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Home My WebLink About2481 OrdinancePASSED by the City Council of the City of P day of December, 1983 ORDINANCE NO 2481 AN ORDINANCE ADCPTING THE CITY OF PASCO BUDGET FOR THE YEAR 1984 WHEREAS, subsequent to due notice and public hearing thereon, the City Council of the City of Pasco has approved a budget for the year 1984, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO DCES ORDAIN AS FOLLOWS Section 1 The following budget containing the totals set forth for each fund and department, for the year 1984, is hereby adopted FUND AND DEPARTMENT EXPENDITURE REVENTJE GENERAL FUND City Council $ 37,175 Municipal Court 143,985 City Manager 92,570 City Attorney 82,251 Police Department 1,624,631 Fire Department 1,038,914 Parks & Recreation 511,209 Community Development 174,870 Engineering 226,741 Administrative Services 595,500 Miscellaneous Non-Departmental 468,475 Library 223,700 TOTAL GENERAL FUND $ 5,220,021 $ 5,220,021 CITY STREET FUND $ 728,320 $ 728,320 ARTERIAL STREET FUND 147,400 147,400 STREET OVERLAY FUND 200,000 200,000 EAST PASCO NEIGHBORHOOD FACILITY FUND 30,705 30,705 CEMETERY FUND 105,238 105,238 SENIOR CENTER FUND 155,514 155,514 BOAT BASIN FUND 6,000 6,000 REVOLVING ABATEMENT FUND 16,300 16,300 REVENUE SHARING FUND 375,000 375,000 DEBT SERVICE, 1965 G 0 (Streets) 57,685 57,685 DEBT SERVICE, 1983 G 0 (Golf Redevelopment) 78,810 78,810 DEBT SERVICE, 1977 G 0 (Bridge) 61,390 61,390 DEBT SERVICE, 1979 G 0 (Bridge) 79,475 79,475 DEBT SERVICE, 1968 G 0 (Parks and Recreation) 12,280 12,280 DEBT SERVICE, 1971 G 0 (Bridge) 66,685 66,685 CAPITAL PROJECT, Stadium/Convention Center 41,000 41,000 CAPITAL PROJECT, Old Bridge Demolition 100,000 100,000 WATER/SEWER FUND 1,993,140 1,993,140 GOLF COURSE FUND 259,465 259,465 EQUIPMENT RENTAL FUND 546,016 546,016 CENTRAL STORES FUND 10,000 10,000 FIREMEN'S PENSION FUND 111,360 111,360 OOMMUNITY DEVELOPMENT BLOCK GRANT FUND 350,000 350,000 GRAND TOTAL ALL FUNDS $10,751,804 $10,751,804 Section 2 This Ordinance shall be in full force and effect on January 1, 1984 PRELIMINARY BLDGET EXPENDITURE ADJUSTMENTS City Council Preliminary Budget Expenditures Increase (Decrease) In Salary Increase (Decrease) Payroll Benefits Increase (Decrease) In Admin Costs Increase (Decrease) Contribut & Other Final Budget $ 37,175 $ 37,175 Municipal Court 141,513 $ 2,166 $ 306 143,985 City Manager v91,085 1,380 105 92,570 City Attorney 81,431 785 35 82,251 Police Dept 1,621,120 3,216 295 1,624,631 Fire Dept 1,037,530 1,294 90 1,038,914 Parks & Recreation 508,815 2,089 305 511,209 Community Development 172,340 2,235 295 174,870 Engineering 221,683 4,068 990 226,741 Admin Services 594,667 938 (105) 595,500 Misc Non-Dept 480,425 (13,807) 5 $1,852 468,475 Library 223,700 223,700 TOTAL 191' A FUND $ 5,211,484 $ 4,364 $2,321 $1,852 $ 5,220,021 CITY STREET FUND $ 725,470 $ 45 $ 10 $ 2,795 $ 728,320 ARTERIAL STREET FUND 147,400 147,400 STREET OVERLAY FUND 200,000 200,000 EPNF FUND 30,428 277 30,705 CEMETERY FUND 104,531 (16) 723 105,238 SENIOR CENTER FUND 153,786 75 78 1,575 155,514 BOAT BASIN FUND 6,000 (521) $ 521 6,000 REVOLVING ABATEMENT FUND 16,300 16,300 REVENUE SHARING FUND 375,000 375,000 DEBT SERVICE, 1965 G 0 (Streets) 57,685 57,685 DEBT SERVICE, 1983 G 0 (Golf Redevelopment) 78,810 78,810 DEBT SERVICE, 1977 G 0 (Bridge) 61,390 61,390 DEBT SERVICE, 1979 G 0 (Bridge) 79,475 79,475 DEBT SERVICE, 1968 G 0 (Parks and Recreation) 12,280 12,280 DEBT SERVICE, 1971 G 0 (Bridge) 66,685 66,685 CAPITAL PROJECT, STADIUM/CONVENTION CENTER 41,000 41,000 CAPITAL PROJECT, OLD BRIDGE DEMOLITION 100,000 100,000 WATER/SEWER FUND 1,997,672 300 55 (4,887) 1,993,140 GOLF COURSE FUND 258,170 (164) 1,459 259,465 EQUIPMENT RENTAL FUND 544,651 39 15 1,311 546,016 CENTRAL STORES 10,000 10,000 FIREMEN'S PENSION FUND 111,360 111,360 COMMUNITY DEVELOPMENT BLOCK GRANT FUND 350,000 350,000 GRAND TOTAL ALL FUNDS $10,739,577 $ 4,643 $2,479 $ 2,732 $2,373 $10,751,804 -- full force and effect on January 1, 1984 Section 2. This Ordinance shall be in PASSED by the City Council of the City of P day of December, 1983 fee) IA ORDINANCE NO. 2481 AN ORDINANCE ADOPTING THE CITY OF PAS(X) BUDGET FOR THE YEAR 1984 WHEREAS, subsequent to due notice and public hearing thereon, the City Council of the City of Pasco has approved a budget for the year 1984, 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 FUND AND DEPARDWE 1984, is hereby adopted r EXPENDITURE REVENUE GENERAL FUND City Council $ 37,175 Municipal Cburt 143,985 City Manager 92,570 City Attorney 82,251 Police Department 1,624,631 Fire Department 1,038,914 Parks & Recreation 511,209 Cbmmunity DevelopMent 174,870 Engineering 226,741 Administrative Services 595,500 Miscellaneous Non-Departmental 468,475 Library 223,700 TOTAL GENERAL FUND $ 5,220,021 $ 5,220,021 CITY •im FUND $ 728,320 $ 728,320 ARTERIAL STREET FUND 147,400 147,400 STREET OVERLAY FUND 200,000 200,000 EAST PAS(X) NEIGHBORHOOD FACILITY FUND 30,705 30,705 CEMETERY FUND 105,238 105,238 SENIOR m' m FUND 155,514 155,514 BOAT BASIN FUND 6,000 6,000 REVOLVING ABA . Im FUND 16,300 16,300 REVENUE SHARING FUND 375,000 375,000 DEBT SERVICE, 1965 G 9. (Streets) 57,685 57,685 DEBT SERVICE, 1983 G 0 (Golf Redevelopment) 78,810 78,810 DEBT SERVICE, 1977 G 0 (Bridge) 61,390 61,390 DEBT SERVICE, 1979 0.0 (Bridge) 79,475 79,475 DEBT SERVICE, 1968 G 0 (Parks and Recreation) 12,280 12,280 DEBT SERVICE, 1971 G.0 (Bridge) 66,685 66,685 CAPITAL PROJECT, Stadium/Convention Center 41,000 41,000 CAPITAL PROJECT, Old Bridge Demolition 100,000 100,000 WATER/SEWER FUND 1,993,140 1,993,140 GOLF COURSE FUND 259,465 259,465 EQUIPMENT RENTAL FUND 546,016 546,016 CENTRAL SPORES FUND 10,000 10,000 FIREMEN'S PENSION FUND 111,360 111,360 COMMUNITY DEVELOPMENT BLOCK GRANT FUND 350,000 350,000 GRAND TOTAL ALL FUNDS $10,751,804 $10,751,804 PASSED by the CitY Council of the City of Pasco7t day of DeceMber, 1983 ORDINANCE NO. 2481 AN ORDINANCE ADOPTING THE CITY OF PASCO BUDGET FOR THE YEAR 1984 WHEREAS, subsequent to due notice and public hearing thereon, the City Council of the City of Pasco has approved a budget for the year 1984; 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 FUND AND DEPARTMENT 1984, is hereby adopted. REVENUE 4' DI IP ITURE GENERAL FIJND City Council $ 37,175 Municipal Court 143,985 City Manager 92,570 City Attorney 82,251 Police Department 1,624,631 Fire Department 1,038,914 Parks & Recreation 511,209 Community Development 174,870 Engineering 226,741 Administrative Services 595,500 Miscellaneous Non -Departmental 468,475 Library 223,700 TOTAL GENERAL FUND $ 5,220,021 $ 5,220,021 CITY STREET FUND $ 728,320 $ 728,320 ARTERIAL STREET FUND 147,400 147,400 STREET OVERLAY FUND 200,000 200,000 EAST PASCO NEIGHBORHOOD FACILITY EUND 30,705 30,705 CEMETERY FUND 105,238 105,238 SENIOR i O FUND 155,514 155,514 BOAT BASIN FUND 6,000 6,000 REVOLVING ABA mm' FUND 16,300 16,300 REVENUE SHARING FUND ! 375,000 375,000 DEBT SERVICE, 1965 G 9 (Streets) 57,685 57,685 DEBT SERVICE, 1983 G 0 (Golf Redevelopment) 78,810 78,810 DEBT SERVICE, 1977 G 9 (Bridge) 61,390 61,390 DEBT SERVICE, 1979 G 0 (Bridge) 79,475 79,475 DEBT SERVICE, 1968 G 0 (Parks and Recreation) 12,280 12,280 DEBT SERVICE, 1971 G 0 (Bridge) 66,685 66,685 CAPITAL PROJECT, Stadium/Convention Center 41,000 41,000 CAPITAL PROJECT, Old Bridge Demolition 100,000 100,000 WATER/SEWER FUND 1,993,140 1,993,140 GOLF COURSE FUND 259,465 259,465 EQUIPMENT 'm AL FUND 546,016 546,016 CENTRAL STORES FUND 10,000 10,000 FIREMEN'S PENSION FUND 111,360 111,360 COMMUNITY D m 4PMENT BLOCK GRANT FUND 350,000 350,000 GRAND TOTAL ALL FUNDS $10,751,804 $10,751,804 Section 2 This Ordinance shall be in full force and effect on January 1, 1984 Crq1D,6\IARICE NO 2481 AN ORDINANCE ADOPTING THE CITY OF PASCO BUDGET FOR THE YEAR 1984 WHEREAS subsequent to due notice and public hearing thereon the City Council of the pity of Pasco has approved a budget for the year 1984 NOW THEREFORE Tip CITY COUNCIL OF THE CITY OF 'PASCO DOES ORDAIN AS FOLLOWS I Sec.tion 1 The following budget containing the totals set forth for each fund and de- partment for the year 1984 is hereby adopted FUND & DEPARTMENT EXPENDITURE REVENUE GEWRAL FUND City Council $37 175 I Municipal Court 143 985 City Manager 92 570 City Attorney 82 251 Police Department 1 624 631 Fire Department 1 038 914 Parks & Recreation 511 209 Community Development 174 870 Engineering 226 741 Administrative Services 595 500 Miscellaneous Non-Departmental 468 475 Library 223 700 TOTAL GENERAL FUND $5,220,021 $5,220,021 City Street Fund Arterial Street Fund Street Overlay Fund E Pasco Neighborhood Fac Fund Cemetery Fund Senior Center Fund Boat Basin Fund Revolving Abatement Fund Revenue Sharing Fund Debt Service 1965 GO (Streets) Debt Service 1983 GO (Golf Re- development) Debt Service 1977 GO (Bridge) Debt Service 1979 GO (Bridge) Debt Service 1968 GO (Parks & Recreation) Debt Service 1971 GO (Bridge) Capital Project Stadium/Conven- tion Center Capital Project Old Bridge De- molition Water/Sewer Fund Golf Course Fund Equipment Rental Fund Central Stores Fund Firemen s Pension Fund Community Development Block Grant Fund 350 000 GRAND TOTAL ALL FUNDS $10,751,804 Section 2 This Ordinance shall be in full force and effect on PASSED by the City Council of the City of Pasco this 19 day -s-E A Snider Mayor $728 320 147 400 200 000 30 705 105 238 155 514 6 000 16 300 375 000 57 685 78 810 61 390 79 475 12 280 66 685 41 000 100 000 1 993 140 259 465 546 016 10 000 111 360 ATTEST -s-Evelyn Wells City Clerk APPROVED AS TO FORM -s Greg Rubstello City Attorney Legal No 16360 - Dec 23, 1983 $728 320 147 400 200 000 30 705 105 238 155 514 6 000 16 300 375 000 57 685 78 810 61 390 79 475 12 280 66 685 41,000 100 000 1 993 140 259 465 546 016 10 000 111 360 350 000 $10,751,804 January 1 1984 of December 1983 te AFFIDAVIT OF PUBLICATION COUNTY OF Franklin ) )ss STATE OF WASHINGTON ) Eileen Scott she and says is the principal clerk 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 Franklin 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 ad as it was printed in the regular and entire issue of the Tri-City Herald itself and not in a supplement thereof, for a period of 1 time consecutive weeks, commencing on the 23rd day of December ,19 83 , and ending on the 23rd day of December , 19 8 3 , 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 1 8 inches @ !it.6.60 = $118.80. , being first duly sworn on oath deposes "Ordinance No 2481......" Subscribed and sworn to before me this 23rd day of December , 19 83 Notary Public in and for the State of Washington residing at Pasco FINANCE DEPARTMENT 13091 345-3401 Mean 726-3401 y yours, S Evelyn Wells City Clerk P. 0. BOX 293 412 WEST CLARK PAS(0, WASHINGTON 99301 December 20, 1983 In City Herald P.O. Box 2608 Pasco, Washington 99302 Attn: Sue Bateman Dear Sue. Please publish Ordinance Nos. 2481, 2482, 2484 and 2485 on the following date: - December 23, 1983 Please send two (2) Affidavits of Publication for each. ew C') rm