ORD 77-28 BUDGETORDINANCE NO. 77-28
AN ORDINANCE PROVIDING A BUDGET FOR THE CITY OF
WINSLOW, WASHINGTON FOR THE CALENDAR YEAR 1978
WHEREAS, the Mayor of the City of Winslow, Washington filed a preliminary
Budget for the calendar year 1978 at a regular scheduled meeting on
November 1, 1977; and
WHEREAS, date, time and place was set for hearing for the purpose of
establishing the final budget on December 5, 1977 and notice duly
advertised that any taxpayer may appear and be heard for or against any
part of the budget.
THE COUNCIL OF THE CITY OF WINSLOW, WASHINGTON DO ORDAIN AS FOLLOWS:
WHEREAS, the 1978 Budget does not constitute a major action that would
significantly affect the environment; therefore; a negative declaration
is hereby declared.
THAT the following shall constitute the Budget for the City of Winslow,
Washington for the period January 1, 1978, through December 31, 1978.
FINAL BUDGET 1978
001 CURRENT EXPENSE FUND
Estimated Revenue
Appropriations
General Gov't
Security of
Persons & Property
Physical Environment
REVENUE
$ 357,300.
101 STREET FUND
Estimated Revenue
Appropriations
356,610.
102 ARTERIAL STREETS FUND
Estimated Revenue
Approprlations
37,400.
199 FEDERAL REVENUE SHARING
Estimated Revenue
Appropriations
51,221.
201 DEBT SERVICE
Estimated Revenue
Appropriations
46,685.
301 PARK DEVELOPMENT
Estimated Revenue
Appropriations
10,300.
401 UTILITIES
Estimated Revenue
Appropriations
198,940.
401 REVENUE BOND REDEMPTION
Estimated Revenue
Appropriations
40,471.
403 SEWER CONSTRUCTION
Estimated Revenue
Appropriations
1,103,000.
EXPENDITURES
ALL FUND TOTAL
$2,201,927.
$ 154,222.
148,263.
54,815.
356,610.
37,400.
51,221.
46,685.
10,300.
198,940.
40,471.
ATTEST:
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PASSED BY the Council of the City of Winslow, Washington and approved
by its Mayor this 5th day of December 1977.
$2,201,927.
1,103,000.
The maximum annual salary for the following City of
Winslow positions have been incorporated in the
Budget for 1978:
Mayor $ 3,600.00
Councilmen 4,320.00
Chief of Police 16,120.00
Patrolman 1 12,480.00
Patrolman 2 12,480.00
Patrolman 3 11,850.00
Patrolman 4 11,850.00
Police Clerk Matron - Part time 3,484.00
Overtime & Part time Patrolman 9,000.00
Parking Control Officer - Part time 6,045.00
Maintenance Foreman 14,690.00
Assistant Foreman 13,390.00
Laborer 1 10,010.00
Laborer 2 9,100.00
Labor - Part time - Overtime 9,000.00
Clerk Treasurer 14,690.00
Deputy Clerk Treasurer 13,390.00
Secretary Planning Comm. Part time 750.00
Hearing Examiner 3,000.00
Office Clerk 1 8,320.00
Office Clerk - Part time 2,230.00
Utilities Clerk 8,710.00
Court Clerk - Part time 5,226.00
Municipal Judge - Part time 4,800.00
Meter Reader Utilities - Part time 2,015.00
Engineer 24,000.00
Engineer Clerk 7,920.00
Custodian 7,920.00
Longevity 1,630.00
TOTALS $252,020.00