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HomeMy WebLinkAbout2124 OrdinanceORDINANCE NO. 2124 AN ORDINANCE adopting the City of Pasco budget for the year 1980. WHEREAS, subsequent to due notice and public hearing thereon, the City Council of the City of Pasco has approved a budget for the year 1980; 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 1980 is hereby adopted. GENERAL FUND: Engineering City Council Municipal Court City Manager City Attorney Police Department Fire Department Parks & Recreation Coffmmnity Development Miscellaneous - Non -Departmental Library $ 237,200 24,470 85,240 101,830 64,610 1,144,300 779,080 804,530 150,530 419,960 114,850 $ 3,:926, 600 $ 3,926,600 CITY STREETS 893,850 893,850 ARTERIAL STREETS 121,000 121,000 CETA PROGRAM 76,700 76,700 NEIGHBORHOOD FACILITY 20,200 20,200 WPPSS 110,500 110,500 CEMETERY 66,400 66,400 BOAT BASIN 4,000 4,000 DEMOLITION & REPAIR 1,200 1,200 REVENUE SHARING 328,400 328,400 DEBT SERVICE, 1961 G.O. (Library) 25,400 25,400 DEBT SERVICE, 1965 G.O. (Streets) 54,300 54,300 DEBT SERVICE, 1977 G.O. (Bridge) 58,200 58,200 DEBT SERVICE, 1979 G.O. (Bridge) 55,500 55,500 DEBT SERVICE, 1968 G.O. (Parks & Recreation) 8,200 8,200 DEBT SERVICE, 1969 G.O. (Fire) 6,200 6,200 DEBT SERVICE, 1971 G.O. (Bridge) 63,550 63,550 DEBT SERVICE, 1962 Rev. (Golf) 6,000 6,000 DEBT SERVICE, 1954 Rev.- (Water/Sewer) 55,500 55,500 DEBT SERVICE, 1963 Rev. (Water/Sewer) 34,000 34,000 DEBT SERVICE, 1964 Rev. (Water/Sewer) 60,000 60,000 DEBT SERVICE, 1971 Rev. (Water/Sewer) 58,000 58,000 DEBT SERVICE, 1974 Refunding (Water/Sewer) 60,100 60,100 DEBT SERVICE, 1948 Rev. (Water/Sewer) 1,050 1,050 CAPITAL PROJECT, Stadium/Convention Center 10,300 10,300 -2 - FUND AND DEPARTMENT EXPENDITURE REVENUE CAPITAL PROJECT, Old Bridge Demolition $ 105,000 $ 105,000 CAPITAL PROJECT, Intercity Bridge 4,000 4,000 CAPITAL PROJECT, Golf Course Redevelop. 1,484,580 1,484,580 ENTERPRISE FUND, Water/Sewer 1,814,220 1,814,220 ENTERPRISE FUND, Golf Course 179,720 179,720 ENTERPRISE FUND, Solid Waste 4,000 4,000 INTRA -GOVERNMENTAL SERVICE (Equip. Rental) 306,530 306,530 INTRA -GOVERNMENTAL SERVICE (Administrative) 378,660 378,660 FIREMEN'S PENSION 40,000 40,000 COMMUNITY DEVELOPMENT BLOCK GRANT 571,030 571,030 $10,992,890 $10,992,890 Section 2. This ordinance shall be in full force and effect on January 1, 1980. PASSED by the City Council of the City of Pasco this 1;7 day of December, 1979. APPROVED AS TO FO Deft -is J. De lUelice, City Attorney het Bailie, Mayor