The URL can be used to link to this page

Home My WebLink About2424 OrdinancePASSED by the City Council of the City of Pasco this ceMber, 1982 SNIDER, MAYO ORDINANCE NO 2424 AN ORDINANCE ADOPTING THE CITY CU PASCO BUDGET FOR THE YEAR 193 WHEREAS, subsequent to due notice and public hearing thereon, the City Council of the City of Pasco has approved a budget for the year 1983, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASO) DOES Section 1 The following budget containing ORDAIN AS FOLLOWS the totals set forth for each fund EXPENDITURE REVENUE and department, for the year 1983, is hereby adopted FUND AND DEPARTMENT GENERAL FUND City Council $ 35,954 Municipal Court ' 132,164 City Manager 89,818 City Attorney 80,494 Police Department 1,547,913 Fire Department 1,022,116 Parks & Recreation 499,324 Community Development 192,240 Engineering 196,072 Administrative Services 584,400 Miscellaneous-Non-Departmental 405,113 Library 191,308 TOTAL GENERAL FUND $ 4,976,916 $ 4,976,916 CITY STREET $ 693,920 $ 693,920 ARTERIAL STREET 100,000 100,000 STREET OVERLAY 159,000 159,000 NEIGHBORHOOD FACILITY 24,018 24,018 CONTINGENCY 57,000 57,000 CEMETERY 103,562 103,562 SENIOR CENTER 127,755 127,755 BOAT BASIN 10,445 10,445 DEMOLITION & REPAIR 1,250 1,250 REVENUE SHARING 374,150 374,150 DEBT SERVICE, 1965 G 0 (Streets) 59,455 59,455 DEBT SERVICE, 1977 G 0 (Bridge) 58,244 58,244 DEBT SERVICE, 1979 G 0 (Bridge) 81,575 81,575 DEBT SERVICE, 1968 G 0 (Parks & Recreation) 7,505 7,505 DEBT SERVICE, 1971 G 0 (Bridge) 68,620 68,620 CAPITAL PROJECT, Stadium/Convention Center 41,000 41,000 CAPITAL PROJECT, Golf Redevelopment 666,000 666,000 CAPITAL PROJECT, Old Bridge Demolition 664,400 664,400 ENTERPRISE FUND, Water/Sewer 2,906,872 ?,906,872 ENTERPRISE FUND, Golf Course 262,556 262,556 INTER-GOVERNMENTAL SERVICE, Equipment Rental 616,896 616,896 FIREMEN'S PENSION 100,790 100,790 COMMUNITY DEVELOPMENT BLOCK GRANT 240,000 240,000 GRAND TOTAL ALL FUNDS $12,401,929 $12,401,929 Section 2 This Ordinance shall be in full force and effect on January 1, 1983 MEMORANDUM FOR City Council December 16, 1982 TO Lee Kraft, City Manager _PROM Diane Dolan, Director of Finance/ Administrative Services SUBJECT CHANGES FRCM 1983 PRELIMINARY BUDGE1 TO 1983 FINAL BUDGET General Fund Revenues Decreased beginning cash to balance budget $ (14,048) Increased ambulance tax to $1 70 per month 28,900 Fire District No 3 Ambulance charge waived (2,960) Emergency medical funds reduced (800) Net Increase $ 11,092 General Fund Expenditures COLA adjustment estimated at 6% actually set at 5% - Net $ (20,595) Insurance benefits increased by 25% in Preliminary Budget - actual increase 50% 49,983 Add jury trials to Municipal Court 7,500 Additional emergency medical matching funds to ambulance 700 Benton/Franklin Governmental Conference actual dues are $29 00 more than estimated in Preliminary Budget 29 Library contract fee reduction (26,525) Net Increase $ 11,092 Contingency Fund Estimate in Preliminary Budget was prior to 1982 Budget Supplement No 2 which used part of Fund's cash, therefore, Contingency Fund was reduced from $125,000 to $57,000 Non-represented employees' CCLA in special funds had also been estimated at 6% After adjusting the COLA to 5%, and adding an additional 25% increase to insurance benefits, the net effect was zero except for the Water/Sewer Fund which was increased by $675 00 In the City Street Fund the street lighting bill was reduced by $8,800 (from $185,000 to $176,200) This $8,800 was used to add back (for four months) the salary and benefits for Light Equipment Operator who had previously been cut DD lg Subscribed and sworn to before me this c8th day of Dec. 7-19 82 ORDINANCE NO 2424 AN ORDINANCE ADOPTING THE CITY OF PASCO BUDGET FOR THE YEAR 1983 WHEREAS subsequent to due notiaand public heanng thereon, the City Council of the City of Pasco has approved a budget for the year 1983 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 depart ment for the year 1983 is hereby adopted Fund and Department Expenditure Revenue General Fund W PUBLICATION iJnreadable Original City Council $35 954 Municipal Court 132 164 5S City Manager 89,818 City Attorney 80,494 Police Department 1 547 913 F re Department 1,022 116 Parks & Recreation 499 324 Community Development 192 240 Engineering 196 072 Administrative Services 584 400 Miscellaneous-Non-Departmental 405 113 Library 191,308 Total General Fund $4,976,916 City Street Arterial Street Street Overlay Neighborhood Facility Contingency Cemetery 1 Senior Center Boat Basin Demolition & Repair Revenue Sharing Debt Service 4965 G 0 (Streets) Debt Service 1977 G 0 (Bndge) Debt Service 1979 G 0 (Bridge) Debt Service, 1968 G 0 Parks & Recreation) Debt bt Service 1971 G 0 (Bridge) Capital Project Stadium/ Convention Cntr Capital Project, Golf Redevelopment Capital Project, Old Bridge Demolition Enterprise Fund, Water/Sewer Enterprise Fund Golf Course Inter-Governmental Service Equipment Rental ATTEST Evelyn Wells City Clerk APPROVED AS TO FORM Greg Rubstello City Attorney Legal No 14219 December 24 1982 - _ Notary Public in and for the State of Washington residing at Pasco $693 920 100,000 159,000 24 018 57,000 103,562 127,755 10,445 1 250 374 150 59 455 58 244 81,575 7 505 68 620 41 000 666 000 664,400 2,906,872 262,556 616,896 Firemen's Pension 100,799 100 790 Community Development Block Grant 240,000 240 000 Grand Total All Funds $12,401,929 $12,401,929 Section 2 This Ordinance shall be in full force and effect on January 1, 1983 PASSED by the City Council of the City of Pasco this 20 day of December, 1982 E A Snider Mayor $693,920 100 000 159,000 24 018 57 000 103,562 127,755 10,445 1 250 374 150 58,455 58 244 81 575 7 505 68,620 41,000 666,000 664,400 2,906,872 262 556 616,896 , being first duly sworn on oath deposes 1 pal Clerk of the Tn-City Herald, legal newspaper and has been approved as a ourt in the county in which it is published and $4,976,916 months prior to the date of the publication .nglish language continually-as a daily news- County, ,aid time was printed in an office maintained ,aid newspaper That the annexed is a true ent issue of the Tr-City Herald itself and not in a e time Itirnotteinceekizcommencing ,19 82 , and , 19 , and that said bscribers during all of this period has been paid in full, also at the rate of 118..80 Our owners Sctric uvy. too many If we don t find homes soon we will be killed 588 3759 WANTED DAIRY CATTLE ac Holstein Springer bred open heifers 837 5452 ves Sunnystde ie `L'lITOONCSK FIT NAILILiFOLUUS HAPPY HOLIDAYS A PROSPEROUS NEW YEAR NEXT HOG & SHEEP SALE JANUARY 3RD NEXT CATTLE SALE DECEMBER 31ST 11AM FEATURING SLAUGH- TERED CATTLE 300 Head cows off Turnip field from Courtwright Cattle 'co Warden 120 head Turnip fed cows Schmidt Brothers Pasco 60 head Turnip fed cows J Gallo Pasco 125 head cows Eder & Son Or ville 25 cows Don field Cheesaw 65 open cows Bob Spencer, Ritzville 40 cows 10 bulls 10 heifers all grain fed, Bill Bennett, Connell 30 fat cows Hull Ranch Ya kima Due to short holiday receipts packers will be meeting cows for Mondays kill This should make for an active market For further information call Don Hutsell 659 1318 Swede Miller 725 1101 Ted Kerst 535 2444 or office 765 8841 Bill Hutsell MOSES LAKE LIVE- STOCK EXCHANGE - -- Furniture collectibl —es & tools 2201 Road ( Pasco By chance or c 547 9893 STORMENT ANTIOUEE Furniture only 547 534 7617 W Court Pasco W< Ant Toys, tin, iron, a autos windups Schoenl 946 4658 dy 735 2085e1 66 APPLIANCES, TVS RADIOS & STEREO Curtis Mathes c6nsole s reo $150 or best off Lloyd stereo w/speake needs work $30 545 54 GE 14 8 Cu ft Upric Freezer Excellent cor tion $100 588 5642 aft Kenmore Refrig 1 yr c Frostfree 19 cu ft Exi Gond $375 783 3811 Portable B&W & Color TN File folders New & Tubes Call 547 9685 Remember when you th of appliances or T think of CJ s Applian 547 1078 607W Clark UHF Consolette Base tion Four HT220 port< - FM 2 way radios w/ch, ers 547 2656 USED 2 WAY FM RAI equipment Sacrifice $250 per radio 8 avail Mel Kimmmel 786 2 eves 783 9592 dys VHS Video Recorder w mote control & 8 mo m, plan $800 588 4737 WANTED Used vide' recorder with or withc tapes 582 6958 Reconditioned/Warrant Refrigerators & Free2 different sizes/prices C free Refrigeration 586 25 ' Magnavox Console Beautiful cabinet Good ture $275 Call 586 74 AFFIDAVIT OF PUBLICATION Unreadable Original COUNTY OF Franklin )ss STATE OF WASHINGTON Phyllis Graves , being first duly sworn on oath deposes a daily newspaper That said newspaper is a legal newspaper and has been approved as a hereinafter referred to, published in the English language continually as a daily news- and says is the of the Tn-City Herald, 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 she Principal Clerk Franklin paper in County, Washington, and is now and during all of said time was printed in an office maintained at the aforesaid place of publication of said newspaper That the annexed is a true copy of a legal advertisement Ord 0, # 2424 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 time iiimixotturizei=commencing on the 24th day of Dec. ,19 82 , and ending on the day of , 19 , and that said newspaper was regularly distributed to its subscribers during all of this period That the full amount of $118 .80 has been paid in full, also at the rate of 18 in e@ 6 „ 60 118.80 day of Dec. a Subscribed and sworn to before me this 28th , 19 82 Notary Public in and for the State of Washington, residing at Pasco 017 I 7t2ff FINANCE DEPARTMENT 15091 545 3401 Scan 726-3401 1 1 MITCOMAA P -0 BOX 293 412 WEST CLARK PASCO, WASHINGTON 99301 December 21, 1982 Tri City Herald P 0. Box 2608 Pasco, Washington 99302 Gentlemen Please publish the attached Ordinances on the following date December 24, 1982 Please send two (2) Affidavits of Publication for each Sincerely yours, Evelyn Wells City Clerk ew ate-,