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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: "/, /'/