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Home My WebLink About1161 OrdinanceORDINANCE NO. 1161 AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR, 1965. / I? 6 � THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DOES ORDAIN AS FOLLOWS: Section I. The. Budget contciining the totals set forth for each department for the year of 1965 is hereby as follows: 104 EXPENDITURES MAINTENANCE CAPITAL .URRENT EXPENSE SALARIES 6 OPERATIONS OUTLAY oNDs rUreL 2ity Council $ 4,020.00 $ 1,000.00 -0- -0- 5,020.00 2ity Manager 21,720.00 2,270.00 $ 500.00 -0- 241490.00 Staff 13,510.00 21,471.00 -0- -0- 349981.00 3eneral Office 36,800.00 5,950.00 6,200.00 -0- 481$950.00 3eneral Admin. 4,550.00 56,905.69 -0- -0- 61,455.69 engineering 32,170.00 5,790.00 200.00 -0- 38,160.00 Fire Department 102,625.30 27,868.48 4,021.00 2,320.00 136,834.78 Police Department 145,844.04 _ 28,780.00 750.00 -0- 175074.04 $2,320.00 /Current Dotal: Expense 7361,239.34 $150,035.17 $11,671.00 $525,265.51 STREET DEPARTMENT -0- 110,125.00 55,000.00 -0- 165,125.00 PARKS & RECREATION 55,684.00 25,875.00 13,675.00 2,660.00 97,894.00 CEMETERY DEPARTMENT 14,160.00 6,546.85 900.00 2,800.00 2431406.85 GOLF COURSE 29,584.00 29,985.20 7,900.00 17,965.80 85,435.00 YACHT BASIN -0- 400.00 29196.00 -0- 2,596.00 LIBRARY 34,420.00 11,282.00 171000.00 -0- 62,702.00 WATER 6 SEWER 126,100.00 222,619.00 56,000.00 68,048.00 572,767.00 EQUIPMENT DEPT. -0- 24,665.00 21,375.00 -0- 46,040.00 EXCESS G.O. DEBT SER. -0- -0- -0- 50,537.50 50,537.50 $581,533.22 $185,717.00$244,331.30 SUB TOTAL: $621,187.34 -'?'1,632,768.86 BOND CONSTRUCTION FUNDS: Storm Sewers -0- -0 655,000.00. -0- 655,000.00 Sanitary Sewers -0- -0 525,000.00 -0- 525,000.00 Arterial Streets -0- GRAND TOTAL: $621,187.34 -0 1,363.466.82 -0- 1 363 466.82 $581,533.22$27,729,183.82$244,331.3, $4,176,235.68 RECEIPTS: CURRENT STREET PARK & EXPENSE DEPARTMENT RECREATION Cash on Hand $ 649973.00 $ 10,000100 $ 15,000.00 Taxes 141,206.79 83,276.32 68,967.77 Licenses/Permits 78,000.00 -0- -0- Fines/Penalties 479500.00 2,000.00 -0- Interest/Rent -0- -0- -0!.- 0-From FromOther Agencies 142,950.72 689848.68 1,926.23 Service Charges 10,900.00 -0- 12,000.00 Other Revenues 39 735.00 1,000.00 $1659125.00 -0- $ 97,894.00 Totals: 525,265.51 CEMETERY GOLF COURSE YACHT BASIN Cash on Hand 5,000.00 7,500.00 1,721.00 Taxes 2,805.55 11,935.00 -0- Service Charges 6,601.30 66,000.00 875.00 Other Revenues 10 000.00 249406.85 -0- $85,435.00 -0- 2,596.00 Totals: LIBRARY WATER/SEWER EQUIPMENT DEPT. Cash on Hand 300.00 41,267.00 -0- Taxes 48,967.91 -0- -0- Licenses/Permits -0- -0- -0- Fines/Penalties -0- -0- -0- Interest/Rent -0- -0- 46,040.00 From Other Agencies -0- 70,900.00 -0- Service Charge - 29200-0.0 436,500.00 -0- Other Revenue 119234.09 25,000.00 -0- Totals: $ 62,702.00 $572,767.00 $ 46,040.00 GENERAL.OBLIGATION FUNDS G.O.B. WATER G.O.B. LIBRARY G.O,B. ARTERIAL STS. Cash on Hand 8,480.00 1,980.00 -0- Taxes -0- 24,077.50 16,000.00 Interest/Rent Totals: $ 8,480.00 26,057.50 16,000.00 BOND CONSTRUCTION FUNDS STORM SEWER SANITARY SEWER ARTERIAL CONST. CONSTRUCTION STREET Cash on Hand -0- -0- 180,000.00 Revenue Bond Sale 655,000.00 367,500.00 -0- Federal Grant -0- 157,500.00 -0- G.O. Bonds -0- -0- 800,000.00 L.I.D. Payments -0- -0- 334,000.00 Taxes -0- -0- 479466.82 Interest -0- -0- 2,000.00 Totals: $655.,000.00 7525,000.00 $19363,466.82 TOTAL RECEIPTS: $49176,235.68 Section 2. -'That the. following- taxes'. for municipal.purposes. of the. City of Pasco for. the.year 1965 be and the.same are hereby.levied upon the.taxable . property within the City. -of Pasco,.according to the'assessed.valuation i 6,00 thereof '($17,107,033.00 valuation,): SUMMARY OF'PROPERTY.-TAX'REQUIREMENTS: (within levy limit) '.'LEVY AMOUNT.. VALUATION RATE'IN MILLS Current Expense $ 57.,206.79; . 179107,033.00.-� 3.344.•. City Street. 82:,518.59' . it ') 4'.824. . Park 6 Recreation 68,967:77- of 4.03•• Cemetery - 2,805'.55: • it • 0.164.. Golf Course 11,935.00-. ". Q.698: Library 48;967.91; " 2.860 Totals: ,$272,401.61 15.92- 5.92.7-73,8 7-7 3y7 � /s, s�- 3. �s Section 3. It is further.directed.that a special.\2.406 mill tax be levied.to retire general obligation bonds and interest'in the -sum ofcorty thousand, :. ;.c.: seventy-seven dollars and fifty. cents. ($40,977.50). GENERAL'OBLIGATION DEBT SERVICE: (voted.amounts.above. levy, ' limit.) 'FUND: 'LEVY: AMOUNT VALUATION RATE:IN'MILLS Library Construction ' $ 24,077.50' (1860) • 16;365,967.00 1.471 � `'- Arterial Street. Const: '16,q-,90.00 0.,;00.00 g '.17,10.7;033.00 0.` 3.5 z • SG Totals $ 40, ;77.50 S�a� ' 7 bs-gi3.O 2. Section 4., That a copy of this ordinance be transmitted to.the.County Auditor in and for Franklin County and -that a copy be transmitted.to the.Division of Municipal Corporations at Olympia, Washington. Section 5. This ordinance shall take. effect upon . its passage .and publication as required -by-law. PASSED AND APPROVED THIS day of.October, 1964..' G. E. Carter, Mayor Attest:' /f Esther Schlagel, City Clerk Approved -as to form: d.—Vayn' amp ell, ity-.k&Dzney November 9, 1964 Honorable Cliff Yelle State Auditor Legislative Building Olympia, Washington Attn: Bob Graham, Div. Municipal Corporation Dear Sir: Enclosed, you will find one certified copy of Ordinance #1161, Citv of Pasco 1965 Budget Ordinance, together with one budget. booklet showing detail thereof. Sincerely, Esther Schlagel City Clerk ES.-ew Enc: {1} C E R T I F I C A T E NATE OF WASHINGTON) ss County of Franklin) I. ESTHER SCHLAGEL, City Clerk of the City of Pasco, do hereby certify that the foregoing is a true and correct copy of Ordinance #1161, the original of which is on file at our office. In testimony thereof, I have hereunto subscribed my hand and caused the official seal of said office to be affixed this 9th day of November, 1964. Esther Sc l.agel, City Cler Pasco, Washington Vasco, Washington October 9, 1964 Dorothy Towne, County Auditor Franklin County Court House Pasco, Washington Dear Dorothy: Enclosed you will find one copy of Ordinance No. 116.1, the Budget ordinance for the City of Pasco for the year 1966. This was passed and approved on October 56 1964 by the City Council at their Budget meeting, of the City Council.. Sincerely, r k4g/r 6c ].a e � �� City Clerk es enc. 1 ( #1161) 3 pages A 1 November 6, 1964 Rainier Electric Company 2149 Van Giesen Richland, Washington Attn: Robert P. Hilbun Re: Ordinance #1161 Dear Sir: Enclosed is a copy of the Pasco, Washington City Budget (Ordinance #1161) for your convenience. ES:ew Enc: (1) Sincerely, Esther Schlagel City Clerk RAINIER .ELECTRIC SERVICE, INC: 2149 VAN GIESEN PHONE944-44SI RICHLAND. WASHINGTON October 31, 1964 City Of Pasco 412 W. Clark Pasco, Washington Attn. City Clerk (/ Would appreciate it if you could send us a copy of your 1965 budget. Thank you. Yours truly,, Robert P. Hilbun, Mgr. RAINIER ELECTRIC SERVICE, INC. 0