HomeMy WebLinkAbout2478 OrdinanceAPPROVED AS TO FORM
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EVELYN WELLS, CITY CLERK
GREG A RUBSTELLO, CITY ATTORNEY
ORDINANCE NO 2478
AN ORDINANCE CONCERNING THE AMBULANCE SERVICE EXCISE
TAX AND AMENDING CHAPTER 3 05 OF THE PASCO MUNICIPAL
CODE
THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS
SECTION ONE The first paragraph of Section 3 05 020 of the Pasco
Municipal Code is hereby amended by the underlined additions and interlineated
deletions to read as follows
3 05 020 LEVY OF TAX In addition to any rates
or charges as fixed by the Council, an Excise
Tax in the amount of $4-70 $1 90 shall be levied
and collected from all households, businesses,
and industries located in the City Each separate
physical location shall be assessed the tax
Separate water/sewer hook-ups shall be one criterion
for determining a separate physical location
SECTION TWO This Ordinance shall take effect on January 1, 1984
PASSED this day of , 1983
E.A SNIDER, MAYOR
ATTEST
SCHEDUTE A
Ambulance Service
Revenue/Expenditures
Revenues
Actual
80
Actual
81
Actual
82
Revised
Budget
83
Preliminary
Budget
84
Household Taxes $ 85,045 $144,297 $138,840 $163,900 $163,900
$1 20/Month 1/1/80
$1 40/Month 1/1/81
$1 70/Month 1/1/83
Ambulance Services 56,745 41,308 35,538 40,000 40,000
Fire District No 3 & No 5 4,880 3,400 3,360 400 400
Total Revenues $146,670 $189,005 $177,738 $204,300 $204,300
Less Expenditures
Salaries $ 54,515 $ 87,973 $120,344 $137,025 $138,286
Overtime 10,657 23,794 12,408 12,000 12,000
Benefits 8,433 12,466 17,796 22,840 26,570
Supplies & Other Charges 7,974 7,060 4,343 4,490 7,575
Insurance 1,824 2,559 2,369 2,441 2,500
Administrative Services* 432 541 518 24,956 25,000
Equipment Rental 14,880 16,200 18,355 20,112 20,941
Training 420 868 519 975 1,000
Capital Outlay 653 14,474 5,460 688 2,200
Total Expenditures $ 99,788 $165,935 $182,112 $225,527 $236,072
Revenues Over (Under)
Expenditures $ 46,882 $ 23,070 $ (4,374) $(21,227) $(31,772)
Approximately 8,035 households
additional revenues generated at
$1 75 per Month
180 " "
$ 4,821
9,642
1 85 " 14,463
1 90 " 19,284
195 " 24,105
2 00 " 28,926
2 05 " 33,747
2 10 " 38,568
* The method of distributing administrative services was changed in 1983 to a more
equitable distribution so that the ambulance budget paid its share of billing support,
such as computer time, postage, collection duties by clerks, etc
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SCHEDULE B
AMBULANCE BUDGET
1983
COMPARISON CHART
RICHLAND
1983
KENNEWICK
1983
Ambulance
Budget
Household
Tax
Hbuseho]d
Tax
Revenue
Other
Anticipated
Revenue
General
Fund
Subsidy
Ambulance
Personnel
Average Calls
, Per Year Population
$266,665 $1 50 $222,486 $17,000 $27,179 7 Paramedics 1,031 03,000
$483,282 6 Mon $1 50 $147,330 $40,000 $74,957 10 Paramedics 1,415 37,000
6 Mon $2 25 220,995 2 Firefighters
$368,325
$225,527 $1 70 $163,914 $40,000 $21,613 5 Firefighters 1,244 19,050
PASCO
1983
Note Richland and Kennewick do not anticipate any increase in the ambulance tax in 1984
FINANCE DEPARTMENT
45691 543-3401
Seam 726-3401
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Sin y yours,
Eve yn Wells
City Clerk
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P. O. BOX 293 412 WEST CLARK PASCO, WASHINGTON 99301
November 22, 1983
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In City Herald
P.O. Box 2608
Pasco, Washington 99302
Attn. Sue Bateman
Dear Sue.
Please publish the attached Ordinances on the following
date:
November 25, 1983
Please send two (2) Affidavits of Publication for each.
I