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• <br /> ORDINANCE NO. 4197 <br /> AN ORDINANCE establishing the budget for the Sanitation <br /> Utility Department for the year 1967, estimating revenue, <br /> establishing expenditures and fixing wages and salaries and <br /> declaring an emergency to exist. <br /> WHEREAS, the Sanitation Utility Department did not exist at <br /> the time of the making of the budget for the year 1967, and <br /> WHEREAS, it is necessary that a budget be established and <br /> that wages and salaries be determimed and fixed, <br /> NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN: <br /> Section 1: That an emergency is hereby declared to exist <br /> and a budget for the Sanitation Utility Department for the <br /> year 1967 is hereby established as follows: <br /> Estimated Income 180,281.00 <br /> Cash on hand 30,000.00 210,281.00 <br /> Expenditures: SALARIES & WAGES 44,240.00 <br /> MAINTENANCE & OPERATION: 148,941.00 - <br /> Employee Benefits <br /> Social Security 1685.00 <br /> Pensions 2619.00 <br /> Ind. Ins. & Med. Aid 605.00 ' <br /> Hospital and medical 432.00 <br /> 5341.00 <br /> Gantractural Services <br /> Rentals 42,000.00 - <br /> Heat, light, power 500.00 - <br /> Prof. & Consut. Serv. 30,000.00 - <br /> Insurance 2,000.00 - <br /> Coveralls 500.00 <br /> Equip. repairs 10,000.00 - <br /> Rodent contvol 1,000.00 . <br /> 86,000.00 <br /> Material and Supplies <br /> Office supplies 500.00 <br /> Other supplies 1,900.00 - <br /> Motor fuels 5,000.00 - <br /> Cover material 10,000.00- <br /> Road gravel 10,000.00 - <br /> 27,400.00 <br /> Other Expenses <br /> Payment on loan 30,000.00- <br /> Travel & subsistence 200.00- <br /> 30,200.00 <br />