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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