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Ordinance 709E • ORDINANCE NO. 709 AN ORLEWCh adopting and levying the Gei,eral Taxes for the City of Edmonds, Wasningtor., for the fiscal year commencing january 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 severer: depa,T- ¢ants of said City for the ensuing year as required by law; appropriating Lt.� same to the several funds for the fiscal year and providing for the c%!lection tht.reof. ihHF:� t',e City Council of the City of Edmonds, Xashin:-ton, having heard all persons asking to be heard for and against the preliminary budget. heretofore adoptea for the ensuing y.as, due notice having been given by law, and now this 7th day of October 1957, Sinai Budget having been adopted and the Council having detemined 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. TriE CITY COUNCIL Or THE CITY OF ELUU!. d DO ORDAIN AS FOLLOLBe SECTION 1. THAT TriERE 3ULL HE AND hereby is levied on all real and personal property in the City of Edmonds, subject to taxation, current taxes for the ensuing year c-mmencing January 1, 1958, the sum of $ 57,036.25 GENERAL GOVErNkiNT SALARIES & WAGES MMSE TOTAL Mayor 887.50 300.00 1,167.50 Councilmen 84G.oc) 350.00 1,190.00 City Clerk 3,305.00 760.00 4,065.00 Assistant Clerk 1,100.0c 1,100.0 Treasurer 900.00 500.00 1,400.00 Assistant Treasurer 3,780.00 3,7dO.00 Attorney 1,800.00 350.00 2,150.00 Assoc. of Wash. Cities 220,00 220.00 Printing & City Elections 1,500.00 1,500.00 Street Lighting 9,000.00 9,000.00 State Examination "00.00 5OOeOO Public Liability & Property Damage & Bonds 700.00 700.00 Social Security 350.00 350.00 Telephone 100.00 100.00 Planning Commission 5oo,C0 500.00 Engineering 1,000.00 1,000.00 Eapl.oyeees Benc:it 360.00 360.^0 Office Equipment 50o.00 500. Co 29,60-2.50 PROTECTIUIr TO PERSON &PROPERTY Dispatcher 1,800.00 Pclic- Court 1,200.00 100.00 Chief of --Police 5,280.00 700.00 Sargent 4,560.00 Patrolmen (3) 13,000.�kl Social Security 590.00 Jail Expense 100.00 Car Opera' on & Maintenance 2,400.00 Capital OL..lay 8OO.C,0 Industrial Ins. & Medical Aid 650.00 Pol! ce Alarm, Service 700.00 Civil Defense 750.00 Emergency Ordinance #702 12u.00 Etployeees Benefit 6rv),00 Reserve for Depreciation 800.00 Reserve Officeres Pay 800.CKI -*,959ieex- CITY HALL ZIPENSE Fuel 011 and Lighte 900000 Supplies and Janitor 500.00 Repairs & Alterations 1,000.00 Emergency Ord. $673, City hall 70.5c Insurnace on Building 143.40 • FIRE DE}'AzaWENT 2,700,00 F reman Firemen's Relief and Pensdnn Maintenance men (3) 250.00 Fire Calls & Department Expense 500.00 2,400.00 New Equipment Social Security 1,800.00 Fire Code Ineiection 120.00 Reserve for Depreciation New Construction, Replacement & 1,200.00 :ieserve for Dep. Cash on hand 4,500.00 Dispatcher 1,800.00 & 9onds New Equipment 12,070.00 — HEALTH & SANITATICN ieserve for Depreciation Health Officer 240.00 50.00 PARK DEPARTMETUT GENERAL OBLIGATION, CITY HALL 290*00— Daretaker 710.00 GENERAL OBLIGATIJN, FIRE TRUCK Labor 10500.00 1 Mill Lights & Garbage 75.00 Jaterials, repairs, Equip. & New Construction 5,000,00 City Hall Grounds 300.00 Reserve for purchase of property 2,000.00 Cash on hand Reserve for purchase of property 1,000.00 BUILDIN G FUND • Building Inspector 1,200.00 250.00 Printin-c & Supplies 500.00 1,950900 LIBRARY DEPARTMENT Payment to Snohomish County Library 2 mills 7,120.90 Janitor & Supplies 675.00 Insurance & Repairs 100000 New Equipment P00.00 TOTAL CURRENT EXPENSE EXPENDITURESS STREET DEPARTMENT EXPENDITURES Supervisor 2,700,00 F reman 4,500.00 Maintenance men (3) 13,000.00 Extra Labor 500.00 Engineer 600.00 Social Security Supplies, 1'.intenance & Operation of Equipment New Construction, Replacement & Aquisition of Right of way Ind. Insurance & Medical Aid Public Liability & Property Damage & 9onds New Equipment Employee's Benefit ieserve for Depreciation GENERAL SEVER EXPENDITURES bonds and Interest GENERAL OBLIGATION, CITY HALL Bonds and Interest GENERAL OBLIGATIJN, FIRE TRUCK Bonds and Interest, Special Levy 1 Mill 100.00 900.00 535.00 5,000.00 13,297.25 500.00 800.00 6,OOC.O0 540.00 1,500.00 50,472#25" — 630.00 630.00 1,210.00 1,210.00 3,560.00 x,560.00 • • CURRENT EXPENSE SCEIPTS 10 hills on neer annexations 1,500.00 Subdivision fees 750.00 Fire District No. 13 1,200.00 Estimated cash on hard 8,000.00 Cash on hand Reserve for Fire Dept. 4,500.00 Canh on hand Reserve :or Park Dept. 1,000.00 :revenues from Jtility Tax 10,000.00 Business Licenses 3,000.00 Police Fines 5,000•00 Liquor revenues 220476.00 Motor Vihicle Excise Tax 9,801.00 Building Permits Liquor Sales Tax 105 2,500.00 5,322.00 75,049.00 TO -� RAISED by 7.24 Mills on $3,560.441.00 Assessed valuation 2 791.00 TAX LEVY 100,540.30 STREET DEPARNENT RECEIPTS Cash in hand 6,000.00 Gas Tax Revenues 18,627.00 24,627.00 To be raised by 7.259 mills on =3,560,441 Assessed Valuation 25 x45.25 50,472-25 GENERAL SERER FWD RECEIPTS To be raised by .171 mills on $3,560,441 630.00 GE13RAL OBLI(ATION FUND, CIT' HALL To im raised by .33 Mills on $3,560,441 1,710.00 TAX LEVY Current Expense 7.24 Mills 25,791.00 Street Fund 7.259 mills 25,845.25 General Sewer 1171 630.00 General Obligation, City Hall .33 1 220.00 mills15 Fire Truck, Special Levy 1 mill 3JVU76 ' 3,560.00 Expitures - - - - - - - - - - - Water Departmentend - - - - - Supervisor 2,700.00 100.00 Water Collector 4,500.00 Foreman 4,500.00 Meter Reader & Repairman 4,320.00 Maintenance men (4) 17,280.00 Industrial Insurance & Medical Aid 600.00 Social Security 750.00 Power for Pumps 4,000.00 Maintenance & Supplies 8,000.00 Excise Tax 3,000.00 Public Liability & Property Damage & Bonds 800.00 Cost of Dater purchased 11,000.30 Engineering 600.00 700.00 Server Disposal Plant 5,000.00 Redemption of Bonds & Interest 22,000.00 Office Expense 1,000.00 Capital Outlay 17,400.00 Employee's Benefit 780.00 1099030.00 WATER DEPARTMENT RECEIPTS Cash on hand 1,000.00 :ash on hand Sewer Disposal 51000.00 Water Revenues, estimated 71,000.00 Sewer Disposal, Bond Fund 32,000.00 109,030.00 SECTION 2. This Ordinance shall be certified to the property County Off` .ials as provided by law, and the taxes here levied shall be collected and paid to the City Treasurer of the City of Ddmonds, 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 Atteatr Anita Busch, City Clark