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HomeMy WebLinkAbout1417 OrdinanceORDINANCE NO. 1117 k AN ORDINANCE AMENDING SECTION I OF ORDINANCE NUMBER 1402, AND BEING AN ORDINANCE ADOPTING THE ANNUAL BUDGET OF THE CITY OF PASCO FOR THE CALENDAR YEAR 1970. WHEREAS, when the ordinance adopting the annual budget for the year 1970 was passed, the Fireman's Pension Fund and Urban Renewal Fund was inadvertently left out of Ordinance No. 1402; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO DO ORDAIN AS FOLLOWS: Section 1. Section 1 of Ordinance No. 1402 is hereby amended to read as follows: "Section 1. That the annual budget of the City of Pasco for the calendar year 1970, and each and every item thereof as fixed and determined in the Preliminary Budget for the year 1970, 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 MAINTEN- CAPITAL INTEREST & & WAGES ANCE & OUTLAY DEBT REDEMP. OPERATION TOTAL SUPPORTED FUNDS: CURRENT EXPENSE FUND: General Administration 35,149 104,150 -0- 1-0- 139,299 Community Development 67,900 22,550 -0- -0- 90,450 Fire Department 165,954 33,197 5,000 ";-0- 204,15"1 Police Department 265,154 79,000 .39,000 1-0- 347,154 Sub -Total: 534,157 238,897 8,000 -0- 781,054 LIBRARY FUND 46,000 31,550 500 -0- 78,050 G.O. BONDS WITHIN -0- -0- -0- 12,960 12,960 PARK FUND 22,798 14,309 850 -0- 37,957 RECREATION FUND 45,400 19,200 -0- -0- 64,600 STREET FUND 63,500 130,000 10,650 -0- 204,150 TOTAL TAX SUPPORTED FUNDS: 711,855 433,956 20,000 12,960 1,178,771 SELF -SUPPORTED FUNDS: CEMETERY FUND 23,600 13,450 850 -0- 37,900 GOLF FUND 38,035 22,490 -0- 18,975 79,500 WATER/SEWER FUND 148,750 295,700 36,800 145,950 627,200 TOTAL SELF -SUPPORTED FUNDS: 210,385 331,640 37,650 164,925 744,600 OTHER FUNDS: FIREMANS PENSION -0- 57,940 -0- -0- 57,940 WATER/SEWER CONST. FUND -0- -0- 948,959 -0- 948,959 G.O.B. LIBRARY FUND -0- -0- -0- 25,526 25,526 G.O.B. ARTERIAL STREETS -0- -0- -0- 80,915 80,915 ARTERIAL STREET CONST. FUND -0- -0- 200,887 -0- 200,887 EQUIPMENT RENTAL FUND 20,481 42,619 4,000 -0- 67,100 DEPARTMENT OF FINANCE 96,528 70,918 -0- -0- 167,446 LESS PREVIOUSLY INCL. ITEMS (234,546) -0- -0- (234,546) URBAN RENEWAL FUND 84,615 697,910 750 -0- 783,275 TOTAL OTHER FUNDS: 201,624 634,841 1,154,596 106,441 2,097,502 TOTAL ALL FUNDS: 1,658,021 1,639,334 1,220,246 284,326 4,801,927 h .-Section 2. This Ordinance shall take effect upon its passage and publication as required by law. PASSED and APPROVED this 7th day of April, 1970. G. RTER,M YOR ' ATTEST: CITY CLERK APPROVED AS TO FORM: CTT ATTORNEY