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Home My WebLink About00308u q .. LI P _ s i , i { i li ) i y Copy of EALTH DEPARTMENT. Salary, Health Officer Supplies and Miscl. SEWER DEPARTMENT. Wages, Labor, Q 50d per hr. Supplies and Misel. Disposal of Rubbish STREET DEPARTMENT. yfor 1935 Budget in 1933 150.00 150.00 180.00 10.00 10.00 Totals ....... 160.00 160.00 180.00 75.00 75.00 41.06 25.00 25.00 10.00 10.00 Totals ....... 110.00 110.00 41.06 Salary, Street Supt. 1200.00 140 Salary, 'truck or urader Driver 1000.00 Wages, Labor, CA 50¢ per hour 0.00 Gasoline and Oils 500.00 Repairs and Replacements 225.00 Materials and Supplies 25.00 Tools and Equipment Miscl. including insurance on 40.00 Street Dept. Motor Vehicles 2000.00- New Grader Totals ....... 6680.00 STREET LIGHTING. Lighting City Streets (Contract) 1705.00 Totals ....... 1705.00 STATE INSBECTION OF ACCOUNTS: Compensation of Examiner .250.00 Totals ....... 250.00 1200.00 1314.36 1140.00 1194.39 300.00 500.00 609.04 500.00 281.86 200.00 111.43 25.00 41.79 40.00 22.53 3965.00 3634.54 1705.00 1717.65 1705.00 1717.65 200.00 235.96 200.00 235.96 MISCELLANEOUS. Interest on current outstanding warrants .. 499.96 1620.97 183.34 1934 Emergency Appropriations, to -wit: Ordinance No. 1038, Sundry Departments 253.81 Ordinance No. 1040, Street Department 1250.00 Ordinance No. _, Sundry Depts. (Est.) 250.00 Totals ....... 2253.77 1620.97 183.34 Grand Totals ........... 25,523.77 21,748.77 19,420.86 ESTIMATED RECEIPTS, CURRF14T EXPENSE FUND. Actual MISCELLANEOUS RECEIPTS; Estimates for 1935 Receipts 1933 From State, from proposed new distribution of gasoline tax funds 2000.00- Auto and truck Licenses 400.00 2225.00 59.00 1207.81-(91t; Revenues from State Liquor Fund From State Highway Fund (Chapter 41, 1933 Laws) 1000.00 1025.69-(193t From.State, for State Highway Maintenance 1590.00 1450.00 Billiard Tables, Bowling Alleys, etc. 35.00 106.25 Bill Posting 20.00 20.00 Dances, Carnivals and other entertainments 50.00 107.50 Dog Licensee 100.00 80.00 Garbage Concession 100.00 150.00 Interest on Bank Deposits nominal 43.12 2nd Hand and Junk Dealers Licenses 100.00 58.08 Peddlers, Solicitors and Auctioneers nominal 5.00 Street Leases 60.00 60,50 Sale of Tax Title Property 300.00 325.10 Theatre and Show Licenses 100.00 200.00 Plumbers Licenses 100.00 150.00 Plumbing Permits 20.00 18.00 Police Court Fines and Forfeitures .350.00 373.00 Vessels and Boats (not included in regular valuations)(est.) 80.00 80.00 Total Miscellaneous ....... 8630.00 4493.36 FROM TAX LEVY. 16.950 mill levy for 1935 (18 mill levy for 1933) 16893.77 13839.23 Total estimated receipts from all sources ,.. 25523.77 18332.59 Total estimated disbursements ......... .... 25523.77 I� Note: Regular levy of 15 mills ($996,683.00 valuation) estimated to raise $14,950.24 Special levy of 1.950 mills authorized by voters estimated to raise 1,943.53 i Total .......... 16,893.77 '11933) c1 605 Copy of 1935 Budget, Adopted Oct. let, 1934. OLYMPIC GRAVITY WATER FUND. ESTIMATED DISBURSEMENTS. Estimates 1934 Expended OPERATION AND MAINTENANCE, for 1935 Budget in 1933 Salary, Water Supt., @ 110.00 per me. $ 1320.00 $ 1620.00 1435.6-2 1 Salary, Repair Man, @ 100.00 per me. 1200.00 Salary, Clerk Hire, @ 70.00 per me. 840.00 840.00 840.00 Wages, Labor, & 50� per hour 800.00 2000.00 1741.88 Office Supplies 150.00 175.00 104.40 Advertising and Publishing 25.00 25.00 11.25 Postage, telephone and Telegraph 40.00 40.00 35.91 Gasoline and Oils 200.00 190.00 258.72 Truck Repair and Tires 100.00 120.00 25.81 Tools and Equipment 75.00 75.00 57.92 Transportation, Freight, Express 75.00 75.00 6.32 Materials, Supplies, Repairs and heplacements 2000.00 1500.00 1088.86 Liquid Chlorine 400.00 400.00 456.00 Irondale Collection Service 60.00 60.00 60.00 State Industrial Insurance 85.00 65.00 77.85 Miscl., including Insurance on Truck 30.00 50.00 21.45 State Business 'Pax 1340.00 1700.00 662.29 New Truck 625.00 Totals, Operation and Maintenance 8740.00 9560.00 6884.28 ENGINEERING, for Water System. Salary (Wage) Engineer, Q not to exceed $1.25 per hour 100.00 100.00 308.71 Wages, Chainman, Q 59d per hour 30.00 30.00 Office Supplies 10.00 10.00 16.38i Postage, Telephone and telegraph 5.00 5.00 1.82 Transportation,(Auto hire) -5.00 5.00 Supplies and Mical. 5.00 5.00 State Industrial Insurance 5.00 5.00 Totals ....... 160.00 160.00 326.91 . INTEREST AND BOND REDEMPTION. Yearly Obligation (Approximate) 45000.00 45000.00 45000.00 Recapitulation Water Department Budget. Operation and Maintenance 8740.00 9560.00 6884.28 Engineering 160.00 160.00 326.91 Interest and Bond Redemption (Approx.) 45000.00 45000.00 45000.00 Grand Totals, Water Dept. Budget 53900.00 54720.00 52211.19 ESTIMATED RECEIPTS, WATER DEPARTMENT. (rw {°j kj Estimated Actual_ Pg = Receipts from Sales of Water, to Receipts Receipts p �,. for 1935 in 1933 City of Port Townsend 37500.00 36858.73 Irondale 1250.00 13B7.02 Hadlock 500.00 678.85 Sq•„ Fort Worden 3 b00.00 3522.49 r B!• Steamers, ate. 400.00 634.07 770.48 Miscellaneous Taps miscellaneous 250.00 Totals ..................... 43400.00 43851.64 Receipts from Lease: , ;+� rT.P f`: From National Paper Products Co. 10000.00 10000.00 � . rs Miacellaneoua Receipts: /y t� t.l ff4e. Interest on Bank Deposits 500.00 529.01 Grand Total Receipts ....... 53900.00 54380.65 4 Summary Estimated Receipts and Expenditures: Total Estimated Expenditures for 1935 ................. 53900.00 i., Total Estimated Receipts for 1935 ..................... 53900.00 �.. p s Jj PARK FUND r A ESTIMATED EXPENDITURES. k. Estimates 1934 Expended Maintenance and Operation. for 1935 Budget in 1933 Salary, Caretaker, L $65.00 per me. 780.00 900.00 $ 728.50 „,,•,•.,, Supplies and Miscl. 218.68 50.00 49.85 Totals ....... 998.6B 950.00 778.35 -- --- .. - i -?i