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HomeMy WebLinkAbout2478 OrdinanceAPPROVED AS TO FORM u-e-2 cO'LY4, L..4) Th-id///.2/A3 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 " 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 ew Sin y yours, Eve yn Wells City Clerk 1 2 '." .. , . P. O. BOX 293 412 WEST CLARK PASCO, WASHINGTON 99301 November 22, 1983 ..: ,-, D -4 .:r. 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