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ORDINANCE NO.3446
AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2001.
WHEREAS,subsequent to due notice and public hearing thereon,the City Council of the City of Pasco
has approved an operating budget for the year 2001,NOW,THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO,WASHINGTON DO ORDAIN AS FOLLOWS:
Section One.The following budget containing the totals set forth for each fund for the year 2001
is hereby adopted:
FUND EXPENDITURE REVENUE
GENERAL FUND S 20,648,006 S 20,648,006
CITY STREET FUND 764,333 764,333
ARTERIAL STREET FUND 2,329,300 2,329,300
STREET OVERLAY FUND 668,100 668,100
BLOCK GRANT FUND 736A96 736,496
KING COMMUNITY CENTER FUND 106,982 106,982
AMBULANCE SERVICE FUND 906,286 906,286
CONTINGENCY FUND 136,000 136,000
CEMETERY FUND 179,981 179,981
ATHLETIC PROGRAMS FUND 142,000 142,000
SENIOR CENTER FUND 187,357 187,357
MULTI-MODAL FACILITY FUND 68,600 68,600
BI-CENTENIAL FUND 4,850 4,850
BOAT BASIN FUND 26,900 26,900
REVOLVING ABATEMENT FUND 42,500 42,500
TRAC DEVELOPMENT &OPERATING FUND 175,618 175,618
PARK FUND 605,000 605,000
CAPITAL IMPROVEMENT FUND 680,000 680,000
STADIUM/CONVENTION CENTER FUND 256,132 256,132
GOLF COURSE LAND DEVELOPMENT FUND 610,000 610,000
93 G.O. BOND CIVIC/SR CENTER FUND 397,200 397,200
99 G.O. BOND FIRE/LIBRARY FUND 91,100 91,100
WATER/SEWER FUND 18,860,600 18,860,600
EQUIPMENT RENTAL-OPERATIONS FUND 470,120 470,120
EQUIPMENT RENTAL-REPLACEMENT FUND 2,189,040 2,189,040
MEDICAL/DENTAL INSURANCE FUND 1,550,000 1,550,000
CENTRAL STORES FUND 21,000 21,000
CEMETERY TRUST FUND 256,000 256,000
FIRE PENSION FUND 2,675,400 2,675,400
L.I.D.GUARANTY FUND 1,045,000 1,045,000
GRAND TOTAL ALL FUNDS S 56,829,901 S 56,829,901
Section Two.This Ordinance shall be in full force and effect on January 1,2001,
PASSED by the Clty Coun it of the City of Pasco this 18TH day of December,2000.
Nichael L.Garri on,Mayor
ATTEST: APPROVED AS TO FORM:
aiv, .l-
Catherine D.Seaman,Deputy City Clerk Lelan B. Kerr,City Attorney