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