HomeMy WebLinkAbout4317 OrdinanceORDINANCE NO. y3! 7
AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2017.
WHEREAS, subsequent to due notice and public hearing thereon, the City Council of the City of Pasco has approved
an operating budget for the year 2017; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS:
Section One. The following budget containing the totals set forth for each fund for the year 2017 is hereby adopted.
FUND
010 GENERAL FUND
110 CITY STREET FUND
120 ARTERIAL STREET FUND
125 I-182 CORRIDOR TRAFFIC IMPACT FUND
130 STREET OVERLAY FUND
14X COMMUNITY DEVELOPMENT GRANT FUND
145 M.L. KING JR. COMMUNITY CENTER FUND
150 AMBULANCE SERVICES FUND
160 CITY VIEW CEMETERY FUND
161 BOULEVARD PERPETUAL MAINTENANCE FUND
165 ATHLETIC PROGRAM FUND
166 GOLF COURSE
170 SENIOR CENTER OPERATING FUND
180 MULTI -MODAL FACILITY FUND
182 SCHOOL IMPACT FEES
185 RIVERSHORE TRAIL & MARINA MAINTENANCE FUND
188 SPECIAL LODGING ASSESSMENT FUND
189 LITTER ABATEMENT FUND
190 REVOLVING ABATEMENT FUND
191 TRAC DEVELOPMENT & OPERATING FUND
192 PARK DEVELOPMENT FUND
193 CAPITAL IMPROVEMENTS FUND REET IST QTR
194 ECONOMIC & INDUSTRIAL DEVELOPMENT FUND
195 STADIUM/ CONVENTION CENTER FUND
24X LID DEBT SERVICE FUND
367 GENERAL CAPITAL PROJECTS
4XX WATER / SEWER UTILITY FUND
510 EQUIPMENT RENTAL OPERATIONS FUND -GOVERNMENT TYPE
511 EQUIPMENT RENTAL OPERATIONS FUND - PROPRIETARY TYPE
515 EQUIPMENT RENTAL REPLACEMENT FUND - GOVERNMENT TYPE
516 EQUIPMENT RENTAL REPLACEMENT FUND - PROPRIETARY TYPE
52X MEDICAUDENTAL INSURANCE FUND
530 CENTRAL STORES FUND
605 CITY VIEW CEMETERY ENDOWMENT
610 OLD FIREMEN'S PENSION TRUST FUND
619 OLD FIRE MEDICAL (OPEB)
GRAND TOTAL ALL FUNDS
EXPENDITURE REVENUE
57,462,922
$ 57,462,922
2,064,288
2,064,288
1,016,677
1,016,677
1,062,296
1,062,296
3,868,475
3,868,475
1,208,693
1,208,693
231,186
231,186
7,170,503
7,170,503
258,810
258,810
2,447,613
2,447,613
323,514
323,514
1,915,924
1,915,924
305,945
305,945
279,851
279,851
1,530,009
1,530,009
52,850
52,850
270,150
270,150
24,403
24,403
601,692
601,692
550,704
550,704
1,829,010
1,829,010
4,968,702
4,968,702
2,390,233
2,390,233
549,014
549,014
553,336
553,336
18,164,433
18,164,433
47,164,253
47,164,253
1,373,935
1,373,935
593,427
593,427
5,676,935
5,676,935
3,233,265
3,233,265
8,506,022
8,506,022
11,329
11,329
499,424
499,424
2,402,138
2,402,138
2,499,418
2,499,418
$ 183,061,379 $ 183,061,379
Section Two. This Ordinance shall be in full force and effect on January 1, 2017.
PASSED by the City Council of the City of Pasco
this 5th day of December, 2016.
AT ST: r
1
Matt Watkins, Mayor
De ra L. Clark, City Clerk
Approved as to Form:
Leland B. Kerr, City Attorney