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HomeMy WebLinkAbout4187 OrdinanceOrdinance NO. 4187 AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2015. 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 2015; 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 2015 is hereby adopted. FUND EXPENDITURE REVENUE 010 GENERAL FUND $ 51,707,766 $ 51,707,766 110 CITY STREET FUND 2,321,354 2,321,354 120 ARTERIAL STREET FUND 1,157,723 1,157,723 125 1-182 CORRIDOR TRAFFIC IMPACT FUND 1,311,829 1,311,829 130 STREET OVERLAY FUND 3,628,355 3,628,355 14X COMMUNITY DEVELOPMENT GRANT FUND 1,277,619 1,277,619 145 M.L. KING JR. COMMUNITY CENTER FUND 205,535 205,535 150 AMBULANCE SERVICES FUND 4,090,250 4,090,250 160 CITY VIEW CEMETERY FUND 341,604 341,604 161 BOULEVARD PERPETUAL MAINTENANCE FUND 2,191,028 2,191,028 165 ATHLETIC PROGRAM FUND 236,398 236,398 166 GOLF COURSE 1,602,560 1,602,560 170 SENIOR CENTER OPERATING FUND 335,088 335,088 180 MULTI -MODAL FACILITY FUND 189,000 189,000 182 SCHOOL IMPACT FEES 1,501,900 1,501,900 185 RIVERSHORE TRAIL & MARINA MAINTENANCE FUND 40,968 40,968 188 SPECIAL LODGING ASSESSMENT FUND 243,906 243,906 189 LITTER ABATEMENT FUND 18,826 18,826 190 REVOLVING ABATEMENT FUND 394,804 394,804 191 TRAC DEVELOPMENT & OPERATING FUND 427,149 427,149 192 PARK DEVELOPMENT FUND 2,157,325 2,157,325 193 CAPITAL IMPROVEMENTS FUND 4,483,515 4,483,515 194 ECONOMIC & INDUSTRIAL DEVELOPMENT FUND 2,484,902 2,484,902 195 STADIUM/ CONVENTION CENTER FUND 375,402 375,402 24X LID DEBT SERVICE FUND 1,224,351 1,224,351 27X G.O. BOND DEBT SERVICE FUND 494,294 494,294 367 GENERAL CAPITAL PROJECTS 16,451,908 16,451,908 410 WATER/ SEWER UTILITY FUND 39,031,028 39,031,028 510 EQUIPMENT RENTAL OPERATIONS FUND - GOVERNMENT TYPE 1,203,561 1,203,561 511 EQUIPMENT RENTAL OPERATIONS FUND - PROPRIETARY TYPE 470,448 470,448 515 EQUIPMENT RENTAL REPLACEMENT FUND - GOVERNMENT TYPE 6,303,870 6,303,870 516 EQUIPMENT RENTAL REPLACEMENT FUND - PROPRIETARY TYPE 2,813,972 2,813,972 520 MEDICAL/ DENTAL INSURANCE FUND 6,447,401 6,447,401 530 CENTRAL STORES FUND 12,329 12,329 605 CITY VIEW CEMETERY ENDOWMENT 469,224 469,224 610 OLD FIREMEN'S PENSION TRUST FUND 1,560,924 1,560,924 619 OLD FIRE MEDICAL (OPEB) 1,091,599 1,091,599 GRAND TOTAL ALL FUNDS $ 160,299,715 $ 160,299,715 Section Two. This Ordinance shall be in full force and effect on January 1, 2015. PASSED by the City Council of the City of Pasco this 15th day of December, 2014. Matt Watkins, Mayor UT T: ebra L. Clark, City Clerk Appr as to Form: Leland B. Kerr, City Attorney