HomeMy WebLinkAboutOrd 0359 - Emergency Expenditures O
ORDINANCE NO. 359 1 4 0
AN ORDINANCE OF THE TOWN OF TUKWILA PROVIDING FOR THE J`p
EXPENDITURE OF MONIES NOT PROVIDED FOR IN THE PRECEDING
ANNUAL BUDGET, SETTING OUT THE AMOUNT COi`ISTITUTING THE
EMERGENCY FOR SAID EXPENDITURE AND THE ESTIMATED AMOUNT
OF MONEY REQUIRED TO =IELT THE SAME AND DECLARING AN
EMERGENCY EXISTS.
WHEREAS, obligations have been incurred and will be incurred
which, in the judgement of the Tukwila Town Council, could not have
been reasonably foreseen at the adoption of the preceding annual
budget, and
WHEREAS, the citizens of the Town of Tukwila, in a special
election, voted to advance the Town to a Third Class City, thus
making it necessary to publish all ordinances and legal notices as
required by Washington State Law, and
WHEREAS, in advancing in classification it became necessary
and in the best interest of the City of Tukwila to review and re-
evaluate the Comprehensive Plan and Zoning ordinances, and
WHEREAS, it became necessary to spend additional monies for
engineering and drafting in the adoption of the Comprehensive
Arterial Plan for the Town of Tukwila, and
WHEREAS, additional revenue has been received by the Town of
Tukwila, making money available that is needed for current obligations
and must be placed in the budget, and
WHEREAS, an emergency has arisen for said obligations incurred
and to be incurred
BE IT ORDAINED BY THE TTJ WILA TOWN COUNCIL as follows:
SECTION 1. The estimated amount of obligations incurred and to
be incurred by the Town of Tukwila, which could not have been reason-
ably foreseen at the time of the adoption of the preceding annual
budget, for additional expenditures of the Current Expense Fund are
in the amount of NINE THOUSAND, TWO HUNDRED dollars 9,200.CO) and
the revised budget shall be as follows:
page 2-
ESTIMATE OF EXPENDITURES
CURRENT EXPENSE FUND
General Government
Ass. .)c:ation of Washington Cities 145.00
Civil Defense 450.00
Clerk- office equipment 750.00
Clerk- office expense 550.00
Dog control 400.00
State Examiner 280.00
Liability insurance, park, town hall, drainage 200.00
Park improvement 300.00
Park lights 40.00
Park Dept. purchase of equipment 250.00
Park Dept. operating expense and equipment 125.00
Planning and Zoning 250.00
Publishing and Advertising 1500.00
Undistributed 1300.00
Registration and Elections 100.00
Street Lights 4350.00
Street Light fixture purchase 700.00
Telephones 432.00
Town Hall expense 300.00
Town Hall, light and fuel 500.00
Fr gineering and professional services 7000.00
19,922.00
Salaries
Attorney 2400.00
Supt., river improvement and drainage 2400.00
Building Inspector 480.00
Clerk 3600.00
Councilmen 840.00
Mayor 1200.00
Superintendent, park, town hall f 2983.00
Treasurer 960.00
Industrial insurance, medical aid 260.00
Social security 314.40
15,442.40
Police Department 35,364,40
Salaries and Pensions 18,390.00
Expenses, bonds, gas, equipment 3,500.00
Insurance, public liability 800.00
Industrial insurance, medical aid 90.00
Social security 580.63
Purchase equipment .1,100.00
Office assistant 600.00
25,060.68
Police Judge
Salary 1,203.00
Expense 300.00
Social security 36.00
Fire Department: 1, ,36.00
Outlay and Expense 3,512.00
Fee for Fire calls 600.00
Liability insurance, buildings 17.00
Insurance, trucks 743.30
Purchase Fire truck 6,000.00
Purchase Fire equipment 800.00
Building rental 300.00
Equipment installation 200.00
12,177.20
page 3-
SECTION 2. The estimated amount of obligations incurred and to
be incurred by the Town of Tukwila, which could not have been reason
ably foreseen at the time of the adoption of the preceding annual
budget, for additional expenditures of the Street Fund are in the
amount of ONE THOUSAND Tx REE HUNDRED dollars 1, 300.00) and the
revised budget shall be as follows:
STREET DEPARTMENT
Arterial improvement 5 9,750.00
Arterial Matching Funds 1,331.12
Equipment expense 1,100.00
Equipment purchase 400.00
Equipment rental 400.00
Insurance 700.00
Material street improvement 7,140.77
Supplies and shop improvement 250.00
Tile 2,400.00
Assistant Superintendent 1,176.30
Engineering and professional services 2,000.00
Extra labor 1,250.00
Superintendent 1,404.00
Industrial insurance medical aid 250.00
Social security 100.00
29,651.09
WATER DEPARTMENT
Cost of water 8,172.00
Collector's office expense 200.00
Equipment expense 600.00
Equipment purchase 750.00
Excise tax 500.00
Repay transfer 500.00
Supplies 1,500.00
Salaries
assistant Superintendent 1,320.00
Collector 1,000.00
Supe rintendent 1,440.00
Extra labor 1,400.00
Industrial insurance, medical aid 240.00
Social security 150.00
17,352.00
SEWER DEPARTMENT
Sewage Treatment System
Wages 1,200.00
Electric power 50.00
Chemicals and expendable supplies 200.30
Repairs and maintenance 500.00
Lease and taxes 3,150.00
:75,100.00
Collection System
Wages 1,200.00
Electric power 150.00
Material and supplies 300.00
Repairs and maintenance 350.00
2,000.00
page 4-
SEWER DEPARTMENT
forward 7,100.00
Administration
Salary c 360.00
Office supplies and equipment 150.00
Utilities 50.00
Taxes and miscellaneous expenses 1,000.00
'Y1560.00
Debt service and interest on Sewer jevenue Bond issue 9000.00
17660.00
TOTAL ESTIMATED EXP cDITU;ES
Current Expense Fund 74,138.28
Street Fund 29,651.89
Water Fund 17,852.00
Sewer Fund 17,660.00
139,302.17
ESTIMA= REC IPTS
A. Gas Tax 7,975.35
B. cent of new gasoline tax 5,324.47
C. 2 cent of new gasoline tax from 1961 3,000.00
D. Liquor profits 9,323.40
E. Liquor Sales tax 3,369.32
F. M.V. Excise tax 4,953.75
G. Licenses 1,000.00
H. Police revenues 13,200.00
I. Water revenue and sales 17,852.00
J. Water transfer 500.00
K. bale of tile 2,380 .00
L. Franchise fee 5,600.00
M. Building permit fees 2,180.00
N. Taxation (15) 28,000.00
0. Surplus 16,433.33
P. Sewer devenue Guarantee Fund 17,660.00
f 139,302.17
SECTION 3. it is hereby declared that an emergency exists for the
payment of the above obligations incurred and to be incurred as set
forth in Sections 1 and 2 of the herein ordinance and that the afore-
said sums be made available for the payment of same, there being more
than said amounts in the treasury of the Town of Tukwila,
,SECTION 4. This ordinance shall be in full force and effect
immediately after its passage and approval and publication as provided
by law.
PASSED the Town Council and AP by the 1:iayor this 2nd day
of April, 1962.
J� /J A":1,4/&;_c__
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mayor L
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Town Olerk