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ORD 78-39 1979 BUDGET ORDIBLANCE 78 - 39 AN ORDINANCE PROVIDING THE BUDC~T FOR THE. CITY OF WINSLOW, WASHINGTON FOR THE CjkLENDAR YEAR 1979. ~rEREAS, the Mayor of the City of Winslow, Washington filed a preliminary budget for the calendar year 1979 at a regular scheduled meeting on November 6, 1978 and ~%qEREAS, date, tim~ and place was set for hearing for the purpose of establishing the final budget on December 4, 1978 and notice duly ad- vertised that any taxpayer may ampear and beheard for or against any part of the proposed budget, Nf~?HEREFORE THE CG!~CIL OF THE CITY OF WINSIf~7,P~SHINGIIDN IX) ORDAIN AS FOLLOWS: ~,,~HERFAS the 1979 budget does not constitute a major action that would significantly affect the environment, therefore a negative declaration is hereby declared and THAT the following shall constitute the budget for the City of Winslow, Washington for the period Januaryl,1979 through Dec~jnber 31, 1979. FINAL BUDGET 002 101 001 CURREB~ EXPENSE FUND $ 519175. Estimated Revenue Appropriations General C~v't. Security of Persons & Property Physical Environment UNEMPLOY~ENT COMPENSATION RESEP~ Estimated Pevenue Appropriations STREETS FUND Estimated Revenue Appropriations 102 ARTERIAL STREETS ~3ND 52400. 199 201 302 401 402 403 Estimated Revenue Appropriations REVENUE SHARING FI~D Estimated Revenue Approprzat~ons DEBT SEB&CE Estimated Revenue Appropriations DAY C~RE CONSTRUCTION FUND Estimated Revenue Appropr~atmons UTILITIES Estimated Revenue Appromr~atmons REVENUE BO~ REDEMPTIC~ Estimated Revenue Approprzatzons S~ER CONSTRL~TION Estimated Revenue Approprmat~ons ~TFAL ALL FL~XIDS 7664. 552400. 67985. 50195. 4100. 562450. 83089. 83000. $ 253609. 188323. 77243. 7664. 552400. 52400. 67985. 50195. 4100. 562450. 83089. 83000. 1981858. PASSED by the Council of the City of Winslow, Washington and approved by it's D~yor this 27th day of December, 1978. Mayor ATTEST: Sue Frix; Clerk Treasurer SCHEDULE A $67,985. of the entire budget represents 1979 Revenue Sharing Funds to be appropriated as follows: REVENUE SHARING APPROPRIATIONS Facilities Improvements Equipment and Equipment Rental Vehicles Park Equipment Paths and Trails $28,785. 16,200. 12,000. 5,000. 6,000. $67,985. SCHEDULE B The maximum annual salary for the following City of Winslowpositions have been incorporated in the 1979 Budget. Mayor Counci~rs Chief of Police Patrolman 1 Patrolman 2 Patrolman 3 Patrolman 4 Police Clerk/Matron P/T Court Clerk P/T Overtime & P/T Police Traffic Control Monitor P/T Meter Reader/Parking Control P/T Maintenance Foreman S T P Operator Laborer 1 Laborer 2 Laborer 3 Overtime & P/T Labor Clerk Treasurer Deputy Clerk Treasurer Office Clerk 1 Office Clerk 2 Overtime & P/T Clerk Utilities Clerk Clerk Planning Agency P/T Engineer Engineering Technician Clerk Engineering Groundskeeper Municipal Judge Hearings Examiner $ 3600. 4320. 18108. 12480. 12480. 11850. 11850. 3484. 5226. 7500. 5000. 5000. 16600. 13560. 11312. 10283. 9695. 9000. 16600. 15130. 10930. 8320. 3000. 10460. 950. 24300. 16200. 7704. 6363. 4800. 3600. 1979 max/mum salary pending Longevity 1830. Total $ 301535. CITY OF UINSLOW, WASHINGTON 1979 BUDGET 001 CURRENT EXPENSE FUND RE~VENUE 301 00 311 10 313 10 316 10 10 10 318 50 310 00 320 321 70 32t0 10 30 90 u 330 "-4332 98 333 10 333 20 335 60 70 80 91 330 00 340 341 82 83 84 ~o ~ 350 351 12 30 350 00 360 361 10 360 00 Estimated Cash on Hand Real & Personal Property Taxes General Sales & Use Tax Business Tax B & 0 Tax - Telephone B & O Tax - Power Gambling Tax TOTAL TAXES Business Licenses & Permits Amusement, Games & Music Business Licenses Building & Structures Plumbing Permits Animal Licenses Other Licenses Penalties TOTAL LICENSES & PERMITS Intergovernmental Revenue Anti Recession Grants - CETA etc. Security Persons & Property Grant CZM Grant State Shared Revenue Motor Vehicle Excise Tax Liquor Excise Tax Liquor Board Profits Mobile & Travel Trailer Ex. Leasehold TOTAL INTERGOVERNMENTAL REVENUE Charges for Services Zoning & Board of AD, Fees & Subdiv. Plan Check Fees Sales Maps & Publications Filing Fees TOTAL CHARGES FOR SERVICES Fines & Forfeits Municiple Court Fines Parking Violations TOTAL FINES & FORFEITS Miscellaneous Revenue Interest - Investments TOTAL MISC. REVENUE TOTAL FUND 119,300 70,000 12,000 6,600 17,000 1,430 300 1,200 10,000 3~500 900 2,000 80 200. 68,880. 14,300. 11,300. 16,000. 6,000. 14,000. 300. 25. 1,500. 2,300. 1,500. 60. 31,000. 7,000. 3,000. 97,500. 226,330. 17,980. 131,005. 5,360. 38,000. 3,000. 519,175. CURRENT EXPENSE FUND 510 GENERAL GOVERNSlENT EXPENDITURES 511 00 00 30 35 60 11 13 42 511 00 00 Administration Offical Publications Council Salaries Personal Benefits Misc. Council Expenses TOTAL LEGISLATIVE 512 00 00 50 I1 11 11 13 21 31 32 42 42 512 00 00 Judicial Salary -Court Clerk Hearing Examiner Salary - Judge Personal Benefits Office Supplies Public Defender Communication Deffered Prosecution Witness Service TOTAL JUDICIAL 513 00 00 10 11 13 42 513 00 00 Executive Services Salary - Mayor Personal Benefits Misc. Expense TOTAL EXECUTIVE 514 20 00 23 11 1] 11 11 13 20 31 24 42 27 32 28 35 30 42 31 31 32 51 51 514 00 00 Financial & Administrative Services Salary - Clerk Treasurer Salary - Deputy Clerk Salary - Office Clerk 1 Salary - Office Clerk 2 Salary - P/T Overtime Personal Benefits Office Supplies Auditors Services Tax Assessment Fees Communications Printing Misc. Services & Fees Census Election Services Voters Registration Fees Training Unemployment Comp. TOTAL FINANCE AND ADMINISTRATION 515 00 00 20 31 22 31 22 31 515 00 00 Legal Services Legal Retainer Legal Civil Prosecutor TOTAL LEGAL 516 20 10 516 00 00 Civil Services Fees Testing & Exams TOTAL CIVIL SERVICE 517 00 00 10 11 13 60 31 517 00 00 Planning & Con~nunity Development Salary - Planning Secretary Personal Benefits Publications Cormnun i ca t_~.i on s Planning Professional TOTAL PLAi,INING 4,320. 300. 500. 5,226. 3,600 4,800 2,708 450 500 750 100 300 3,600. 250. 350. 16,600. 15,130. 10,462. 8,320. 3,000. 10,634. 1,800. 3,000. 3,000. 4,000. 1,000. 1,000. 1,000. 400. 500. 1,000. 675. 21,000. 5,000. 7,000. 400. 600. 950. 60. 1,000. 275. 7,019. 6,120. 18,434. 4,200. 81,521. 33,000. 1,000. 9,304. CURP~NT EXPENSE FUND (CON ' T) 510 GENERAL GOVERNmeNT EXPENDITURES 519 00 00 50 50 22 23 31 36 37 38 39 64 519 00 00 Other C~vernment Services Facilities Operating Supplies Repair & Maint Supplies Custodian Insurance Utilities Repairs & Maint. Rentals Machinery & Equip. TOTAL FACILITIES 519 80 ~ Contribution to Debt. Service 90 41 Misc. Dues & Services 519 00 00 TOTAL OTHER GOVERNmeNT SERVICES CETA FUNDS 510 TOTAL GENERAL GOVEP~NMENT 1,900. 1,200. 2,700. 17,000. 900. 600. 1,500. 3,350. 600. SO0. 29,150. 1,400. 68,880. 253,009. 520 LAW ENFORCE~ENT EXPEN DITUtLES 5~ 34 13 521 10 11 13 14 20 11 13 13 14 Unemployment Ins. Salary Chief FICA Group Medical Deductable Medical indust. Ins. - Med Aid Group Life Group Dental Retirement Longevity Uniforms Police Clerk Salary PT Personnel Benefits Longevity Office Supplies Training Salary Patrolman 1 Traffic Control ~Q~ P/T Salaries Overtime & P/T FICA Group Medical Deductable Medical Re t i remen t Indust. Ins. - Med Aid. Group Life Group Dental Unemployment Ins. Longevity Uniforms Reserve Uniforms 22 Operating Supplies Gas & Oil ~ 38 Car ReOair & Maint. ~0 ] one Radar ~epair & Maint. , ~'~ adio Repair & Maint. 90 64 ~atrol Car Equipment Radar Radio 520 00 00 TOTAL LAW ENFORCEmeNT 520 O0 Other SPP Services 522 20 39 51 523 61 51 525 60 51 80 51 Hydrant Rental Fire Control Care & Custody of Prisoners Emergency Services Civil Def. Emergency 911 Program TOTAL OTHER SERVICES 520 00 O0 TOTAL SECURITY PEPSONS & PROPERTY 226. 18,108. 1,125. 1,048. 50. 1,200. 60. 430. 1,120. 240. 300. 3,453. 1,463. 190. 300. 300. 12,480. 12,480. 11,850. 11,850. 5,000. 7,500. 4,235. 4,025. 200. 3,458. 6,240. 282 1,617 865 80 800 300 900. 4,200. 400. 900. 2,000. 200. 300. 7,000. 2,600. 2,000. 1,200. 1,800. 41,291. 500. 557. 9,600. 134,575. 53,748. 188,323. 530 PHYSICAL ENVIRONSlENT EXPENDITURES 532 10 11 1t 13 20 22 31 Engineer Salary Clerk Salary Tech. Assist. Personnel Benefits Supplies Plan Services 532 00 TOTAL ENGINEERING 533 50 11 13 22 23 37 38 63 64 Park Salaries Personnel Benefits Operating Supplies Repair & Maint. Supplies Utilities Repair & Maint. Improvements Equipement 533 00 Total Parks & Rec. 535 60 51 539 30 51 562 Q0 51 567 10 51 20 51 572 20 51 Air Pollution Control Animal Control Health Services Alcoholism Program Detoxification Program Library Services TOTAL P.E. SERVICES 530 00 TOTAL PHYSICAL ENVIRONMENT 8,100 7,704 16,200 3,070 400 1,500 6,363. 2,061. 500. 400. 1,000. 1,000. 1,000. 400. 369. 2,439. 2,467. 585. 285. 22,000. 36,974. 12,724. 28,145. 77,843. 101 STREET FUNDS REVENUE 301 00 331 40 333 40 334 40 Estimated Cash on Hand Fed. O. R. Streets FASP Signs FASP Markings UTAF 335 51 342 40 344 50 361 10 382 00 300 00 M. V. Fuel Tax Inspect. Fees Parking Fees Interest Earnings Proceeds from Sale of Bonds TOTAL REVENUE TOTAL F~D EXI~ENDITURES 54] ll 65 20 30 40 61 62 64 65 541 00 65 542 30 3~ 40 61 63 37 64 23 65 23 66 67 71 38 75 3~ 90 22 23 38 542 00 544 20 546 3539 Engineering Rights of Way Roadway Storm Drains Sidewalks Paths & Trails Traffic Control Parking Facilities Total Construction Maintenance Roadway Storm Drains Sidewalks Street Lighting Traffic Control Parking Facilities Snow & Ice Street Cleaning Roadside Maint. Litter Cleanup Operating Supplies Repair & Maint Supplies Repair & Maint Equip. Equip. Rental Equipment Total Maintenance Engineering Training FICA Retirement Dental Medical Life Indust. ins, Unemployment Ins. Longevity Facilities Maintenance Terminal Lease Total General Administration 540 00 Total Expenditures 120000. 49000. 4500. 11900. 286000. 17000. 500. 42000. 1500. 20000. 25000. 50000. 300180. 5000. -0- 5580. 16400. 70000. 13000.'\ 5200. 650. 9750. 10400. 1300. 2600. 5200. 650 260 5000 2000 2000 200 10000 1000. 200. 2037. 2360. 1176. 1176. 168. 2039. 415. 284. 1000. 175. 120000. 432400. 552400. 472160. 68210. 12030. 552400. 102 ARTERIAL STREETS FUND REVENUE 301 00 00 335 22 361 10 Estimated Cash on Hand M. V. Tax Investment Interest TOTAL REVENUE TOTAL FUND EXPENDITURES 541 00 Construction TOTAL EXPENDITURES 11000. 400. 41000. 11400. 52400. 52400. 52400. 201 G,O. RE~VENUE 301 00 311 11 361 10 369 30 BOND REDE~LOTION Cash on Hand Property Taxes Jan. G O Park G O Investment Interest Contributions July G O Total Revenue TOTAL FUND 8007. 19288. 300. 600. 22000. 28195. 50195. EXPENDIUTRES 519 61 71 Principal 62 72 Interest In Advance of Maturity TOTAL EXPENDITURES 16000. 13272. 20923. 50195. 199 REVENUE SHARING FUND REVENUE 301 00 332 99 361 10 Estimated Cash on Hand Federal Entitlements Investment Interest Total Revenue TOTAL FUND E XPEN DI TURE S 514 23 64 519 50 63 542 90 6~ 534 70 64 Equipment Facility Improvements Truck Radio 521 90 64 514 23 39 533 50 64 541 62 63 Patrol Car Equip. Rental Park Equip. Paths & Trails TOTAL EXPENDITUI~ES 23085. 900. 11000. 28785. 10000. 2000. 5000. 200. 5000. 6000, 44000. 23985. 67985. 67985. 201 G.O. REVENUE 301 00 311 1~ 361 10 369 30 BOND REDEMPTION Cash on Hand Property Taxes Jan. G O 8007. Park G O 19288. Investment Interest 300. Contributions July G O 600. Total Revenue TOTAL FUND 22000. 28195. 50195. EXPENDIUTRES 519 61 71 Principal 62 72 Interest In Advance of Maturity TOTAL EXPENDITURES 16000. 13272. 20923. 50195. 302 DAY CARE CONSTRUCTION FUND - Ordinance 78-03 REVENUE 301 361 10 Estimated Cash on Hand Investment Interest Total Revenue TOTAL FUND 100. 4000. 100. 4100. EXPENDITURES 557 10 65 Construction Total Expenditures 4100. 4100. 401 UTILITIES REVENUE 301 00 Estimated Cash on Hand 165000. 343 73 74 79 361 10 362 10 369 30 343 79 343 74 343 74 Water Services 95000. Sewer Services 90000. Inspection Fees 7500. Investment Interest 3000. Hydrant Rental 150. Contribution - Hydrant Rental 1800. Participation Fees - Water 100000. Participation Fees - Sewer 88000. Sewer Connection in lieu of Asses12000. TOTAL REVENUE TOTAL FUND EXPENDITURES 80 70 Contributions to Debt Service 534 30 11 22 23 24 31 37 38 39 42 42 64 Meter Reader Salary PT Operating Supplies Repair & Maint. Supplies PUD Water Professicnal Services Public Utilities Repair & Maint. Equip. Rentals Training Excise Taxes Machinery & Equip. 534 40 22 23 31 37 38 39 42 42 42 64 Operating Supplies Repair & Maint. Supplies Professional Services Public Utilities Repair & Maint. Equip. Rentals Training Excise Taxes Sludge Removal Machinery & Equip. 534 70 11 30 11 40 70 ]_1 Engineer Salary Clerk Operator Operator Laborer t Laborer 2 Laborer 3 Part Time & Overtime 13 FICA Retirement Medical Life Dental Indust. Ins-Med Aid Unemployment Ins. Longevity 21 Office Supplies 32 Con~nunication 38 Facilities Maint. 65 Capital Projects (part. Fees) Capital Exp. & Equip. TOTAL EXPENDITURES 69189. 2500. 3000. 10000. 39420. 3000. 10000. 2000. 500. 500. 3000. 3000. 500. 3000. 2000. 10000. 3000. 500. 500. 800. 3000. 27000~ 8100. 10441. 9960. 13560. 6787. 6170. 5508 9000 4041 4614 1764 252 1764. 3161. 824. 426. 800. 2500. 1000. 245000. 30369. 379450. 562450. 562450. 402 REVENUE 301 00 369 30 REVENUE BOND REDEMPTION Estimated Cash on Hand Contributions TOTAL REVENUE TOTAL FUND 13900. 69189. 69189. 83089° EXPENDITURES 519 61 71 Principal 62 72 Interest In advance of Maturity TOTAL EXPENDITURES 12000. 31634. 39455. 83089. 403 SEWER CONSTRUCTION REVENUE 301 00 361 10 369 52 389 Estimated Cash on Hand Investment Interest Proceeds from sale of Bonds Reimbursement TOTAL REVENUE TOTAL FUND 1000. 450000. 300000. ( 668000. ) 751000. 83000. E XPEN DI TURES 519 31 72 Warrant Interest 31 Professional Services 34 Advertising 30000. 50000. 300. TOTAL EXPENDITURES 83000. RECAP ALL FUNDS 001 101 102 199 201 302 401 402 403 Current Expense Streets Arterial Streets Revenue Sharing G.O. Bond Redemption Debt Service Day Care Construction Utilities Revenue Bond Redemption Sewer Construction 519175. 552400. 52400. 67985. 50195. 4100. 562450. 83089. 83000. TOTAL BUDGET Assessed Valuation Distribution of Property Tax Current Expense G 0 Bonds Park City Hall 43939244. 119300. 19290. 8008. ~he n~bxim~m a~u~Lxal salary for th~ following City of Winslow positions hJvc [x.~ll ]llL~)L~ldtu~l iXi UIc 19'/9 Co~]ci lxr~2n~rs Chief of Patrolx{ku~ 1 l'atrulm~u{ PaLroln~in 4 Polic~ Clerk/M,~Lrc;n ~"t Clerk P/'F ~ertim & P/[' ~lic~ '~affic Contro~ ~nitor P/T ~ter ~adcr,~',,rking Control P/T b~,xinten~lc~ Forca~ S T P ~rator 1 ;~rc r 2 l~rer 3 ~efti~e & ClerR Treasurer ~plty Clerk q~-easurer Offi~ Clerk Offi~ Clerk 2 Utilities Clerk Clerk Pla~ling A~]cnq ~g ~ r I~gb~r]ng Clerk ~ginc~rinq ~sk~r lk~arin~ls ~iner 600 · 18108 124~3."' 12480. 11850. 31850. 3484 .' 5226. 7500. 5000. 5000. 16600. 13560. 11312. 10283. 9695. 9000. 16600. 15130. 10930. 8320. 3000. 10460. 950. 24300. 15600. 7704. 6363. 4800. 3600. 1979 maxnnun ~.~la ry Longevity 1830. 'lbLal -300935.