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Home My WebLink AboutOrd 0336 - 1962 BudgetORDINAl\ICE NO. 336 EXPIRED AN ORDINANCE OF THE CITY OF TUKWILA FIXING THE BUDGET FOR THE YEAR 1962 FOR THE PAYMENT OF CURRENT MUNICIPAL EXPENSES AND FOR THE RETIREMENT OF DEBT. WHEREAS, the Town Council of the Town of Tukwila, King County, ':ashington, at a regular meeting thereof, held on the 10th day of September. 1961, fade the following estimates of the expenditures and receipts from all sources other than taxation upon the real and personal property of the said Town of Tukwila, for the ensuing year of 1962. ESTIMATE OF EXPENDITURES WREENT EXPENSE General Government Association of Washington Cities 145.00 Civil Defehse 450.00 Clerk- office equipment '(50.00 C'o' Clerk office expense 550.00 Dog control 400.00 State Examiner 20.00 1/h/, Liability insurance, Park, Town all drainage 200.00 Park improvement 300.00' Park lights 40.00 Park Dept. purchase of equipment 250.00 C. Park Dept. operating expense of equipment 125.00 Planning Zoning 250.00 __Publishing Advertising 100.00- —Undistributed 500.00 Registration Elections 100.00 Street lights 4 Street light fixture purchase ci'0. �0 D Telephones 432.00 Town Hall expense 330.00' Town hall, lights fuel 500.00 Salaries Attorney 2,400.00 Supt., River improvement drainage 2,400.00 Building Inspector's salary 460.00 Clerk salary 3,600.00 Councilman's salary 340.00-- Mayor's salary 1,200.00 Supt. salary, Park, Town Hall 2,90.00 Treasurer's salary 960.00 Industrial insurance, medical aid 260.00 Social security 314.40 26,164 .40 page -1- General Government Police Department Salaries Pensions Expenses, bonds, gas, equipment Insurance, public liability Industrial insurance, medical aid Social security Purchase equipment Office assistant Police Judge Salary 1,230.00 Expense 300.00 Social security 36.00 1,536.00 Fire T2epartment Outlay Expense Fee for fire calls Liability insurance, bLildings insurance, trucks Purchase Fire truck Purchase Fire equipment Building rental Equipment installation STRET DEPARTMENT T Arterial improvement 9,750.00 Arterial Matching Funds 1,361.12) Equipment expense 1,100.00 Equipment purchase 400.00C Equipment rental 400.00 Insurance 700.00 b:aterial, street improvement 7,140.77 Supplies Shop improvement 250.00 Tile 2,400.00 Assistant Superintendent 1,176.005 Engineering Supervisor, new construction 700.00 Extra labor 1,250.00 5 Superintendent 1,404.00 5 Industrial insurance, medical aid 250.00 Social security 100.00 23,351,9 WATER TEPARTMENT 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 Supt. 1,320.00 Collector 1,030.00 Extra labor 1,400.00 Supt. 1,440.00 Industrial insurance, medical aid 240,00 Social security 150.00 17,352.00 Page -2- Ord. ��T o 336 1�, 300 00 V s. 3,500.00 300.00 90.30 530.63v_, 1,100.00 600.00 25,060.68 3,512. i 600.00 17.00 748.20 6,000.00 900.00/ G 300.00 200.00 v 12,177,20 ,A SEWER ER DAPRTMEi'•J T Sewage Treatment System Wages Electric power Chemicals 6 expendable supplies Repairs Maintenance Lease i taxes Administration Salary, Collector Gffice supplies i:. equipment Utilities Taxes miscellaneous expenses Debt service J.nterest on Sewer Revenue Bond issue Estimated Expendi;¢ures Current Expense Fund Street Fund Water Fund Sewer Fund Current Ex,ense Street Fund D- 9,323.40 E- 3,369.82 F- 4,953.75 G- 1,000.00 H- 13,200.00 J- 500.00 L- 5,600.00 M- 2,100.00 N- 13, 827.93 0- 5,983.38 64, 933.23 ESTIMATED RECEIPTS A7,975.35 13- 5,324.47 C- 3,000.00 K- 2,830.00 id- 9,172.07 I. 20, 351.39 ti 1200.00 50.00 200.00 500.00 3150.00 ;5100.00 64,938.23 28,351.89 17,852.00 17,Z60.00 ;123, 202.17 page -3- Collection System Wages Electric power Material sup lies Repairs :aintenance 360.00 150.00 50.00 1000.03 :1560.30 9300.00 V^ 17566.03 A Gas Tax 1 cent of new gasoline C 2 cent of new gasoline D- Liquor profits E- Liquor sales tax F- M.V. Excise tax G- Licenses R- Police revenues I- Water Revenue sales 3- Plater transfer K Sale of tile L- Franchise fee Building permit fees N Taxation (15 m) 0- Surplus p Sewer s evehue Guarantee Fund Total tax tax from rd. o. 336 7,975.35 5,324.47 1961 3,000.0 9,323.40 3,309.82 4,953.75 1,000.00 13,200.00 17,852.00 5000.00 2,830.00 5,600.00 2,130.00 23,000.00 5,933.30 17, 560.00 123,802.17 Water Fund Sewer fund 17, 352.00 P. 17, 660.00 17,852.00 „a200.00 150.00 300.00 350.00 ';1;2000.00 :17,660.00 Lois T. Newton, Clerk Ord. No. 336 NOW THEREFORE, BE IT ORDI UED BY TEE TUKILA TO:°TL CO7 CIL SEDITION 1 That for the purpose of raising funds with which to pay the expenditures as above enumerated, for the ensuing year of 1962, there shall be certified to the County Assessor of Mind County, Washington, the sum of T1TEJTY- EICET 1-OTTS ND DOLLARS (28,000.00) as the amount to be raised by general taxation upon the real and personal projerty embraced within the corporate liplits of the Town of Tukwila, as shown by the assessment rolls of King County for the year 1961. SECTION 2. That this ordinance shall be in full force and effect from and after its passage, approval and publication as provided by law. PAS the Town Council and APPROVED BY THE MAYOR THIS 2ND DAY OF OCTOBER 1961 CHARLES O. BAKER MAYOR LOIS T. NEWTON CITY CLERK the boundary of 1961 is 1,866,722 �s ilk *sr A. J. STEEN C. J. BERRY -CHIEF DEPUTY 201 COUNTY CITY BUILDING SEATTLE 4, WASHINGTON September 15, 1961 I, A. J. Steen, Assessor of King County, Washington, do hereby certify that the assessed valuation of all the property situated within Town of Tukwila as equalized and fixed by the County and State Boards of Equalization, for the year WITNESS my hand this 15th day of September, 1961. A. J/ Steen, Assessor County of King Town Cleric Town of TUKWILA c/o Lois Newton 14210 -56th South Tukwila, Washington Dear Sir: Town of TTTRWTTA GPG/ en u Gatuntty Ass�ssar A. J. STEEN C. J. BERRY -CHIEF DEPUTY 201 COUNTY -CITY BUILDING SEATTLE 4, WASHINGTON September 15, 1961 I am enclosing herewith certificate of Assessed Valuation of for the year 1961. Sec. 78, Ch. 130, Laws Ex. Session 1925, directs that all officials of taxing districts, authorized by law to levy taxes, shall certify to the County Assessor, on or before the second Monday in Oct- ober in each year, the amount of taxes levied upon the property within the city or district, for city or district purposes. Very truly yours, A. J. STEEN King County Assessor G. P: Granade Chief Accountant P. S. Please certify the amount for specific purposes as follows: /D Current expense h„,„0/ �ere�san� P�rnption A OCTOBER 30, 1961 A.J. STEEN KING COUNTY ASSESSOR 201 County City Building Seattle, Washington Dear Sir: I Lois T. Newton Cirty Clerk of the City of tukwila King County Washington do hereby certify the sum of $28,000 as the amount to be raised by general taxation upon real and personal property within the corporate limits of the City of Tukwila as shown by the assessment rolls of King County for the year 1961 as set forth in the budget for 1962 Current expense fund $10,000 Current street fund $5,000 Copy of Budget enclosed Lois T. Newton City Clerk treasurer OCTOBER 30, 1961 A.J. STEEN KING COUNTY ASSESSOR 201 County City Building Seattle, Washington Dear Sir: I would like to correct the information given in our certification of the distribution of taxes levied in the City of Tukwila. The correct distribution of the tax is as follows: For current expense fund 10 M For street fund 5 m 15 m $28,000 Lois T. Newton City Clerk