HomeMy WebLinkAbout2010 OrdinanceORDINANCE NO. 2010
AN.ORDINANCE adopting the city of Pasco budget for the year 1979.
WHEREAS, subsequent to due notice and public hearing thereon,
the city council of the city of Pasco has approved a budget for the
year 1979; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOWS:
Section 1. The following budget containing the totals set forth
for each fund and department, for the year 1979 is hereby adopted.
RTnm AND lnPPAR7M1i.W EXPENDITURE REVENUE
City Council
Municipal Court
City Manager
City Attorney
Police Department
Fire Department
Parks & Recreation
Conynunity Development
Miscellaneous - Non -Departmental
Library
TOTAL GENERAL FUND:
$ 26,860
75,390
91,720
59,680
911,670
674,620
541,980
338,750
337,410
93,510
$3,151,590 $3,151,590
CITY STREE'T'S
$2,189,910
$2,189,910
ARTERIAL STREETS
312,250
312,250
gyp, PROGRAM
99,200
99,200
NEIGHBORHOOD FACILITY
13,780
18,780
WPPSS
279,000
279,000
CRY
60,390
60,390
BOAT BASIN
8,900
8,900
DEMOLITION & REPAIR
1,200
1,200
REVENUE SHARING
307,000
307,000
DEBT SERVICE, 1961 G.O.
(Library)
37,900
37,900
DEBT SERVICE, 1965 G.O.
(Streets)
107,000
107,000
DEBT SERVICE, 1977 G.O.
(Bridge)
109,500
109,500
DEBT SERVICE, 1968 G.O.
(Parks & Recreation)
12,900
12,900
DEBT SERVICE, 1969 G.O.
(Fire)
10,300
10,300
DEBT SERVICE, 1971 G.O.
(Bridge)
77,900
77,900
DEBT SERVICE, 1962 Rev.
(Golf)
9,400
9,400
DEBT SERVICE, 1954 Rev.
(Water/Sewer)
116,000
116,000
DEBT SERVICE, 1963 Rev.
(Water/Sewer)
56,600
56,600
DEBT SERVICE, 1964 Rev.
(Water/Sewer)
97,100
97,100
DEBT SERVICE, 1971 Rev.
(Water/Sewer)
58,000
58,000
DEBT SERVICE, 1974 Refunding (Water/Sewer)
105,000
105,000
DEBT SERVICE, 1948 Rev.
(Water/Sewer)
1,050
1,050
CAPTIAL PROJECT, Stadium/Convention Center
254,400
254,400
CAPITAL PROJECT, CBD Redevelopment
285,700
285,700
CAPITAL PROJECT, Highland Park Development
170,300
170,300
-2 -
ENTERPRISE FUND, Water/Sewer $1,697,640 $1,697,640
EN'T'ERPRISE FUND, Golf Course 166,140 166,140
INTRA -GOVERNMENTAL SERVICE (Equip. Rental 411,610 411,610
INTRA -GOVERNMENTAL SERVICE (Administrative) 289,200 289,200
FIREMEN'S PENSION 356,000 356,000
COMMUNITY DEVELOPMENT BLOCK GRANT 394,800 394,800
GRAND TOTAL $11,252,660 $11,252,660
Section 2. The City Council of the City of Pasco hereby
recognizes that there is a need for a supplemental budget in -1979
regarding the appropriation for salary increases for non -represented
employees and for the contract -covered employees of the Fire and
Police Department when contract negotiations for the 1979 adjustments
are concluded.
Section 3. This ordinance shall become effective upon
January 1, 1979.
PASSED by the City Council of the City of Pasco this 18 day
of December, 1978.
Chet Bailie, Mayor
AT T:
velyn We ls, Deputy City Clerk
APPROVED AS TO FO=/RM:' f%
s J. Del Felice, City Attorney