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HomeMy WebLinkAbout10-03-1966 Minutes1 251, PASCO, WASHINGTON COUNCIL CHAMBERS SPECIAL BUDGET MEETING OCTOBER 3, 1966 CALL TO ORDER: Meeting called to order at 8;00 P.M. by the Honorable G. E. Carter, Mayor. ROLL CALL: By Secretary. Councilmen present were: G.E. Carter, J.G. Bailey, R.L. Greenlee, Fred Robinson, George Stork, Russell Wiseman and Donald Cooper. PUBLIC HEARING: MAYOR CARTER DECLARED THE PUBLIC HEARING OPEN ON THE 1967 BUDGET FOR THE CITY OF PASCO. No written protests were received to be read. ED HENDLER was recognized by the Mayor and spoke to the Council urging the addition to the Budget of construction of one or two community swimming pools, to be financed possibly by Revenue Bonds, G.O. Bonds, or both. This was freely discussed by the -Council members, Mr. Hendler and City Manager. There were no further comments from the audience. Mayor declared the Public Hearing closed. Motion made by Greenlee, seconded by Bailey that all figures set'.out in the Preliminary Budget be approved; Except that the following items be changed: Page 6: Under "Taxes" -- "General Property Tax",change the item $46,910.00 —� to $5511590.00. Page 7: Under "Other Revenues" -- "Park Dept. Overhead (Adm.)", change the item $5,000.00 to $161,000.00. Under "Other Revenues" -- Miscellaneous (URA), change the item from $790250.00 to $590570.00. Page 18: Under "II Maintenance & Operation" -- "Other Expenses" --"Administrative '�— Overhead" in the 1966 Column, change the item from $3,684.00 to $160374.00 and in the 1967 Column, change the item from $3,500.00 to $16,000.00. Strike the item "P.I.L. Taxes (G.O.B. Golf) in the 1966 and in the 1967 Column. Page 40: "Taxes", change the amount from $20,325.00 to $19,271.00 Page 41: "Firemens Pension Benefits", change the figure from $29,750.00 to $2810696.00. Page 1: Change the column 111967 Levy Amount" and the column 111967 Rate in Mills" to read as follows: FUND: 1967 Levy Amount: 1967 Rate in Mills: GRAND TOTAL: 371,561.00 19.50 AlSUPPORTED FUNDI: Current Expense 559590.00 2.91 City Street 1199920.00 6.27 Park 370255.00 1.95 Cemetery - - - - 0.00 Library 559400.00 2.90 Firemen's Pension 199271.00 1.00 G.O. Debt - - - - 0.00 Recreation 18,650.00 0.97 Total: 306,086.00 16.00 C) G.O. DEBT (OUTSIDE) G.O.B. Library (1960) 2710400.00 1.51 G.O.B. Arterial Street 38 075.00 1.99 6500 3,170 GRAND TOTAL: 371,561.00 19.50 252 PASCO, WASHINGTON COUNCIL CHAMBERS SPECIAL BUDGET MEETING OCTOBER 3, 1966 CONTINUED: Note: This will change the over-all total of the Budget (Pages 2 and 3) from $2,257,597.39 to $21,256,543.39: and'that Ordinance No. 1259 be read by title only. Motion carried by roll -c'all vote of seven (7). ORDINANCE NO. 1259 AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 1967. The'City Manager read Ordinance No.-°1259'by title only. Motion made by Greenlee, seconded by Bailey to adopt Ordinance No. 1259. Motion carried by roll call vote of seven (7). ADJOURNMENT: Motion made by Wiseman, seconded by Stork to adjourn. Motion Carried. ATTES RUTH MODESKY, CLERK/TREASPRER PASSED and APPROVED this__�/ day o G.E. CARTER, MAYOR f 1966. CLEW S RETIRMESENTATIVE 1 7