HomeMy WebLinkAboutOrd 0600 - 1970 Budget rdsfk-
CitY of T
Washington
Cover page to Ordinance 600
The full text of the ordinance follows this cover page.
AN ORDINANCE adopting the annual budget of
the City of Tukwila for the fiscal year 15/0.
Ordinance 600 was amended or repealed by the
following ordinances.
AMENDED BY: REPEALED BY:
649
651
�J,1,$ILA 4
CITY of TUK
WASHINGTON
ORDINANCE NO. 600 0 O
AN ORDINANCE adopting the annual budget of
the City of Tukwila for the fiscal year 1970.
WHEREAS, the preliminary budget of the City of Tukwila for the year
1970 was submitted to the council on November 3, 1969 and,
WHEREAS, a Public Hearing on the proposed budget was duly advertised
and held on December 1, 1969.
NOW, THEREFORE, the City Council of the City of Tukwila do ordain as
follows:
Section 1. That the annual budget of the City of Tukwila for the fiscal
year 1970 and each and every item thereof as fixed and determined in the preliminary
budget for the year 1970, as revised by the City 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 36,071. 5,000. 41,071.
Executive 6,232. 4,260. 10,492.
Legal 24,968. 24,968.
Clerk 13,600. 9,727. 1,000. 24,327.
Treasurer 8,960. 1,852. 200. 11,012.
Building 14,192. 11,355. 300. 25,847.
Police 96,508. 31,572. 6,900. 134,980.
Traffic Violations 3,465. 2,572. 6,037.
Fire 57,321. 24,595. 19,500. 101,416.
Park 6,757. 10,193. 10,500. 27,450.
Total Current Expense 207,035. 157,165. 43,400. 407,600.
Street Fund 24,040. 47,100. 50,200. 121,340.
City Property Assess. Fund 850. 850.
L.I.D. Guarantee Fund 1,700. 1,700.
Arterial Street 73,000. 73,000.
UAB Street Fund 939,700. 939,700.
Contingency Fund 28,879. 28,879.
Total General Government 231,075. 233,994. 1,106.300. 1,700. 1,573.069.
Less Estimated Receipts Unexpended Balances Dec. 31, 1969 1,134.263.
Amount to be raised by Taxation 438.806.
Assessed Valuation 27,425,415.
Salaries Maintenance Capital
Wages Operation Outlay
Water Utility 18,237. 60,925. 7,350.
Sewer Utility 23,088. 46,150. 9,780.
Water /Sewer Construction 484,500.
Total Self Supporting Depts. 41,325. 107,075. 501,630.
be and the same is hereby adopted.
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 those Ordinance and Resolutions and as the same may be
amended, revised, or re— enacted, in exceptional cases involving the classification or
reclassification of position, and in cases involving a promotion, transfer, re—
employment 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.
PASS by the City Council of the City of Tukwila, Washington this
LI day of v 1969.
ATTEST:
City Clerk
Current Expense
Street Expense
L.I.D. Guarantee
Contingency Fund
City Property Assessment
Fity Attorney
Published Record Chronicle
DEPARTMENTS THAT ARE SFT.F— SUPPORTING
Amount
302,923.
104,654.
1,500.
28,879.
850.
438.806.
Mills
11.045
3.816
.032
1.053
.054
16.000 mills
Mayor
Interest
Debt Totals
Redemption
3,348. 89,860.
30,501. 109,519.
484,500.
33,849. 683,879.