HomeMy WebLinkAboutMinutes 10/01/1951
, LIBRARY FUND: Rates--SalP.ries and Wages
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I .Page 22 Assistant Librarian From $260.00 to $250.25
Circulation Assistant 205.00 192.50
I p~ FUND: Books
Rates--Salaries and ,Iages
.Page 25 Caretaker, Civic Field From $285.00 to $280.00
4 Park Caretakers 310.00 295.00
CJjjllETERY FUND: Rates--Salaries and Wages
.Page 28 Caretaker & Sexton From $310.00 to $295.00
LIGHT FUND: Rates--Salaries and Wages
.Page 40 Light Supt. From $529.00 to $513.00
I Radio Technician 401.50 385.00
Sub-stn. Electrician 421.30 405 . 00
Line Foreman 465.25 448.80
Line Truck Driver 364.10 347.60
6 Linemen 421.30 405.00
Apprentice Lineman 385.00 368.50
Utili ty }'ian 421.30 405.00
Keter Accountant 352.00 320.00
Asst. Meter Accountant 305.00 290.00
Accountant 380.00 365.00
Deputy Treasurer 305.00 300.00
I Billing Clerk 305.00 300.00
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Proceedings of the City Commission of the City of Port Angeles, Washington
17~
October 1.
19-5L
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I The COEssion met in regular session at 10:00 A.l1., and was called to order by Mayor Feeley. Officers
present were: Mayor Feeley, COEssioners Robinson and Taylor, Attorney Trumbull and Clerk Law.
i ltinutes of the previous session were read and a~proved. .
Under the head of applications for building permits and licenses, the following were approved:
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Building Permits: /~;?,Od -
Norman V. Jones Build l-Car Garage & \'jork Shop; Lot 15, Blk. 48, Townsite
11ichael H. Bower Build l-Car Garage; Lot 20, Blk. 101, Townsite
S. A. Sobieck Excavate Basement under Existing Th,elling; Lot 5, Blk. 181, Townsite
Robert J. Wilbur Build Additions to Existing Dwelling; Lots 1-10, Blk. 304, Townsite
, Dick Wray Build 5-Room House; Lot 16, Blk. 378, Townsite
Orville iiarris Repair Roof, Put on Siding on Existing Dwelling; Lot 18, Blk. 170, Townsite
200.00
700.00
300.00
4,000.00
12,000.00
1,000.00
Licenses:
Union Cab Co.
2 Taxi. Cabs
50.00
Under the head of unfinished business, one bid was received from Don C. Waldron in amount of $75.00 for
Lot 11, Block 308, Townsite. Action on the bid was postponed pending recommendation from Hr. Davidson.
Attorney Trumbull reported that according to Statutes, the. Treasurer is at liberty to deed Lot 11., in
Block 141, Townsite, or a portion thereof, to John and Margaret Eldridge, they having paid sufficient on
the contract for two lots, and the balance of contract to apply on Lot 16. The Treasurer was authorized
to make the proper arrangements.
I Bert 11. Berg filed written opposition to fluoridation of the water supply. Also filed by Commissioner
j. aobinson was a buttetin from the Citizens Hedical Reference Bureau regarding the same. On motion be
Commissioner Taylor both were ordered filed. Motion carried.
l Under the head of reading and passage of Ordinances, the following were placed on third and final reading:
ORDINANCE NO. 1259
An Ordinance ~acating certain Streets in the United States Government Townsite of Port Angeles.
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It was moved by Commissioner Hobinson that the foregoing Ordinance be passed third and final reading and
adopted. Seconded by Commissioner Taylor. All voted Aye. Motion carried.
ORDINANCE NO. 1260
An Ordinance approving and confirming the assessments and assessment roll of Local Improvement District
No. 155 of the City of Port Angeles, created by Ordinance No. 1246; l.eyying and assessing the amounts of
such assessments against the several Lots, Tracts and Parcels of land and other property as shown on such
roll; ordering the collection of such assessments, creating and establishing a special Local Improvement
Fund for said District.
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I It was moved by COEssioner Robinson that the foregoing Ordinance be passed third and. final reading and
'adopted. Seconded by Commissioner Taylor. All voted Aye. Motion carried.
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, Bert Berg appeared regarding the railroad fill on Hollywood Beach, the effect on sewers,. access to beach,
etc. The matter was referred to COEssioner Taylor, the Engineer. and the Attorney.
i Pursuant to Statutes governing and notices published, the hearing of the proposed budget for the year ~952
was opened.
It was moved by Commissioner Robinson that alterations be made as follows:
CURRENT EXPENSE FUND: Rates--Salaries and Wages
Page 6. Treasurer From $400.00 to $385.00
, 7 Clerk 400.00 385.00
; Deputy Clerk 305.00 290.00
~ 8 Office Engineer & Draftsman
6 Months @ 380.00
I 9 Attorney's stenographer 83.33 73.32
, 12 Ident. Clerk & Matron 300.00 290.00
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i $3,659.84
Receipts: Increase Estimated Licenses from $3,500.00 to
Maintenance and Operation
From $2,500.00 to $2,767.00
Capital Outlay
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176
Proceedings of the City Commission of the City of Port Angeles, Washington
1951_
'"<. . ''''''. ,....". .,.,.~.... ~........... ....
LIGHT FUND. conti nued:
Page 40 Meter Reader
Stenographer
Janitor
Overtime, Line
Electrician
Line Material
Crew and
and Transformers
WATER FUND:
Page 43 Supt.
Foreman
Asst. Foreman
5 Pipemen, 1st Class
3 Pipemen's Helpers
Caretaker--Dam
Storekeeper-Timekeeper
2 Servicemen-Meter Readers
Extra Labor for Capital Outlay,
Improve. to ,later Sys., Eng.
Serv. J Contracts) Salaries J
and ,Iages
Accountant
Deputy Treasurer
Billing Clerk
Steno., Part Time, 2 Months
Draftsman, 6 Mos. @
SANITATION FUND:
Page 51 Bookkeeper & Steno., 8 Mos.
Truck Operation, Repair
PARKING METER & TRAFFIC CONTROL FUND:
Page 54 Extra Labor
Traffic Control, Paint, etc.
Car Expense, Gas, Oil
October ] st, continued I
Rates--Salaries and l'Iages
From $323.00 to $300.00
300.00 290.00
155.00 140.00
Capital Outlay
5,000.CO 6,000.00
From $53,162.60 to $55,884.40
Rates--Salaries and vlages
From $480.00 to $458.33
410.00 396.00
350.00 341.00
340.00 330.00
315.00 290.00
285.00 275.00
350.00 300.00
315.CO 300.00
21,000.00
380. co
305.00
305.00
24,436.00
365.00
300.00
300.00
290.00
380.00
Rates--Salaries and Wages
From $300.00 to $290.00
Maintenance and Operation
From $3,850.00 to $3,930.00
Rates--Salaries and l"lages
-- to $300.00
Maintenance and Operation
From $2,200.00 to $1,700.00
300.00 500.00
Commissioner Robinson informed that the foregoing budget alterations are made necessary and in conformity
with a recent ruling in the Wage. Stabilization Act and further moved that $2,500.00 be restored to the
City-School Recreation Program and $1,500.00 to Animal ControL
The motion concluded, the same was seconded by Mayor Feeley. Cor.mrl.ssioner Taylor advised that he had not
been informed as to proposed alterations and in preparing the budget as he was requested to do, he had
followed advise of the State Examiner. That he is heartily in favor of abiding by the Law, but it is
inconsistent to abide by some and not by others.
Commissioner Robinson cited the duties of Deputy Treasurers as collecting for the utilities and then
requested the question. On roll call ~rayor Feeley and Commissioner Robinson voted Aye. Commissioner
Taylor voted opposed.
Dr. Risser spoke on behalf of the County-City health pool and requested that the City's contribution be
restored to $5,500.00 to comply with their proposed 1952 budget. The Commission agreed to give further
study and see if an increase is possible.
Mrs. Tinkham and Si McLaughlin extended thanks of the PaTent Teachers Association for the added $2,500.00
to the Recreational program, also providing for fluoridation equipment.
Bob Sullivan also expressed appreciation for restoration of the $1,500.00 for Animal Control and filed
report of receipts and expenditures.
Commissioner Robinson informed that the hearing is not final, but will be recessed until 9,00 A.M., Tuesday.
The Commission examined and approved the following claims and ordered warrants is sued in payment of same'
CURRENT lOO'EIISE FUND: 'I1/! 2.
City Shop Dept.
United Janitor Supply
Schreiner Chevrolet Co.
Radio Service Appliance Co.
Hazel's Cafe
Pacific Telephone & Telegraph Co.
Natural Gas Corp. of j'lash.
Willson Hardware Co.
Olympic Stationers, Inc.
Washington Equipment Co.
Taper Oil Burner Co.
Lincoln lvelding
Smith Ice & Bottling Co.
: Olympic Laundry & Cleaners
Nailor Lumber Co.
G & W Fire Service
~~ddleton Motor Parts
Angeles l1achine & Welding
Fire Appliance Co.
CITY STREET FUND: /I,f 1- i 0
Luvaas Tire-Retread
Jack Sahlherg Equipment Co.
Nailor Lumber Co.
Clallam County Highway Dept.
Fleeb,ay Transport, Inc.
System Tank Lines, Inc.
L. 1. GUARANTY FUJilD:
City Treasurer
<1-'1
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Gas and Repairs
Paper Cups
Parts and Repairs
1 Radio Tube
Meals for Prisoners
Phone Services
Gas
Tools and Hardware
Office Supplies
Fire Ext. Recharge
Check and Adjust Burner
l'/eld Door
Paper Towels
Laundry & Cleaning
Lumber
Fire Department Plates, Blankets
Paint, Rags, t.'Qsc. Supplies
Machine Work for Light and Fan
Chemicals and Charges
40.46'
18.04
32.12
1.85
107.69
38.27
3.00
8.04'
18.49
4.12
4.12
2.58
5.50
20.64
1.32
58.00
108. 91
4.64
13.73
Rib Top Tread
Brooms
Screws
Equipment Rental
Hauling Asphalt
Hauling Liquid Asphalt
9.58
34.39
.95
873.37
120.33
145.78
Deed and Cos ts
25'49j
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Proceedings of the City Commission of the City of Port Angeles, Washington
October 1st. continued.
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CITY SHOP FUND: i j() 3 (;.
Snowhill Truck Rebuild '
Schreiner Chevrolet Co.
Samuelson Motor Co.
The Texas Co.
Luvaas Tire Retread Service
. Middleton Motor P arts Co.
Il~ATER FUND: .:< J5,C, 2-
Homelite Corp.
D R Kenyon & Sons, Inc.
Rockwell Mfg. Co.
Angeles Gravel & Supply Co.
Seattle Plumbing Supply Co.
Fredericks Electric
I Olympic Electric Co.
Nailor Lumber Co.
i~illson Hardware Co.
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LIGHT FUND: 5 If Y ,
Pacific. Telephone & Telegraph Co.
i!estinghouse Electric Supply Co.
Willson Hardware Co.
Olympic Electric Co.
Nailor Lumber Co.
Cyclone Fence Division
'fS
SANITATION FUIlD: /70
City Shop Dept.
Co-op Laundry & Cleanirg Co.
Middleton 110tor Parts Co.
'If'
/75-
LIBRARY FUND:
City Treasurer
Pacific Telephone & Telegraph
City Library
The Stationers, Inc.
dtanford University Press
Binfords & 110rt
Deines Studio
Doubleday & Co.
Dover Publications
Harpel" & Brothers
A. C. J1cClurg & Co.
Personal Book Shop, Inc.
Puget Sound Ne\1s Co.
Co.
PARKING JlJETER & 'fRAFFIC CONTROL FUND.:.
City Shop Dept.
M. H. Rhodes, Inc.
;20
LIBRARY MEMORIAL FUND: 7'-
Stanford UniversitY-Press
00
FIREMEN'S PENSION FUND: 23 -
C1allam County Hedical Service Corp.
19 Filters
Parts
Ampmeter
Gas and Oil
Tire, Tube, etc.
Parts
Parts
Parts
Repair ~leter Register
Concrete
Fi ttings
Wiring Bldg.
Switch
Materials
Supplies
19.3L
Phone Service
Meters, Drill, Conduit, Fittings, Heater
Nails, etc.
i'iiring J~aterials
Lumber
Fence
Gas, Oil, Repairs
Laundry
Parts
Light, i'later, Garbage
Telephone Services
Stamps, Cards, Alcohol
l1imeo Ink
Books
Books
Film Titles
Books
Books
Books
Books
Books
Books
.:< 9 '1.3
Gas
P arts and Repair
Books
Oct. Medical Fees
There being no further business, the meeting was recessed until 9:00 A.M., October 2nd.
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City Clerk
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177'
21.04
2.80
1.08
724.67
50.72
10.05
13.24
8.68
2.06
13.65
20.41
103. 04
32.96
25.27
16.31
92.75
280.74
27.26
2.10
12.28
133.80
147.57
3.35
19.53
ll.o6
10.67
7.39
2.73
27.89
2.18
5.15
8.23
2.14
2.75
68.31
25.42
2.06
6.61
22.82
9.20
33.00
Mayor
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