HomeMy WebLinkAboutOrd 0526 - 1969 Budget and Property Tax Levy X' J,�.4ILA V
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CITY OF TUK
WASHINGTON
ORDINANCE NO. 526
AN ORDINANCE adopting the annual budget of the
City of Tukwila for the fiscal year 1969 and
making the tax levies for the year 1969.
BE IT ORDAINED BY THE CITY ap' TUKWILA:
Section 1, That the annual budget of the City of Tukwila for the fiscal
year 1969 and each and every item: thereof as fixed and determined in the preliminary
budget for the year 1969, as revised by the Gity Council, to be the final budget of
the City of Tukwila for said year, which said items in separate totals and classifi-
cations for the departments and purposes of the City of Tukwila are as follows:
Interest
Salaries Maintenance Capital Debt
Wages Operation Outlay Redemption Totals
Non Departmental 43,987. 1,225. 45,212.
General Office 20,220. 11,840. 600. 32,660.
Building, Planning, Zoning 14,534. 7,$02. 1 ,3 20 2 3, 6 3 6
Police Department 67,116. 18,699. 6,200. 92,015.
Traffic Violations Bureau 3,149. 5,020. 8,169.
Fire Department 32,411. 12,866. 13,050. 58,327.
Park Department 6 519, 6 a 306 500 ,325.
Total General Fund 143,949. 106,520. 21,650. 1,225. 273,344.
Gity Street Fund 16,786. 37,070. 37,980. 9
L.I.D. Guarantee Fund 1,500. 1,500.
City Property Assessment Fund 870. 870,
Firements Pension Fund 15,997. 15,997.
Arterial Street Fund 28,750. 28 ,75 0
Urban Arterial Street Fund 120,000, 120,000.
Total General Government 160,735. 160,457. 208,380. ?,725. 532,297.
Less Estimated Receipts Unexpended Balances Dec. 31, 1968 276.338.
Amount to be raised by Taxation 255,959.
Assessed Valuation 15,997,455.
General Fund 15 mills 239,962
Fire Pension Fund t mill 15.927.
255,959.
DEPARTMENTS THAT ARE SELF SUPPORTING
Interest
Salaries Maintenance Capital Debt
Wages Operation Outlay Redemption Totals
Water Utility Department 11,726. 46,695. 500, 3,160. 62,081.
Sewer Utility Department 10.424. 40.175. J000. 21062. 2
Total
Self Supporting Depts, 22,1,50. 870. 4500. 21,522 138,042.
TOTAL CITY OF TUKWILA 182,885. 247,3 212,880. 27,247. 670,339.
be and the same is hereby adopted.
1
Section 2. The salaries and wages set forth in detail in this budget, on file
in the office of the City Clerk, are the salaries and wages which may be paid to the
officers and employees of the City and the number and classification of positions as
therein stated are, insofar as can be ascertained, the number and classifications
ordinarily to be filled. The City, however, has adopted Ordinances and Resolutions
containing personnel and classification rules and setting up a comprehensive pay plan.
Under the provisions of these Ordinances and Resolutions and as the same may be
amended, revised, or re- enacted, in exceptional cases involving the classification or
reclassification of a position, and in cases involving a promotion, transfer, re- employ-
meet and the return of an employee after leave of absence the compensation to be paid
the employee affected may differ from the specific items set forth herein and, in any
such cases, the compensation specifically provided for in said Ordinances and Resolutions
will be paid if the same can be made without exceeding the amount herein appropriated.
PASSED by the City Council of the City of Tukwila, Washington this 7
day of October, 1968,
ATTEST:
1 MAYOR
APPROVED AS TO FORM
OZTY /11/6-
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