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HomeMy WebLinkAbout664 ~-~-'''' '~~~,~-~_ ' ~r:-,<" -~--,-....-- .. .:-:.,~'~ .. ."" ORDINANCE NO. 664 AN ORDINANCE adopting a budget for the CIty of Auburn for the year A. D. 1929. THE CITY COUNCIL OF THE CITY OF AUBURN DO ORDAIN AS FOLLOWS: Section 1. That pursuant to the provisions of Chapter 158 of the Laws of Washington of the year A.D. 1923 the Mayor of the City of Auburn has heretofore duly completed and placed on tile with the City Clerk of the City of Auburn a preliminary budget for the year 1929; that notioe was thereupon duly published as required by law, stating that the Mayor had completed and placed on tile such preliminary budget and / that a copy would be furnished to any tax payer who would call therefor at the office ot the City Clerk" and that the Council ot the C Ity 0 f Auburn would meet on the first Monday of october, 1928, at 8 o'c1ook P.M., for the purpose of fixing the final budget am making the tax 1evys and that any tax payer might appear at such meeting and be heard for or against any part of such budget, des'gnating the p1aoe ot suoh meeting at the City Hall in the City of Auburn, King County, Washington; that the Mayor of the City of Auburn duly provided a sufficient number of oopies of said de- tailed and preliminary budget to meet the reasonable demands of the tax payers therefor; that the City Council ot the City of Auburn duly met at the time and plaoe designa ted in sa id not ice on the first Monday in Octo- ber, 1928, and that any and all tax payers of the City of Auburn were given full opportunity to be heard for or against suoh budget; that suoh hearing was oonoluded on suoh first Monday in October, 1928, that at the conclusion of such hearing said City Council duly fixed and determined eaoh item of said budget separately; and that the items of expenditures 80 ftxed and determined are now here adopted by this Ordinanoe and are as follows, to-wit: MUNIC IPAL BUILD ING BONDS, INTEREST AND SINKING FUND Interest on $30,000. for one year at 5~ per oent per annum $1575.00 Reserve for debt redemption - - - - - - - - - - - - - - 434.48 Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~009.48 (TO be raised by taxation on all property within oity limits) PARK BONDS INTEREST AND DEBT REDEMPT ION Interest on $14,000. for 6 months at 41% per annum Interest on $13,500. for 6 months at 4:.% per annum Redemption of Bond NO. 3 - - - - - - - - - - - - - - - - Total - - - - - - - - - - - - - - - - ~ - ~ Estimated cash bala~ce December 31, 1928 - - - - - - - Balance - - - - - - - - - - - ~ - - - - - ~ - - (Tb be raised by taxation) LIBRARY FUND Salaries and wages - - - - - - - - - - - - - - - - - - -$1770.00 Maintenance and operation - - - - - - - - - - - - - - - 635.00 Capital outlay - - - - - - - - - - - - - - - - - - - - - 800.00 TOtal - - - - ~ - - - - - - - - ~ - - - - - - - - - - - l3205.00 Deduct estimated reoeipts for fines, etc., - - - - - - 245.00 Surplus - - - - - - - - - - - - 54.22 TOtal - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $3,014.22 (TO be raised by taxation) $332.50 320.63 500.00 -11fJ3.1'3 - 349.35 , . 803.78 -1- -'-"'-~c_~':'~'~'---'''-._'~~;;;:';~-'5:.:''';;: ... ... ~ PRIMARY HIGHWAY MAINTENANJE FUND Salaries and wages - - - - - - - - - - - - - - - - - - $3000.00 Maintenance and operation - - - - - - - - - - - - - - 1310.00 Tbtal - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - $4.310.00 (Provided for by estimated cash on hand January 1, 1929, $3000. and estimated receipts from State of Washington during year 1929, $1310.00) WA TER FUND SalarIes and wages - - - - - - - - - - - - - - - - - - $7460.00 Maintenance and operation - - - - - - - - - - - - - - 2560.00 Capital outlay - - - - - - - - - - - - - - - - 5600.00 Interest $10,070~00 Bon~ Redempt.ion".$SOOO..QL) - - - - - 130'10.00 Total _ _ ~ - - - - - - ~ ~ ~ - ~ - ~ - - - - - - - - - - - - -$28,??5.00 (All to be provided for by revenue from municipally owned water system) GURRENT EXPENSE FUND Finance, Officers and Accounts. state Examiner - - - - - - - - - - - - - - - - - - - - $ 250.00 City Treasurer, salary - - - - - - - - - - - - - - - - 600.00 (Balance of City Treasurer's salary to be paid from water fund) OftIce e.pense, including premium on off1cial bond - - 13'1.50 Tbta1 _ _ - - - - - - - - - - - - - - - - - - - - - - - - - - - $ 9g'1.50 ~ Office of City Clerk Salary - - - - - - - - - - - - - - - - - - - - - - - - $1800.00 Advertising, printing and office supplies and expenses 450.00 recording ordinances - - - - - - - - - - - - - - - - - 100.00 v Tbta1 _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - .2,350.00 Elections Registration _~~~ - - - - - - - - - - - - - - - - - - - $50.00 General expense - - - - - - - - - - - - - - - - - - 50.00 Tbta1 _ _ - - - - - - - - - - - - - - - - - - - - - - - - - - - $ 100.00 ~ Office of City Attorney Salary - - - - - - - - - - - - - - - - - - - - - - - - $900.00 Otfice expense - - - - - - - - - - - - - - - - - - - - '15.00 special counsel and court costs - - - - - - - - - - - 400.00 ~ Tbtal _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1,375.00 Office of City Engineer Salary - - - - - - - - - - - - - - - - - - - - - -$1000.00 Private Surveys offset by receipts - - - - - - - - - - 900.00 Expense of private surveys Q.ft.sfi.t..by l:!eeeipt.s_ - - - - 100.00 Office expense - - - - - - - - - - - - - - - - - - - - 100.00 capital outlay - - - - - - - - - - - - - - - - - - 45.00 Tbtal - - - - - - - - - - - - - - - - - - - - - - - - - - - ........ $2,145.00 Police Court - - - - - - - - - -$500.00 - -- - - - - - - - - 50.00 - - - - - - - - - ~ 50.00 - - - - - - - - - - ~ 50.00 $ 650.00v' Judge's fees - - Office expense - - - - - - witness fees - - - - - - - - - - Officer's fees - - - - - - - - Tbtal - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -2- "--,:..-.;:;..-=:='-".._---'~ ~... -... .., .- . ..., . -.. ......, ..~ City Building Janitors salaries - - - - - - - Janitor's supplies and expense - - - ~ - ~ - - - - $ 750.00 125.00 600.00 300.00 150.00 150.00 50.00 / $2,125.00 $3,950.00 ./ $ 875.00 ,/ / $8,2'76.67 $ 2~0.00 /' -' 7'.) .,/ $9,150.00 $1,350.00.1 Fuel ~ - - - - - - Light - - - - - - - - - Insurance - - - - - - - - - - - Repairs and upkeep capital outlay - - - - - Total - - - ~ - - - - - - - - - - - - - - ... ... - Police Department $1800.00 1500.00 50.00 200.00 250.00 150.00 Salary of chief - - - - - - - - - - - - - - - - - - Salary of night policeman - - - - - - - - - - - - - Salaries of speoia1 polioe - - - - - - - - - - - - Gasoline, oil and flash-light batteries - - - - - - Inoidental expense and investigation - - - - - - - Prisoner's board and other jail expense - - - - - TOtal - - - - - - ... - - ... ... - - - ... - - - - - - - - - Inspection Department Building inspection - - - - - - - - - - - - - - - - $ Sidewalk i~pection - - - - - - - - - - - - - - - - Sewer inspection - - - - - - - - - - - - - - - - - - TOtal ... - ... - - ... - - - - - - - - - ~ - - - - - - - - (Offset by reoeipts) Fire Department Salaries and wages - - - - - - - - - - - $1500.00 Volunteer pay roU - - - - - - - - - - - - --ge€),-GO Hydrant rental - - - - - - - - - - - - - - - 2779.17 Alarm system and phone - - - - - - - - - - - - - 25.00 Apparatus expense (truok, etc.) - - - - - - 200.00 Chemical reoharges - - - - - - - 35.00 Laundry - - - - - - - - - - - - 75.00 New bedding - - - - - - - - - - - - - - - - 50.00 Aooident insurance - - - - - - - - - - - - - - - 225.00 Misoe1laneous expense - - - - - - - - - - - - - 10.00 Capital outlay, new hose - - - - - - - - - - - - - - 500.00 Misoe11aneous equipment - - - - - - - - 100.00 Pumper installment - - - - - - - - - 1512.50 Interest on deferred payments - - - - - - - 150.00 Insurance on pumper - - - - - - - - - - - - - - - - 175.00 ~tal ... ... - - - ... - ... - - - ... - - - - --- ... - - - - - - - - ~ 375.00 100.00 400.00 Health Department Salary health offioer - - - - - - - - - - - - - - - ua antine and other expense - - - - - - - - - - - abor on sewer repairs and upkeep - - - Expense of sewer upkeep - - - - - - - - - - Use ot oity water - - - - - - - - - - - - - - - Labor on septic tank, upkeep - - - - - - - Expense of septic tank upkeep · - - - - Garbage removal - - - - - - - - Street oleaning - - - - - - - - - - - - - Expense street cleaning - - - - - - Capital outlay, street flusher TOtal ... - - ... - ... ... ... - ... - - ... ... ... - - ... - - ... - - $ 180.00 50.00 600.00 200.00 540.00 360.00 200.00 4200.00 2500.00 150. 00 ~400.:00 - - - -.-..- Highway Department Labor on Street, roads and alleys - - - - - Truok expense - - - - - - - - - - - Misoellaneous expense - - - - - - - - - - - - - - - Total - - - - ... - - - ... - ... - ... ... ... - - - ... ... ... - $800.00 400.00 150.00 -3- - - ....---"''''' -- - ~~ - Advan8e expense for L. I. D.'s (a) Engineer's sa1sry - - - - - - - - - - - - - - (b) Engineer's expense - - - - - - (0) Advertising and printing - - - TOtal - ~ - ~ - - ~ - - - - - - - - - - - - - - - $ 300.00 100.00 100.00 - --- $ ./ 500.00 -..-.. Street Lighting - - - - - - - - - Park Department Salaries and wages - - - - - - - - - - - - - - - - - Maintenanoe and expense - - - - - - - - - - - - - - City water -- - .. .. ~ .. - .. .. - .. .. - - - - .. .. .. .. Capital outlay - - - - - - - - - - - - - - - - - - - TOtal .. .. .. .. .. - - .. .. .. - .. - .. - .. .. .. .. .. .. - .. - - - - $3,200.00 / $650.00 250.00 50.00 400.00 / $1,350.00 Misoe1laneous General Expense Payroll assessments industrial insuranoe - - - - - - $250.00 Refunds .. - .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. - - .. .. 75.00 Miscellaneous expense - - - - - - - - - - - - - - - - 100.00 Library assessments, L.I.D. 16 and 90 - - - - - - - - 92.98 City park assessments L.I.D. NO. 90 - - - - - - - - - 101.29 City property assessments "c" and "D" Streets S.E. L.I.D. 87 and 90 - - - - - - - - - - - - - - - - - - 382.55 Two lots Kniokerbocker's First Addition, L.I.D. 41 and 75 - - - - - - - - - - - - - - - - - - - - - - 598.58 Earwig control - - - - - - - - - - - - - - - - - - - 300.00 192~Emergency warrants: Polioe Judge tees - - - - - - - - - - - - - - 97.50 Assessments L.I.D~ 87 - - - - - - - - - - - - - - 445.65 Total - .. - .. .. .. .. .. .. .. .. .. .. .. .. .. .. --- .. TOtal expenditures from Current expense Fund- - - - - ~at the estimated receipts of all moneys to be paid into the ourreat expense. fund of the City of Auburn during the year 1929, from sourees other than taxation, and the estimated surplus in said ourrent expense fund on January 1, 1929, are as follows, to-wit: Licenses - - - - - - - - - - - - - - - - $350.00 Fines and costs - - - - - - - - - - - - -1000.00 Building permits - - - - - - - - - - - - 375.00 Sewer permits (inspeotion) - - - - - - - 400.00 Miscellaneous permits - - - - - : - 25.00 Interest on bank deposits - - - - - - - 250.00 Filing fees - - - - - - - - - - - - - - 75.00 Private surveys - - - - - - - - - - - - 900.00 Private survey e%pense - - - - - - - - - 100.00 Sidewalk inspeotion - - - - - - - - - - 100.00 Road and bridge fund (King County ) - - 600.00 L. I. D. advanoes - - - - - - - - - - - 500.00 Refunds - - - - - - -- - - - - - - - - - 50.00 Other misoellaneous reoeipts - - - - - - 100.00 I Estimated receipts from L. I.D.8to oover collection charges - - - - - - - 700.00 Total Estimated reoeipts - - - - - - - -'$5525,00 .. Estimated cash balance Deoember 31, 1928 - - - - - - - - - - - - - - - - - - 8000.00 TOtal Estimated receipts and surplus - - - - - - - - - - - And that it will therefore be neoessary to raise the sum of by general taxation against all of the taxable property situate within the present corporate limits of the City of Auburn with which to pay the ourrent expenditures of said City for the year 1929. ,/ rt3~043.55 t 1,657.72../ . 13~525.00 .28~132.'72 ..- . ... -, ....- Introduced October I, 1928 Passed October 2, 1928 Approved October 2, 1928. J~~ ~~ Attest: ;u:~~~ .. C. Y erk Approved as to form I. B. KNICKERBOCKER, o lty Attorney BY~~ C Pub11shed October 4, 1928.