HomeMy WebLinkAbout4807 Ordinance - Amending 2025-2026 Mid-Biennial BudgetOrdinance – 2025 – 2026 Operating Budget Amendment - 1
ORDINANCE NO. 4807
AN ORDINANCE OF THE CITY OF PASCO, WASHINGTON,
AMENDING THE 2025-2026 BIENNIAL OPERATING BUDGET
(ORDINANCE NO. 4749), BY PROVIDING SUPPLEMENT THERETO; TO
PROVIDE ADDITIONAL APPROPRIATION IN THE CITY’S FUNDS.
WHEREAS, on December 9, 2024, the Pasco City Council approved Ordinance No. 4749,
adopting the 2025-2026 Biennial Operating Budget; and
WHEREAS, subsequent to due notice and public hearings thereon, the City Council for
the City of Pasco has approved a Mid-Biennial adjustment to Operating Budgets for the 2025-
2026 Biennium.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO,
WASHINGTON DO ORDAIN AS FOLLOWS:
Section 1. Pursuant to RCW 35A.34.130 and Pasco Municipal Code (PMC) 3.51.020,
the 2025-2026 Operating Budget be and the same is hereby amended to provide for the following
adjustments to revenue, transfers in, expenditures, and transfers out and ending fund balances by
providing authority for any necessary transfer of money within or between funds as indicated,
and their subsequent impact on the ending fund balance as follows:
Fund REVENUES EXPENDITURES
General Fund $ (827,109) $ 4,651,525
Street 1,593,432 762,777
Arterial 7,417 -
I-182 Impact 360,305 50,000
Street Overlay 43,495 -
CDBG/HOME - 6,461
Martin Luther King Center - 6,891
Ambulance 392,670 1,327,236
ARPA 60,910 3,420
Cemetery 18,855 12,922
Boulevard Maintenance 74,076 -
Athletics 8,318 -
Golf course 6,693 -
Animal Shelter Operations 378,544 260,568
Senior Center - 24,330
Multi Modal 24,796 -
Pasco Marina 788 -
Ordinance – 2025 – 2026 Operating Budget Amendment - 2
Litter Abatement 2,768 -
Revolving Abatement 2,966 -
TRAC 23,806 -
Park Development 160,000 -
Capital Improvement Reet 40,928 1,500,000
Economic Development 68,996,699 8,855,000
Hotel/Motel Excise Tax 103,934 -
LID 108,934 -
Utility Fund Total 44,734,096 53,077,198
Water 545,807 971,036
Irrigation 740,190 457,100
Sewer 705,946 1,078,968
PWRF 42,705,517 50,430,094
Storm Water 36,636 140,000
Equipment O&M Govt 122,470 173,264
Equipment Replacement Govt 563,769 1,027,540
Equipment Replacement Enterprise 324,051 336,012
Medical/Dental/Vision 10,714,592 8,796,945
Central Stores 406 -
Old Fire Pension 1,107,786 -
Old Fire OPEB 1,072,881 -
Cemetery Endowment 1,172 -
Total $130,224,448 $80,872,088
Section 2. That the additions in appropriations and expenditures are hereby declared
to exist in the above funds for the said uses and purposes as shown above, and the proper City
officials are hereby authorized and directed to issue warrants and transfer funds in accordance
with the provision of the Ordinance.
Section 3. Except as amended herein, Ordinance No. 4749 as previously adopted
heretofore shall remain unchanged.
Section 4. Severability. If any section, subsection, sentence, clause, phrase or word
of this ordinance should be held to the invalid or unconstitutional by a court of competent
jurisdiction, such invalidity or unconstitutionality thereof shall not affect the validity or
constitutionality of any other section, subsection, sentence, clause phrase or word of this ordinance.
Section 5. Corrections. Upon approval by the city attorney, the city clerk or the code
Ordinance – 2025 – 2026 Operating Budget Amendment - 3
reviser are authorized to make necessary corrections to this ordinance, including scrivener’s errors
or clerical mistakes; reference to other local, state, or federal laws, rules, or regulations; or
numbering or referencing of ordinances or their sections and subsections.
Section 6. Effective Date. This Ordinance, being an exercise of a power specifically
delegated to the City legislative body, is not subject to referendum, and shall take full force and
effect five (5) days after approval, passage, and publication as required by law.
PASSED by the City Council of the City of Pasco, Washington, on this 1 st day of
December, 2025.
David Milne
Mayor
ATTEST: APPROVED AS TO FORM:
_____________________________ ___________________________
Debra Barham, MMC Kerr Ferguson Law, PLLC
City Clerk City Attorneys
Published: Sunday, December 7, 2025