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1965 Final BudgetCURR0T EXPENSE FUND GENERAL GOVERNMENT Mayor Council City Clerk, Assistant, Extra Redistricting Clerk Election & Registration City Treasurer, Deputy, L.I.D. Clerk City Attorney City Supervisor & )i Clerk Steno Health Officer Planning Comm. & Bd. of Adjust. (A Secretary) Building,Official, Field Inspector, (yi Secretary) Civic Center, Receptionist (Yz), Gardener Printing & Publishing Assoc. of Wash: Cities, duest exp. State Auditor Civil Defense Liability & fire Ins. & Surety Bonds L.I.D. Guarantee L.I.D. Revolving Fund Street Lighting Pest Control Transfer to Firemen's Pension Fund Employee Benefits (Soc.Sec.-Ind.Ins.&Med. Aid -Statewide Retirement - Health & Accident Ins.) POLICE DEPARTMENT Police Chief, Asst. & 4 Sgts. Police Officers, Dispatchers, Police Clerk & Extra Reserve Officers Employee Benefits Contractual Services Materials & Supplies Other Expenses (Assoc. dues, New Construction, Machinery & Equipment ANIMAL CONTROL Population 20,125 Assessed Valuation $18,420,553.00 CITY OF EDMONDS BUDGET 1965 SALARIES MAINTENANCE & OPERATION CAPITAL TOTAL OUTLAY 1,800.00 750.00 2,550.00 3,000.00 19000.00 4,000.00 13,164.o0 1,000.00 480.00 14,644.00 500.00 500.00 12,332400 4,000.00 16,332.00 6,600.00 5,250.00 11,85o.00 12,250.50 900.00 125.00 13,275.50 19200.00 1,200.00 2,226.00 59000.00 7,226.00 14,742.00 3,900.00 300.00 18,942.00 3,789.00 10,975joo 3,000.00 17,764.00 3,000.00 3,000.00 966,00 966.00 85o.00 850.00 22012,50 2,012.50 1,210.00 1,210.00 3 000.00 3,000 = 44000;oo 49000:00 25,013.20 5,OOo.00 302013,20 700.00 700.00 18,42o.55 18,42o.55 3,688.28 5,688.28 $71*103.50 $98,135.53 $8,905.00 $178,144.o3 39,860.00 39,86o.00 104,059.24 104,059.24 1,631.00 1,631.00 169385.00 16,385.00 51651.00 5,651.00 u.897.00 11,897.00 etc.) 445.00 445.00 Poundmaster (36% of $450. x 12) & Extra Help Employee Benefits Vehicle & Maint. & Operation Exp. 7,305•00 7,305.00 $145,550.24 $34,378.00 $7,305.00 $187,233.24 2,094.00 29094.00 217.52 217.52 20470.00 2,470.00 $2,o94.00 $2,687.52 $4,781.52 CURRENT EXPENSE SALARIES MAINTENANCE CAPITAL TOTAL & OPERATION OUTLAY POLICE COURT Police Judge Police Court office expense Employee Benefits Supplies, witness fees, etc. LIBRARY Contractual Services (2 mills on $18,420,553.00 to County) Heat, light, water, cleaning, etc. Insurance Equipment FIRE DEPARTMENT Fire Chief & regular firemen Volunteer Firemen Employee Benefits,, Hydrant Rental, Materials & ) Supplies, Gas, Oil & Repaiia) Telephone, etc. ) New Station (Land) Buildings New Station Other Structures $6 Improvements 2,400.00 360.00 350.00 $3 i 6o0.00 $3, AO-OO 3,600.00 2,400.0o 36o.00 350.00 $6,71oxo 361841.11 36,841.17 1,184.00 1,184.ol) 120.00 120.00 600.00 600.00 $38,145.11 S600.00 $38,745.11 42,604.00 42,6o4.00 71000.00 7,000.00 41960:40 4,96o.4o 11,615joo 11,615.00 10,000.00 10,000.00 40,000.00 40,0o0.00 500.00 500.00 $499604,600 $16,575.40 $50,500.0b $116,679.40 Maintenance & Operation Emp. 19,246.00 Employee Benefits Supplies & Services Contractual Services (Radio) Buildings Rental of Equipment for Improvements Developments of Parks Machinery & Equipment L.I.D. Assessments, #114, 120 Interest Bearing Warrant (Thayer) Annual Payment (Thayer) Annual Payment & Int. (Carl Powell) Inland Parks & FlaygrounU • Purchase & Development Beach Parks & Deve-lopments & Purch.aze 1,924.0o 7,000.00 72.00 5,000.00 4,35o.00 4,231.40 209000.00 10,550.70 6,554.0o 200,000.00 150,000.00 19,246.00 1,924.00 7,000..00 72.00 6,00o.0o 5,000�0-0 4,35o.co 4, 231- 40 20,000�co 10,515-10.70 6,554.00 200,000.00 150,000.00 $19•246•oo $8,996.00 $406.686.10 $434,928.10 CURRENT EXPENSE SALARIES MAINTENANCE CAPITAL TOTAL & OPERATION OUTLAY r • I • 0 D+• 5 • waii"y Director & Assistants 15,763.00 15,763.00 Employee Benefits 830.96 830.96 Materials & Supplies, etc. 1,736.00 1,736.00 Other Expenses, Conf. etc. 550.00 550.00 Contractual Services 657.04 657.04 Building Improvements 300.00 300.00 Machinery & Equipment 1,163.00 1,163.00 $15,763.0o $3,774.00 $1,463.00 $21,000.00 TRANSFER TO G. 0. BOND FUND $2,227.50 CURRENT EXPENSE GRAND TOTAL EXPENDITURES 990,448.90 CURRENT EXPENSE FUND RECtIPTS Cash on hand 78,927.49 Liquor Profits 93,983.75 Liquor Excise Tax 36,828.75 Auto Licenses (excise tax) 52,727.50 Fines & ForefeitUres 37500+00 Utilities Tax 38,000.00 Building, Plat & Variance Permits 22,500.00 Tavern Tax 1,650.00 Business Licenses Fire District #13, (Woodway) 7,500.00 4,927.00 Booklets, maps, interest & misc. 3,000.00 Dog Licenses & penalties 3,000.00 Rental Water Dept. 2,115.00 L.I.D. Revolving Fund 4,000.00 Fire Insurance Tax (from State) 1,162.80 $387,822.29 Property Tax (11 mills on $18,420,553.00) 202,626.61 Sale of Bonds - Fire Dept. 50,000.00 Sale of Bonds - Park Dept. 200,000.00 Sale of Bonds - Park Dept. 150,000.00 $990,448.90 G. 0. BONDS - EXPENDITURES Principal Interest Total $66,000.00 G. 0. Bond Issue, 1963 2,227.50 2,227.50 Fire Station #2 (voted millag2 over lj) 500.00 669.38 1,169.38 Civic Center (voted millage over 15) 19,000.00 15,323.50 34,323.50 TOTAL EXPENDITURES G. 0. BONDS -- RECEIPTS By transfer from C. E, Fund Fire Station #2 (.00874 mills on $13,383,676.00) Civic Center (2.565 mills on $13,383,676.00) R'EVEN`JE BONDS - EXPENDITURES REVENUE BONDS - RECEIPTS TOTAL RECEIPTS Principal Received by transfer from Utilities Department TOTAL RECEIPT'S $37,720.38 2,227.50 1,169.38 34,323.50 $37,720.38 Interest Total 27,757.50 53,757.50 $53,757.50 53,757.50 $53,757.50 EXPENDITURES SALARIES MAINTENANCE CAPITAL TOTAL & OPERATION OUTLAY .DI IO A. 131 y Supervisory Personnel & Maintenance & Operational Personnel 85,780.88 $ yz City Engineer 4,20o.00 4,20,0.000. Employee Benefits 8,998.o9 8,998.09 Contractual Services (Radio) 6o0.o0 600.o0 Materials & Supplies 24,500.o0 24,500.00 Engineering 1,500,00 1,500.00 Machinery, Equipment & Acquisition of Properties 54,551.99 54,551.99 New Building 6o,000.00 6o,0o0.00 TOTAL EXPENDITURES $89,980.88 $35,598.09 $114,551.99 $240,13o.96 STREET DEPARTMENT RECEIPTS Cash on hand 1-1-65 15,600.00 Gas Tax 88,348.75 Justice Fines, etc. 2,500.00 Property Tax (4 mills on $18,420,553.00) 73,682.21 $18o,13o.96 Sale of Bonds for New Building 60,000.00 TOTAL STREET DEPARTMENT RECEIPTS $240,130.96 STREET ARTERIAL FUND -- EXPENDITURES Capital Outlay (Improvements, Construction & Acquisition of R/W on Arterial Streets) STREET ARTERIAL FUND - RECEIPTS Cash on hand 1-1-65 Gas tax receipts (20,125 x 3.03) $18o,o42.38 119,o63.63 60,978.75 $180,o42.38 TOTAL STREET DEPARTMENT BUDGET (expenditures & Arterial Fund) $421,621.35 EXPENDITURES WATER DEPARTMENT Supervisory Personnel & Maint. & Operational Personnel 3z City Engineer Treatment Plant Operators Employee Benefits Superintendent's Expense Office Supplies Engineering Materials & Supplies Power for Pumps Water Purchased City Tax Office Rental Sewage Pumping Charge (Mtlk.) Disposal Plant Expense Auditing Expense Insurance Excise Tax New Shop Building Water Mains, etc. Machinery & Equipment Construction Expenditures L.I.D. Assessments //98,116;126 WATER DEPARTMENT REVENUE BOND SERVICE Transfer to Bond Fund (Total Amount) WATER DEPARTMENT TOTAL WATER DEPARTMENT RECEIPTS SALARIES MAINTENANCE CAPITAL TOTAL & OPERATION OUTLAY 68,814.00 68,814.00 4,200.00 4,200.00 12,696.00 12,696.00 8,570.00 8,570.00 150.00 150.00 5,500.00 5,500.00 1,500.00 1,500.00 30,000.00 30,000.00 4,290.00 4,290.00 i78,87o.00 178,87o.00 7,165.00 7,165.00 2,115.00 2,115.00 6,792.00 6,792.00 22,000 = 22,000.00 500.00 500.00 1,716.00 1,716.0o 7,450:00 7,450.00 45,000.00 45,000.00 54,563.28 54,563.28 12,000.00 12,000.00 573.32 573.32 7,892.77 7,892.77 $85,710.00 $276,618.00 $120,029.37 $482,357.37 $53,757.50 $536,114.87 Cash on hand 1-1-65 37,987.87 Water Service, Meters, etc. 263,900.00 Sewer Service Charge 108,862.00 Metro Contract (Mountlake) 28,500.00 Hydrant Rental (423 @ $5.00) 2,115.00 Permits & Licenses (Septic Tanks) 2,500.00 Sewer Connections & Miscellaneous ,00000 4545 Sale of Bonds for New Building.,000.00 Sale of Property 17,250.00 $536,114.87