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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