HomeMy WebLinkAbout2319 OrdinanceORDINANCE NO 2319
AN ORDINANCE ADOPTING THE CITY OF PASCO BUDGET FOR THE
YEAR 1982
WHEREAS, subsequent to due notice and public hearing thereon, the City
Council of the City of Pasco has approved a budget for the year 1982, 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
EXPENDITURE REVENUE
and department, for the year 1982, is hereby adopted
FUND AND DEPARTMENT
GENERAL FUND
City Council
Municipal Court
City Manager
City Attorney
Police Department
Fire Department
Parks & Recreation
Community Development
Engineering
$ 34,580
118,971
87,364
76,860
1,469,330
941,343
652,218
173,358
209,577
Miscellaneous - Non Departmental 624,296
Library 174,295
TOTAL GENERAL FUND 4 w 562 p 192 $ 4,562,192
CITY STREET 753,640 753,640
ARTERIAL STREET 320,000 320,000
STREET OVERLAY 100,000 100,000
NEIGHBORHOOD FACILITY 14,989 14,989
WPPSS IMPACT 11,200 11,200
CONTINGENCY 99,300 99,300
CEMETERY 74,936 74,936
BOAT BASIN 13,176 13,176
DEMOLITION & REPAIR 1,200 1,200
REVENUE SHARING 369,450 369,450
DEBT SERVICE, 1961 G 0 (Library) 5,100 5,100
DEBT SERVICE, 1965 G 0 (Streets) 56,135 56,135
DEBT SERVICE, 1977 G 0 (Bridge) 59,088 59,088
DEBT SFRVICE, 1979 G 0 (Bridge) 83,675 83,675
DEBT SERVICE, 1968 G 0 (Parks & Recreation) 7,730 7,730
DEBT SERVICE, 1971 G 0 (Bridge) 65,320 65,320
DEBT SERVICE, 1962 Rev (Golf) 5,225 5,225
DEBT SERVICE, 1954 Rev (Water/Sewer) 56,456 56,456
DEBT SERVICE, 1963 Rev (Water/Sewer) 33,880 33,880
DEBT SERVICE, 1964 Rev (Water/Sewer) 57,495 57,495
DEBT SERVICE, 1971 Rev (Water/Sewer) 57,600 57,600
DEBT SERVICE, 1974 Refunding (Water/Sewer) 63,018 63,018
CAPITAL PROJECT, Stadium/Convention Center 280,000 280,000
CAPITAL PROJECT, Intercity Bridge 140,000 140,000
CAPITAL PROJECT, Old Bridge Demolition 664,400 664,400
ENTERPRISE FUND, Water/Sewer 3,451,362 3,451,362
ENTERPRISE FUND, Golf Course 211,200 211,200
INTER-GOVERNMENTAL SERVICE (Equip Rental) 736,754 736,754
INTER-GOVERNMENTAL SERVICE (Administration) 544,753 544,753
FIREMEN'S PENSION 67,631 67,631
COMMUNITY DEVELOPMENT BLOCK GRANT 287,000 287,000
GRAND TOTAL ALL FUNDS $ 13,253,905 13 253,905
Section 2 This Ordinance shall be in full force and effect on January 1, 1982
PASSED by the City Council of the City of Pasco thisc/( day of December 1981
MilleiAka
AYOR
ATTE
Evelyn Wells, City Clerk
APPROVED AS TO FORM
Page Two
Ordinance No
1 1.1 .
Viv4 14
Greg Rubs llo, City Attorney
FINANCE DEPARTMENT
(509) 515 3101
Scan '26-3401
"
54t, •rfrz.:. I it
CITY
of
P 0 BOX 293 412 WEST CLARK PASCO, WASHINGTON 99301
December 22, 1981
In City Herald
P 0 Box 2608
Pasco, Washington 99302
Gentlemen
Please publish the attached Ordinances on the following
date
December 26, 1981
Please send two (2) Affidavits of Publication for each
Sincerely yours,
Evelyn Wells
City Clerk
ew