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HomeMy WebLinkAbout1560 OrdinanceORDINANCE NO. 1560 AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 1973 WHEREAS, subsequent to due notice and public hearings thereon, the City Council has approved a budget for the year of 1973, 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 1973 is hereby adopted: DEPARTMENT AND FUND Legislative Judicial Executive Financial & Administrative Legal Planning Building & Property Service Other General Govt. Service Law Enforcement & Crime Prevention Fire Control & Prevention Detention &. Correction Protective Inspection Civil Defense Ambulance &. Emergency Aid Engineering Housing & Occupancy Other Physical Environment Health GENERAL FUND CITY STREET' FUND ARTERIAL STREET FUND INTER -CITY BRIDGE MAINTENANCE FUND E.E.A. PROGRAM FUND LIBRARY FUND CEMETERY FUND URBAN RENEWAL FUND PARKS AND RECREATION FUND FEDERAL SHARED REVENUE FUND DEBT SERVICE - 1961 G.O.B. DEBT SERVICE - 1965 G.O.B. DEBT SERVICE - 1958 G.O.B. DEBT SERVICE - 1963 G.O.B. DEBT SERVICE - 1968 G.O.B. DEBT SERVICE - 1969 G.O.B. DEBT SERVICE - 1971 G.O.B. CAPITAL PROJECT - WATER/SEWER RD. 32 VICINITY CAPITAL PROJECT - INTER -CITY BRIDGE CAPITAL PROJECT - PARKS & RECREATION CAPITAL PROJECT - YACHT BASIN CAPITAL PROJECT - HIGHLAND PARK CAPITAL PROJECT - NEIGHBORHOOD FACILITY ENTERPRISE - WATER/SEWER FUND ENTERPRISE GOLF FUND ENTERPRISE SOLID WASTE FUND INTRA-GOV. SERVICE - EQUIPMENT FUND INTRA-GOV. SERVICE - ADMIN. SERVICE FUND TRUST FUND - FIREMEN'S PENSION TRUST FUND - BRIDGE CONSTRUCTION PARTICIPATION EXPENDITURE REVENUE 10,200.00 16,000.00 43,000.00 21,600.00 19,000.00 41,700.00 27,000.00 35,000.00 490,000.00 322,000.00 8,000.00 20,600.00 2,500.00 13,000.00 54,000.00 9,400.00 11,000.00 26,000.00 1,170,000.00 252,000.00 240,000.00 5,000.00 62,000.00 123,000.00 47,700.00 1,310,000.00 182,000.00 330,000.00 32,000.00 107,000.00 13,500.00 3,100.00 11,700.00 6,500.00 86,000.00 43,100.00 4,468,000.00 1,203,000.00 3,100.00 2,000.00 349,800.00 756,000.00 102,000.00 262,000.00 138,000.00 190,500.00 420,000.00 761,000.00 $1,170,000.00 252,000.00 240,000.00 5,000.00 62,000.00 123,000.00 47,700.00 1,310,000.00 182,000.00 330,000.00 32,000.00 107,000.00 13,500.00 3,100.00 11,700.00 6,500.00 86,000.00 43,100.00 4,468,000.00 1,203,000.00 3,100.00 2,000.00 349,800.00 756,000.00 102,000.00 262,000.00 138,000.00 190,500.00 420,000.00 761,000.00 GRAND TOTAL.: $12,680,000.00 $12,680,000.00 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 19 day of December , 1972. APPROVED AS TO FORM: 1-2 D. WAYNE CAMPBELL, CITY ATTORNEY Publ i shed:_od,."-P�. -y-y) / q -7 -)-1