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HomeMy WebLinkAbout3509 Ordinance c ? 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