HomeMy WebLinkAbout1828 OrdinanceORDINANCE NO. 1828
AN ORDINANCE ADOPTING THE CITY OF PASCO BUDGET
FOR THE YEAR 1977.
WH E R EA S , subsequent to due notice and public hearing thereon, the City
Council of the City of Pasco has approved a budget for the year 1977; 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
and department, for the year 1977 is hereby adopted:
FUND AND DEPARTMENT: EXPENDITURE REVENUE
General Fund:
City Council
$ 25,000
Municipal Court
50,800
City Manager
86,400
City Attorney
50,000
Rolice Department
918,600
Fire Department
592,970
Community Development
200,700
Miscellaneous Non -Departmental
340,940
TOTAL GENERAL FUND:
$2,265,410
CITY STREETS
353,550
ARTERIAL STREETS
68,300
CETA PROGRAM
94,200
NEIGHBORHOOD FACILITY
40,400
LIBRARY
92,800
CEMETERY
71,900
PARKS AND RECREATION
324.,:775
BOAT BASIN
5,200
DEMOLITION AND REPAIR
3., 000
REVENUE SHARING
335,000
DEBT SERVICE, 1961 G.O. (Library)
36,000
DEBT SERVICE, 1965 G.O. (Streets)
115,000
DEBT SERVICE, 1958 G.O. (Golf)
13,000
DEBT SERVICE, 1977 G.O. (Bridge)
43,000
DEBT SERVICE, 1968 G.O. (Parks & Recrea tion)
13,100
DEBT SERVICE, 1969 G.O. (Fire)
9,600
DEBT SERVICE, 1971 G.O. (Bridge)
89,000
DEBT SERVICE, 1962 rev. (Golf)
8,200
DEBT SERVICE, 1954 rev. (Water/Sewer)
106,000
DEBT SERVICE, 1963 rev. (Water/Sewer)
51,000
DEBT SERVICE, 1964 rev. (Water/Sewer)
88,000
DEBT SERVICE, 1971 rev. (Water/Sewer)
58,000
DEBT SERVICE, 1974 Refunding (Water/Sewer)
89,100
DEBT SERVICE, 1948 rev. (Water/Sewer)
1,050
CAPITAL PROJECT, Stadium/Convention Center
97,000
CAPITAL PROJECT, Inter -City Bridge
3,000,000
CAPITAL PROJECT, CBD Redevelopment
350,-000
CAPITAL PROJECT, Fire Equipment and Construction
350,000
CAPITAL PROJECT, Highland Park Development
2,000
ENTERPRISE FUND, Water/Sewer
1,081,250
ENTERPRISE FUND, Golf Course
155,300
ENTERPRISE FUND, Solid Waste
355,000
INTRA -GOVERNMENTAL SERVICE (Equipment Rental)
287,400
$2,265,410
353,550
68,300
94,200
40,400
92,800
71,900
324,775
5,200
3,000
335,000
36,000
115,000
13,000
43,000
13,100
9,600
89,000
8,200
106,000
51,000
88,000
58,000
89,100
1,050
97,000
3,000,000
350,000
350,000
2,000
1,081,250
155,300
355,000
287,400
Page Two
Ordinance No.
FUND AND DEPARTMENT:
INTRA -GOVERNMENTAL SERVICE (Administrative)
FIREMEN'S PENSION
COMMUNITY DEVELOPMENT BLOCK GRANT
EXPENDITURE
$ 252,000
373,000
500,000
REVENUE
$ 252,000
373,000
500,000
GRAND TOTAL: $11,177,535 $11,177,535
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 21st day of
December, 1976.
fAIN TIDRICK, MAYOR
ATTEST:
ve yn Wells, Deputy City Clerk
Patrick T. Roach, City Attorney
NOTICE OF PUBLIC HEARING
PLEASE TAKE NOTICE that the City Council of the City of Pasco,
Washington will hold a public hearing in the Council Chambers,
City Hall, 412 W. Clark Street, December 1, 1976, 7:30 P.M.,
for the purpose of receiving public input on the proposed 1977
City of Pasco Budget. Copies of the preliminary budget are
prepared and ready for distribution.
NOW, THEREFORE, please take notice of the time and place so that
you may appear and present your support or objection to proposed
budget.
Evelyn Wells, City Clerk's Office