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HomeMy WebLinkAbout1291 Ordinancew� 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