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HomeMy WebLinkAboutOrd 0463 - 1967 Budget X6 h t 63. C ity Tu Washington Cover page to Ordinance 463 The full text of the ordinance follows this cover page. /N G??D.fFOCE adopted pursuant to RCW 35.24 and 35,33 flying the final bulget for the City of Tukwi. ia fur the calendar yu 1967. Ordinance 463 was amended or repealed by the following ordinances. AMENDED BY: REPEALED BY: 498, 504 Zs `lr 4 -ooa CITY OF TUK WILA WASHINGTON ORDINANCE NO. `S 3 AN ORDIYONCE adopted pursuant to RCW 35.24 and 35.33 fig ng the final btIget for the City of Tukwila for the calendar yftr 1967. THE CITY COUNCIL of the City of Tukwila do ordain as rollows: Section 1. The following sums are fixed as the estin ted revenue: for 1967. f f AVENUES 1 LOCAL TAXES (NONE) 2. LICENSES PERMITS LICENSES BUILDING PERMITS pENALITIES FINES, FORF IE 3. k. REVENUE FROM US OF O S PROPERTY 5 REVENUE FROM OTHER GAS TAX LIQUOR PROFITS LIB UCR SALES TAX MOTOR VEHICLE TAX (PART) 15 MILL PROPERTY TAX 6 CHARGES FOR CURRENT SERVICES WATER REVENUE, AND SALES SALE OF TILE 7. UTILITIES OF OTHER IN'TERPRISES CHARGES) FRANCHISE FEE CITY LIGHT) SEWER GUARANTEE FUND g. OTHER REVENUES SURPLUS REIMBURSABLE SUPPLIES SERVICES FIRE HYDRANT By Ord.) CURRENT EXPENSES OWNI NT �A MUNICIPAL COURT DEPARTMENT DEPARTMENT 2406 00 1,2400 4) x,0000 4600 60 4045200 510700 DEPT R NEN Ii' TMENT FIRE PARK 1 4485 DD 6G ©o 00 WATER WORKS U R RTMENT i0269ofl /933 0t' 160400 '4`5 Z2! O0 500000 500000 500 000 Tad a0 X50 000 �.� 4Z1000 1z�'��� 7 no 7b070o 1 .55 502410 25771 00 TOTALS 2406 DrO 5760 4160000 4000L I oz69 00 120400 44 /096 2577 500000 3708 r 370 OO b pDDD 13450 00 1316 S00D 5060 20t pt> 460000 �t t�0 5 55550 3) 4 00 3557 �,ulv i i►v u no nr�v�ivurao „CONTINU 9. OTHFR TAX TAX CENT GAS ENT UNUSED MATCHING FUND FUND L.I.D GUARANT PART OF 15 MILLS L ,I,D ARTERI FUND FUND ,93So 12p 4749 3 S© 231/1-700 31530 ouuu r5s r utc i y o t Previ ous page Revenues TOTAL R NUFS TOTALS .3) 433500 34 1,233a rmuEs 9. OVEA WIEWES COI1TT5YD i CENT GAS TAX UNUSED i CENT GAS T AI CHING FUND L .D GU AROTE FUND AVT OF 1 5 1v1ILLS ARTERIAL L I .D FUND F1ZD 0 600 12D60 op 41 P ----Z574700 153 ob TOT ALS 6930 1zo60 4719 2:000 ob PrelTi.0116 page revenues 3_ kt.31 3309 TnT Fz-,v`V. IVES ‘34t DO Section 2. The following sums are fixed as the estimated expenditures for 1967. ?EliaTU 1 SALARIZS AND AGES 2. YAYOR 3. COUICILYEEN 4. TREASURER 5. CIVIC. SU 6. GENERAL FERIITYLNDEITT ri LD FIE, SUPERINTENDFNT 8 POLICE:0i 9 V.131iICIPAL C0193 CL EO. 10. *POLICE VAS:OF,' GLERIS 11 FIELD GREW 12. EITRA BOR -EVE1iSES GENERAL POLICE 1131ICIP AL FIRE GOV:FOOT DEARRVENT COST DEPARTIOT ZOO 00 FA 0° 4200 on ogOo i 3943 2.01 133o Otioo 50000 00 500 00 /00 000 r voRKs—isairiiii .vg„,11 OVIIIENT WATICNT **DOT TOTALS I LO D 00 84 i 2060) 54000 ,0&2.0O 000 10 61490 565 5340o, 1_98000 77O0 39$200 2_‘.1 00 1530400 WO 7,0400o; 5650 1111 00 464900 7970 06600 1200 /40000 7,51) 5Db 3 50 0 0 3)00 2),4 i 700 6 1 E XPENDITURES lOCE MAINTENANCE AND_OPER'ITION 1 EMPLOYEE BENEFITS IND. INS AND MEDICAL AID 22. z 3. SOCIAL SECURITY 24. CLOTHING ALLOWANCE 25 EMPLOYEE CONTRACTURA SERVICES 2. 28. ATTORNEY 29. E NGINEERING SERVICES 30. PUBLISHING ADVER TISING 31. LIABILITY INS. CASUALTY 32. LIGHTS FUEL 33 TELEPHONE GHTS 3 4. STREET BONDS 3 SE 3 EQUIPMENT LEA 37 EQUIPMENT RENTAL DOG CONTROL 399 STATE 3 EXAMINER KING COUNTY PUBLIC HEALTH i�0 41. CENSUS TAKER 42. COST OF WATER 43. TELEPHONE ANS RING SERVICE 44. FIRE CALL FEES 45. JAIL EXPENSE 46. BUDGET CLERK 47. 115110 CIIr �rE CITY OF TUKWILA BUDGET FOR 1967 CURRENT EXPENSES PARK MUNICIPAL FIRE PARK DEPARTMEN POLICE GOVERNMENT DEPARTMENT COURT A VORKS UTIL ITY WATER S1 TOTALS DEPARTMENT STREET DEPARTMENT DEPARTMENT 7_4000 56000 4 ?23 o o 29� 00 0000 £0000 0000 I OO o 2an�' 016000 boon 3 570 oD goon r $600 64806 j spo ob 100000 ��oo �oaaoo �000 so 0o0 sooaa 15'0000 boo ao� 200a 00 43��d SOD CO ar�oa 'Dig ao ?6)0000 8 1Dap t 00��0 0 12)00 Jl 57500 c o UQ spo Oa 100obo IEOOO �L}pOOO 1 2000 5b000 G� o o c� WOOD 7�0�0 oaoa 223ao 1pob�i 06D 100000 1600 22soo iz p °a 0o OHO 12000b 30600 r r _gip 1 r �4 t� �00 (�D 16732, 7 o� iD4 8 7DO /2.3 i49-4-6-6 ��2s6oa EXPENDITURES C UJ.L ICYr ET" CITY OF TUKWILA BUDGET FOR 1967 REMEN T I)EF TMENT rCDTTIRI FAL DID AE'MENT RTI4 NT WATER WORKS UTILITIES STREET WATER SEWER DEPARTMENT DEPARTMENT DEPARTMENT TOTALS 11 MAINTENANCE AND OPERATION (CON'T) 3. MATERIAL AND SUPPLIES 51. OFFICE SUPPLIES AND EC ;UIPHENT 4b 6 00 30000 250 0.0 60000 25000 30000 2.1 00 52. MOTOR FUELS, REPAIRS MAINTENANCE 6oaa a0 1 20000 5000 450000 40,90 60001 /30500o 53. EXPENDABLE SUPPLIES 2SO 00 30000 MO 6 600 4000 50,00D 315a op 54. _POLICE SUPPLIES 37560 375011 55. PUBLIC BUILDINGS REPAIR /,0040 JD000D 56. MATERIAL 1200000 8/ )ZS/5 O 57. OFFICE EXPENSES 55060 1 oo dD 500 y 700 o 4. OTHER EXPENSES 60. ASSOCIATION OF WASHINUTON CITIES OD OD X 50 61. REGISTRATION ELECTIONS 10000 far !1D 62. PLANNING AND ZONING OD Ind le 2° 63. 'SC. OTHER EXPENSES (CONVENTION ETC 40000 10010 50�i t 64. ANNUAL FEES 200 X 0 65, DUES 100 ZOQO 30DG 66. CIVIL SERVICE EXPENSES z�� 20D?10 67. FIRE HYDRANT FEES By Ord.) 4-80 a 0 48060 68. VALLEY REGIONAL PLANNING d o� 200 �I� 69. AIR POLLUTION CONTROL 70. UNDISTRIBUTED 1,67.5 D0 I NO ad 14000 28000 35D0 1601'00 499oc�r� 71. LEASES AND TAXES, ASSESSMENTS _975 700 7.�!'�+ 72. TRANSFERS 73. MAYOR EXI-' NSES O 00 IJLfJ� =r 74. COUNCIL EXPENSES 050 DD J� O50t� 6 1 o 137100 1371 19500 `t90D 168000 2450 1355 2 0t) 28/50.) moo 0 4748513 KSIENDI CAPITOL OUTLAY 1 LANDS 2. BUILDINGS 3. OTHER STRUCTURES IMPROOkENTS ‚75. P ARK PROVEKENT 76. TILE '7 OTHER STRUCTURES V PR.OIEK M-P,TERIAL L. 79. 3 ANITORIAL 5600Q MACRINER1 Ect IP1LENT 0 OFF ICE FURNITURE ECUIPMFN'T 81 TRANSPORAT ION ETC (CARS Toms) 82 V ORK EQUIPMENT 30ON 84 RFn URSABLE S ?I IES gt SERVICES S0600 83. F IRE DEP ARIVENT EQUIPMENT CURRENT EXPOSES VMSS-3M 1 CV?' OF 'VOILA GOVERNMENT 1-)EP ARTMENT C OUR 'DEPARTMENT *IRTYCENT N glaTMOT SORTMEN T TOT ALS BUDG FOR 1 967 GENERAL POLICE 'KO 2S0K)6b z500 zso0b s000(so OOJV S000 51000 604 (t 1400 '35000t3 1143100 2.00 SO0000 ZSOOOn 00066' 31)9570C, 500000 1. INTER:EST AND D.* 1 ?BIN CIF AL 88 550, REIFN BONDS 2 IliTEREST 90 SEVrER wrsys Bolos 91 DT RVEVII011 DVAPT ION 95 ARTERIAL STPEET ORIC, 96 'AATC1-kING "FIRMS 9'7 I, .D GU A .TES FUND G GOI SSW5T arfOticr POSES POLICE 1,1 ctIP AL DEP ARTI,':ENT ART:VI AL VIM ST AV, V1,151 CITY 193 L I .D 'FUND CITY OF 13 13DG ET OR 196'7 0.731Asta tk VENT CNIKT-r. 7--)11-Z. 'eft ITIES STREET I V ATER DEP ARTgENT DEP ARIVENT TOT TURES SVER DP TI VOOD b000 00 41 500 OT AL5 4006 00 05-1375-6115- 03 1690 4749 2690D b 34 i 2.33 Section 3. The following appropriations are made for each of tYF five general c lEsses enumerated in RCW 35 :33. CLASS 1: CLASS 11: CLASS 111: CLASS 1V: CLASS V: PASSED BY THE ;')INCIL AND APPROVED BY THE MAYOR OF THE CITY OF TUKWILA this 3 day of October 1966 SALARIES AND WAGES MAINTENANCE AND OPERATION CAPITOL OUTLAYS INTEREST AND DEBT REDEMPTION EXPENDITURES PROPOSED TO BE MADE FROM BOND ISSUES NOT YET AUTHORIZED 3111,6$1:00 151,465;00 50,937. :7,150.00 IEM©RANDUM: The figures listed on the enclosed Certificate includes which is the assessed valuation of water craft within your district. Only 20% of the District levy is applicable to this amount (R,C,W, 84,36,090) The balance will carry the authorized levy as adjusted, 1101 Taft ALLEN B. MORGAN Lillian Balk Town Clerk Town of Tukwila 14475 59th S. Tukwila, Washington Dear Sir: Very truly yours, ABM: GPG:fw i g ftriO■4■40 „rr \4) sew. KING COUNTY COURT HOUSE SEATTLE, WASHINGTON 98104 MAIN 2 -5900 September 15, 1966 I am enclosing herewith a Certificate of Assessed Valuation of Town of Tukwila for the year 1966. RCW 84.52. 020 directs that officials of all taxing districts, authorized by law to levy taxes, shall certify to the County Assessor, on or before the Wednesday following the first Monday in October of each year, the amount of taxes levied upon the property within the city or district, for city or district purposes. It is necessary that a copy of the budget for the year 1967 be sub- mitted. ALLEN B. MORGAN, Assessor County of KING ariade, Chief Accountant Mug ALLEN B. MORGAN H for the year 1966 is 7,8+5,335 KING COUNTY COURT HOUSE SEATTLE, WASHINGTON 98104 MAIN 2 -5900 `ass' p I, Allen B. Morgan, Assessor of King County, Washington do hereby certify that the assessed valuation of all the property situated within the boundary of Town of Tukwi 1 a as equalized and fixed by the County and State Boards of Equalization, WITNESS my hand this 15th day of September, 1966. ALLEN B. MO GAN, Aessor King County, Washingt