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Home My WebLink AboutOrd 0407 - 1965 Budget J,0ILA M id rt, �ooa E F fREO CITY OF TUK WASHINGTON ORDINANCE NO. 407 V 7 AN ORDINANCE adopted pursuant to ROW 35.24 and 35.33 fixing the final budget for the City of Tukwila for the calendar year 1965. THE CITY COUNCIL of the City of Tukwila do ordain as follows: Section 1. The following sums are fixed as the estimated 1 revenues for 1965: i IIP 111 111 It OF CURRENT EXPENSE WATERWORKS UTILI'1'f GENERAL POLICE MUNICIPAL FIRE PARK STREET DFPART1 NT DEPARTMENT' GOVERNMENT DEPARTMENT COURT DEPARTMENT DEPARTMENT DEPARTMENT 1. LOCAL TAXES (NONE) 2. LICENSES PERMITS LICENSES BUILDING PERMITS 3. FINES, FORFgrS PENALITIES 4. REVENUE FROM USE OF MONEY PROPERTY 5. REVENUE FROM OTHER AGENCIES GAS TAX LIQUOR PROFITS LIQUOR SALES TAX MOTOR VEHICT,E EXCISE TAX 15 MILL PROPERTY TAX (PART) 6. CHARGES FOR CURRENT SERVICES WATER REVENUE SALES SALE OF TITE 7. UTILITIES OR OTHER INTERPRISES FRANCHISE FEE (CITY LIGHT) SEWER GUARANTEE FUND S. OTHER REVENUES SURPLUS REIMBURSABLE SUPPLIES FIRE HYDRANT (by ord.) 30000 6000 0'0 ?-7z500 29243 00 1 2615 00 (SEWER CHARGES) 00000 R8 52 00 273300 32.1100 7553 00 301100 9684 00 107500 13106100 150000 1 2000 --soaooDI 400000 6110000 4 0 D 00 284 7000 3 8 615 D0 5585 0o 13 775 00 3275 00 28990 00 3 02000 Arm TOTALS 250000 3211 2ba00 9684 00 1 0278 392700 5744 5%66 00 2112000 150000 24so0 00 29300 00 0 00 620boo z3490 2349000 0o0 not 6 Mooa 4jnno 4799000 /9782000 REVENUES -CONT ED 8. OTHER REVENUES CONTINUED it GAS TAX UNUSED 2¢ GAS TAX T,P PG [J !ISE,D) L.I.D. GUARANTEE FUND (j44 *PART OF 15 LULLS ATRIAL FUND D 664700 Z oa 150000 PREVIOUS PAGE REVENUES TOTAL REVENUES OF TUKNILA BUDGET FOR 1965 TOTALS G�a0 1034000 22733 220553 00 M Section 2. The following sums are fixed as the estimated expenditures for 1965: Ip 3DITUR SALAR AND WAGES �p,~r 2 CO GIVEN TREAS 5 CLERK INDENT NERA 6 .�LD VilINICIPAL JUDGE, ?0LICE 9 COURT CRS 10 MUNICIPAL 11 OLICE TRON 12. PART TIC BUDGE 13. EX TRA 13 OR GENTath GOVERN 12,000 D4 300000 A62,000 00 000 a X205 Ob ?205 Q'0 10000 2�Q�}9Q ��s 00 OQp -30805 00 3 CI' E VOILA 1196 r 7." DUDG Sr OE TMNNT �ER� ENT EVE T T k ii?" AR r1 WORKS UT 5LR Vats �PARTI'�'NI W4C'R' DART i n0m l 2p000 MOO 14768Q k 35760 150500 1g�50 752 502 5025 3Z1 0 7-03-(93 c p ...w_.. 00 X7506© 23OO 00 9500 TOTALS 12000 S000 Q 5qb QO p40 76 0fl Y �Q00 bd00a e205 2205 DO 1 00 7750b 00 CITY TUKWILA EXPENDITURES BUDGET FOR 11965 JI MAINTENANCE AND OPERATION 1. EMPLOYEE BEN IF ITS 22. IND. INS. MEDICAL AID 2 3. SOCIAL SRCURITY 24. CLOTHING ALLOWANCE 2. CONTRACTUAL SERVICES 2$. ATTORNEY 29. LEGAL ADVISOR TO THE JUDGE 30. ENGINEERING SERVICES 31. PUBLISHING ADVERTISING 32. LIABILITY INS. CASUALTY 33. LIGHT FUEL 34. TELEPHONE 35. STREET LIGHTS 36. BONDS 37. EXPENSES 3$. ECUIPMENT BUILDING RENTAL 39. DOG CONTROL 40. STATE EXAMINER 41. 4INGT COUNTY JBLIC HEALTH 42. CENSUS TAKER 43. COST OF WATER 44. TELEPHONE ANSWERING SERVICE 45. FIRE CALL FEES 46. KING COUNTY JAIL EXPENSE CURRENT EXPENSE WATER WORKS UTILITY GENERAL POLICE MUNICIPAL FIRE WATER WA'T'ER SEWER GOVERNMENT DEPARTMENT COURT DEPARTMENT DEPARTMENT TWNTMFNT DEPARTMENT DEPARTMENT 9500 1000 Co 28700 3 700 382 00 2 07500 470000 )20000 275ao 4270o 4/ 700 3500o 150 oD 283 00 306 oa 30000 42500 710 Do 72200 65000 �0ooc� 25000 2,5000 In 00 660 00 30 00 906 10 00 73000 25000 000b 57500 5 7500 135000 560 00 S0 000 66000 4000 705000 TOTALS 256400 100000 600 o0 4364 00 470000 120000 50000 /00000 290500 250000 111000 709000 12900 12000 60000 500 00 300 00 22500 300 00 22500 10/0Coo 1010000 60006 600 00 60000 6000 50000 .5 o 0 al g 105'00 116000 173000 332E00 5000 775000 1020000 180000 3465000 my OF TUKWILA EXPENDITURES BUDGET FOR 1965 It MAINTENANCE AND OPERATION (CON'T) 3. MATERIALS AND SUPPLIES 51. QFFICE SUPPLIES AND EQUIPMENT 52. MOTOR FUELS, REPAIRS AND MAINTENANCE 53. EXPENDABLE SUPPLIES 54. POLICE SUPPLIES >s, 55. PUBLIC BUILDINGS REPAIR 4. OTHER EXPENSES 60. ASSOCIATION OF WASHINGTON CITIES 61. REGISTRATION ELECTIONS 62. PLANNING ZONING 63. MTSC. OTHER EXPENSES UNDISTRIBUTED LEASES AND TAXES, ASSESSMENTS 64. ANNUAL FEES 65. DUES 66. CIVIL SERVICE EXPENSES 67. FIRE HYDRANT FEES (by ORD.) CURRENT EXPENSE GENERAL POLICE MUNICIP..L GOVERNMENT DEPARTMENT COURT 40000 /2000 10000 91500 1000 13000 40on Do 5463 00 20000 25000 38000 3 000 /0000 27500 WATER WORKS UTILITY FIRE PARK STREET WATER SEWER DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT DEPARTME1 120000 son on gap OD 157500 36 /20006 19000 /3 x /0000 25000 sDo 2400 00 6o000 380000 40000 300c0 250000 /25000 44 13 co 60000 320000 60000 320000 TOTALS 1315D0 1180000 I 275oD 5nnoo l5 /9000 a000 10000 10000 471500 19000 /000 /5000 4001100 3445 00 VENDITU CA PITAL OUTLA 1. LANDS 2. BUILDINGS STRUCTURES IMPROVEMENTS OVER ST 71. PARK IMPROVEMENT 72 TILE 73 MATERIAL CKINERY L CA IP,ENT 4. MA J9NT��B NITURE EQUIP RED'. TRUCKS) ?9. OFFICE F ?ETC (C OL NSPORT ATION $O TRA EQUIPMENT $1. MORK' EQUIPME $2 FIRE DEPARTMENT F IMBURSAB IE SUPPLIES $3 SES CURRENT E EN POLICE DEPARTMENT COU3T GENERA CxO��`�R 10000 C ITY OF TUOILA BUDGET FOR 1965 PARK DEP ARTMENT DEPARTMENT 1 t�TILI� V ?ATER �r1OR�'S NT_ ATER E NT STREE FpA DEPAR`� 50000 1500 3 3 20 o S 236 rrppDO 100 6000 V V 300000 20500 0a ab50 00 10 0000 po 20900 0 V50 00 930oO TOTA 600 15p 10BI 100 f 1.oV as E XPENDIT URES INTEREST AND DEBT REDEMPTION 1. PRINCIP SEWER REVEN BONDS 2. INTEREST 90. SEER TOWS BONDS 11310 TOTALS 95. ARTERIAL STREET WORK 96. L.I. GUARANTEE FUND CITY OF BUDGET FOR 19 STRUT PARK DEPARTMEN EXPENSE WNICIPAL FIRE DEPARTMEN CURRENT POLICE DEPARTMENT GENERAL DEPARTMENT COURT GOVERNMEN 3 z7 31'12000 4799000 90�O tSoQ 558 0© !3775 o1) 5ao 2999000 ARTERIAL FUND CH L.7 .D. FUND TY STATE MONEY C. 1 M 1 O( 40600 f50000 WATER WORK UTILITY WATER SEWER DEPAT DEPART�'`-EN 300000 160000 q' 150 23J50 GRAND TOTAL TOTALS 3000 b0000 4 LS 23(5000 !97820 2/233 00 22733 Section '1. The following appropriations are for each of the five general classes enumerated in RCW 35.33: CLASS I: SALARIES AND WAGES CLASS II: MAINTENANCE AND OPERATION CLASS III: CAPITAL OUTLAYS CLASS IV: CLASS V: PASSED BY THE COUNCIL AND APPROVED BY THE MAYOR OF THE CITY OF TUKWILA this INTEREST AND DEBT REDEMPTION EXPENDITURES PROPOSED TO BE MADE FROM BOND ISSUES NOT YET AUTHORIZED $77506.00 64149.00 5424 24650.00 day of� /i�r�d1� 1964. CLERK MAYOR ANIS 0