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HomeMy WebLinkAbout4822 Ordinance Budget Amendment - Aquatic Center FTEs Ordinance – 2025 – 2026 Operating Budget Amendment - 1 Version 1.8.26 ORDINANCE NO. 4822 AN ORDINANCE OF THE CITY OF PASCO, WASHINGTON, AMENDING THE 2025-2026 BIENNIAL BUDGET (ORDINANCE NO. 4749) BY PROVIDING SUPPLEMENT THERETO; TO PROVIDE ADDITIONAL APPROPRIATION IN THE CITY’S AQUATIC CENTER FUND. WHEREAS, on December 9, 2024, the Pasco City Council approved Ordinance No. 4749, adopting the 2025-2026 Biennial Operating Budget; and WHEREAS, on December 1, 2025, the Pasco City Council approved Ordinance No. 4807, adopting the 2025-2026 Biennial Operating; and WHEREAS, on December 1, 2025, the Pasco City Council approved Resolution No. 4686 authorizing the City Manager to execute a new Interlocal Agreement between the Pasco Public Facilities District and the City for administrative and financial services, and for management and operations of the new Aquatic Center; and WHEREAS, pursuant to the interlocal agreement, the City is obligated to provide employees from the City’s Parks & Recreation Department to support Aquatic Center management and operations; and WHEREAS, the 2025-2026 Amended Biennial Operating did not include the thirty-two (32) full time equivalent positions in the amount of $2,557,900 that will staff the Aquatic Center; and WHEREAS, thirty-two (32) full-time equivalent positions will be established as City positions, with all associated costs reimbursed at cost by the Pasco Public Facilities District as provided in the Interlocal Agreement; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. Pursuant to RCW 35A.34.200(1), as follows: Fund EXPENDITURE REVENUE 169 Aquatic Center Fund $2,557,900.00 169 Aquatic Center Fund $2,557,900.00 Total $2,557,900.00 $2,557,900.00 Ordinance – 2025 – 2026 Operating Budget Amendment - 2 Version 1.8.26 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 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 this 2nd day of March, 2026. Charles Grimm Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Krystle Shanks Ogden Murphy Wallace, PLLC Deputy City Clerk City Attorney Published: March 8, 2026