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ORDINANCE NO. 3509
AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2002.
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 2002;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 2002 Is hereby
adopted:
FUND EXPENDITURE REVENUE
GENERALFUND $ 19,375,111 S 19,375,111
CITY STREET FUND 898,389 898,389
ARTERIAL STREET FUND 1,182,300 1,182,300
STREET OVERLAY FUND 1,077,126 1,077,126
BLOCK GRANT FUND 799,883 799,883
KING COMMUNITY CENTER FUND 122,040 122,040
AMBULANCE SERVICE FUND 1,047,720 1,047,720
CONTINGENCY FUND 142,011 142,011
CEMETERY FUND 202,600 202,600
ATHLETIC PROGRAMS FUND 103,200 103,200
SENIOR CENTER FUND 201,223 201,223
MULTI-MODAL FACILITY FUND 62,100 62,100
BI-CENTENIAL FUND 5,100 5,100
BOAT BASIN FUND 23,900 23,900
LITTER ABATEMENT FUND 9,381 9,381
REVOLVING ABATEMENT FUND 84,906 84,906
TRAC DEVELOPMENT&OPERATING FUND 175,000 175,000
PARK FUND 621,530 621,530
CAPITAL IMPROVEMENT FUND 825,000 825,000
STADIUM/CONVENTION CENTER FUND 247,925 247,925
GOLF COURSE LAND DEVELOPMENT FUND 646,451 646,451
93 G,O,BOND CIVIC/SR CENTER FUND 430,001 430,001
99 G.O.BOND FIRE/LIBRARY FUND 133,634 133,634
WATER/SEWER FUND 17,786,740 17,786,740
EQUIPMENT RENTAL-OPERATIONS FUND 446,759 446,759
EQUIPMENT RENTAL-REPLACEMENT FUND 1,866,135 1,866,135
MEDICAL/DENTAL INSURANCE FUND 1,797,362 1,797,362
CENTRAL STORES FUND 20,000 20,000
CEMETERY TRUST FUND 257,618 257,618
CEMETERY PRE-NEED TRUST 4,109 4,109
FIRE PENSION FUND 2,869,867 2,869,867
L.I.D. GUARANTY FUND 1,172,868 1,172,868
GRAND TOTAL ALL FUNDS $ 54,637,989 $ 54,637,989
Section Two. This Ordinance shall be in full force and effect on January 1,2002.
PASSED by the City Coun it of the City of Pasco this 17th day of December,2001.
Michael L.Garrison,Mayor
ATTEST: , APPRO112D AS TO FORM:
Catherine D.Seaman,Deputy City Clerk Leland B.Kerr,City A ryen