Ordinance 595439
ORDINANCE NO. 555
AN ORDINANCE adopting and levying the general taxes for the City of
Edmonds, Washington, for the fiscal year commencing January 1, 1950,
on all property, both real and personal, in said City, subject to
taxation for the purpose of raising sufficient revenue to carry on
the several departments of said City for the ensuing year as required
by law; appropriating the same to the several funds for the fiscal year,
and providing for the collection thereof.
WHEREAS the City Council of the City of Edmonds, State of Washington
having heard all persons asking to be heard for and against the prelim-
inary budget, heretofore adopted for the ensuing year, due notice having
been given as required by law and now this 3rd day of October 1949, final
budget having been adopted and the Council having determined the amount necessary
to be paid on the current assessment roll as general taxes for the
ensuingyear and appropriating the same as in this 0rdiance described
theretofore;
THE CITY COUNCIL OF THE CITY OF ElaVONDS DO ORDAIN AS FOLLOWS:
SECTION 1. That therebe and there is levied on all real and presonal
property in the City of Edmonds, subject to taxation therein, a general
tax for municipal purposes for the ensuing year commencing January 1
1950, the sum of $13,307.20
GENERAL GOVERNMENT SALARIES AND WAGES EXPENSE
Mayor Salary $300.00
Councilmen 840.00
Cldrk 1500.00 200.00
Asst. Clefk 500.00
Treasurer 780.00 100.00
Attorney 600.00 300.00
Fee Asso. of Washington Cities105.00
Printing & Advertising200.00
Street Lighting 2800.00
State Examination 400.00
PROTECTION TO PERSON AND PROPERTY
Police Court $600.00 100.00
Police Chief Salary-----------3300.00 150.00
Police 3000.00
Police, extra -1500.00
Jail Expense, meals------ - 50.00
Car Maintenance and operation---- 450.00
Reserve for Depreciation 200.00
City Hall Expense
Fuel 0i1 and Ligh 500.00
Repairs and Supplies500.00
FIRE DEPARTMENT
Firemen's Relief and Pension----- 195.00
Firs Calls and Dept. Expense----- 700.00 350.00
New Equipment 16QO.OQ
Hydrant Rental------ 2400.00
Reserve for -Depreciation 1200.00
HEALTH AND SANITATIQN4*--------
Health Office 100.00 50.00
TOTAL
$300.00
840.00
1700.00
500.00
080.00
900.00
105.00
200.00
2800.00
400.00
9410.00
1000.00
615. oo
150.00
PARK DEPARTMENT
Labor and Caretaker 330.00
Materials, repairs, equipment450.00
City Hall Grounds120.00
New Construction 675.00
Lease 75.00 1650,00
LIBRARY DEPARTMENT
Payment to Sno. County Library
2 mills $1661.40
Janitor Service and supplies261.00
Insurance and repairs392.10
New Equipment 350.00 2664.50
Total Current Expense Expenditures
$29944.5Q
440
CITY STREET DEPARTMENT
Superintendent
Asst. Sipt.
Engineer
Labor -----
Supplies
New Construction
New Equipment
Main. & Operation of Equip
Ind. Insurance & Medical Aid ---
Reserve for Depreciation-------
-0300.00
3000.00
1000.00
500.00
Bonds and Interest
L. I. D. Guarantee Bonds 831.70
Total Street and Bond Expenditures
Total Expenditures
1500.00
6327.25
750.00
2000.00
100.00
650.00 $19127.25
831.70
ESTIMATED RECEIPTS, CURRENT EXPENSE
Estimated cash on hand, Current Expense
Interest
Business License
Police Fines
19958.95
49903.45
$10000.00
200.00
3000.00
2100.00
2213.00
7700.00
1559.00
760.00 $27532.00
2412.50
War Liquor Tax
Liquor Tax
Motor Vehicle ELci &e Tax
Rentals
Tobe raised by 2.9 mills taxation on
$831.698 Assessed Valuation
STREET FUND RECEIPTS
Cash on handi•••*- 3000.00
Gas Tax Revenues 6063.75
To be raised by 12.1 mills assessed valuation
on $831,698
Total Receipts and taxation -
--10063.50
BONDS AND INTEREST FUND
To be raised by 1 mill for L. I. D.
Guarantee Fund
Grand Total of Reeeipts and 16 mills
Taxation on $831,698 Assessed valuation
TAX LEVY
Assessed Valuation $831,698
Street Fund 12.1 mills
Current Expense Fund2.9 mills
L. I. D. Guarantee Fund1 mills
Total Levy 16 mills
WATER DEPARTMENT EXPENDITURES
19127.25
831.70 831.70
$10,063.50
2,412.00
831.70
$13,307.20
Water Collector, Salary Si5oo.00
Supt. Salary 3300.00
Asst. Supt. Salary 3000.00
Cost Accounting 60o.00
Extra men Wages - 200.00
Power for pumps 3000.00
Repairs 1250.00
Materials 4000.00
Redemption of Bonds and Interest 12450.00
Office Expense
Excise Tax
Ind. Insurance & Medical Aid
Capitol Outlay
Total Expenditures
--
WATER DEPARTMENT REVENUES
Cash on hand 600.00
Water Revenues, estimated-----------31800.00
Hydrant Rental----------- 2400.00
Total Rectipts -------$3 ,,800.00
SECTION 2. This Ordinance shall be certified to the proper County
Officials as provided by las, and the taxes here levied shall be
collected and paid to the City Treasurer of the City of Edmonds, at
the time and the manner provided by the laws of the State of Washington
for the collection of taxes for Third Class Cities.
Passed this 3rd day of October, 1949.
Published October 12, 1949.
.Anita Busch, City Clerk
150.00
800.00
100.00
4450.00
$49903.45
----- ,34, 800.00
Paul McGibbon, Mayor