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HomeMy WebLinkAboutOrd 0286 - 1959 Budget Amendment - Repairs Due to Flooding ORDINANCE NO. 286 EXPIRED AN ORDINANCE PROVIDING FOR THE EXPENDITURE OF MONIES NOT PROVIDED FOR IN THE PRECEDING ANNUAL BUDGET, SETTING OUT THE AMOUNT CONSTITUTING THE EMERGENCY FOR SAID EXPENDITURE AND THE ESTIMATED AMOUNT OF MONEY REWIRED TO MEET THE SAME AND DECLARING AN EMERGENCY EXISTS. WHEREAS, obligations have been incurred and will be incurred, which, in the judgement of the Town Council of the Town of Tukwila, could not have been reasonably foreseen at the adoption of the pre- ceding annual budget, and WHEREAS, the flooding of the Green and Duwamish rivers, during the spring months of 1959 caused erosion and cutting away of the river banks by log jams and high water and has endangered streets and other public property, requiring additional expenditures for filling and rip rapping so that further damage may not be incurred, WHEREAS, additional equipment and office supplies and extra labor have been required due to the rapid advance of the town, and WHEREAS, through annexation, additional revenues, such as the County Road Tax refunds to the Town from the newly annexed areas, are available, it becomes necessary tc place such fends in the 1959 budget for upkeep and maintenance of the newly annexed area, and WHEREAS, additional revenue from License fees are available and must be placed in the budget, and WHEREAS, an emergency has arisen for the payment of said obligations incurred and to be incurred, BE IT ORDAINED BY THE TOWN COUNCIL OF TUKWILA 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 Fundlfor River Improvement and Office and Town Hall expenses fire in the amount of FIVE THOUSAND, EIGHTY DOLLARS($5,080.00) and the xevised Budget shall be as follows: CURRENT EXPENSE FUND Clerk- Treasurer salary p1608.00 Clerk Treasurer, expense 475.00 Examiner 280.88 Attorney 480.00 Town Hall expense 950.00 Town Hall, lights fuel 750.00 Publishing Advertising 750.00 Association Washington Cities 88.75 Liability insurance, City Hall, Park 50.00 Park Superintendent, salary 1344.48 Extra labor, Park, Town Hall 842.70 Park improvement 250.00 Park lights 80.00 Street lights 2496.00 Dog-control 250.00 Telephone 144.00 Social security 81.00 Planning Zoning 400.00 Undistributed' 881.90 River Improvement 3500.00 $15,702.71 .Police Department Salaries `6550.00 Expense, bonds, gas, equipment 1000.00 Insurance, public liability 270.00 Industrial insurance, medical aid 30.00 Social security 130.50 7,980.50 Police Judge Salary 900.00 Court Clerk 180.00 Attorney 360.00 Expense 100.00 Soelal security 24.00 1,b64.00 Fire Department Outlay Expense 1563.80 Truck payment 4268.57 Equipment expense 350.00 Liability insurance, buildings 15.00 6,197.37 SECTION 2. The estimated amount of obligations incurred and to be incurred by the Town of Tukwila which could not have been reasonably foreseen at the time of the adoption of the pre- ceding annual budget for additional expenditures of the Water Department for Extra Labor are in the amount of THREE HUNDRED DOLLAR ($300.00) and the Revised Budget shall be as follows: follows: Water mound Collector's salary 792.00 Office 100.00 Attorney 240.00 Superintendent salary 1852.80 Extra labor 1000.00 Social security 75.74 Industrial insurance, medical aid 48.00 Cost of water 8172.00 Excise ;tax 800.00 Supplies 1800.00 Replacement 2700.00 equipment expense 500.00 -Equipment 750.00 Repay transfer 500.00 Purchase of Water System annexed area 2400.00 21,730.54 SECTION 3. .The estimated amount of obligations incurred and to be incurred by the Town of Tukwila which could not have been reason ably foreseen at they time of the adoption of the preceding annual budget,: for additional expenditures of the STREET Department for Material and Extra Labor, are in the amount of TWO THOUSAND, THREE HUNDRED DOLLARS( 2,300.00) and the Revised budget shall be as STREET DEPARTMENT -Superintendent -salary 4 2488.32 Extra labor 1783.95 Material 18259.16 Tile 1200.00 Equipment expense 800.00 Equipment 750.00 Supplies Shop improvement 150.00 Industrial insurance,medical aid 276.00 Social security 79.62 Insurance 1150.00 t 25,937.05 SECTICN'4. It is hereby declared that an emergency exists for the payment of the above obligations incurred and to be incurred as set forth in Section 1, 22nd 3 of the herein ordinance, and that the aforesaid sums be.inade available for the payment of the same, there being presently more than said amounts in the treasury of the Town of` Tukwila.from- additional license money received, from addit- ional revenue from the sale of water and from the Road Tax refund fron the: County on the newly. annexed areas. SECTION 5. This ordinance shall be in full force and effect immediately after its passage, approval and publication as provided by law.. PASSED the Town Council and APPROVED by the aiayor this 14TH DAY OF SEPTEMBER 1959 LOIS T. NEWTON CITY CLERK CHAS O. BAKER MAYOR