HomeMy WebLinkAbout1619 OrdinanceORDINANCE NO. 1619
AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 1974
WHEREAS, subsequent to due notice and public hearings thereon, the City
Council has approved a budget for the year of 1974, -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 1974 is hereby adopted:
DEPARTMENT AND FUND
EXPENDITURE
REVENUE
Legislative
$ 16,500.00
Judicial
17,500.00
Executive
45,100.00
Financial & Administrative
21,600.00
Legal
20,800.00
Planning
43,000.00
Building & Property Service
35,400.00
Other General Govt. Service
171,200.00
Law Enforcement & Crime Prevention
548,000.00
Fire Control & Prevention
371,000.00
Detention & Correction
12,000.00
Protective Inspection
10,700.00
Civil Defense
2,500.00
Ambulance & Emergency Aid
39,000.00
Engineering
65,600.00
Housing & Occupancy
10,200.00
Other Physical Environment
11,000.00
Health
27,000.00
GENERAL FUND
$1,468,100.00
$1,468,100.00
CITY STREET FUND
274,000.00
274,000.00
ARTERIAL STREET FUND
186,000.00
186,000.00
INTER -CITY BRIDGE MAINTENANCE FUND
5,000.00
5,000.00
E.E.A. PROGRAM FUND
91000.00
91000.00
NEIGHBORHOOD FACILITY FUND
11,000.00
11,000.00
LIBRARY FUND
89,000.00
89,000.00
CEMETERY FUND
64,000.00
64,000.00
URBAN RENEWAL FUND
802,000.00
802,000.00
PARKS & RECREATION FUND
225,100.00
225,100.00
DEMOLITION & REPAIR CLEANUP FUND
3,000.00
3,000.00
FEDERAL SHARED REVENUE FUND
380,000.00
380,000.00
DEBT SERVICE - 1961 G.O.B.
30,000.00
30,000.00
DEBT SERVICE - 1965 G.O.B.
108,000.00
108,000.00
DEBT SERVICE - 1958 G.O.B.
13,100.00
13,100.00
DEBT SERVICE - 1968 G.O.B.
12,000.00
12,000.00
DEBT SERVICE - 1969 G.O.B.
10,700.00
10,700.00
DEBT SERVICE - 1971 G.O.B.
83,000.00
83,000.00
DEBT SERVICE - 1962 REV. BONDS
6,000.00
6,000.00
CAPITAL PROJECT - INTER CITY BRIDGE
2,437,000.00
2,437,000.00
CAPITAL PROJECT - YACHT BASIN
3,100.00
3,100.00
CAPITAL PROJECT - HIGHLAND PARK
2,000.00
2,000.00
CAPITAL PROJECT - NEIGHBORHOOD FACILITY
353,000.00
353,000.00
ENTERPRISE WATER/SEWER FUND
823,000.00
823,000.00
ENTERPRISE GOLF FUND
107,500.00
107,500.00
ENTERPRISE SOLID WASTE FUND
320,000.00
320,000.00
INTRA-GOV. SERVICE - EQUIPMENT FUND ..
186,000.00
186,000.00
INTRA-GOV. SERVICE - ADMIN. SERVICE FUND
215,000.00
215,000.00
TRUST FUND - FIREMEN'S PENSION
415,000.00
415,000.00
TRUST FUND - BRIDGE CONSTRUCTION PART.
820,000.00
820,000.00
GRAND TOTAL:
$9,460,600.00
$9,460,600.00
Page Two 1619
Ordinance No.
Section 2. This Ordinance shall be in full force and effect after its
passage and publication as required by law.
18
PASSED by the City Council of the City of Pasco, Washington, this
day of December , 1973.
ATTEST:
z
HARRY "D. - KINZ-E'ER, DIRE
EX-OFFICIO;CITjY CLERK
APPROVED AS TO FORM:
w
D. WAYNE CAMPBELL, ITY A N