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R 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.
THE CITY COUNCIL OF THE CITY OF PASCO DO ORDAIN AS FOLLOWS:
Section 1. That the annual budget of the City of Pasco for the Fiscal Year
1968, and each and every item thereof as fixed and determined in the preliminary budget
for the year 1968, as revised by the City Council, to be the final budget of the City
of Pasco for said year, which said items in separate totals and classifications for
the departments and purposes of the City of Pasco are as follows:
ITEM
SALARIES
MAINTENANCE
CAPITAL
INTEREST
TOTAL
AND-
AND
OUTLAY
DEBT
WAGES
OPERATION
REDEMPTION
A) TAX SUPPORTED FUNDS:
CURRENT EXPENSE FUND:
General -Administration
35,280
110,456
- - -
- - -
1459736
Community Development
41,063
18062
500.
- - -
60,425
Fire Department
1189800
349380
30500
- - -
156,680
Police Department
173,100
64 130
3,000
79000
- - -
-� --
240 230
603,071
Sub -Total:
3689243
22�
CEMETERY FUND:
199800
99200
20000
- - -
319,000
GENERAL OBLIGATION BONDS:
- - -
- - -
- - -
2,462
29,462
LIBRARY. FUNDS:
369790
199410
159300
- - -
719500
PARK FUND:
21,400
129403
21500
- - -
36,303
RECREATION FUND:
349000
129225
- - -
- - -
469225
STREET FUND:
639000
128,600
- - -
- - -
1911600
TOTAL TAX SUPPORTED FUNDS:
5439233
4099666
261800
20462
9829161
B) SELF SUPPORTING FUNDS:
GOLF FUND:
349055.
219642
19000
19,803
769500
WATER/SEWER FUND:
1309746
2459223
379000
1689675
5819644
YACHT 'BASIN -FUND:
- - -
w..rrwr
20000
r
- - -
-��
- -
20000
TOTAL SELF SUPPORTING FUNDS:
1649801
2689865
389000
1889478
660,144
C) OTHER FUNDS:
G.O.B. LIBRARY FUND:
- - -
- - -
- - -
25,038
259038
G..O.B. ARTERIAL STREET FUND:
- - -
- - -
- - -
549200
545200
FIREMAN'S PENSION FUND:
- - -
299998
- - -
- - -
299998
URBAN RENEWAL FUND:
729670
290049751
39655
- - -
190819076
ARTERIAL STREET
CONSTRUCTION FUND:
- -
- - -
1939900
- - -
193,900
ITEM SALARIES MAINTENANCE CAPITAL INTEREST TOTALS
AND AND OUTLAY & DEBT
WAGES OPERATION REDEMPTION
WATER/SEWER CONSTRUCTION FUND - - - - - - 679450 - - - 679450
ANTICIPATED SWIMMING POOL - - - - - - 1009000 - - 1009000
ANTICIPATED FIRE & STREET
EQUIPMENT FUND: - - - - - - 750000 - - - 75,000
ADMINISTRATIVE SERVICES
SERVICE FUND: 889000 69,592 149000 - - - .1719592
EQUIPMENT SERVICE FUND 159800 409305 229595 - - - 789700
LESS: PREVIOUSLY INCLUDED
PRORATED ITEMS: - - - (250,292) - - - - - - (2500292)
REVENUE BOND FUND: - - - - - - - - 30733 310733
TOTAL OTHER FUNDS.: 1769470 894,354 4769600 829971 1,6309395
TOTAL ALL FUNDS: 8849504 '195729885 541,400 2739911 3x2720700
Less Estimated Receipts & Unexpended Balances 12/31/67: 29885,262
Amount to be raised by General Property Tax Levies 387,438
Section 2. That the annual amount of ad valorem tax levies of the City of Pasco
for the calendar year 1968, necessary to raise the amount of estimated expenditures,
be,and-the same are hereby levied upon real and personal property subject to
taxation in said City in all assessment districts thereof and upon each dollar of
taxable value as follows, to wit:
In all assessment districts for the payment of: .
AMOUNT MILLS
Current Expense Fund 105,800 5.29
Cemetery Fund .100600 .53
G.O. Bonds Within ,16800 109
Library Fund 609000 3.00
Park Fund 249000 1.20
Recreation Fund 99200 .46
Street Fund 889600 4,43
Fireman's Pension Fund 209000 1.00
Total General Operating Funds: $ 3206000 16.00
G.O.B. Library Fund 250038 1.38
G.O.B. Arterial Street Fund: 42,400 2,12
Total Special Assessment Levy: 67,438 3,50
Section 3. That said taxes herein provided for are levied for the purpose of
raising revenue sufficient to pay the principal and interest upon the.general
bonded indebtedness of the City of Pasco, for a portion of the Current Operating
Funds, and for the operation of the different departments of the municipal
government of the'City of Pasco for the fiscal year, beginning January 1, 1968, and
ending December 31,,1968; and are hereby levied upon all the real and personal property
as shown by the assessment in the County of Franklin as finally fixed by the County and
State Boards_ of Equalization, and as extended upon the books of the County Assessor
showing the property within said City subject to taxation for municipal purposes, all
pursuant to and under, and by virtue of the laws of the State of Washington.
Section 4. That the taxes collected from the levies hereby fixed and made,
together with the estimated revenues from sources other than ad valorem taxation
which constitute the appropriations of the City of Pasco for the fiscal year 1968,
are hereby appropriated as itemized and classified in the Annual Budget for the
Fiscal Year 1968, as adopted by this Ordinance.
Section 5. That a copy of this Ordinance be transmitted to the County Auditor
in and for Franklin County, and that a copy be transmittedto the Division of Municipal
Corporations at Olympia, Washington.
Section 6. That this Ordinance shall be in full force and effect after its
passage and publication as required by law.
PASSED by the City Council of the City of Pasco, and APPROVED as provided by
law on this 2nd day of October, 1967.
-G-,E. CARTER, MAYOR
ATTEST:
RUTH MODESKY, CITY CLERK
APPROVED AS TO FORM:
D. WAYNE QvAMPBELL9- CITYOOKTTORNEY