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HomeMy WebLinkAbout3638 Ordinance 1 ORDINANCE NO. 3638 AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2004. 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 2004; 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 2004 is hereby adopted: FUND EXPENDITURE REVENUE GENERAL FUND $ 25,122,715 $ 25,122,715 CITY STREET FUND 991,000 991,000 ARTERIAL STREET FUND 2,655,000 2,655,000 STREET OVERLAY FUND 1,966,000 1,966,000 BLOCK GRANT FUND 875,000 875,000 KING COMMUNITY CENTER FUND 127,700 127,700 AMBULANCE SERVICE FUND 1,450,700 1,450,700 CONTINGENCY FUND 141,644 141,644 CEMETERY FUND 241,700 241,700 ATHLETIC PROGRAMS FUND 120,200 120,200 SENIOR CENTER FUND 260,590 260,590 MULTI-MODAL FACILITY FUND 44,100 44,100 BI-CENTENIAL FUND 5,100 5,100 BOAT BASIN FUND 24,800 24,800 LITTER ABATEMENT FUND 14,000 14,000 REVOLVING ABATEMENT FUND 121,500 121,500 TRAC DEVELOPMENT&OPERATING FUND 178,100 178,100 PARK FUND 1,619,200 1,619,200 CAPITAL IMPROVEMENT FUND 1,660,000 1,660,000 STADIUM/CONVENTION CENTER FUND 239,060 239,060 GOLF COURSE LAND DEVELOPMENT FUND 1,226,000 1,226,000 1993 G.O. BOND CIVIC/SR CENTER FUND 87,000 87,000 1999 G.O. BOND FIRE/LIBRARY FUND 207,000 207,000 2002 G.O. REFUNDING BOND FUND 379,200 379,200 WATER/SEWER FUND 20,059,736 20,059,736 EQUIPMENT RENTAL-OPERATIONS FUND 563,570 563,570 EQUIPMENT RENTAL-REPLACEMENT FUND 2,099,520 2,099,520 MEDICAL/DENTAL INSURANCE FUND 2,067,000 2,067,000 CENTRAL STORES FUND 20,000 20,000 CEMETERY TRUST FUND 289,000 289,000 CEMETERY PRE-NEED TRUST 24,700 24,700 FIRE PENSION FUND 3,108,000 3,108,000 LANDFILL REMEDIATION FUND 102,500 102,500 L.I.D. GUARANTY FUND 1,155,500 1,155,500 GRAND TOTAL ALL FUNDS $ 69,246,835 $ 69,246,835 Section Two. This Ordinance shall be in full force and effect on January 1, 2004. PASSED by the City Council of the City of Pasco this 15th day of December, 2003. ATTEST: � OCHAEL GARRfSON,nAYOR SANDY L. K WORTHY, DEPUTY CI -Y 4RK APPROVED AS TO FORM: LELAND B. KERR, CITY ATTORNEY