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