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HomeMy WebLinkAbout3892 Ordinance ORDINANCE NO. 3892 AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2009. 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 2009; 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 2009 is hereby adopted FUND EXPENDITURE REVENUE GENERAL FUND $ 37,181,600 $ 37,181,600 CITY STREET FUND 1,412,300 1,412,300 ARTERIAL STREET FUND 3,876,000 3,876,000 1-182 CORRIDOR TRAFFIC IMPACT FUND 643,000 643,000 STREET OVERLAY FUND 2,612,000 2,612,000 COMMUNITY DEVELOPMENT BLOCK GRANT FUND 973,175 973,175 M"L. KING JR.COMMUNITY CENTER FUND 140,200 140,200 AMBULANCE SERVICES FUND 1,997,400 1,997,400 CONTINGENCY FUND 165,000 165,000 CITY VIEW CEMETERY FUND 249,900 249,900 ATHLETIC PROGRAM FUND 123,000 123,000 SENIOR CENTER OPERATING FUND 265,600 265,600 MULTI-MODAL FACILITY FUND 65,500 65,500 BI-CENTENIAL FUND 6,100 6,100 RIVERSHORE TRAIL& MARINA MAINTENANCE FUND 27,200 27,200 SPECIAL LODGING ASSESSMENT FUND 190,400 190,400 LITTER ABATEMENT FUND 16,600 16,600 REVOLVING ABATEMENT FUND 329,600 329,600 TRAC DEVELOPMENT&OPERATING FUND 260,300 260,300 PARK DEVELOPMENT FUND 1,928,000 1,928,000 CAPITAL IMPROVEMENTS FUND 4,200,000 4,200,000 INDUSTRIAL DEVELOPMENT& INFRASTRUCTURE FUND 755,000 755,000 STADIUM/CONVENTION CENTER FUND 459,790 459,790 1999 GENERAL OBLIGATION BOND FIRE/LIBRARY FUND 250,000 250,000 2002 GENERAL OBLIGATION REFUNDING BOND FUND 603,000 603,000 WATER/SEWER UTILITY FUND 36,092,955 36,092,955 EQUIPMENT RENTAL OPERATIONS FUND-GOVERNMENT TYPE 975,780 975,780 EQUIPMENT RENTAL OPERATIONS FUND-PROPRIETARY TYPE 429,020 429,020 EQUIPMENT RENTAL REPLACEMENT FUND-GOVERNMENT TYPE 2,272,060 2,272,060 EQUIPMENT RENTAL REPLACEMENT FUND-PROPRIETARY TYPE 1,732,280 1,732,280 MEDICAL/DENTAL INSURANCE FUND 4,000,000 4,000,000 CENTRAL STORES FUND 56,000 56,000 CEMETERY TRUST FUND 390,000 390,000 CEMETERY PRE-NEED TRUST FUND 83,000 83,000 BOULEVARD PERPETUAL MAINTENANCE FUND 1,491,000 1,491,000 OLD FIREMEN'S PENSION TRUST FUND 4,492,000 4,4927000 LANDFILL REMEDIATION FUND 388,000 388,000 LOCAL IMPROVEMENT DISTRICT GUARANTY FUND 1,740,500 1,740,500 GRAND TOTAL ALL FUNDS $ 112,873,260 $ 112,873,260 Section Two. This Ordinance shall be in full force and effect on January 1, 2009. PASSED by the City Council of the City of Pasco this 15th day of December,2008, A Joyce O or Debbie Clark,City Clerk �s Approved as to Form: Leland B. Kerr, City Attomey