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HomeMy WebLinkAbout1512 Ordinances t ORDINANCE NO. 1512 AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 1972 WHEREAS, subsequent to due notice and public hearings thereon, the City Council has approved a budget for the year of 1972, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO DO ORDAIN AS FOLLOWS: Section 1. The following budget containing the totals set forth for each fund, department and function for the year 1972 is hereby adopted: DEPARTMENT AND FUND EXPENDITURE RECEIPTS Legislative $ 7,200.00 Judicial 14,000.00 Executive 39,300.00 Financial & Administrative 21,600.00 Legal 16,800.00 Planning 22,500.00 Building & Property Service 24,000.00 Other General Govt. Services 78,300.00 Law Enforcement & Crime Prevention 390,900.00 Fire Control & Prevention 267,600.00 Protective Inspections 20,700.00 Civil Defense 1,300.00 Ambulance & Emergency Aid 12,500.00 Engineering 60,000.00 Housing & Occupancy 7,300.00 Other Physical Environment 10,000.00 Health 18,200.00 GENERAL FUND $1,012,200.00 $1,012,200.00 CITY STREET FUND 204,400.00 204,400.00 ARTERIAL STREET FUND 110,000.00 110,000.00 INTER -CITY BRIDGE MAINTENANCE FUND 30,000.00 30,000.00 E.E.A. PROGRAM FUND 85,000.00 85,000.00 LIBRARY FUND 75,400.00 75,400.00 CEMETERY FUND 45,000.00 45,000.00 URBAN RENEWAL FUND 729,000.00 729,000.00 PARI: & RECREATION FUND 147,000.00 147,000.00 DEBT SERVICE - 1961 G.O.B. 25,600.00 25,600.00 DEBT SERVICE - 1965 G.O.B. 54,500.00 54,500.00 DEBT SERVICE - 1958 G.O.B. 12,800.00 12,800.00 DEBT SERVICE - 1963 G.O.B. 3,200.00 3,200.00 DEBT SERVICE - 1968 G.O.B. 10,100.00 10,100.00 DEBT SERVICE - 1969 G.O.B. 5,200.00 5,200.00 DEBT SERVICE - 1971 G.O.B. 50,000.00 50,000.00 DEBT SERVICE - 1962 REV. BOND 5,200.00 5,200.00 CAPITAL PROJECT - 1969 UTILITY CONST. 44,000.00 44,000.00 CAPITAL PROJECT - INTER -CITY BRIDGE 907,000.00 907,000.00 CAPITAL PROJECT - YACHT BASIN 3,100.00 3,100.00 CAPITAL PROJECT - HIGHLAND PARK 2,000.00 2,000.00 ENTERPRISE - WATER/SEWER FUND 748,000.00 748,000.00 ENTERPRISE - GOLF FUND 97,500.00 97,500.00 INTRA SERVICE - EQUIPMENT FUND 138,000.00 138,000.00 INTRA SERVICE - FINANCE FUND 145,000.00 145,000.00 TRUST FUND - FIREMEN'S PENSION 35,000.00 35,000.00 TRUST FUND - BRIDGE CONST. PARTICIPATION 25,000.00 25,000.00 $4,749,200.00 $4,749,200.00 Ordinance No. Page Two Section 2. 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, Washington, this 21st day of December, 1971. G.E. CARTER, MAYOR ATTEST: HARRY D. KINZ�R, DIRECTOR OF FL ANCE AND EX -OFFICIO CI Y CLERK APPROVED AS TO FORM: D. -WAKE -CAMPBELL, CITY ATTORNEY Published: "/, /'/