HomeMy WebLinkAbout1693 OrdinanceOR D I'NA'N C E N 0.. 16-93
AN ORDINANCE; ADOPTING THE' BUDGET FOR THE
YEAR 1975.
WHEREAS,. subsequent to due notice and public, hearings thereon, the City Council
has approved a budget for the Year of 1975, 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, de-
partment and function for the year 1975 is hereby adopted:
D.epartmen] and Fund:
Expenditure:
Revenue:
Legislati,V6
$ 15, 9 00
Judicial
24„ 700
Executive
43.,;00.0.
Financial - & Adm'inis:traltive
24,.,,1.00
Legal
21;600,
Personnel
1,•500
Planning & Community Development
50,5:00
Other General Governmental_ Services
188,400
Law Enforcement
t:
657.,;6'0:0 `
Fire Control
418, 3.00
Detention. and/or .Correction
17,300
Protective Inspection
19,000
Emergency Services
2., 500
Ambulance, Rescue. & Emergency Aid
59,:100
juvenile Detention.
2,000
Engineering
67,100
Housing & Community, Development
11,000
Other Physical Environment
12,500
Health
24,9010
Mental Health
1,2:50
GENERAL FUND
$1,63'2,250
$1,632,250
CITY STREET
29`0,50'0
290,500
ARTERIAL STREET
188, 000
1:88,600
INTER -CITY ;BRIDGE' MAINTENANCE
2 , 500
2 , 500-
E.:E.A. PROGRAM
13,50'0
13,5:00
NEIGHBORHOOD FACILITY
10,90.0
10,90.0
.LIBRARY
85, 700
85,700
CEMETERY
54., 50:0
54, 500
URBAN RENEWAL
674,100
674,1'00
PARKS & RECREATION
22:0,200
220,200
DEMOLITION & REPAIR, CLEANUP
3,000
3,000
FEDERAL SHARED REVENUE
321,800
321, 800
DEBT SERVIC.E,, 1961 G.O. (Library)
30,000
30,000
DEBT SERVICE, 1965 G.,O. (Street)
107,500
107,500
DEBT SERVICE, 1958 G.O. (Golf)
12,750
12,750
DEBT SERVICE, 1968 G.O. {Parks & Rec.)
13,850
13,850
DEBT SERVICE, <19'69 G.O. (Fire.)
10,50:0
10,500
DEBT SERVICE, 1971 G.O. (Bridge,)
83,800
83,-800
DEBT'SERVICE, :1962 Rev. (Golf)
6,800
6,'800
Ordinance. No. -2-
Department and Fund:
CAPITAL PROTECT,
Stadium C.onv.
CAPITAL PROJECT,
Inter-C'ity Bridge
'CAPITAL PROJECT,
CBD Redevelopment
CAPITAL PROJECT,,
Yacht+ Basin
CAPITAL PROJECT',
HighlandPark
CAPITAL PROJECT,
Neighborhood Facility,
E NTERPR ISZ.. FUND,
Wa.ter/S ewer
E'NTERPRIS:E FUND.,
Golf
ENTERPRISE. FUND,
S.olid Waste
INTRA -GOVERNMENTAL SERVICE (E,qu" p:,,)
INTRA-G'OVERNMENTAL SERVICE (Adm)
FIREMEN'S PENSION
,216,700
171 BRIDGE. CONST.
FUND PARTIC.
GRAND TOTAL:
Date:
Expenditure,:
Revenue :
$ 34, C(00
$ 34,000
8; 176,; 000
.8., 176., 000
1,330,500
1,,-330, 800
3,100
3.,1.0.0
Z,, 000
2.,,0`00
4"14, 3:00
414,300
8`90, 000
890, 000
1:17,900
1.17,900
3:31,000
331,000
21.6,700
,216,700
196,200
196,200
404,, 700
4;04 , 7'00
892'j'000
892,000
$'l`6,,7�70,,85A1
$16;,7701„85:0.
Section 2_. This Ordinance shall be in full force and, effect, after its passa`g'e and
,publication as required by�'law. .
PASSED by the City Council of the City of Pasco, W shington, this 17 day of
December.
, 1974,
Donald D. Linton, Mayor - Pasco
Attest:
LooE. Olney,. City Clerk
Approved asQ to form:
Patrick 'T., Roach, City AEttorney