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HomeMy WebLinkAbout3743 Ordinance ORDINANCE NO. 3743 AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2006. 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 2006;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 2006 is hereby adopted FUND EXPENDITURE REVENUE GENERAL FUND $ 30,617,610 $ 30,617,610 CITY STREET FUND 1,363,000 1,363,000 ARTERIAL STREET FUND 5,333,600 5,333,600 1-182 CORRIDOR TRAFFIC IMPACT FUND 61,100 61,100 STREET OVERLAY FUND 1,654,000 1,654,000 BLOCK GRANT FUND 886,000 886,000 KING COMMUNITY CENTER FUND 123,700 123,700 AMBULANCE SERVICE FUND 1,676,200 1,676,200 CONTINGENCY FUND 174,644 174,644 CEMETERY FUND 254,800 254,800 ATHLETIC PROGRAMS FUND 143,500 143,500 SENIOR CENTER FUND 228,400 228,400 MULTI-MODAL FACILITY FUND 51,600 51,600 BI-CENTENIAL FUND 5,350 5,350 RIVERSHORE TRAIL& MARINA MAINTENANCE FUND 30,800 30,800 SPECIAL LODGING ASSESSMENT FUND 190,000 190,000 LITTER ABATEMENT FUND 14,100 14,100 REVOLVING ABATEMENT FUND 199,000 199,000 TRAC DEVELOPMENT& OPERATING FUND 255,500 255,500 PARK FUND 2,004,200 2,004,200 CAPITAL IMPROVEMENT FUND 3,150,000 3,150,000 INDUSTRIAL INFRASTRUCTURE FUND 1,080,000 1,080,000 STADIUM/CONVENTION CENTER FUND 232,100 232,100 1999 G.O. BOND FIRE/LIBRARY FUND 251,000 251,000 2002 G.O. REFUNDING BOND FUND 560,000 560,000 WATER/SEWER FUND 29,668,205 29,668,205 EQUIPMENT RENTAL-OPERATIONS FUND 724,280 724,280 EQUIPMENT RENTAL- REPLACEMENT FUND 1,655,792 1,655,792 MEDICAL/DENTAL INSURANCE FUND 2,731,000 2,731,000 CENTRAL STORES FUND 25,000 25,000 CEMETERY TRUST FUND 319,000 319,000 CEMETERY PRE-NEED TRUST 38,200 38,200 BOULEVARD PERPETUAL MAINTENANCE FUND 246,000 246,000 FIRE PENSION FUND 3,683,000 3,683,000 LANDFILL REMEDIATION FUND 8,000 8,000 L.I.D. GUARANTY FUND 1,205,500 1,205,500 GRAND TOTAL ALL FUNDS $ 90,844,181 $ 90,844,181 Section Two. This Ordinance shall be in full force and effect on Jan a . 1,2006. PASSED by the City Council of the City of Pasco this 19th day of gmber 0 5 ATTEST: C AEL ON, MAYOR EBSTER JACKSON,CITY CLERK �r APPROVED AS TO FORM: LELAND B. KERR, CITY ATTORNEY