HomeMy WebLinkAbout1915 Ordinance1
ORDINANCE NO.- 1915
AN ORDINANCE adopting the City of Pasco Budget for the Year 1978.
WHEREAS, subsequent to due notice and public hearing thereon,
the City Council of the City of Pasco has approved a budget for the
year 1978; 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 1978 is hereby
adopted.
1218VINIF.A10��•� i�
ea ••
City Council
Municipal Court
City Manager
City Attorney
Police Department
Fire Department
Parks & Recreation
Ccmuunity Development
Miscellaneous - Non -Departmental
Library
TOTAL GENERAL FUND:
CITY STREET'S
540,650
181,000
181,000
ARTERIAL STREETS
92,200
66,000
CETA PROGRAM
62,500
62,500
6,400
NEIGHBORHOOD FACILITY
3,000
CEMETERY
70,000
70,000
280,000
BOAT BASIN
36,200
36,200
110,000
DEMOLITION &
REPAIR
13,500.
ANTI-RECESSARY
80,000
12,600
REVENUE SHARING
9,400
9,400
DEBT SERVICE,
1961
G.O.
(Library)
DEBT SERVICE,
1965
G.O.
(Streets)
DEBT SERVICE,
1958
G.O.
(Golf)
DEBT SERVICE,
1977
G.O.
(Bridge)
DEBT SERVICE,
1968
G.O.
(Parks & Recreation)
DEBT SERVICE,
1969
G.O.
(Fire)
DEBT SERVICE,
1971
G.O.
(Birdge)
DEBT SERVICE,
1962
Rev.
(Golf)
DEBT SERVICE,
1954
Rev.
(Water/Sewer)
DEBT SERVICE,
1963
Rev.
(Water/Sewer)
DEBT SERVICE,
1964
Rev.
(Water/Sewer)
DEBT SERVICE,
1971
Rev.
(Water/Sewer)
DEBT SERVICE,
1974
Refunding (Water/Sewer)
105 • 5►III NI 11.000000008-'0000
$ 27,200
72,000
93,300
61,500
895,350
662,600
370,000
236,400
315,650
91,600
$2,825,600 $2,825,600
$ 540,650
540,650
181,000
181,000
92,200
92,200
66,000
66,000
62,500
62,500
6,400
6,400
3,000
3,000
70,000
70,000
280,000
280,000
36,200
36,200
110,000
110,000
13,500
13,500.
80,000
80,000
12,600
12,600
9,400
9,400
81,000
81,000
9,000
9,000
106,000
106,000
51,000
51,000
87,500
87,500
58,000
58,000
90,000
90,000
s
1
DEBT SERVICE, 1948 Rev. (Water/Sewer)
$ 1,050
$ 1,050
CAPITAL PROJECT,
Stadium/Convention Center
180,000
180,000
CAPITAL PROJECT,
Inter -City Bridge
210,000
210,000
CAPITAL PR JECr,
CBD Redevelopment
400,000
400,000
CAPITAL PROJECT,
Fire Equipment/Construction
75,000
75,000
CAPITAL PROJECT,
Highland Park Development
126,000
126,000
ENTERPRISE FUND,
Water/Sewer
1,422,850
1,422,850
ENTERPRISE FUND,
Golf Course
183,200
183,200
ENTERPRISE FUND,
Solid Waste
50,000
50,000
INTRA; GOVERNMEN'T'AL
SERVICE (Equipment Rental)
406,000
406,000
INTRA -GOVERNMENTAL
SERVICE (Administrative)
271,150
271,150
FIREMEN'S PENSION
335,000
335,000
COMMUNITY DEVELOPMENT BLOCK GRANT
400,000
400,000
GRAND TOTAL:
$8,930,800
$8,930,800
Section 2. That this Ordinance shall become effective upon
publication as required by law.
PASSED by the Council of the City of Pasco this 19 day of
December 1977.
J Tidrick, Mayor
AT T:
Eve yn Wells, Deputy City Clerk
APPROVED AS TO FORM:
Michael E.. Cooper, ity Attorney