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