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HomeMy WebLinkAbout2221 OrdinanceORDINANCE NO. 2221 AN ORDINANCE adopting the City of Pasco budget for the year 1981. WHEREAS, subseauent to due notice and public hearing thereon, the City Council of the City of Pasco has approved a budget for the year 1981; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOWS: Section 1. The following budget containing the totals set forth for each fund and department, for the year 1981 is hereby adopted. FUND AND DEPARmMENT EXPENDITURE REVENUE MNERAL FUND: City Council $ 33,770 Municipal Court 85,140 City Manager 102,200 City Attorney 67,460 Police Department 1,183,465 Fire Department 829,090 Parks & Recreation 974,455 Community Development 160,320 Engineering 219,970 Miscellaneous - Non-Departmental 606,750 Library 161,q20 TOTAL GENERAL FUND: $ 4,424,540 $4,424,540 CITY STREETS $ 532,570 $ 532,570 ARTERIAL STRELIS 15,000 15,000 CETA PROGRAM 115,580 115,580 NEIGHBORHOOD FACILITY 17,900 17,900 WPPSS 95,500 95,500 CEMETERY 73,480 73,480 BOAT BASIN 11,270 11,270 DEMOLITION & REPAIR 1,200 1,200 REVENUE SHARING 328,400 328,400 DEBT SERVICE, 1961 G.O. (Library) 25,500 25,500 DEBT SERVICE, 1965 G.O. (Streets) 57,750 57,750 DEBT SERVICE, 1977 G.O. (Bridge) 61,630 61,630 DEBT SERVICE, 1979 G.O. (Bridge) 80,450 80,450 DEBT SERVICE, 1968 G.O. (Parks & Recreation) 8,000 8,000 DEBT SERVICE, 1971 G.O. (Bridge) 67,040 67,040 DEBT SERVICE, 1962 Rev. (Golf) 5,460 5,460 DEBT SERVICE, 1954 Rev. (Water/Sewer) 54,900 54,900 DEBT SERVICE, 1963 Rev. (Water/Sewer) 33,100 33,100 DEBT SERVICE, 1964 Rev. (Water/Sewer) 59,300 59,300 DEBT SERVICE, 1971 Rev. (Water/Sewer) 58,000 58,000 DEBT SERVICE, 1974 Refunding (Water/Sewer) 64,100 64,100 CAPITAL PROJECT, Stadium/Convention Center 10,350 10,350 ATTEST: -2- FUND AND DEPAR'IMENT EXPENDITURE REVENUE CAPITAL PROJECT, Old Bridge Demolition $ 1,000,000 $ 1,000,000 CAPITAL PROJECT, Intercity Bridge 38,000 38,000 CAPITAL PROJECT, Golf Course Redevelop. 1,132,970 1,132,970 ENTERPRISE FUND, Water/Sewer 1,508,370 1,508,370 ENTERPRISE FUND, Golf Course 187,200 187,200 INTER-GOVERNMENTAL SERVICE (Equip. & Rental) 583,900 583,900 INTER-GOVERNMENTAL SERVICE (Administrative) 427,840 427,840 FIREMEN'S PENSION 40,000 40,000 COMMUNITY DEVELOPMENT BLOCK GRANT 288,000 288,000 $11,407,300 $11,407,300 Section 2. This ordinance shall be in full force and effect on January 1, 1981. PASSED by the City Council of the City of Pasco this 22nd day of December, 1980. Chet Bailie, Mayor Patricia Trudeau Deputy'city Clerk APPpOVED AS TO FORM: e/ Dennis J. DegFe ice,12ity Attorney 14A,LA-S aLA t, , 19 80 Subscribed and sworn to before me this 29th -e--\v Dec day . day of d' "iN-1-e4 Notary Public in and for the State of Washington residing at Pasco , I AFFIDAVIT OF PUBLICATION COUNTY OF Franklin ) )ss STATE OF WASHINGTON ) Phyllis Graves ,being first duly sworn on oath deposes she PrincipalClerk and says is the of the Tr-City Herald, a daily newspaper That said newspaper is a legal newspaper and has been approved as a legal newspaper by order of the superior court in the county in which it is published and it is now and has been for more than six months prior to the date of the publication hereinafter referred to, published in the English language continually as a daily news- paper in Washington, and at the aforesaid copy of a Franklin is now and during all of said time was printed place of publication of said newspaper That legal advertisement Ord. # 2221 County, in an office maintained the annexed is a true as it was printed in the regular and entire issue of the Tr-City Herald itself and not in a supplement thereof, for a period of one tine cMgaromirizetrifillsc, commencing on the 28th day of Dec , 19 80 , and ending on the day of , 19 , and that said newspaper was regularly distributed to its subscribers during all of this period 108 . 00 That the full amount of $ has been paid in full, also at the rate of 18 in.@ 6.00-4.- 108.00 ORDINANCE NO 2221 AN ORDINANCE adopting the City of Pasco for the year 1981 WHEREAS subsequent to due notice and public hearing thereon, the City Council of the City ofo Pasco has approved a budget for the year 1981, NOW, THEREFORE, THE, CITY COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOWS Section 1 The following budget containing the totals set forth for each fund and department, for the year 1981 Is hereby adopted FUND AND DEPARTMENT GENERAL FUND City Council Municipal Court City Manager City Attorney Police Department -,re DepretiTiont Pa ks & Recreation , ammunity Development ' inineering 111 -cellanec.is - Non Departmental n I -ary ") A _ GENERAL FUND C ---Y STREETS ARTERIAL STREETS CETA PRIGRAM NEIGHBORHOOD FACILITY WPPSS CEMETERY / BOAT BASIN DEMOLITION & REPAIR REVENUE SHARING DEBT SERVICE, 1961 G 0 (Library) DEBT SERVICE, 1965 G 0 (Streets) DEBT SERVICE, 1977 G 0 (Bridge) DEBT SERVICE, 1979 G 0 (Bridge) DEBT SERVICE, 1968 G 0 (Parks & Recreation) DEBT SERVICE 1971 G 0 (Bridge) DEBT SERVICE, 1962 Rev (Golf) DEBT SERVICE 1954 Rev (Water/Sewer) DEBT SERVICE, 1963 </Rev (Water/Sewer) DEBT SERVICE, 1964 Rev (Water/Sewer) DEBT SERVICE, 1971 Rev (Water/Sewer) DEBT SERVICE, 1974 Refunding (Water/Sewer) CAPITAL PROJECT, Stadium/Convention Center CAPITAL PROJECT, Old Bridge Demolition CAPITAL PROJECT, Intercity Bridge CAPITAL PROJECT, Golf Course Redevelop ENTERPRISE FUND, Water/Sewer ENTERPRISE FUND, Water/Sewer INTER GOVERNMENTAL SERVICE (Equip & Rental) INTER-GOVERNMENTAL SERVICE (Administrative) FIREMEN'S PENSION COMMUNITY DEVELOPMENT BLOCK GRANT ATTEST -s- Patricia Trudeau, Deputy City Clerk APPROVED AS TO FORM s- Dennis J De Felice, City Attorney Legal No 9694, Dec 28, 1980 -- - ------ - --- - EXPENDITURE REVENUE $4,424,540 $ 532,570 15,000 115 580 17,900 95 500 73,480 11,270 1,200 328 400 25,500 57,750 61,630 80,450 8 000 67,040 5,460 54,900 33,100 59,300 58,000 64,100 10,350 1,000,000 38,000 1,132,970 1,508,370 187,200 583,900 427,840 40,000 288,000 $11,407,300 Section 2 This ordinance shall be in full force and effect on January 1, 1981 PASSED by the City Council fo the City of Pasco this 22nd day of December, 1980 S Chet Ballie, Mayor I 33 770 85,140 102 200 67,460 1,181,465 829 090 974 455 16(1,320 219 970 606,750 161,920 $4,424,540 $ 532,570 15,000 115 580 17,900 95 500 73,480 11 270 1,200 328,400 25,500 57,750 61,630 80,450 8 000 67,040 5 460 54 900 33,100 59,300 58,000 64,100 10,350 1,000,000 38,000 1,132 970 1,508,370 187,200 583,900 427 840 40,000 288,000 $11,407,300 ., FINANCE DEPARTMENT (509) 545-3401 Scan 726-3401 P 0 BOX 293 412 WEST CLARK PASCO, WASHINGTON 99301 December 16, 1980 Tri City Herald P 0. Box 2608 Pasco, Washington 99302 Gentlemen: Please publish the attached Ordinances on the following date December 19, 1980 Please send two (2) Affidavits of Publication for each Sincerely yours, Evelyn Wells City Clerk ew