Loading...
HomeMy WebLinkAboutOrd 0388 - 1964 BudgetCITY OF TUKWILA WASHINGTON ORDINANCE NO 388 AN ORDINANCE adopted pursuant to ROW 35.24 and 35.33 fixing the final budget for the City of Tukwila far the calender year 1964. THE CITY COUNCIL of the City of Tukwila do ordain as follows: Section 1. The following sums are fixed as the estimated revenues for 1964: REVENUES CONTINUED 8 OTHER REVENUES k GAS TAX UNUSED GAS TAX SURPLUS CONTINUED) L.I.D. GUARANTEE FUND 1237 00 473�dp 1$oa oa 2369000 /50000 657706 12375bo 473 goo 50 25/90 l k44F7OO 20967700 1964 BUDGET REPORT Section 2. The following sums are fixed as the estimated expenditures for 1964: 1964 BUDGET REPORT 1964 BUDGET REPORT EXPENDITU ANCE OPERATION (c,ON'T) I SUPP 3. MATERIALS FQ�P� 51 o�ICS SUPPLIES T. 52 MOTOR FUELS. 53 Ems' 54 POLICE SUPPLIES 55 PUBLIC BUILDINGS REPAIRS 4. 0T R la.PENSSS TONCITIS 60 ASSOCIATION OF 63. REGISTRATION ELECTIONS 62 PLOWING ZONING OTfiER �ES 63 MISC. DISTRIB ES LEA,ST4 TAXES 64 ANNUAL FEES 65 DUES 66 CIVIL SERVICE EVENSES 0 1964 BUDGET REPORT CITY BUDGET TOR 964 PAST CURRENT CIPAL 1I pgP AU P GENERAL Pc,I,ICS� COURT t COVNBNMEle 157500 3 �0�00 67500 /20004 50 00 25 5+2500 6500 120b05 1200 10000 10000 1006 $066 ?ON D O D 173000 17000 0006 36 000 25000 240DO �1ATSR 10140 'UTILITY 1tATg� DEP p DEPARTlialr 31 3150 5 500 500 55000 300 149 1 S O0 1515000 2056 ©D 1 06406 (5060 320000 1000 10x0 1000 (,6000 4 ?0000 TOTAL` 'j0 1964 BUDGET REPORT 2. WILDING'S O��g z o sTRUCTV£"� 7 1 vos. IIEFROIEUEIV 72 TILE 73 aTERIAL 19.0EINERY EopIPMENT 78. a ,TORT 79 WIGS FURNITURE EouIP E (C 80 T 8 1 vow sqwarr T ER�iTr 82 FIRE I3EP 8 . anima, 1.1:17,:yeE bon Goma I'��° 4[D Do 20 0 0b 'Lzs o 0o 36000 V060 00 CIT`I f TOKIIIIA Burr PDT► g E,P1i4 DEP (2500 0 1 00 00 150040 600000 2506p 904 30 0606 5zsa� 0 30 2 �00� b MATER wow sontR I 3 TIL ITY DFPt► eo 4°46 mow 'soon .a-- 0 0 6 95' Ub 00 oa 10obaa ys0a0 I4$ 10000 130 101: SO.P 6SO OO goo 1035 OD INTEREST AND pEBT REDEMPTION 1. PR/NC/PAL 88 SEER REVENUE BONDS 2. INTERET 90 SEWER REVENUE BONDS EXPENDITURES 95 TRIAL STREET WORK 96 L.I.D. GUARANTEE FUND ARTERIAL FUND STATE MONEY' CITY MATCH I L.I.D. FUND 1 3952 00 473800 /SOo 140 1 19S20D 413300 150000 TUKWILA BUDGET FOR 1964 CURRENT REPRICE WATER WNW UTILITY GENERAL POLICE 1MUNICIPAL FIRES tt, PARK SMUT WATER SEWER GOVERNMENT DEPARTMENT COURT DEPUTICNT DEPA DEPT DEPA !'MENT DEPARTMENT TOTALS 3000 00 300000 1 g 112000 ��z►oi 2369006 13Do DO 2519800 a Section 1. The following appropriations are made for each of the five general classes enumerated in RCW 35.33: CLASS I: SALARIES AND WAGES CLASS II: MAINTENANCE AND OPERATION CLASS II1: CAPITAL OUTLAYS CLASS IV: INTEREST AND DEBT REDEMPTION CLASS V: EXPENDITURES PROPOSED TO BE MADE FROM BOND ISSUES NOT YET AUTHORIZED PASSED BY THE COUNCIL AND APPROVED T MAYOR OF THE CITY OF TUKWILA this day of 1963• $70980.00 90182.00 37695.00 10820.00 JOHN B. STRANDER MAYOR LILLIAN BALK CITY CLERK