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Home My WebLink AboutOrdinances - 1970-161 - Adopting final budget of COEW for 1971 - 12/21/1970• ORDINANCE NO. 161 AN ORDINANCE, adopting the final budget of the City of East Wenatchee for the year 1971, setting forth the total estimated revenues to be raised by ad valorem taxes and unencumber- ed fund balances estimated to be available at the close of the current fiscal year; calling for the publication of the budget; determining and fixing the amount to be raised by ad valorem taxes. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE, a municipal corporation, as follows: SECTION I - That the City Council of the City of East Wenatchee does hereby adopt the final budget for the City of East Wenatchee for the year of 1971 and does hereby make and set forth the amount of money raised by ad valorem taxes necessary to raise the amount of estimated expenditures less the total of estimated revenues from sources other than taxation including available surplus. 111 SECTION II - That the amount to be raised by ad valorem taxes estimated for the year 1971 is $18,221.00. SECTION III - That attached hereto and by this reference incorporated herein is the final budget of the City of East Wenatchee and the tax levies to meet the same setting out in separate totals the appropriations allowed for each office, department, division, service or institution of the City of East Wenatchee, and setting out in separate totals the appropriations allowed for each of the following ordinances, to wit, as per attached tabulation marked Exhibit "A" which by this reference is incorporated herein. Pursuant to RCW 35A 33.075, the totals for the separate funds are set forth in summary form as follows: Estimated Revenue - Current Expense Estimated Disbursements - Current Expense Estimated Revenue - Street Department Estimated Disbursements - Street Department Estimated Revenue - Arterial Street Fund Estimated Disbursements - Arterial Street Fund Estimated Revenue - U.A.B. Fund Estimated Disbursements - U.A.B. Fund $ 90,276.00 90,276.00 20,440.00 20,440.00 19,264.00 19,264.00 .00 .00 • Total Estimated Revenue Total Estimated Disbursements 129,980.00 129,980.00 • 7 SECTION IV - The clerk-treasurer of the City of East Wenatchee is hereby directed to publish according to law the East Wenatchee budget by setting forth in summary the totals for each separate fund for each department which operates from the appropria- tions of the same fund. PASSED BY THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE this 21st day of December, 1970. Ge-y - MAYOR Attest: 4Leuc„zi4J 1,,6 JILL_ CITY CLERK • Approved: • • YEAR PAGE DESCRIPTION YR. 1971 1972 _ ESTIMATE IS !KATE EGTIMATOC) ElIPEDADITUEIES FUND PROGRAM DEPARTMENT street U.A.B. —EITY7=1—, East Wenatchee 19 73. T. LEVEL CODE 4 ACIOA. tiresiat r"•'"' nn•APesato 2_22,484.00 273 678 63 0 _ 211,009.A.Q.a_ ••n•n•n• 1969 . 1970 1YR. I 1970 TO taft 68,472.44 r4X3RZIT MO. ACCOUNT AO. StA . ELE. 17-Jr7a. cut LiSTMATC3 121.1cliMUE U.A.B. ciructarry f,ast Wenatchee Gress Mall° 1 NG TAXES C) BX DEPT. ( / TAXES, DEPART NEAT • Street UAB TEAR 1971 I, 1 1911 EST IliATE if SCRIPT ION • 1969 ACTUsii I*. _ 1_970 A . B. Funds Street Fund a- Total 61,130.20 6,847.25 7 977.45 247,548.25 - 0 - 256,500.00 29_1 828.50 27,367.88 - 0 - 28,500,N 4- -- 283 313.50 274,916.13 . _ 0 _285,000.00 - - - or 0=1 r237112,ZWL .0 Arterial St. Fund PROGRAM .23) DESCRIPTION 4_Uns_pecified Projects LIHPiliL\.:057102U3 27 8,2 3 10,000.09 429 t)g 19,264.00 no ma wmaaArterial Street 1971 Do 4. urion fumy( ....7.1...C.MiNggIwumale • ... 4,200.0Q__ afirC..7.74 East Wenatchee p=• esv SS 0 " up!. 0 °M M.1.1.014. CTIVMS=, East Wenatchee navaan OMIT NT HUES Arterial St. 1971 1 1969 1970 Khft teirIT a 1972 _ çî iYj 1971 ISTIN‘TE .-641.4.44mor 000 3,112.57 4,22.00 390.54 11 576.33 11 000.00 200.00 3 964.00 300.00 Total 4,200 00 15 079 44 ! 15,282,C0 17,554.03 19.264,00 • n•••n••nn•••nn•• Cash Carr -Over If SCIIPT1ON Gas tax Interest P, NO. LIE TRAFFIC SERVICES Snow & Ice Control _ _ _ _ atreet Gleaning DESCRIPTIOg T. I.EL COM 1969 EgfOrnaTED LiEPUNDOTURE3 -Th"1")11Z East Wenatchee i Traffic Control I' CVRU TAD (Inc. gas i. taxes ..Evipmerit_i_ie.pair_,___S.upplLes 270,56 , • ! Equipment • _Enringer CQNTINGENCY FUND • 1 1_122,18 1,000.00 1,600.00 598.07 560.00 ). 1,535.91.__4 1,182.00 1 400.09 Street MANN 'FUR 1971 9. 1271_ EST IKATE 1 18 12 J 4300.00 970.37 2 ,000.00 875.07i 1,800.00 517.69 1,000.00 1 ,302.4k 2,ppo.00 14 1;198.75 1;195.28 I 2 000 bo 2,000.00. •IN•nn•••••••n• OPERATION & MAINTENANCE Roads 1,731,91 3,000.00 1970 1C.17 MUM a Street I. 1970 650.00 17,00.oq 200.00 3,300.00 - 20_000Q.. • 1,800.00_ 1,000.00 _ _2_,000.00 2,000:0Q_ 2,000._0Q_ 200,0Q_ 895.0Q_ 200 (00 i F t - OO N S T RU CTIQ N - - " ' TOTAL 6,847.22 29,828 50 27 ,367,88 6 4.140,00 irn-• ,124170.2255 J 170.1 4774 560 20 4 40,00 28,,5 00.09 43 46 95.01 — NaJw. 28.500 1 00 t - 1J71-6-x- cz.1 113711f1A7,73 RE-VOClun Street crim=rt East Wenatchee 0 amss IRO -OM 1 An S 0 8 , em tun TAXIS) at Mini NT Street yoke 171W I 1971 • 1 O. 19§9 OtTAFT • 197 0 1970 r Tt .". _ 1971 j l 1972 ymut tax 4 Mills I1.725 .9a 5,078.00 8 .^ 9,111.00 4 1 535.84 6,350.00 3,938.14 5,779.00 2. 300.00 1 6 2 200,00 34,577.70 31,842.00 38,101.20 350 .00 . Total ,AL372.2 7 43 2570.0 0 45.969.37 20,440,00 1;43,69_5.00 tproart y tax 5 Mills , 1 1 t Revenue - Other Agencies 1 r Count Fines T t t I -4-- Other Revenue - 0 54,000,00 I _ 4 _ nn••nn•••n••• 01, j. 1_ CAPITOL OUTLAY Police Car _ TOTAL 7.10.•-2* T. LEVEL CUI htizo —Mmunn Zast Wenatchee Pur—' DESCAIPTION ECITEMATOD „Current Expense EIPIE1CAT 2CE3 Law Enforcement_ 1.) -LIF OPIUM* NT I Va. - -EST I Police 1971 16,200.00 16 200 00 f_SALARIES & WAGES , MAINTENANCE & OPERATION 1 14 1 415.00 EMployee Benefits CONTRACTUAL S1RVICES Radio & Radar 324.96 200.00 24193, 350,00 . Insurance & Bonds . 128.00 100.00 10.00 150.00 Jail Expense_ . 1,017.06_1 _ _.W,po 667,_99 1„500.00 _ 408.50 450..09 i 276.2o 500.00: 15,000.00 9,224.98. 1,089.68 1 106.00 _1,062,72 2,150.00 • Telephone • 2 150.00_ 350.00 150.00_ 5000p_ - F - NATU,1AL & supPLI. Equipment Supplies Office Supplies Uniforms OTHER EXPENSES Court ,Clerk Contingency Fund 1 860.10 2 1 500.0d. 1 980.49 1 283.91 po,oc 2 27.5 0 180.03 375.00 328.C3 1,800.00 227.98 1,800.00 250.0b 1,050.00 116.80 2,800.00 _350,00 450,00 2,800.00 350.001! 450.09 2,400.00 800.00 2_1 400.0p 800.0 1.653,4 886 1 4 400.06 1.749,80 2,400,00 2,400,0 L Contin&ency Fund - _ -1 T. LEVEL CODE EZTIMAIIM ENPUNDIYUCIES FMID Current axp_ense PROGRAM tPRTM1 Park East Wenatchee 1971 19_71 IMBTE ; 1969 ; ftik _ I YR 1 YR. .1970 1970 4. 1972 - - - ACCOW NO. Elr OBJ I DESCRIPTION Salaries & Wages 1 698.16 Employee Benefits__ 493.89 Ma intenance & e Ooratioh 529.80 — _ . _ _ . 1 Material & Supplies _ _ _ Qa_.pitol _Outlay_ 150.00 204.53 900.00 250.00 59_1.80 - ._ , _500 00 85.22_ 250.00 2 1 500.00 998.54 2,_800.00 _152.00 _350.00 3.100.00 400.00 _ 500.00 300.00 2,000.00 200,00 1 000,nn_ 200.00_ --t t- Total - _ _r 2 ,9 26.38 1.,982.09 6,100 00 5,500.00: 4,052 .00 •TCTAL • - III raial ESVOC:An710 urnerxt st Wenatchoo %0001..+1 EIWENDITUCUY.3 'U, ,Pggal Government 1971 1971 197Z . otton riTtKall VI P.CCM-1 1 NC . . 1969 1970 TA _ _ . . -- . - • Z,'F't , RIP': 'II 1 EL - I . 31.1 Codes 400.00 - 0 - - 0 - 100 CO Fire :Astrict 4 mills ..__4.3.;132-21. c 0 8.30 Street Lit-,nts C....:0 , i • 2 , 56U .30 ,, ; i . .... at 1 e. . .1 f.!(. :‘plies . _____•____ •• _ ,Jt.f.ice...z,i-plis__ ___. . .498.2 i I _ ....isc. •.xe - • o : y _ - • a_ _4_ -o 4450 0 LQQ- nnn •• 76 00 ..1.L_IE_O-gL- ___. 90Q 00 3,300.CQ _ 250,00' _ 500.00 _ _7QA2°._ 1..u0u.vC 3c.C.00 • __ --------- _ 312,.9; 33.1Q 420.00 • 600.00_ •- 2,400.Q4 "z-T. Lt ct 11A11 WA =OMIT W. tiP .:0 14 Police Judge :..)Tense - ME. IOW • aalaries & Wages Attorney_ . Buildin& Inspector _Clerical Help Police Judge _ _Treasurer-Clerk Maintenance & CTer:tion Registration & Election 180.52 Employee Benefits 900.00 lxg 0P.L:0 __4 5,400.00_, . 3,150.00 ._ 167.40 750.00 1,345.00 ]App i pp__ COVEIAKD =mom= 500.00. - - _General Government 1971 ,---nUrrent_EXpen&e_ . MNWW 1 7PQ:cc°. ContractUal—aerviceA I. _. _Publishing & Advertising 211.95 200%00 Attorney Expense Association Wash. Cities 73.931 1L0.00 76.;0 139.00 _• _t ---1-- • Health Department 60 4.00 o67.00 6621 L O 919.00 Planning Commission G s Ql _ . 245.44 . 2 5 0.: 0 25C,.:..0 • f City Hall Main. & Expense 4 Insurance & Bonds State Audit 0 00 r_ 1",7 2C0 00 1 200 CO 815 ,2 6 4._ 750_.00', 1 1 112.90 - - -4 - • : 1969 vkA 5(_„0.00 L9,74) ,3,000.00 1.750.00 1 000.00 f0-4 East Wenatchee AC.COLDIT NO. CA SUS. ELE. r4T. LEVEL MOE () MMS INCLUDING' TAXES DESCRIPTION TO DATE Eroperty Tax 10 mills ESTIMATED REVENUE 19 69 FUm anAmon Current Expense ast Wenatchee nit -- C)N" Ic..V ANTT r.ESI Y I A VIlai • t 1971 1 rt. 1970 1970 1971 EsTimiiE 18 221.00 18 221.0O n• - ax 11 mills Licenses & Permits 12 8 8 80 1 6 0 0 4 000.00 4 162.00 00 0 00 0 00 000C 10 6 0 2 11 860 0 8 000 00 2 00 0 2 1 6 '.00 12 8' CO 12 895.0Q 16 165.00 -0- 18 660.00 800 00 11 08 10 6,474,16 122 462.30 -O - 182 060.00 800.00 Fines & Forfeitures Revenue - Other Agencies ,Local sales Tax P,U.D. Excise Other ,Revenues 6 2• 61 7 18 ,0 2 672.26 800.00 OS I ...........•••••n•••••nn•••••n••••nn•nn••n••••••! iCash Carry-Over 200 00 181 000.00 1224.00 •411I II 92,.:2 6 0 REVENUE 5O039,9 55,158.00 FINAL BUDGET 1971 =4 CITY OF EAST WENATCHEE, WASHINGTON Eq Attest ; cazaK X APPROVED AND PASSED THIS DAY OF 1970, 1971 19721972 '1.:,TA TED REVENUE - CURRENT EXPENSE 2 00.00 90 276.00 TED DISBURSEMENTS - CURRENT EXPENSE i'IMA TED In:VENUE - STREET DEPARTMENT 20 440.00 20 000 A TED DI SBURSEMENTS- STREET DEPARTMENT rTMATED REVENUE - ARTERIAL STREET FUND 4 200.00 200.00 19 264..00 19 264.00 TI1::iTED DI SBURSENTS - ARTERIAL STREET FUND -.1'II:ATED REVENUE - U A . B . FUND 285 000.00 28 000.00 STIMA TED DISBURSEMENTS - U A . B FUND Tali ESTIMATED REVENUE FAL ESTIMATED SBURSEMENTS 405 795.00 0 1 2 9 980 00 1O5 • .00