1964 Final BudgetCITY OF EDMONDS
BUDGET 1964
CURRENT EXPENSE FUND
SALARIES
MAINTENANCE
& OPERATION
CAPITAL
OUTLAY
TOTAL
GENERAL GOVERNMNT
Mayor
1,8o0.00
750.00
27550.00
Council
3,510.00
11000.00
4,51o.o0
City Clerk, 1 Assistant,
Extra Redistricting Clerk
11,267.00
1,500.00
4,64o.00
17,407.00 r�
Election & Registration
1,8oO.00
1,800.00
City Treasurer, Deputy,
LID Clerk 3
11,916.o0
7,500.00
4,000.o0
23,416.00
City Attorney
5,4o0.o0
5,4o0.00
City Supervisor & yea Clerk Steno
11,600.00
470.00
125.00
127195.00
New City Car
480.00
21500.00
2,980.00
Health Officer
11200.00
17200.00
City Er_gineer (yz - $700.)
43200.00
150.00
4,350.00
Planning Comm. & Bd. of Adjust.
(y2 Secretary)
21097.00
8,218.00
107315.00
Building Official, Field Inspector,
(y2 Secretary)
157900.00
1,200.00
286.o0
17,386.00
Civic Center Receptionist,
Gardener
5,184.00
9,371.70
8,3o0.00
22,855.7o
Printing & Publishing
3,000.00
31000.00
Assoc. of Wash. Cities; dues, exp.
990.00
990.00
State Auditor
755.00
755.00
Civil Defense
1,923.70
17923.70
Liability & Fire Ins. & Surety
Bonds
1j097.40
17097.40
LID Guarantee
2,5OO XO
2,500.00
LID Revolving Fund
4,000.o0
4,0o0.o0
Street Lighting
23,888.80
14,407.67
38,296.47
Pest Control
600.00
6o0.00
Transfer to Firemen' Pension Fund
12,315.90
12,315.90
Employee Benefits
(Soc. Sec. -Ind,. Ins. & Med.
Aid -Statewide Retirement -
Health & Accident Ins.)
7,308.40
7,3o8.40
$74,o74.00
$9o,818.90
$34,258.67
$1997151.57
POLICE DEPARTMENT
Police Chief & 4 Sergeants
32,712.00
32,712.00
Police Officers (12)
64,518.o0
64,518.00
Reserve Officers (12)
1,631.o0
17631.00
Dispatchers & Police Clerk #3
24,698.o0
24,698.o0
Employees Benefits
15,637.72
15,637.72
Contractual Services
5,673.o0
51673.00
Materials & Supplies
7,510.50
7,510.50
Other expenses (Assoc. dues, etc.)
295.00
295.00
New Construction, Machinery &
Equipment
5,445.00
51445.00
Police Dept. Sub Total
$1237559.00
$29,116.22
$5,445.00
$1589120.22
$26,573.92 $2,1o5.68 $28,679.6o
1,80o.00 1,800.00
22,014.00 22,014.o0
7,000.00 7,000.00
746.35 746.35
8,899.00 8,899.00
2,381.4o 2,381.4o
61o.65 61o.65
POLICE DEPT. (cont.)
Animal Control
Poundmaster (36% of $424. x 12)
Relief (vacation & time off)
Extra Relief
Employee Benefits
Vehicle Expense (NW Garbage Co.)
License tags
Impounding & expense of
veterinaries & King County
Police Court
Police Judge
Police Court Clerk (Part—time)
Supplies, witness fees, etc.
LIBRARY
SALARIES MAINTENANCE CAPITAL TOTAL
& OPERATION OUTLAY
1,831.68 1,831,68
152.64 152.64
100.00 100.00
208.43 208.43
985.00 985.00
135.00 135.00
1,150.00 1,150.00
$2,o84.32 $27478.43
$4,562.75
3,000.00 3,000.00
2,4o0.0o 2,40o.00
300.00 300.00
$5,4o0..00 $300000
$5,700.00
POLICE DEPARTMENT GRAND TOTAL $168,382.97
Contractual Services (2 mills to County) 24,523.28 24,523.28
Heat, light, water, cleaning, etc. 1,935.00 1,935.00
Insurance 1-15.64 115.64
Equipment 2,lo5.68 2,105.68
FIRE DEPARTIENT
Fire Chief
Full—time Firemen (4)
Firemen (Volunteer)
Insurance
Hydrant Rental, Materials & )
Supplies, Gas, Oil, Repairs,)
Telephone, etc. )
Employee Benefits
LID 99 (5 Corners sewer
Expenditures proposed to be made
from Bond Issue not yet authorized
New Station, land & improvements 45,000.o0 45:000.00
Interest on Bonds 1,575•00 1.575.00
$3o,814.00 $12,026.75 $47,185.65 $90;026.4o
PARK DEPARTMENT
2 Full time men & 2 Part time
Employees Benefits
Supplies & Services
New Construction & planting
L.I.D. #82
Acquisition of Property
Park Dept. Sub total
RECREATION DEPARTMENT
Director & 5 Assistants
Employees Benefits
Supplies, awards, etc.
Building Improvements & Equip.
PARK DEPARTMENT GRAND TOTAL
CURRENT EXPENSE GRAND TOTAL EXPENDITURES
SALARIES MAINTENANCE CAPITAL TOTAL
& OPERATION OUTLAY
13,032.00 13,032.00
1,303.20 1,303.20
4,600.00 4,600.00
4,000.00 4,000.00
6,529.o6 6,529.o6
1,130,000.00 1,130,000.00
$13,032.00 $9,903.20 $1,136,529.o6 $1,159.464.26
12,029.00 12,029.00
1,202.90 1,202.90
1,320.00 1,320.00
1,34o.00 1,34o.00
$12,029.00 $2,522.90 $1,340.00 $15,891.90
WATER DEPARTMENT TOTAL EXPENDITURES 5777617.00
STREET DEPARTMENT TOTAL EXPENDITURES 166,320.00
STREET ARTERIAL FUND 119,063.63
GENERAL GOVERNMENT EXPENDITURES 1,661,596.70
TOTAL ALL CITY BUDGET FOR 1964 $2,5247597.33
$1,1751356.16
$1,661,596.7o
CURRENT EXPENSE FUND RECEIPTS
Population 19,237 Y- 1964
,
Cash on hand
Liquor Profits
85,571.95
Liquor Excise Tax
33,549.32
Auto Licenses (excise tax)
46,713.21
Fines & Forefeitures
307000.00
Utilities Tax
33,750-00
Building, Plat & Variance Permits
21,000.00
Tavern Tax
1,500.00
Business licenses
67000.00
Fire District #13 (Woodway)
3,96o.o0
Booklets, maps, interest- & misc.
3,000.00
Dog licenses & penalties
2,800.00
Rental Water Dept.
1,500.00
L.I.D. Revolving Fond
4,000.00
Fire Insurance Tax (from State)
566.68
$291,111.16
Property tax (13.0457 mills on$12,315,908.00) 160,669.64 0
G. 0. Bond Sale (Park)
G. 0. Bond Sale (Fire)
Sale of Property (City Barns)
G. 0. BONDS
1,135,000.00
45,000.00
17,500.00
TOTAL, CURRENT EXPENSE RECEIPTS $1,661,596.7o
EXPENDITURES
PRINCIPAL
INTEREST
TOTAL
Fire Station
#2 (voted millage over 15) 500.00
743.75
1,243.75
Civic Center
(voted millage over 15) 18,Oo0.00
16,063.53
34,o63.53
TOTAL EXPENDITURES $189500.00
$161807.28
$35,307a28
G. 0. BONDS
RECEIPTS
Fire Station
#2 (el0098 mills on $12,315,908.00)
1,243.75
Civic Center
(2.7658 mills on $12,315,908.00)
347063.53
TOTAL RECEIPTS $35,307.28
ESTIMATED EXPENDITURES
SALARIES MAINTENANCE
& OPERATION
CAPITAL TOTAL
OUTLAY
STREET DEPARTMENT
Superintendent, Foreman,
12 men, /2 Secretary,
/3 Mechanic
82,520.00 100.00
82,620.00
Employee Benefits
8,252.00
8,252.00
Engineering
1,000 00
17000.00
Materials & Supplies
20,500600
20,500.00
Insurance
21175:92
2,175.92
Rental on new, proposed
building (garages)
11800600
1,8o0.o0
New Construction, Equipment
& Acquisition of Right -of -
Ways
49,972.o8
$821520.00 $33,8270;92 $49,972.o8 s166,320.00
ESTIMATED STREET DEPARTMENT RECEIPTS
Cash on hand 1-1-64 12,500.00
Gas Tax (19,275 x 4.35) 83,846.25
Justice Fines, Cash Sales & Miscellaneous 2�000:00
Property Tax
(1.954 mills on Assessed Valuation. - 12,315:908.00) 24,06g.60
10 Mill Road Tax (on 4 090,415.00) North End 43i904�-O
$166,320.00
STREET ARTERIAL FUND - EXPENDITURES
Capital Outlay
(Improvements & Construction on Arterial Streets) 119,063.63
STREET ARTERIAL FUND - RECEIPTS
Cash on hand 1.-1-64
Gas Tax Receipts (19,237 x 2.99)
61,545.00
57,518.63
$119,o63.63
TOTAL STREET DEPARTMENT BUDGET (Expenditures & Arterial Fund) $285,383.63