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Home My WebLink About10-02-1967 Minutes33o PASCO, WASHINGTON COUNCIL CHAMBERS BUDGET MEETING CALL TO ORDER: OCTOBER 2, 1967 Meeting called to order at 8:00 P.M. by the Honorable G.E. Carter, Mayor. ROLL CALL: By Director of Administration. Councilmen present were: G.E. Carter, R.L. Greenlee, George Stork and Russell Wiseman. Councilmen absent were: J.G. Bailey, Fred Robinson and Donald Cooper. Also present were:. City Manager, City Attorney and Director of Administration. PUBLIC HEARING: MAYOR CARTER DECLARED THE PUBLIC HEARING OPEN ON THE 1968 BUDGET FOR THE CITY OF PASCO. There were no written protests received. The City Manager read Affidavit of Publication notifying all tax payers of the Budget Hearing. Following discussion, motion made by Greenlee, seconded by Stork that all figures set out in the Preliminary Budget be approved, except that the following items be changed': Motion carried by roll call vote of four (4). CHANGE PAGE NO. HORIZONTAL COLUMNAR TITLE VERTICAL LINE TITLE FROM TO 4 FUND 4 TAXES FROM OTHER AGENCIES OTHER REVENUE TOTAL: 5 SALARIES 5 Revenue Bonds Airport Rev. Bond Sub -Total: Current Expense 223,270 2249270 Tax Supported, (Sub4�To) 417,470 4189470 Grand Total 5049908 51599 Airport Bond 39733 Sub -Total 39733 Current Expense 229000 219000 Tax Supported, (Sub -To) 36,100 359100 Grand Total 193149174 19313,174 Airport Bond 29462 30733 Sub -Total 39733 Grand Total: 392739997 392779730 Fire Dept. 1249800 Current Expense,(Sub-To)374,243 TOTAL Tax Supported Funds 5499233 TOTAL General Operating Funds 7149034 M 6 0 Fire Dept. 329780 Current Expense(Sub-To) 226,228 TOTAL Tax Supported Funds 4089066 TOTAL: General Operating Funds 6760931 C.O. Fire Dept. 1,000 Current Expense(Sub-To) 49500 TOTAL Tax Supported Funds 249300 TOTAL: General Operating Funds 629300 118,800 368,243 543,233 708,034 34,380 227,828 409,666 678,531 3,500 7,000 26,800 64,800 1 I- 339 PASCO, WASHINGTON COUNCIL CHAMBERS BUDGET MEETING PAGE NO. HORIZONTAL COLUMNAR TITLE VERTICAE LINE TITLE OCTOBER 2, 1967 CHANGE FROM TO TOTAL: Fire Dept. 1589580 1561680 Current Expense(Sub-To)604,971 6039071 6 FUND Revenue Bonds Airport Rev. Bond Sub -Total: SALARIES GRAND TOTAL: 8909504 8849504 M & 0 GRAND TOTAL: 195719285 195729885 C.O. GRAND TOTAL: 5389900 5419,400 INTEREST & DEBT SERVICE Airport Rev. Bond - - - 39733 Airport Rev. Bond Sub -Total - - - 39733 GRAND TOTAL: 2709178 2739911 TOTAL Airport Rev. Bond - - - 39733 Airport Rev. Bond Sub -Total - - - 39733 GRAND TOTAL: 392709867 392720700 7 SALARIES TAX SUPPORTED FUNDS 5499233 5430233 SUB -TOTAL: General Operating Fund 7149034 7089034 GRAND TOTAL: 8909504 8840504 M-4 0 TAX SUPPORTED FUNDS 4080066 4099666 SUB -TOTAL: General Operating Funds 6769931 6789531 GRAND TOTAL: 195719285 1,572,885 DESCRIPTION H) Revenue Bond Fund C.O. TAX SUPPORTED FUNDS 24,300 260800 SUB -TOTAL: General Operating Funds 629300 649800 GRAND TOTAL: 5389900 5419400 INTEREST & DEBT SERVICE Revenue Bond Fund - - - 39733 GRAND TOTAL: 2700178 2739911 TOTAL TAX SUPPORTED FUNDS: 9849061 982,161 SUB -TOTAL: General Operating Funds 106449205 1,642,305 Airport Revenue Fund - - - 39733 GRAND TOTAL: 392709867 392729700 13 1968 PROPOSED SALARIES 1249800 1189800 Group Medical 39750 39560 Volunteer Pension 250 230 Employee Benefits Sub -Total: 49000 39790 Liability Insurance 19320 1,260 Equipment Rental 139000 139500 Contractual Services - Sub -Total 179520 17,960 Station Supplies/Exp. 19530 29200 Uniforms/Personal Equip. 900 19000 Materials/Supplies - Sub -Total 2 230 00 0 30200 Training/Travel/Subsist. 0 Other Expenses, Sub -To. 99030 99430 TOTAL MAINTENANCE/OPER. 32,789 349380 Capital Items 19000 39500 GRAND TOTAL ALL ITEMS 158,580 1569680 1 340 PASCO, WASHINGTON COUNCIL CHAMBERS BUDGET MEETING OCTOBER 2, 1967 CHANGE PAGE NO. HORIZONTAL COLUMNAR TITLE VERTICAL LINE TITLE FROM TO 14 19-A co rl " X 0040 :n POSITION ADD FOLLOWING POSITION: "INSPECTOR/INSTRUCTOR" - - - - - - NUMBER ASSIGNED, 1967 INSPECTOR/INSTRUCTOR - - - 0 NUMBER ASSIGNED, 1968 INSPECTOR/INSTRUCTOR - - - 3 FIREMAN, CLASS Y 13 9 GRAND TOTAL: 18 17 PROPOSED SALARY, 1968 -BASE INSPECTOR/INSTRUCTOR - - - 545 PROPOSED SALARY 1968 -MAXIMUM INSPECTOR/INSTRUCTOR - - - 695 PROPOSED 1968 SALARY ANNUAL INSPECTOR/INSTRUCTOR - - - 219500 FIREMAN, CLASS I 91,466 579700 GRAND TOTAL: 1359075 1229809 Add new page same format as page 19, substituting "REVENUE BONDS" for "GENERAL OBLIGATION BONDS (Within)." DESCRIPTION (Revenue Section) REVENUES FROM OTHER AGENCIES TOTAL REVENUES 1968 PROJECTED REVENUES FROM OTHER AGENCIES -- 39733 TOTAL REVENUES -- 39733 DESCRIPTION (Expenditure Section) Airport Revenue Bonds Interest ---- 1,733 Principal ---- 29000 Total Expenditures ---- 39733 Mayor Carter asked for comments, either for or against. There were no questions from the audience. [Councilman Wiseman requested that names be put on all City Parks. Mr. Menasco stated the City was investi atin the cost of purchasing and preparing routed signs j**See Amendment, -P age g345 Following three (3) calls from Mayor. Carter for further comments from the floor, the Public Hearing was declared closed. ORDINANCE NO. 1291: AN ORDINANCE TO ADOPT THE ANNUAL BUDGET OF THE CITY OF PASCO FOR THE FISCAL YEAR 1968, AND TO FIX THE AMOUNT OF AD VALOREM TAX LEVIES AND APPROPRIATING SAME TO CERTAIN FUNDS. Ordinance No. 1291 was read by title only. Motion made by Stork seconded by Wiseman that Ordinance No. 1291 be adopted. Motion carried by roll call vote of four (4). ADJOURNMENT: Motion made by Greenlee, -seconded by Stork that the meetin adjourn. Motion Carried. / � J .E. CAMK, MAYOR ATTES- RUTH MOD S V, ITY CL RK PASSED and APPROVED this / / day of , 1967.