPITAL OUTLAY 15,0 0.00 ' OND�AND INTEREST REDEMPTION: 1950 Redemption Sewer Bonds 14,000.00 Interest 4, t00.00 1960 Bonds 7,000.00 Interest 18.t00.00 TOTAL BOND REDEMPTION 43 2 0.00 GRAND TOTAL SEWER DEPARTMENT $91 ,0 0.00 . . � , . . Page 254t-. . , : . � AUBURN - WASHINGTON � NIONDAY - OCTOBER I 19 2 - � WATER FUND REVENUE SECTION ESTIMATED RECEIPTS • ' Mete�ed Service $130,000.00 City�Weter-Streets 90:00 Hyd�ant Rental 500.00 7urn ons 250.00 New Taps 20,000.00 ' Miscellaneous 400.00 , � TOTAL WATER REVENUE $1b1 ,240.00 SEWER FUND REVENUE SECTiON ESTIMATED RECEIPTS Sewe� Serviee 75,000.00 Sexe� Pe�mit , 1 .500.00 TOTAL SEWER REVENUE ; _ `�$i'l¢;500.00 ESTIMATED WATER REVENUE $151 ,240.00 � ESTIMATE� SEWER REVENUE 76,500.00 ESTIMATED CASH BALANCE 50.000.00 TbTAL� ESTIMATED REYENUE & SURPLUS • "$277,740.00 It was moved by. Kammeyer and seconded by Fitzsimmons that the Expenditure 8 Reyenue sections of the Water Fund & Sewer fund be approved as read, witFi the foliowing roll call vote being recorded: Aaby,_ yes; Lea, yes; Kammeyer, yes; Fitzsimmons, yes; $onnemann, ye ; ' Knechtel , yes; and Gaines, yes. , � " MOTION �CARRIED 1962 WATER-SEWER EXTENSION FUND ESTIMATED EXPENDITURES • Repayment of Loans City .of ,Auburn funds $ 132,750.00 H & L Finance: Agency 20,000.00 Mclean & Company - I50�000.00 " - T�ansfer to 1962 Water-Sewer Bond Redemption . Fund foc lnterest 50,000,.00 Construction Sewer Line � : 135,950.00 . . . TOTAL ESTIMATED EXPENDITURES $1 ,488,7 0.0f ESTIMATED RECEIPTS' . - . , Sal'e of Bonds 1 ,300�000.00 USA .Public Health Se�vice Grant 18�8.700.00 TOTAL ESTI�ATED RECEIPTS $1 ,�88,7 0.0( ' , 1962 WATER-SEWER EXTENSION BOND ' REDEMPTION FUND ESTIMATED EXPENDITURES Interest on 1962 Wate�-Sewe� . .$ � 50,0 0.0( Extension Bonds � ESTIMATED RECEIPTS � T�ansfer from 1962 Water-Sewen $ . � 50,0 O.Q( Extension Bund . . . ,.. . . .. • Naqe zsa2 AUBURN WASHINGTON MONDAY OCTOBER I 1962 1950 SEWER BOND REDEMPTION FUND ESTIMATED EXPENDITURES Redemption Bonds $I4,000.00 Interest 4. 100.00 TOTAL ESTIMATED EXPENDITURES $I8, 1 0.00 ESTIMATED RECEIPTS Transfer from Sewer Fund 18. 100.00 TOTAL ESTIbiATED RECEIPTS $18, 1 0.00 ' 1960 WATER-SEWER REVENUE BOND REDEMPTION FUND ESTIMATED EXPENDITURES Redemption Bonds 7,000.00 Interest I8. 100.00 TOTAL ESTIMATED EXPENDITURES $25, 1 0.00 ESTIMATED RECEIPTS T�ansfer from Sewe� Fund 25. 100.00 TOTAL ESTIMATED RECEIPTS $25, 1 0.00 PARKING METER FUND ESTIMATED EXPENDITURES Transfer Current Expense Fu�d $I6,000.00 ' Transfer Street Fund ,4�000.0� TOTAL ESTIMATED EXPENDITURES $20,0 0.00 ESTIMATED RECEIPTS ANO SURPLUS $20,0 0.00 FIRE HALL BOND REDEMPTION FUND ESTIMATED EXPENDITURES Redemption of Bonds 10,000.00 Interest 3.600.00 TOTAL ESTIMATED EXPENDITURES $13,6 0.00 ESTIMATED RECEIPTS To be raised b taxation .662 blills on �20,549,368.00 13,600.00 TOTAL ESTIMATED RECEIPTS $13,6 0.�0 JAIL FACILITY BOND REDEMPTION FUND ' ESTIMATED EXPENDITURES Redemption of Bonds 7,000.00 Interest 2,000.00 TOTAL ESTIMATED EXPENDITURES $ 9,0 0.00 ESTIMATED RECEIPTS To be raised by taxation .368 Mills on $24,504,884.00 9.000.00 TOTAL ESTIMATED RECEIPTS $ 9,0 0.00 . Page 2543 . AUBURN;.:WASHiNGTON ... . . _ ._ . MONDAY.__ . OCTOBER_I .=�962 I:t was �.moved, by Kammeyer: and. seconded by Aaby' that the 1962 Water=Sewer: Extension- Furid the��1962�W8ter-Sewer. Extension Bond < � Redempt i on.•,Fund;�the :1950� S�eiser•;Bo�d..Redempt i on �fnnd,� the -1960 Wate = •. Sewer Re"venue. Bond':Redemptian�:Fund',^::�the=Farking� Mete� Fund;' Fire Ha 1 I Bond Redempt.i,om�.Furt�;::�and the-Ja3:1 Fac i i i ty�Bond Redempt i on � F�nd be approJed ;as read, aith the following roll call vote being eecorded: . Aaby, yes; Lea, yes; Kammeyer, yes; Fitzsimmons, yes; Sonnemann, yes; Knechtel , yes; and Gaines, yes. .. MOTION CARRIED � � - RECAPIfiULATION AND':TAX LEVY � . T . > N m �O J < � < — � c'O O O N a0 O ! C ' Qf �O 1� �! t0 tq O O 10 [O l0 ' p � X t0 V� — 1� t0 N O O 10 c`9 O ''�;i . m ' . . fp • • • . • . � • ' • . - . F' -... � O� CV .. �. � iD � 1� T � .. '.�.� . � � � Y. 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N i� �7 I- — � — W ¢ E U�: M O � fA J Q . * Li (9 : li - -� r *¢- , ¢ H � , Page 2544 AUBURN, WASHINGTON MONDAY OCTOBER 1, 1962_ _ It was moved by Kammeyer and seeonded by Aaby that the Recapitulation and Tax Levy portion of the budget be approved as read, with the following roll call vote being. recorded: Aaby, yes lea, yes; Kammeyer, yes; Fitzsimmons, yes; Sonnemann, yes; Knechte , yes; and Gaines, yes. MOTION CARRIED It aas moved by Sonnemann and seconded by Fitzsimaaons that th Mayor's Preliminary Budget fo� the year 1963 be adopted in its entirety as submitted and the City Attorney be inst�ucted to prepa e the necessary ordinance, rith the following roll eall vote being � recorded: Aaby, qes; Lea, yes; Kammeyer, yes; Fitzsimmons, yes; Sonnemann, yes; Knechtei , yes; and Gaines, yes. MOTION CARRIED The�e being no furthe� business to come before the City Counc I , the meeting was adjou�ned at 8:59 p. m. , subject .to the call mf th Mayor. APP VED THIS -� � DAY OF C%��,.v�. 19 , '