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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