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` ORDINANCE NO. 1319
AN ORDINANCE TO ADOPT THE ANNUAL BUDGET OF THE
�►' CITY OF PASCO FOR THE CALENDAR YEAR, 1969.
THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS:
Section 1. That the annual budget of the City of Pasco for the calendar year
1969, and a'F and every item thereof as fixed and determined in the preliminary budget
for the year 1969, 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
TO TOTALS
AND
AND
OUTLAY & DEBT
UNAPPROP.
WAGES
OPERATION
REDEMPTION
SURPLUS
A. TAX SUPPORTED FUNDS:
General Administration
Community Development
Fire Department
Police Department
Sub -Total:
Cemetery Fund
General Obligation Bonds
Library Fund
Park Fund
Recreation Fund
Street Fund
Total Tax
Supported Funds:
B. SELF-SUPPORTING FUNDS:
Golf Fund
Water/Sewer Fund
Yacht Basin Fund
Total Self -
Supporting Funds:
C. OTHER FUNDS:
37,111
115,117
-0-
-0-
1523,228
429928
22,249
1,300
-0-
66,477
1501,143
36,684
3,900
-0-
1900727
2309436
785524
5,000
-0-
313,960
4601618
252,574
101200
-0-
723,392
20,604
13,517
1,000
-0-
35,121
-0-
-0-
-0-
109838
109838
41,247
329870
950
-0-
750067
22,144
13,398
2,000
-0-
371542
42,286
181,288
-0-
-0-
60,574
639552
1369568
-0-
-0-
200,120
650,451
467,215
14,150
10,838
1,142,654.
35,592 25,990
1429576 2799392
-0- 300
178,168 3051,682
Firemen's Pension Fund -0-
Urban Renewal Fund 87,442
G.O. Library Fund -0-
G.O. Arterial St. Fund -0-
Arterial Street Const. Fund -0-
Water/Sewer Const. Fund -0-
Equipment Fund 140628
Administrative Service Fnd.92,775
Less Previously Included
Prorated Funds -
-0- 18,418
489400 1679605
-0- -0-
48,400 186,023
80,000
637,973
300
718,273
221,500
-0-
-0-
236496
45,996
9211,156
3,000
-0-
11011,598
-0-
-0-
25,919
1,296
27,215
-0-
-0-
65,754
65,754
-0-
-0-
-0-
60,000
60,000
-0-
-0-
-0-
-0-
429220
25,152
-0-
82,000
819398
3,600
-0-
177,773
(2599773) - - (259,773)
-1-
ITEM SALARIES MAINTENANCE CAPITAL INTEREST TO TOTALS
AND AND OUTLAY & DEBT UNAPPROP.
WAGES OPERATION REDEMPTION SURPLUS
C. OTHER FUNDS - Continued:
Expenditures from Anticipated
Funds -O- -0-
Total Other Funds: 1945845 8071501
400000 -0- 409000
719752 91,673 849792 11,250,563
TOTAL ALL FUNDS: 1,023,464 1,580,398 134,302 288,534 849792 3,111,490
Less Estimated Receipts & Unexpended Balances 12/31/68: 2,656,985
Amount to be raised by General Property Taxes: 454,505
Section 2. That the annual amount of ad valorem tax levies of the City of Pasco
for theca eT n" aar year 1969, 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
General City Operating Funds: .361,536 -TM
General Bond Interest & Redemption Funds: 92,969 4.41
TOTAL: 454$05 20.41
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, 1969, and ending December 31, 1969;
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 1969, are hereby appropriated
as itemized and classified in the Annual Budget for the Fiscal Year 1969, as adopted by
Ordinance No. 1319.
-2-
Section 5. This Ordinance shall take effect upon its passage and publication as
required by ]a77.
PASSED and APPROVED this 7th day of October , 1968.
G.E. CARTER, MAYUK I
ATTES
GEORGE D. i rector o mi m s ra I on
and Ex -Officio City Clerk
APPROVED AS TO FORM:
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