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Ordinance 709• • ORDINANCE NO. 709 AN ORDINANCE adopting and levying the Geleral Taxes for the City of Edmonds, Wasningtor., for the fiscal year commencing ,ianuary 1, 1958, or. all property, both real and personal, in said City, subject to taxation for the purpose of raising sufficient revenue to carry on the several depaii Lents of said City for the ensuing year as required by law; appropriating rt. same to the several funds fcr the fiscal year and providing for the collection thereof. %TEA S the City Council of the City of Edmonds, V:ashin:-ton, having heard all persons asking to be heard for and against the preliminary budget. heretofore adopted for the ensuing y.as, due notice having been given by law, and now this 7th day of October 1957, final Budget having been adopted and the Council having deterntued the amount necessary to be paid on the Current Assessment Roll as Ueneral Taxes for the ensuing year and appropriating the same as in the Ordinance descr-.bed, therefore. THE CITY 'C NCIL OF THE CITY uF' gn140::DS DO ORDAIN AS FOLLOWS: 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 taxes for the ensuing year crmmencing January 1, 1958, the sum of $ 57,036.25 GENERAL GOVEHNIOZT SAL RIES & WARES Mayor 887.50 Councilmen 840.00 City Clerk 3,305.00 Assistant Clerk 1,100.0C Treasurer 900.00 Assistant Treasurer 3,780.00 Attorney 1,600.00 Assoc. of Wash. Cities Printing & City Elections Street Lighting State Examination Public Liability & Property Damage & Bonds Social Security Telephone Planning Commission Engineering Employee's Bent:1t Office Equipment PROTECTION TO PERSON & PROPERTY Dispatcher Pc]ic.. Court Chief of --Police Sargent Patrolmen (3) Social Security Jail Expense Car Opera' on & Maintenance Capital Ot...latiy Industrial Ins. & Medical Aid Police Alarm, Service Civil Defense Emergency Ordinance #702 Employee's Benefit Reserve for Depreciation Reserve Officer's Pay CITY HALLrIPENSE Fuel 0i1 and Lights Supplies and Janitor Repairs & Alterations Emergency Ord. $673, City Hall Insurnace on Building 1,800.00 1,200.0C 5,280.00 4,560.00 13,000.C)0 12u.00 800.00 EXPENSE TOTAL 300.00 1,187.50 350.00 1,190.00 760.00 4,065.00 1,100.00 500.0C 1,400.00 3,760.0C 350.00 2,150.00 220.00 220.00 1,500.00 1, 500.0C 9,000.00 9,000.00 r00.00 500.00 700.00 700.00 350.00 350.00 100.00 100.00 500.00 500.00 1,000.00 1,000.00 )60.00 360.'0 500.00 500.00 29,602,0 100.00 700.00 590.00 100.00 2,1:00.00 800.00 650.0C 700.00 750.00 6M.00 800.00 ' r95esee^ 900.00 500.00 1,000.00 743.SC 143.L0 • • FIRE DEFARTKENT Firemen's Relief and Penadnn Fire Calls & Department Expense New Equipment Fire Code Inspection Reserve for Depreciation Reserve for Dep. Cash on hand Dispatcher HEALTH & SANITATION 1,800.00 Health Officer 240.00 PARK DEPARTMENT Dare taker Labor Lights & Garbage Jaterials, repairs, Equip. & New Construction City Hell Grounds Reserve for purchase of property Cash on hand Reserve for purchase of property BUILDING FUND Building Inspector Printin4 & Supplies 720.00 1,500.00 300.00 1,200.00 LIBRARY DEPARTMENT Payment to Snohomish County Library 2 mills 7,120.90 Janitor & Supplies Insurance & Repairs New Equipment TOTAL CURRENT EXPENSE STREET DEPARTMENT EXPENDITURES Supervisor F reman Maintenance men (3) Extra Labor Engineer Social Security Supplies, 1'.intenance & Operation of Equipment New Construction, Replacement & Aquisition of Right of way Ind. Insurance & Medical Aid Public Liability & Property Damage & Honda New Equipment Employee's Benefit Reserve for Depreciation GENERAL SEWER F.XPENDITU}LES bonds and Interest GENERAL OBLIGATION, CITY HALL Bonds and Interest 2,700.00 4,500.00 13,000.00 500.00 600.00 GENERAL OBLICATIJN, FIRE TRUCK Bonds and Interest, Special Levy 1 Mill 250.00 2,400.00 1,800.00 120.00 1,200.00 4,500.00 50.00 75.00 5,000.00 2,000.00 1,000.00 250.00 500.00 675.00 100.00 200.00 EXPENDITURES 100.00 900.00 535.00 5,000.00 13,297.25 500.00 800.00 6,000.00 540.00 1,500.00 12,070.00 290.00 10,995.00 1,950.00 t,095.90 100,840.30 50,472.25 630.00 630.00 1,210.00 1,210.00 3,560.00 3,560.00 • • Current Expense Street Fund General Sewer General Obligation, City Hall CURRENT EXPENSE I'EIPTS 10 mills on new annexations Subdivision fees Fire District No. 13 Estimated cash on hard Cash on hand Reserve for Fire CaRh on hand Reserve :or Park aevenues from Utility Tax business Licenses Police Fines Liquor revenues Motor Vihicle Excise Tax Building Permits Liquor Sales Tax 10% TO rE RAISED by 7.24 mills on Assessed valuation 1,500.00 750.00 1,200.00 8,Ooo.00 Dept. 4,500.00 Dept. 1,000.00 10,000.00 3,000.00 5,000.00 22,476.00 9,801.00 2,500.00 5,322.00 $3,580.441.00 STREET DEPARIN NT RECEIPTS Cash hand 6,000.00 Gaa Tax Revenues 18,627.00 To be raised by 7.259 mills on $3,560,441 Assessed Valuation GENERAL SEWER FUND RECEIPTS To be raised by .171 mills on $3,560,441 GENERAL OBLIGATION FUND, CITY HALL To be raised by .33 mills on $3,560,441 TAX LEVY 7.24 mills 7.259 mina 1171 .33 15 Lille Fire Truck, Special Levy 1 mill Water Department Expenditures Supervisor Water Collector Foreman Meter Reader & Repairman Maintenance men (4) Industrial Insurance & Medical Aid Social Security Power for Pumps Maintenance & Supplies Excise Tax Public Liability & Property Damage & Bonds Cost of Water purchased Engineering Sewer Disposal Plant Redemption of Bonds & Interest Office Expense Capital Outlay Employee's Benefit WATER DEPARTMENT RECEIPTS Cash on hand :ash on hand Sewer Disposal Water Revenues, estimated Sewer Disposal, Bond Fund 2,700.00 100.00 4,500.00 4,500.00 4,320.00 17,280,00 75,049.o0 2 791.00 1 ,ts40.30 24,627.00 25 845.25 5 ,472.25 630.00 1,210.00 25,791.00 25,645,25 630.00 1 210.00 33, 76.25 3,560.00 600.00 750.00 4,000.00 8,000.00 3,000.00 800.00 11,000.00 600.00 700.00 5,000.00 22,000.00 1,000.00 17,400.00 780.00 109,030.30 1,000.00 5,000.00 71,000.00 32,000.00 109,030.00 SECTION 2. This Ordinance shall be certified to the property County 0ft .iala as provided by law, and the taxes here levied shall be collected and paid to the City Treasurer of the City of Edmonds, at the time and manner prr ided by the laws of the State of Washington, for the collection of taxes for Third Class Cities. Passed October 7, 1957 PuLlished, October 17, 1857 Gordon A. Maxwell Mayor Attest' Anita Busch, City Clerk