HomeMy WebLinkAbout1749 OrdinanceORDINANCE NO. 1749
AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 1976.
WHEREAS, subsequent to due notice and public hearings thereon, the City
Council has approved a budget for the year of 1976, 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 1976 is hereby adopted:
Department and Fund:
Expenditure
Revenue
Legislative
$ 24,000
Judicial
29,000
Executive
54,800
Financial & Administrative
24,000
Legal
22,000
Personnel
1,500
Planning & Community Development
25,900
Other General Governmental Services
221,100
Law Enforcement
748,600
Fire Control
458,200
Detention and/or Correction
16,900
Protective Inspection
41,500
Emergency Services
1,500
Ambulance, Rescue & Emergency Aid
69,600
Engineering
69,400
Pollution Control - Air
11100
Other Physical Environment
12,500
Health
21,700
Alcoholism
3,200
GENERAL FUND:
$1,846,500
$4846,500
CITY STREET
328,000
328,000
ARTERIAL STREET
205,000
205,000
INTER-CITY.BRIDGE MAINTENANCE
5,000
5,000
CETA PROGRAM
96,200
96,200
NEIGHBORHOOD FACILITY
27,000
27,000
LIBRARY
83,400
83,400
CEMETERY
72,000
72,000
URBAN RENEWAL
90,000
90,000
PARKS & RECREATION
244,000
244,000
DEMOLITION & REPAIR, CLEAN UP
3,000
3,000
FEDERAL SHARED REVENUE
315,200
315,200
-DEBT SERVICE, 1961 G.O. (Library)
30,000
30,000
DEBT SERVICE, 1965 G.O. (Street)
103,000
103,000
DEBT SERVICE, 1958 G.O. (Golf)
13,300
13,300
DEBT SERVICE, 1968 G.O. (Parks & Recreation)
11,600
11,600
DEBT SERVICE, 1969 G.O. (Fire)
10,000
10,000
Continued Next Page
Ordinance No.
Page No. Two �
Department and Fund:
Expenditure:
Revenue:
DEBT SERVICE, 1971 G.O. (Bridge)
$ 80,000
$ 80,000
DEBT SERVICE, 1962 rev. (Golf)
8,000
8,000
CAPITAL PROJECT, Stadium/Convention
68,000
68,000
CAPITAL PROJECT, Inter -City Bridge
8,000,000
8,000,000
CAPITAL PROJECT, CBD Redevelopment
809,000
809,000
CAPITAL PROJECT, Yacht Basin
3,100
3,100
CAPITAL PROJECT, Highland Park
2,000
2,000
CAPITAL PROJECT, Neighborhood Facility
44,200
44,200
ENTERPRISE FUND, Water/Sewer
890,400
890,400
ENTERPRISE FUND, Golf
128,000
128,000
ENTERPRISE FUND, Solid Waste
340,000-
340,000
INTRA -GOVERNMENTAL SERVICE (Equipment)
227,100
227,100
INTRA -GOVERNMENTAL SERVICE (Administrative)
- 198,600
198,600
FIREMEN'S PENSION
395,500
395,500
'71 BRIDGE CONST. FUND PARTIC.
977,500
977,500
GRAND TOTAL:
$15,654,600
$15,654,600
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
day of December, 1975.
DONALD D. LINTON, MAYOR
ATTEST:
EVELYN.WEL.L ,DEPUTY CITY CLERK
APPROVED AS TO FORM:
PATRICK T. ROACH,CrTY ATTORNEY