Ordinance 656G9DI1WXE PJO. 656
id' ORDII4110E adopting and levying the veneral Taxes for the City of
F;dmonds, ;Ushint;ton, for the fiscal year commenciriC January 1, 19550
on all property, both real and personal, in said Jity, subject to tax-
ation for the purpose of raising sufficient revenue to carry on the several
departments of said City for the ensuing; year as required by lax; appro-
pr;.sting, the same to the several funds for the fiscal year and providing
for the collection thereof.
W.fir.W the City Council of the City of bdmonds, State of Washinkton,
haveing heard all persons asking tc he heard for and against the preliminary
Budget, heretofore adopted for the ensuin, year, due notice havin,; been -iven
as required by law and now this 4th day �f October, 1954, final Budget !-s:ing
been adopted and the Council having deterjined the amount necessary to oe
paid on the current assessment roll as general taxes for the ensuing year
and appropriating the same as in the Ordinance .ioscribed, therefore.
T,,n CITY COUNCIL OF THE CITY OF MMOMS DO OJDAIN Ai FOLLOWS: SECTION 1.
That there shall be and hereby is levied on all real and Personal property
in the City of .Edmonds, subject co taxation, current assesment roll as
geseral toes for the ensuing year con-,encinC January 1, 1954, the sm
of 4 35,34'974
GEi+r. a GOVEd &0a4T SAURILS WAMS EXPENSE TOTAL
"yor 6 450.00 ^50.00 700.00
Cou.icilmen 640.00 150.00 990.00
City Clerk 1600.00 200.00 2+.000.00
Clerical work, Clerk do Treasurer 895.00 895.00
Treasurer 1025.00 250.00 1275.00
Atter ney 1425.00 200.00 1625.00
Pee Assoc_ Trashing. Cities 160.00 160.00
PrintinG and Elections 300.00 300.00
Street Li-liting 4W0..A 4000,00
State Examination 500.00 500.00
Public Liability & Property Damage 666.60 666.60
Social Security 2% 150.00 150.00
Emergency Ordinance Census taking 342.41 342.41
Planning Commission 100.00 100.00
PHOMCTION TO Pr;tWli Ala) PHOPL:RTY
Police Court 846.00 100.00
Chief of Police 4320.00 350.00
Patrolien 1040.00
Social Security 25 265.00
Jail Exp, t,ie and ;deals 100.00
Car -'aintenance and Operation 1000.00
Reserve for Depreciation 400.00
Capital Outlay 1800.00
Police Alarm Service 2000.00
Civilian Defense 359.50 19,574.50
CITY tual EXPEIISE
Fuel Jil and lights 700.00 700.00
*Repairs and Supplies 6000.00
FIRE DEPAitTt..?14T
FYremenrs ielief and Pension 250.00
Fire Calls and Dept. Expense 1900.00
Platy Equipment 1500.00
Pyre Code Inspection and Printing 120.00
. Reserve for Depreciation 2000.00 5,770.00
H yI.TH AlZ) SANITATIA
Health Officer 120.00 50.00 170.00
PARK DEPA iT"NT
Labor and Caretaker 1500.00
Lights & Uarbag;e 75.00
1.aterjalc, repairs, Equip. New Construction 1300.00
Lease 75.00
City hall urounds 200.00 100.00
Recreation Program
Em. Ordinance, purchase of property 600.00
Sewer Assessment 225.00 6075.00
MIMING Fwa)
Building Inspector 900.00 120.00
Printing 100.00
Issue permits 120.00 1,240.00
*Bond Issue General Obligation 6,000.00
LIB$ 411 LEP&
Payment to Snohomish Count Library 2 mills
4161.85
Janitor and Supplies
450.00
ii;s�ra . e and Repairs
475.w
New Ewuipment
300.00
3bc.2
TOTAL CUR.kE1T r�CPEi4.ii: PE
EZNDITURES
21.
G& L tAL ShTat MM 1."I DITURES
_cads and lnt-rest
720.20
728.20
S'L;r. r n.P., ENDITWMS
Superintendent salary 4020.00
Labor 7680.00
Ehkineer 350.00
Social Security 219
234.00
Suppliesm ;.airtenance & Oper of Equipment
4000.00
^ev ConstrLction
7472.00
Industrial Insurance d ledical Aid
500.00
Public Liability & Property Lavage
700,00
Reserve for Lepreciation
1975."0
26,931.00
�*�t*+two*�******��*�•��*��
CUA-1 Far& Sh EC IP S
Estimated Ca:;h or hand
2078.96
Cash on hand building f•,..•id
1000.00
Cash on hand reserve for fire dept.
1000.00
Cash on hand reserve for Police Dept,
800.00
Revenues from Public Utilities
4000.00
Eusiness License
3000.00
Police fines
2500.00
Liquor Revenues
1201.3,00
Rentals
300.00
kotor Vehicle Excise Tax
4244.00
E"ildi.ng Permits
2000.00
$32,935.96
To be raised by 8.5 mills on $2,080.625 valuation
17,685.30
To be raised by Geneeal obligation bonds
8,00o.00
Qj iSE'. E.R FULID HECEIPTS
$5d,621,26
To be raised by .35-n
726.20
STR�T FUIa) RECEIt-IPS
Cash on hand 44000.00
Gas tax tievenues 10,136.00
14,136.GU
To be raised by 6.15 mills�79
.00
Zb:Y13.W
TAX LEVY
Currrnt Expense 8.5 mins
$17,685.30
General Sever .35 mills
7'$.20
Street rlind 6.15 rills
12 7yt00
mills
L. I. Do Guarantee Fund 1 mill
2,080.62
Fire Tru,-- Special levy 1 mill
2
080.62
. 1
rlAlciZ Di;Pl►1tT:.- :.:",' LXt :.. l'" :RES
- Clerical help 960.00
"titer
Collector Salary 1920.00
Su .erint•indent Salary 4u,80.00
• Asst. Supt. salary 3960.00
Peter reader & repairman 3780.00
Labor 5000.00
Industrial Insurancu(P & 1--edical Aid 450.00
JOclal Security 2% 41.0.00
Power for pumps 3600.00
Truck, Maintnenace L Operation 2000.00
Supplies and repairs 5000.00
Office expen;;e 500.00
Excise tax 21-00,00
Public Liability f; Property damage 700.00
Enrineerine 1000.00
Capital Outlay 40830.00
:tale•.,)tion of i'Ouds & Interest 14710.00
Sewer disposal Plant 58740.00
2UZAL Llktl�Iib;tis 150,740.00
;LTi ,. L;;;r-.L:Cn ,:T :fivL:,IItu
Cash on hand, estimated 22,000.00
lister itevenues, estimated 70,000.00
be..d rand, capital outlay, serer 56s74U.00
Total revenues 150,740.00
SECTION !. This Urdinance small be certified to the proper County
Officials as provided by lax, and the taxes here levied shall be
collicted anti paid to the City Treasurer of the City of Ejmonds, at
the time and manner provided by the laws of the St*te of Washington
for the collection of takes of Third Class Citi6s.
Pas::ed October 4, 1954 ,
Publisped,94t.berA, 1954 kayor j
y ty Clerk �i %�