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HomeMy WebLinkAboutOrd 0439 - 1966 Budget 44��J,�WILA l4. �j%j /DO6 CITY of TUK WASHINGTON ORDINANCE NO. 439 AN ORDINANCE adopted pursuant to ROW 35.24 and 35.33 fixing the final budget for the City of Tukwila for the calendar year 1966. TEE CITY COUNCIL of the City of Tukwila do ordain as follows: Section 1. The following sums are fixed as the estimated revenues for 1966: t di 1 LOCAL TABS tNONE) ,Z0 fl0�' 2 PERgI� LICENSES 1 D LICENSES ITS I, PERM p.ENALITIES TY BUILD PROPER "3 STS 3 FINES F ;k USE OF IkON i 4 REIaN UE FROM OTHER AGENCIES R�' 5 GAS TAX PROFI LIQUOR SALES TASK LIQUOR EXCIS TAX H�OTOR VEHICL (FART) TAX t 15 MILL PROPERTY TNI SERVI FOR G 6 CHARGES NUE ALF' MATER RE �LE SALE OF Cq OTHER. q UTILI INTERPRTSF,S UTILIT ?BB (CI LIGHT) FRANCHISE GUARANTEE FUND SEVER T i lg °1qUES S VICES SABLE SUPPLIES ER REII�BUR nRANT (by Ord. FIPF H`r TRANSFE CITY OF 66 B UDGET FOR 19 g�SES p ARK NT t ORYNT EX'E IGIPAL FIRE NT T?EPAR`1"MS MUN T DEPAR POLICE DEPART CENTRA L N T DEPART�' GOVERN' f/31 CHARGE niER RGES) ,0 1 S oo :211 10 00 4 1J STS DEPAR 2500 05 00 X 3 5 r, 7 10 WATER MOR, UTILITY NT S IP NT DV TOTA S Cio '1 4400 00 r ,B OVJ 4 O' AI I DO Do 0000 z0 (0 a� 2349000 �,34� U� 55490 ©D ��QD �Ofi��.� 4 0000 a tL3� REVENUES CONTINUED tb 8 OTHER REVENUES CONTINUED CENT GAS TAX UNUSED CENT GAS TAX A' MATCHING FUND L I.D. GUARANTEE FUND PART OF 15 MILLS OF TUKWIL BUDGET FOR 1966 ARTERIAL FAD 111 r u I ff ,IY It II IY�I u F7rZ066 278 60 J30000 Previous Page Revenues..+ TOTAL REVENUES 72000 O2 Section 2. The following sumo are fixed as the estimated expenditures for 1966: EXPENDITURES x' SALARIES AND WAGES 2 MAYOR 5 COUNCILMEN 4 TREASURER 5 CLERK 6 GENERAL SUPERINTENDENT 7 FIELD SUPERINTENDENT POLICEMEN 9 MUNICIPAL COURT CLERK 10 POLICE MATRON 11 FIELD CREW 12 EXTRA LABOR GENERAL EXPENSE WAFER WORKS UTILIT1 11, GENERAL POLICE MUNICIPAL FOR 1966 120000 126040 /00'06 4S ioo Woo 1411 o0 -is 10 00 00 Ea oa 10,5 g0000 43(400 2Ooom &moo S 750 00 30000 1 75'000 POO -000 d 4, 00 00 x'4 2 0 00 .,.1: Z OS 00 C 00 1 c 17004 EVENDITURSS GENERAL POLICE, MMICIPAL ?ARK INIT STO ---Iiktti. ORAc5 Val.,13.x \FINTER, SEVIER 4`,, 0 111 BUDGET FOR GOVER NT DE? ARTMENT DE? ART111F-NT DEPARTI€NT DEP AR DEPNRTMENT DEPARTMENT DEPARTMENT 'TOTALS 117- INTENANCE AND 0? TIM 22 IND INS NND MEDICAL T) ItS60 1 10000 2,1S (A 7,1.5)0: 700 co 350ob 64 oo 00 D of. s.,i6 0 60D.Db, 1 24 CLOTHING NLLOANCE 1 0 006 a a u uu 25 EMPLOYEE BENIFITS 3 L I.:0 3, LINSIVITI INS CASUALTY 2so tt, loob boao oo 29 ENGINEERING SERVICES 6 oo 200000 SbOoa 5400 tit10 NI 23 SOCIAL SECURITY .0z0 I 3 S60 1 VITYLOYEE BENIFITS 33 .'TELEPRONE &SOU 60 3 30 PUBLISHING NDIERTISING 5b0 0 9000 0o 7 So0 ?SO 9 400 1 0 3 8 DOG cosios.., 10DeJ) S0606 2. CONTRACTURAL SERVICES LIGHTS FITEL S1 S 0 F)00 100000 Si 3000 s'oti 34 STREET LIGHTS 1000 6SOOn 28 ATTORNEY 36 EQUIPME.NT ASS 360ot 12000 39 ST NTS EINMINER sot)30 3 32 42 COST OP \PINTER 1 21)606 12.0D0t) 1 2: 44 FIRE CNLL FEFS \?.00 D3 I t00 3 5 'PODS 31 EQUIPMENT BUILD G RENTAL 46 1211.1DG,_, CLERK i '15()-4001:0 isii,,c,',. 3;isuL) 500 40 KING COUNTY PUBLIC HEALTH SDD OD 2,_C 00 41 CENSUS TNI(ER 43 TELEPHONE ANSWERING SERVICE RADIO 4 5 Jai' E ENSF, 00 00 EXPENDITURES y MAINTENANCE AND OPERATION (CON'T) 3. MATERIAL AND SUPPLIES 51 OFFICE SUPPLIES AND EQUIPMENT 52 MOTOR FUELS, REPAIRS AND MAINTENANCE 53 EXPENDABLE SUPPLIES 54 POLICE SUPPLIES 55 PUBLIC BUILDINGS REPAIR 56 MAT hIEAL 4. OTHER EXPENSES 60 ASSOCIATION OF WASHINGTON CITIES 61 REGISTRATION ELECTIONS 62 PLANNING AND ZONING 63 MISC OTHER EXPENSES (CONVENTION ETC 64 ANNUAL FEES 65 DUES 66 CIVIL SERVICE EXPENSES 67 FIRE HYDRANT FEES (by Ord 68 VALLEY REGIONAL PLANNING 69 AIR POLLUTION CONTROL 70 UNDISTRIBUTED 71 LEASES AND TAXES ASSESSMENTS 72 TRANSFER CURRENT-EXPENSES GENERAL POLICE MUNICIPAL FIRE PARK STREET WATER RTP!iE1�iT DEPARTMENT 'TOTALS GOVERNMENT DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT DEPARTME /50O50 Z0Doo Sg0006 3ooCO 27S ?o0 00 Moo 10000 )30000 l 0nob 0 00 000 loon® 4Sod oo 2.0000 17S 00 97C0tt 1038 0) 6go 25000 10000 200 00 20000 CITY OF TUKWILA BUDGET FOR 1966 zoo op 2S000 VE00 27006D 60000 .100000 2060 2 SoDD 50o00 /3611,1g60 L4,5_04):)0? (lag CAd� 00 /00 00 400 00 huy 'do oo 70 00 400 l AO7,00 70003 2 ob00 675 c.7 760 L 4 i5t l 0 96 g1.1P 7TC CAPITOL OUTLAY 1. LANDS co EXPENDITURES 2. BUILDINGS BUDG K BUDGET FOR 7RREN EXPENSES WA WOk S GENERAL DEPARTMENT D PARTMENT DEPARTMENT PARK TME TT DEPARTMENT �FXRTMENT D A NLNT T'OTAI,.S 3. OTHER STRUCTURES IMPROVEMENTS 0. 73 PARK IMPROVEMENT Ott t 74 TILE J �O l °4 6; 75 MATDRIAL 6000 00 7 OTHER STRUCTURES IMPROVEMENTS 431100 v.or 5(10 on 4. MACHINERY EQUIPMENT 78 JANITORIAL 30000 a 00,30 79 OFFICE FURNITURE EQUIPMENT 406 Do 40 80 TRANS PORA TION ETC CARS TRUCKS) 6 OD(J Q o 7 Dow w l3 Q o°' d o 81 WORK EQUIPMENT 253.0 0 06 450606 1, e O 82 FIRE DEPARTMENT EQUIPMENT 2,000 00 ZZ000 00 83 REIMBURSABLE SUPPLIES SERVICES SOOOG 2 2 (3OO solo (16 OOOOO 5 (j 00000 Ali EXPEND EREST AND DEBT RED TION 1V INT 1. PRINCIPAL V SEWER REVENUE BONDS 2. INTEREST SEA RESERVE BONDS 90 DEBT RED EVYTION 9 FUND TOTALS ST 95 ARTERIAL WORK 96 L I D GUARANTEE FUND j NICIPAL pEppRTMENT ENERAL T PDEPA TMENT DEPART NT OVERI� ARTERIAL FUND D FUND STATE MONEY CITY PATCH L I 1,460 _%5000 BUDGET FOR 19 PARK N TjEP DEPAR AR'NT GRAND TOTA fi UTILITY -WATER Z,fORK� R WATER rE PA R:VO NT D R NT 'OTALS 3(00 3 00( DO 0606( 16660 0 41 C000 0 1.3)5D 0 )5o DO Section 1. The following appropriations are made for each of the five general classes enumerated in ROW 35.33: BLASS I: CLASS II: CLASS III: CLASS IT: CLASS V: SALARIES AND WAGES MAINTENANCE AND OPERATION CAPITAL OUTLAYS INTEREST AND DEBT REDEMPTION EXPENDITURES PROPOSED TO BE MADE FROM BOND ISSUES NOT YET AUTHORIZED PASSED BY THE COUNCIL AND APPROVED BY THE MAYOR OF THE CITY OF TUKWILA this day of ,h 1965. ATTEST: CLERK $91885.00 '-97491.:00 :$2314M 27150.00 MAYOR 10.