HomeMy WebLinkAbout0659 ResolutionRESOLUTION NO. 659
ADOPTING THE PRELIMINARY BUDGET FOR 1966
WHEREAS, the City Council of the City of Pasco, Washington met on the
7th day of September 1965, at their regular meeting to con-
sider the preliminary budget for the City of Pasco for the year 1966/and having
i
made such revisions as deemed advisable in said budget as submitted by the
City(C'lapager.
NOW, THEREFORE, be it resolved that the preliminary budget as considered
he and the same is ordered placed on file for the information of any tax payer
who may call at the office of the City Clerk, for information regarding same, or
for copies thereof. Be it further resolved, that the City Clerk of the City of
Pasco give notice that -the said preliminary budget is on file and that the City
Council will meet on Monday , the 4th day of October ,
1965, at the hour of 8:00 P.M. at the City Hall in the City of Pasco, for the
purpose of fixing final budget and making tax levies in accordance therewith; that
the City Clerk shall cause such notice to be published once each week for two
consecutive weeks immediately following the adoption of this Resolution.
At this time any tax payer may appear and be heard.
PASSED and APPROVED this 7th day of September ,.1965,
G.E. CARTER, MAYOR
ATTES :
HAROLD A. WYM , CITY CLVZK
APPROVED AS TO FORM:
A, _vL
D. WAYNE CAMPBELL, CIT)r ATTORNEY
RESOLUTION NO. 659
ADOPTING THE PRELIMINARY BUDGET FOR 1966
SALARIES MAINTENANCE CAPITAL INTEREST TOTAL ESTIMATED
6 WAGES 6 OPERATION OUTLAY 6 DEBT REVENUE
REDEMPTION 1966
SECTION I. TAX SUPPORTED FUNDS (within levy limits)
1. Current Expense:
TOTAL:
541,900. 350,953. 619000. 241124. 9775977. 9779977.
SECTION II. SELF SUPPORTING FUNDS:
1. Water/Sewer
2. Golf Course
3. Equipment
4. Yacht Basin
TOTAL:
Sub -Total
1059000. 2089400. 909000. 1661600. 570,000,
309700. 399030. 29500. 60050. 789280.
139900. 549625. 259500. - - 941025.
300. 2,000. - - 2000.
1499600. 3021355. 1200000. 172,650. 7449605.
6919500. 6539308. 181,000. 1969774. 10722,582.
SECTION III. GENERAL OBLIGATION DEBT (outside levy limit)
1. Library - - - - - - 269400. 26,400.
2. Arterial Street - - - - - - 699200. 690200.
TOTAL:
SECTION IV'. BOND CONSTRUCTION FUNDS:
959600. 959600.
1. Arterial Street - - - - 2109600. - - 2100600.
2. W/S Rev. 1964 - - - - 1342000. - - 134 000.
TOTAL:
3449600. - - 3449600.
GRAND TOTAL: 6911500. 6539308. 5259600. 2929374. 2,1629782. 291629782.00
a) Council
35840.
960.
- -
- - 4,800.
b) Mgr. & Staff
49,260.
101210.
750.
- - 609220.
c) Gen. Adm.
570000.
700800.
109000.
- - 1379800.
d) Engr./Inspr.
34,680.
189360.
500.
- - 53,540.
e) Police
148,000.
460250.
19750.
- - 1960000.
f) Fire
1052000.
28,925.
71500.
- - 1419425.
Total:
Current Expense
397,780.
175,505.
200500.
- - 5939785.
5939785.
2.
Street
50,000.
989500.
211500.
- - 1709000.
1709000.
3.
Park & Rec.reat.
46,500.
27,684.
20500.
- - 76,684.
76,684.
4.
Cemetery
1.25220.
110550.
1,500.
45360. 299630.
29,630.
5.
Library
359400.
159260.
159,000.
- - 659660.
651,660.
6.
Firemen's Pension - -
229454.
_ _
_ _ 229454.
22,454.
7.
G.O. Debt
- -
- -
- -
191764. 1.9,764.
19,764.
TOTAL:
541,900. 350,953. 619000. 241124. 9775977. 9779977.
SECTION II. SELF SUPPORTING FUNDS:
1. Water/Sewer
2. Golf Course
3. Equipment
4. Yacht Basin
TOTAL:
Sub -Total
1059000. 2089400. 909000. 1661600. 570,000,
309700. 399030. 29500. 60050. 789280.
139900. 549625. 259500. - - 941025.
300. 2,000. - - 2000.
1499600. 3021355. 1200000. 172,650. 7449605.
6919500. 6539308. 181,000. 1969774. 10722,582.
SECTION III. GENERAL OBLIGATION DEBT (outside levy limit)
1. Library - - - - - - 269400. 26,400.
2. Arterial Street - - - - - - 699200. 690200.
TOTAL:
SECTION IV'. BOND CONSTRUCTION FUNDS:
959600. 959600.
1. Arterial Street - - - - 2109600. - - 2100600.
2. W/S Rev. 1964 - - - - 1342000. - - 134 000.
TOTAL:
3449600. - - 3449600.
GRAND TOTAL: 6911500. 6539308. 5259600. 2929374. 2,1629782. 291629782.00
RESOLUTION NO. 659
ADOPTING THE PRELIMINARY BUDGET FOR 1966
SUMMARY OF PROPERTY TAX REQUIREMENTS (Based on Assessed Value
of: S17,658,230.00)
FUND: LEVY AMOUNT: RATE IN MILLS:
A) FUNDS WITHIN LEVY LIMIT:
SECTION V.
Current Expense 501150.00 2.84
City Street 719515.00 4.05
Park 6 Recreation 589448.00 3.31
Cemetery 149797.00 0.84
Library 459380.00 2.57
Firemen's Pension 139773.00 0.78
G.O. Debt` 191764.00 1.12'
Total: A) 2739827.00 15.51
B) FUNDS OUTSIDE LEVY LIMIT:
SECTION VI.
G.O.B. Library (1960)
G.O.B. Arterial St.
Total: B)
GRAND TOTAL:
18,900.00 1.12
45200.00 2.56
64,100.00 3.68
3371927.00
*Fire Station #2:
Golf
Park
49480.00 = 0.25
12,690.00 = 0.72
21594.00 = 0.1.5
190764.00 1.12
19.19 mills
WHEREAS, the Mayor and City Council have adopted the 1966 Preliminary
Budget by Resolution, placing the same on file with the City Clerk this 7th
day of September, 1965.
NOW, THEREFORE, a copy of the Preliminary Budget or information regarding
same will be furnished any taxpayer who may call at the Office of the City
Clerk.
The City Clerk of the City of Pasco shall give due notice that said
Preliminary Budget is on file and that the City Council will meet on Monday,
the 4th day of October, 1965 at the hour of eight o'clock (8:00 P.M.) at the
City Hall in the City of Pasco for the purpose of fixing the .final budget and
making tax levies in accordance therewith; that the City Clerk shall cause such
notice to be published once each week for two consecutive weeks.
HAROLD A. WYMAN, CITY C ERK