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HomeMy WebLinkAbout1259 OrdinanceORDINANCE NO. 1259 AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 1967. THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOL- LOWS: Section 1 . The Budget containing the totals set forth for each department for the year of 1967 is hereby as follows: Salaries & Wages A)Levy Limit -Oiler. Current Expense Gen'l Adm. 114,000. Comm. Dev. 60,000. Police Dept. 162,000. Fire Dept. 126,000. CURRENT EXP. 462,000. STREET: 53,549. Arterial (13,549.) Access (40,000.) PARK: 52,274. CEMETERY: 19,125. LIBRARY: 36,000. RECREATION: 26,225. B)REV . FUNDS, OPER: Water/Sewer 114,748. Equipment 15,304. Yacht Basin - - C)DEBT SERVICE: Gen. Obligation (Within) G.O. Fire Sta . #2 - - Golf - - Park - - Gen . Obligation (Outside) Library - - Arterial Street - - 1947 Filter Plant - - D)CONST . FUNDS: Arterial Street - - W/S Rev. Bonds - - E)FIREMEN'S PENSION: Firemen's Pension - - Totals: 779,225. GRAND TOTAL: EXPENSE Mtnce . Capital & Oper. . Outlay 92,900. 20,000. 22,150. 1,000. 42,200. 3,300. 20,500. 31,500. 177,750. 27,800. 111,124. 40,000. (40,000) (16,000.) (71,124.) (24,000.) 55,931. 5,750. 8,777. 4,763. 16,550. 15,450. 6,875. - - 227,902. 53,000. 38,696. 21,000. 500. 2,300. - - 227,550. - - 77,000. 28,696.. - - I. & D. Redemp- tion Total 6,800. 169,350. 4,240. 12,410. 3,100. 25,650. 81,275. 27,079.39 672,801. 474,613. 329,904.39 -1- 226,900. 83,150. 207,500. 150.000. 667,550. 204,673. (69,549.); (135,124.) 120,755. 32,665. 68,000. 33,100. 565,000. 75,000. 2,800. 19,750. (4,240.) (12,410.) (3,100.) .134,004.39 (25,650.) (81,275.) (27, 079 .39) 227,550. 77,000. 28,696. $2,2-56,543.39 Cash on Hand Taxes From Use of Money .Charges for Current Services Other Revenues Total: Cash on Hand From Use of Money Charges for Current Services Other Revenues Total: CEMETERY LIBRARY RECREATION 10,665. 7,600. 4,350. - - 55,400. REVENUES 2,000. - - CLASSIFICATION: CURRENT EXP. STREET PARK Cash on Hand 69,290. 6,253. 5,000. Taxes 177,290. 119,920. 37,255. Licenses, Permits 63,500. - - - - Fines, Forfeits, Penalties 32,000. 2,500. - From Other Agencies 184,500. 74,000. - - Charges for Current Services 2,100. - - 78,000. Other Revenues 138,870. 2,000. 500. Total: 667,550. 204,673. 120,755. Cash on Hand Taxes From Use of Money .Charges for Current Services Other Revenues Total: Cash on Hand From Use of Money Charges for Current Services Other Revenues Total: CEMETERY LIBRARY RECREATION 10,665. 7,600. 4,350. - - 55,400. 18,650. 2,000. - - - - 5,000. 5,000. 10,100. 15,000. - - - - 32,665. 68,000. 33,100. WATER/SEWER EQUIPMENT YACHT BASIN 27,079.39 Taxes 27,400. 67,500. 5,335. 800. 7,500. - - - - 475,000. 65,000. 2,000. 15,000. 4,665. - - 565,000. 75,000. 2,800. G . O . FIRE STA 2: G. 0. GOLF G. 0. PARK Cash on Hand 2,560. 1,510. 306. Other Revenue 1,680. 10,900. 2,794. Total: 4,240. 12,410. 3,100. G. 0. LIBRARY: G. 0. ART. ST. G . O.19 4 7 FILTER: Cash on Hand - 5,295.39 43,200. 27,079.39 Taxes 27,400. 38,075. - - Other Revenue: 3,545.39 - - - - Total: 25,650. 81,275. 27,079.39 CONST. ART. CONST.W/S REV. _ FIREMEN'S PEN. Cash on Hand 175,000. 77,000. - - Taxes 52,550. - - 19,271. Other Revenues - - - - 9,425. Total: 227,550. 77,000. 28,696. GRAND TOTAL: $2,256,543.39 TOTAL EXPENSES: TOTAL RECEIPTS: -2- 2,256,543.39 2,256,543.39 Section 2 . That the following taxes for municipal purposes of the City of Pasco for the year 1967 be and the same are hereby levied upon the taxable property within the City of Pasco, according to the assessed valuation thereof ($19 ,103 , 039 .00): SUMMARY OF PROPERTY TAX REQUIREMENTS: (Within Levy Limit) FUND: Levy Amount: Valuation: Rate in Mills: Current Expense 55,590.00 19 ,103 , 039 .00 2.91 City Street 119,920.00 6.27 Park 37,255.00 1.95 Cemetery - - - - 0.00 Library 55,400.00 2.90 Firemen's Pension 19,271.00 1.00 G. 0. Debt - - - - 0.00 Recreation 18,650!00 0.97 Total: 306,086.00 19,103,039.00 16.00 Section 3. It is further directed that a Special 3 .50 mill tax be levied to retire General Obligation Bonds and interest in the sum of Sixty Five Thousand Four Hundred Seventy - Five Dollars ($65,475.00): G. O. B. Library 27,400.00 1.51 G. 0. B. Arterial Street 38,075.00 1.99 65,475.00 3.50 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 Corpora- tions at Olympia, Washington. Section 5. This ordinance shall take effect upon its passage and publication as required by law. PASSED and APPROVED this laday of 1966. G. E. Carter, Ma or �,.. Attest: Ruth Modesky, City Clerk Approved as to form: D. Wayne Campbell, City Attorfiey`✓ -3-