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Ordinance 683• • UDINANCE No. 683 AN OrtDIlu',NCE adopting and levying the General Paxee for the City of Edmonds, Washington, for the fiscal year commencing January 1, 1957, 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 oy law; appro- priating the same to the several funds for the fiscal year and providing for the collection th^_reof. WHF'F.A3 the City Council of the City of Edmonds, Washington, having heard all persons asking to be heard for and against the preliminary Budget, hereto fore adopted for the ensuing year, due notice having been given by law and now this 1st day of October, 1956, final Ludget having been adopted and the Council having determined the amount recess ary to be paid on the current assessment roll as general taxes for the ensuing year and approp- riating the sane as in the Ordinance described, therefore, THE CITY COL,7CIL OF THE al! OF EU1Ji,DS D0 ORDAIN AS r0LL00Sr SECTION 1. That there shall be and hereby is levied on all real and personal property in the City of Edmonds, subject to taxation, current general taxes for the ensuing year commencing January 1, 1957, the sum of 449,531.00 G 1:;2i CAMERAL GUVENNT SALARIES & WAGES adENSE TC)TAIS mayor $ 450.00 300.00 750.00 Councilmen 840.00 350.G0 1,190.00 City Clerk Assist nt Clerk 3,800.00 2 400.00 660.OG ,460.00 2,400.00 Treasurer 900.00 ' 500.00 ,400.00 ' Assistant Treasurer 2,400.00 2,1�00.00 Attorney 1,600.00 35G.00 2,150.00 Assoc. of 'Wash. Cities 212.00 212.00 Printing 50G.00 500.00 Street Lighting 6,000.00 6,000.0G State Examination 500.00 500.00 Public Liability & Froperty Damage 600.00 600.00 Social Security 300.00 300.00 Telephone 60.00 60.00 Planning Commission 250.00 250.00 Engineeri ng 1,000.00 1,000.00 Faargency Ord. #690, printing 1,000.00 1,000.00 PROTECTION TO PERSON AND PROPERTY Police Caust 900.00 100.00 C5i`f of Police 4,980.00 725.00 Sargent 4s320.00 Patrolmen 9,200.00 Social Security 440.00 Jail Expense 100.00 Car Operation & L:aintenance 2,400.00 Capital outlay 2,600.00 650.00 Industrial Ins. t i:e.iical Aid Police Alarm Service 700.00 Civil Defense 621.25 27,736.15 CITY HALL E1E-2SE Fuel Oil and Lights 600.00 Supplies and Janitor 500.00 Repairs & Alterations 1,000.00 Emergency Ord. #673, City Nam 71,0.00 Insurance on Building 200.00 3,250.00 FIiOE DEPARTL.c:NT Firemen's relief and Pension 250.00 Fire calls & Department Expense 2,100.00 New Equipment 1,00' Fire Code Inspection & Printing 12L... 'Reserve for Depreciation 1,000.00 Reserve for Dep. Cash on hand 3,500.00 7,970.00 HEALPH & S_NITATICP 240.00 50.00 290.00 Health officer PARK LEFA=-.Ti1,EN Caretaker 720.00 Labor 1,000.00 Lights & Garbage 75.00 Materials, repairs, Equip, & New Construction 5,000.00 City Hall Grounds 300.00 Emergency Ord. purchase of prop,rty, balance 600.00 Sewer Assessment & Interest 250.00 tiescrie for purchase of property 1,000.00 0,945.00 • • BUILDING MD Building Inspector lesue porritc Printing Salaries & Wages 1,200.00 2' .00 Lli :.► cY Lr A, kEliT Payment to Snohomish County Library 2 ui11s Janitcr & Supplies Ineurahrc & :te airs Lew Equipment, TOTAL Ct t,:iaiT IX1 2L;E EXPhTiD1TUitES &MEET b!:PARTI4:NT EXI' ZI1ViOES Su; ervicur Foreman kaintenance xtri. Labor Engineer Social Security 2,600.00 4,320.00 we n 8, 500.0G 1,000.00 720.00 390.00 Supplies, kaintenance & Operation of Hq:.ip. New Construction & Replacement Ind. Insurance & Iedical Aid Public Liability & Property Damage New Equipment UI2vEitAL SEWER EXi IILITU-i Bonds and Interest GIEERAL OBLIGATION, CITY HALL Bonds and Interest GENERAL OFLIGATIuN, FIRE MUCK, CURRENT EXPENSE RECEIPTS 10 mills on new annexations Subdivision fees Fire District #13 Estimated cash on hand Cash on hand Reserve for Fire Dept. Cash on hand Reserve for Police Dept. Revenue from Public Ltil ity Tax Business Licenses Police Fires Liquor revenues kotor Vehicle Excise Tax Building Permits Liquor Sales Tax 10% To be raised by 8.175 mills cn 43.J?5,' STREET DEPAEEIENT Cash on hand Gat Tax Revenues Cash on hand To be r.is.d by 6.2 mills on 43,095,779 i .\i'}NSE TOTALS 150.00 50.00 1,640.00 6,092.00 590.00 120.00 200.00 100.00 600.00 5,000.00 10,000.00 500.00 600.0G .,906.G0 696.00 1,238.00 ,002.00 ,885.1> 39,238.00 696.00 1,238.00 SPECIAL LEVY 3,095.00 3,095.00 1,500.00 1,500.00 1,200.00 3,319.14 3,500.00 600.00 5,000.00 3,000.00 3,500,00 17,719.34 6,898.90 2,500.00 4,339.77 jy valuation 4,000.00 15,0hL.25 1,000.00 valuation GENERAL SillEtt }VIE, ltr.Cr.IPTS To be raised by .22E mills on $3,095,779 valuation GF..ICRAl. OBLIGATIui }VI.L :t}.C..IPTTS To be raised by .4 mills on 43,095,779 valuation TAX LEVY Current Expense 8.175 mills Street Fund 6.2 mills General Sower Fund .225 mills General Obligation, City Hall .4 mills Iris— Mille Fire Truck, Special Levy 1 kill WATk21 LEPAr:'f4.1:T l.:l'i."wl'Ajo.bS Supervisor Clerical help Foreman Meter Reader aria repairman Laintenancc men Industrial Insurance L. Lo•iical Aid Social Security 2,600,00 4,000.00 4,320.00 4, 200.00 11,000.00 550.00 590.00 ?554,,357777..1155 79its 15 s 5. 20,044.25 lYY� 1y4.00 3Y,238.25 696.00 1,238.00 $25,308.00 19,194.00 696.00 .00 , .00 3,095.00 • • Power for Pumps 3,600.00 Truck l:aintonance t Operation 7,000.00 Excise Tax 3,000.00 Public Liability & Property Damare 600.00 Enginer-r in1, extra 1,000.00 Engineering 720.00 Sewer Disposal Plant 1145,000.00 Redemption of isunds t Interest 25,000.00 Office Expense 600.00 New Equipment 1,000.00 Capital Outlay 21,220.00 236,000.00 W1hn JEPAiTYENT :it:CEIPTS Cash on hand )0,000.00 Cash on hand, Sewer Disposal 16,000.00 Water Revenues, estLated 60,000.00 8vwcr Disposal, Bard Fund 130,000.00 2'6,000.00 SECTION 2. This Ordinance shall be c.•rtifiei to the prover County Officials as provided by law, and the taxes h're levied shall be collected and paid tc the City Treasurer of the City cf Edr+onds, at the time and manner provided by the laws of the State of Washing•ton, for the collection of taiee for Third Class Cities. Passed: Octobar 2, 1956 Published: Oc ber , 199 attestLl ity Clerk