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
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APPROVED AS TO FORM: LELAND B. KERR, CITY ATTORNEY