HomeMy WebLinkAbout4129 OrdinanceORDINANCE NO. 4129
AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2014.
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 2014; 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 2014 is hereby adopted.
FUND
EXPENDITURE
REVENUE
GENERAL FUND
$ 44,487,687
$ 44,487,687
CITY STREET FUND
2,688,151
2,688,151
ARTERIAL STREET FUND
646,606
646,606
1 -182 CORRIDOR TRAFFIC IMPACT FUND
1,183,787
1,183,787
STREET OVERLAY FUND
3,713,352
3,713,352
COMMUNITY DEVELOPMENT GRANT FUND
1,438,668
1,438,668
M.L. KING JR. COMMUNITY CENTER FUND
193,051
193,051
AMBULANCE SERVICES FUND
4,139,338
4,139,338
CITY VIEW CEMETERY FUND
325,225
325,225
BOULEVARD PERPETUAL MAINTENANCE FUND
2,055,556
2,055,556
ATHLETIC PROGRAM FUND
268,419
268,419
GOLF COURSE
1,696,935
1,696,935
SENIOR CENTER OPERATING FUND
332,459
332,459
MULTI -MODAL FACILITY FUND
162,948
162,948
SCHOOL IMPACT FEES
1,502,448
1,502,448
RIVERSHORE TRAIL & MARINA MAINTENANCE FUND
28,839
28,839
SPECIAL LODGING ASSESSMENT FUND
209,494
209,494
LITTER ABATEMENT FUND
16,309
16,309
REVOLVING ABATEMENT FUND
345,799
345,799
TRAC DEVELOPMENT & OPERATING FUND
370,228
370,228
PARK DEVELOPMENT FUND
1,977,203
1,977,203
CAPITAL IMPROVEMENTS FUND
3,741,935
3,741,935
ECONOMIC & INDUSTRIAL DEVELOPMENT FUND
2,154,297
2,154,297
STADIUM / CONVENTION CENTER FUND
401,229
401,229
LID DEBT SERVICE FUND
4,425,603
4,425,603
G.O. BOND DEBT SERVICE FUND
475,363
475,363
GENERAL CAPITAL PROJECTS
9,234,070
9,234,070
WATER / SEWER UTILITY FUND
35,732,009
35,732,009
EQUIPMENT RENTAL OPERATIONS FUND - GOVERNMENT TYPE
1,067,716
1,067,716
EQUIPMENT RENTAL OPERATIONS FUND - PROPRIETARY TYPE
542,883
542,883
EQUIPMENT RENTAL REPLACEMENT FUND - GOVERNMENT TYPE
5,734,327
5,734,327
EQUIPMENT RENTAL REPLACEMENT FUND - PROPRIETARY TYPE
2,707,832
2,707,832
MEDICAL / DENTAL INSURANCE FUND
6,395,858
6,395,858
CENTRAL STORES FUND
12,846
12,846
CITY VIEW CEMETERY ENDOWMENT
451,525
451,525
OLD FIRE MEDICAL (OPEB)
1,443,855
1,443,855
OLD FIREMEN'S PENSION TRUST FUND
1,440,443
1,440,443
GRAND TOTAL ALL FUNDS
$ 143,744,293
$ 143,744,293
Section Two. This Ordinance shall be in full force and effect on January 1, 2014.
PASSED by the City Council of the City of Pasco this 16th day of December, 2013.
ATT ST: 4, lam
L62- Matt Watkins, Mayor
Deb . Clark, City Clerk
Approved as to Form: Leland B. Kerr, City Attorney