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HomeMy WebLinkAbout0914 ""i~: ~,~..;~~f.~~:::::::=":::::::::::~:~.:::::: 3~~:;~ p, one anc.\~e'~& "..--...,-:-:--.-.--.. ~~,.Oo2 EqUIpment' ReP<Ute" :.'::":'_~.~...._......_.~....;.:;......_ ~u u 'l'11lo';r~1 Expense ~...:..,:"".;'..";",,,,,,-,_,,,,,,,_,,,_,,, 86.00 ' .....".-............,................................................... , Vl~ltJn" tJl~~s.:...::::::::::::::::::::::::::=::::.:::::::::::::: ~6.PP I Total ................_...,..............._......~_........_......77.......l S,r6~.~O, ~il~ilnlly. ]>KJW~ om<:...~ ....,.......... ..........._........... U.888,~i 101l.0~1 COUNTY ~?r.="'j~$/O~IUit ~1~~~z:~:t~~.~~~=.....;................. J25,QO 3.S56.00 ~ES AND WAGES- lt1'1elll Fee~, CIiIllIU1 ....................................... '6'0.00 "CC$IlJnlseloner& ..;..............................,........................$ a.800.01'! '8,800.00 }"ltD<<;~ l1'e93, In'lalllt:y ............................................ 60,00 1I#4m~E~~C~ 4rlD O:e)ilJ4.TION"- " ury , ees ......................................................................, 6GO.00 . 'i'ranl lbplln'e' 'j.,..;.::.,;..:................:..........-:-........ ~O.C{l '~~~:nc~k...:::;:::::::::::::::=::::::::::::::::::::::::::::: 60.00 ~~:t~~ne...r~d....T;i;g;:aiiii-.:::::::::::::~::~:.;~.:::::-;: mg ~~~~ ~~q~ ClW. O~r.t!~ ~.)...... ~~~:gg , Car Repairs ' ag 00 57M,O ..,.r .....,............................................................... 8,00 J,toS,GO M80.o9 00~MISBIONERs';..A~ijQ9i.T1Qlr::::::::::::::::::::::::: '.~ ' TotllJ .,..-...............................................-.........................'t ~,~O~,411 Total ......................:.............................................................8 8,97G.GO COUUTV TRJl:A8URII!t COUNTY ~U'~DINGS SALARIES AND WA,GES- VETERANS' HALL (Wllt,r IIr), Tre&lurer ....................................................................t 8,100,01> SALARIES .AND WAGES-; Ohlef DoputJr .."....""....,,,........................................... '.8Sg'/lO 1.JIG.09 Jinllor ...........".........:;..................................:....._..... 880 00 g:pu~" .............,............................................................ 3,511 ,00 -7,9"0,00 llfAINTEN.ANCE AND OPERA.Tl0N- . I pu,. ......,......."...."........................................."......... 3.460,00 ~ ,Insurance ......"...................................-.......................8 100.00 Clerk H!re ......"........................................................... 'e~,co 01~,~10.CO R~plll.., ~o Building ........................_...................... 300.00 MAINTENANCE AND OPERATION- ~el, Light end Telephont! ................................,.. 1100.00 Recol'l11 I&IId Supplies ................................................ 70G,00 'lND~~~~.~'~OU8EB:::"........................................._,.... ,pO,CG l,OOG.OO ~~~~~n....':.:.::.:,:.:::.:..:.,:::::.:.:.,::.,::::::::::7.::::::::::'.:::::::::::::: 850.00 : nepalra 'lUd Suppllee ............................................ 100,00 Ti'" I IIlltJ>>)n&e ........................................................ l~:HOG " OO'UN'fY OJli~ETERY ...:................................................ 10000 mG~~J1 pll.................................................................... "5. g _' ", p '!It Repall'D ................................................... '15. , Tota! ,.............."..................................................................,. 1,8; O:.\PiT~~~U~~~c:e ............................................... '5. ~ 1,87&.08 COUNTY PARKS . Tn Roll. Racke ........................................................ 1I0.GO I . I QPiLpjilWil P.f.RK-' ToW ..........".................................~.....................................'U"3&,OO : . '~~t aiid"':~;;;:~~"'::::::::::::::::::::::::::::::::::::::::::::::J ~I:gg ~ROGBClJrINQ ~TTORt4I1V ' Repalni . and Msterlals ............................................ 'If, ,00.. t 816.00 n.. Am- 'ND ....AG..~ EL.\BT QU!!.-!lENE PAEK- _ IH6A.IIB &M~ a yy ~g- : ".. ~~r:.~~.:,~.~.~~~~.~~..:::::::::::::::,::::::::::::::::::::::::::::::: 10.00 10 00 :t~:~s:Ph.ijr..'.:::::.::.:::::::::::::::::..,:::::::::::::',::::::::::::::::::::' ~:~~:~: I OAK BAY PARK- IG,OO . Ooroner ........................................................................ 13:1.0(} , .', 14bor I&IId Haterlals ................................................ 71.00 Spacial Attol1le,. ..................................,................... 78.00 1,801,80 , CHJ~P~ P.ARK- MAlNTIIINANCE AND OfIllUTIPN- 'La r 'and Materials ........................................--'..._ l~OO. Record. "and EI~iipll~~' ~~~,;.......:................................ 100.00 I POR'r'TOWNSEND P.ARK-COURTHOUSIll- ,.' POltBlre ........................................................................ .8&,00 . Labor and Hatel'lals ................................................ 8OP,OO Telephone and Telesrams .................................... 120.0(} i ::~til~~~Tf~:~LANO::,.........,.....,.,..... ~,~O ti:!::f::Oii:::::~:::::~::::::::::::::::::::::::::::::::::::::: l!i:ii 14bor and Materials ...........:.....;....,......................... 7,',00 Travel Expense ....................................,................... 150.00 , NEW HElMORIAL FIELD- li!oollrln,i E1'14enCCl .................................................... 100.00 67"" I . ,.14bor ana Materials................................................ ' ',OOll.OO - . , ,rota! ,......................................................,........................~....' ll;~~O,09 TotaIl ..---.....-..::..:...,......................................................, t,A70.00 I &\~ES:~D'W~g~?T\'~~PRTH!m~n.,., ,,'~S~i!f4~=:;;;:tI::::I~.D.:::G::O:::~......., 10,&00,01 , Janitor, ' Sillli~.....,'".,.....,.......,........,....,......~,..............~ a,ceo.otl : '. , Roa4 pi} . l!. '1'uaUolI 10 wile, 2,100,000.00 ......;.... !l.000.00 , 'Janitor, Asele t, ............................................,........' l,9~o,l~ f t.eoQ.OO (jblpl'~4, Tto:iatlon ..._......_.................................. 200.00 14AINTEN~CE , ' OPE~'flpN...... " ",. ,. mlst!l:nated, Hand, J8l1U1U7 1, ~8~1 ......._..............._ ~,OOO,OO . Janitor s Supp les ...........................................~........ '700,00 Don"UoQ8. H.ac911a~\lOUe, ete. ........._.................................... 600.00 Electric Service ..................,.................................... 1,000.00 J,allll l,JelIj!s IPet~JiDtage ot Oount)" Bales! ............................ 2,500,00 Electric Supplies ........................................................ 200;GO DlrectOr'e' Estimate tor 1951 (Ges Tax) .............................'.. 12G.660,OO . Wate~ Service ............................................................ ,86G.01I Federal Foreat Resel'Te Funds ................................................ 8G,390.50 Fuel ................;............................................................. 1,80G.01l , Repairs to Building .,..............................,............... 600,00 Totlll Eqtlmated Recelptll ............................................'268,750,&0 Clock Rentale' .............:.............................................. 75,(/0 ESTIf4ATED EXPENDITURES- . Garbage Dleposal ................................................ flO.OO Overhead aD4 OperaUoDa ...........................................................4 20.000,?0 ;,~~* ;; 'lfi~;~;~t:;~~r;:.~..:::::::::::::::::::::::: Jm ~;l;::~gK," ;~::;:::~.;~;::~:::;::~:;::;:::,::::;:::::::::::::::::::::::::::::::::::: '1:~, :1~~:!~ ~"uu, CO''I;l,1ne. ,l{..,..._.~ .. ..........::1 ........................ ..,......1,; gVI;:I\:iJal Olon:aa..,ouii ,...,u.ldu:l.uu ~C'''31 ...._.........._.................. l...vvv.vv Floor Covering Healtb 1 Room ~............................... no.oo Retirement Fund .........................................~................................. 6.50n.00 Floor Covering Judge's Chamber ........................' 176.00 &,125,00 Rlglit;of.way:.::....................................................,'........................... J,60G.00 Total :;;:..................................................'......... ..................... a,~a5.00 To~' Estimated E:<pend!lures ...................................26',760,50 1'l'l;ll-IMINAnY E~UIP~liNT ~~~T~i1 A~D REVOLVING DUDG::!T ESTIMATED RECEIPTS- EqUipment Rental ....................................,.................................:,. 44,&00~00 Suppllea Qnd Mstertsls transtered to 'jobe and , ,.arlou; ro~A .~."................................................................... 6.000.00 Mllcellaneoul Retundl ................,............................................... 500.00 Olllb on' Hand Jp.nual'7 1, 1951 ...................................................... 5.oGG.00 ',.. Total Eatlmated Receipts ..............................................t 95,OGG.OG IlISTIMATlilP EXPENDITURES-'- ~~: ..iid'''Tooi'i''':::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.t 2~:g~g:~~ M..terlall (Lum/}~r and Concrete Pipe) .............................. 5,000,00 lJuppllee, G88, 011, Tlrel, etc. .................................................... 18,OOG.00 In_nrancs ".......,,,.........,,.,,.....,,....,..,................,...........................,,, '2.500.00 Pu,ohuo ot Now EqUipment ."..............................................".. 2C,OOG,00 nflarve ter Rllplacementl ..........."......................,........."........, 18,100.00 Capital 0\1110)' (Paint BOlldln,s) ......"..................................., 2,500.00 -- ~'otal lC~t1mated Expendlturel .."............................t 85,000.00 :: ~~NEFl~!. ADMINISTRATION ADVERTISING AND pUBLICATIONS- County Printing .....:................:................,.........,........ PREMIUMS- Jlonds and Insurance .................................................' Ind, Ins. and M/ Aid ...................................................' U. S. Fire Patrol........"................................................ STATE EXAHINER- Examiner and Expeneee ............."............................. REGISTRATIONS- Fees ....................................................."....................... aupplles ...........,...................................................."...... Postage.. ............"..................."'..........,,...................,..., DONATIONS- .' County Exhibit. Puyallup Fe.lr ..."....................". C~mtfJtlnlal Celebration ......."..........".......,..."'..,..',,. PUBLIC LANDS COMMITTElIll- .............................". GTATJil OF WASHlNGTON- Il:mployees Rotlremsnt Fund ................................ 8,300.00 -- Total ......"...................,...".....,....,...,......,. ",..:..""...,...,..""..... 7,750,00 1,000,00 1,GOO,OO 100.00 48G,OO 1,&80,00 1,GGO.OG IGG.OG 6G,OG U.OO 8M.OG 2GO,00 176.00 500.00 9U.06 COUNTY JAIL 9ALA.RIES AND WAGES- MlItron .....,,,,,....,,,.......................,,.............................,,, 8eO.00 iiAlioITENANCfl AND OpmnATION-- Board ot I'rl.onero ..................,...................' ......,,'... ~,OGG,OO HOlpltallzatlon and Medical Iluppllea ".............. lGO,OO Suppllel ...."".......................................".................."... .."8~..0"CO~ Repaln to l~'lulprn~n;, .....,......"...."............"....".... v v :,::0,00 'i' otal ...."................................"..........".......,.........,,,. "...", ..,~ 0.:00,00 g8TIMATID RICIlIPTS 'OR VEAR 1061 hu:lltor'l Feel,,,,,.,....,,.....,....,,,,....................................., Ole~I:'M Fenl ....'........",.........."........................................ Ilharltl'a ll'co, "",.",,,..,,..,,,,,,.,,,,...........,,,...,..,,..,........... JUllloo ot POIICO !l"'no~ .."............................................ JllaU~a cf Pasco "(J"a Illid COlts ................................ 1,lqU6r Prailty ..........."....""......."..'"............................. iltillt~la, Oounty Bu!!dlnl. ........................................ Aclm:..lon Tax ...., .,.."....,....,.......,.."......................",,,.. 1.lo.ncoa ...".., ....,........"......".... ......................................... Trollcurer'a (J4Ittl~loa(co ...........,.....""",............',...,.... l!!al~ ~t Vounhe,. !looks ..."....,.............................,,"..... Refllnds, Vllrlr;ul SourClID .....,.................................... M4Imorlil P'leld !leoelpta ..."........................................... l'olllcllllanGoul ..,,, ,',' "....,..."'.....,...,................",,..........,.., Interest on 'l'l!.xeG ............"......................................,... Rent, ilealle ot COllnty Property.............................. 8,000.0() 1,600.00 700.00 G(}(},O(} 600.00 U,OOMG 20n,00 25(}.OG I,Z50.00 8,(10 80,00 50G.OO 200,0(} I&.oG 1,800,0(} 0,000.00 J,L18TU'''' OOURT MAINTENANCE AND OPERATION- Juatlco Balar;, .""....,,,.,.....,..,,,,.........,..,..,,,................ Wllnen l~eM ..""...............,.............."..,.."..,............ Jury Feel..""......"..........,,,.......,.........,,,,,,....,...........,,. Rocorda cud lIupplles ......",..............."................"".. Po.ta(lo ....., ,,,..,,,,......,,..................,,....,,.....,,.,,............ , 1,200.00 Bn,oo ~OM tOl)'oo GoOO t 30,&48.00 - Tot~1 ,...,.."... .,,,..,, "".."..........,'............,..,...............,.............t an,B48.00 ,!,ll!al ,....".....~."........",........."..............,,,......................,,,....... 1,888,00 RIlOAPI"ULATION 0' PRIlLIMINARV BUDIlIlT VIIAR 1081 'OHOO/. DUPill'lINTIIlNDINT COllllly A:l'lpultelrll1lt ".................................."..............t 8,98&.00 IlALARI\11S AND WAOES- Oounl,y AaaeDlICr .....,....."".........."....................,....,..... 7,9UG,00 8alllry, Ruporlnt~no1ont ...................."..,,,..,..,............ 2,100,00 County Audltor '......."""...""....".........."........................ 18,810,00 Clerk IIIrn ....,......",,,,........,...,....,,,.....,,,,,,....,....,,......,,. &G,OO' D,7BO,(}(} Oounty Olork ,......."""................"................................ D,nO.OG ~AINTmNANC~ AND OPERATION- County OOl1lmllll"nero ..",....."....,.......,,,............,..,,,, 3,010,00 Recordl ,mol Iluppllel ......................,,,..........,,,,.,,,,,... 70,00 Oount,)' Dulld!nlls ...""...........".................................... 1,1100.00 POltalle ........"......"...'..............".,..".....",......."........... MIMO Oount)' Parle. ,,,.....,,,,,,...,,.......,,...................,,..,,........... 1,880.00 Travel Exponle ..................;........."....................."", 180,00 Oounty Ollur( 11011111I ......""....".................................... 8,92G.GO 'i\'olellhollo "":.".""....,,,,,..,......,....,,..,.,,....,,,,,.............,, ,30,00 O~nll'al Admln'ltrJ\I,lon ,,,,,....,..:........,...........,..,......,,, 7,760.GO alii and 011 ......."..,,,...............................................,,, !fG,OG CO\lnlll ,.Tall ......""...,,,,,.....,,,,......................................... ,8,100.0tl R0pllln to Auto ..........."..,.........,,,............................ t(llJ,OG ~'(l.Qn J~Ot111e 'Jolin .........",,,,,..,..,....................,..,.................. 0 1,88B,OO INSTI'rlJTm-- aOhllO~' f!lI\)t1rlntendont ....."",....,,.............................~... 8,81&.00 County Inltltute ...........,....."....,..,......"....,..............:, 711,00 Oounl BbllrltC ................."..,~....................."...........".. 1',080,00Oounty lioard or \MuoatlC'l1 ".................,......,:........ 10.CO .~.OO IlvPlI\:lr Col1~ ........"......""...............",........................ '.101.41 OAP~TAL OU'l'LA.Y- C1o~nty Trelltll!'4lr .;...."...."............................................ U,8ao,00 HI'" Automobile ,........................................................ l,ao~,Ou O'l'IIalouUo. AUorney ............,,,........ ..I................,,,,'... 4,870.00 Tolal '.....,...............,........:,.......,...........",.......,...:....,.,....",.,~io~~ Tt'Pl'Il .".............,."..,.................,........."............,..............." ~B,'10..8 , I, , , , ' , \. ' , ' " " , "':',.~" '. ,', ';,:', , ",' , ,_' I'l , " ,I ",' . ' " "",",, ;<":_',!,1~ ,.,,' ,'i(W"~~~~.Il1llAlrIl'1~"~_~ ~""".a........./J..~Iit~_~I_~....,..,'/IlIa!!LI\M~~dfIlI:\~jllllllrJ'!Ql'~l.,..., _.a~"IIII~'IIaI.<< ~ "---