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HomeMy WebLinkAbout0803 ResolutionRESOLUTION NO. 803 A RESOLUTION ADOPTING THE PRELIMINARY BUDGET FOR THE YEAR 1970. WHEREAS, the City Manager (administrative officer for the City of Pasco) has reviewed the proposed Preliminary Budget, made recommendations thereto, and filed same with the City Clerk, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO DO RESOLVE AS FOLLOWS: That the Preliminary Budget as considered be and the same is ordered placed on file and to be available by November 20, 1969 for the information of any taxpayer who may call at the Office of the City Clerk. 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, December 1, 1969 at the hour of 8:00 P.M. at the City Hall in the City of Pasco, for the purpose of considering said Budget for the year 1970. The City Clerk shall cause such notice to be published once each week for two consecutive weeks, the first publication to be November 20, 1969. At the time and place above specified, any taxpayer may appear and be heard. PASSED and APPROVED this 18th day of November, 1969. G. E. Carter, Mayor Attest: s Cliffq/'Gj Daiglor, City Clerk Approved as to form: D. Wayne Campbell, eity Attorney CITY OF PASCO PRELIMINARY BUDGET SUMMARY CALENDAR YEAR 1970 TAX SUPPORTED FUNDS: CURRENT EXPENSE FUND: General Administration: Community Developipent: Fire Department: Police Department: Sub -Total: LIBRARY FUND: G.O. BONDS WITHIN: PARK FUND: RECREATION FUND: STREET FUND: TOTAL TAX SUPPORTED FUNDS: SELF SUPPORTED FUNDS: CEMETERY FUND: GOLF FUND: WATER/SEWER FUND: TOTAL SELF SUPPORTING FUNDS: OTHER FUNDS: Water/Sewer Construction Fund G. 0. B. •LIBRARY FUND: G. 0. B. ARTERIAL STREETS: ARTERIAL STREET CONSTRUCTION FUND: EQUIPMENT RENTAL FUND: DEPARTMENT OF FINANCE: LESS PREVIOUSLY INCLUDED ITEMS: TOTAL OTHER FUNDS: TOTAL ALL FUNDS: Changes Ordered by Council SALARIES MAINTEN- CAPITAL INTEREST TOTAL: AND WAGES ANCE AND OUTLAY AND DEBT OPERATION REDEMPTION 35;749 100,300 -0- -0- 136,049 67,900 22,550 -0- -0- 90,450 155,600 32,500 2,000 -0- 190,100 265,164 71,000 2,000 -0- 338,164 524,413 226,350 4,000 -0- 754,763 46,000 25,550 500 -0- 72,050 -0- -0- -0- 12,960 12,960 22,798 13,309 850 -0- 36,957 40,000 17,500 -0- -0- 57,500 63,500 130,000 -0- -0- 193,500 697,211 413,209 44,350 12,960 .1,127,730 23,600 13,450 850 -0- 37,900 38,035 22,490 -0- 18,975 79,500 148,750 295,700 36,800 73,750 555,000 210,385 331,640 37,650 92,725 672,400 1,000,000 11000,000 -0- -0- -0- 25,526 25,526 -0- -0- -0- 80,915 80,915 -0- -0- 200'11887 -0- 200,887 20,481 42,619 4,000 -0- 67,100 98,528 68,918 -0- -0- 167,446 (234,546) (234,546) 119,009 (123,009)1/204,887 1,026,605 621,840 1/247,887 106,441 1/ 307,328 212,1261/ ';3,,108,458 3,108,458 rem POST OFFICE BOX 293 1 TELEPHONE (509) 547-8801 ] PASCO, WASHINGTON 99301 Tri City Herald P.O. Box 2608 Pasco, Washington Gentlemen: Please publish the attached prgni Ii:rTON Ng, 203 on the following dates: November 20, 1969 November 27, 1969 Please send 9 Affidavits of Publication for each. Very truly yours,. Clifford G. Daigler Director of Administration CGD:ew