HomeMy WebLinkAbout2525 Ordinanceof Pas this / 7 day
JOE W -S0N, MAYOR
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2525
ORDINANCE NO
AN ORDINANCE ADOPTING THE CITY OF PASCO BUDGET FOR THE
YEAR 1985
WHEREAS, subsequent to due notice and public hearing thereon, the
City Council of the City of Pasco has approved a budget for the year
1985, 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 1985, 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
Administrative Services
Misc Non-Departmental
Library
TOTAL GENERAL FUND
CITY STREET FUND
ARTERIAL STREET FUND
STREET OVERLAY FUND
EAST PASCO NEIGHBORHOOD
FACILITY FUND
CEMETERY FUND
ATHLETIC PROGRAMS FUND
SENIOR CENTER FUND
BOAT BASIN FUND
REVOLVING ABATEMENT FUND
REVENUE SHARING FUND
DEBT SERVICE, 1965 G 0 (STREETS)
DEBT SERVICE, 1983 G 0 (GOLF REDEV )
DEBT SERVICE, 1977 G 0 (BRIDGE)
DEBT SERVICE, 1979 G 0 (BRIDGE)
DEBT SERVICE, 1968 G 0 (PARKS)
DEBT SERVICE, 1971 G 0. (BRIDGE)
CAPITAL PROJECT, STADIUM/
CONVENTION CENTER
CAPITAL PROJECT, OLD BRIDGE DEMOLITION
WATER/SEWER FUND
GOLF COURSE FUND
EQUIPMENT RENTAL-OPERATIONS FUND
EQUIPMENT RENTAL-REPLACEMENT FUND
CENTRAL STORES FUND
FIRE PENSION FUND
BLOCK GRANT
EXPENDITURE
37,700
141,400
91,650
85,020
1,745,650
1,058,840
544,310
179,180
230,171
586,290
533,759
267,945
$ 5,501,915
$ 681,960
147,400
200,000
30,020
109,335
58,110
178,180
7,065
5,800
480,000
55,895
100,415
59,700
82,375
11,830
69,705
43,500
100,000
5,717,790
277,630
309,030
233,220
10,200
51,700
350,000
REVENUE
$ 5,501,915
$ 681,960
147,400
200,000
30,020
109,335
58,110
178,180
7,065
5,800
480,000
55,895
100,415
59,700
82,375
11,830
69,705
43,500
100,000
5,717,790
277,630
309,030
233,220
10,200
51,700
350,000
GRAND TOTAL ALL FUNDS $14,872,775 $14,872,775
Section 2. This Ordinance shall be in full force and effect on
January 1, 1985
PASSED by the City Council of the y
of December, 1984
ATTEST
0/WI kSta.,d(e4
Dorothy Stuer, Deputy City Cle
APPirED AS T FOR
41 4
EG RUBSTELLO, CITY ATTORNEY
AFFIDAVIT OF PUBLICATION
)ss
COUNTY OF BPnton
STATE OF WASHINGTON
•ftren Robe.r sort being first duly sworn on oath deposes
and says she is thePrincipal Clerkof the Tri 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 here
inafter referred to, published in the English language continually as a daily newspaper in
Benton 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
Legel notice
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 Times, commencing
on the 21st day of December , 19 84, and
ending on the 21 st day of December , 434 , and that said newspaper was regularly distributed to its subscribers during all of this period
That the Total amount is $ $89 9 7 0
Subscribed and sworn to before me this 26 th day of December , 19 84
Notary Pul-lic in and for the State of Washington, residing at Pasco
ORDINANCE NO 2525
AN ORDINANCE ADOPTING THE CITY OF PASCO
BUDGET FOR THE YEAR 1985
WHEREAS subsequent to due notice and public hear
ing thereon the City Council of the City of Pasco has ap
proved a budget for the year 1935 NOW THEREFORE
THE CITY COUNCIL OF THE CITY OF PASCO DOES
ORDAIN AS FOLLOWS
Section 1 The following budget containing the totals
set fcrth for each fund and department for the year 1985
is hereby adopted
FUND AND DEPARTMENT EXPENDITURE
& REVENUE
GENLRAL FUND
City Council $ 37 700
Municipal Court 141 400
City Manager 91 650
City Attorney 85 020
Police Department 1 745 650
Fire Department 1 058 840
Parks & Recreation 544 310
Community Development 179 180
Engineering 230 171
Administrative Services 586 290
Misc Non-Departmental 533 759
Library 267 945
TOTAL GENERAL FUND $5 501 915
CITY STREET FUND $ 681 960
ARTERIAL STREET FUND 147 400
STREET OVERLAY FUND 200 000
EAST PASCO NEIGHBORHOOD
FACILITY FUND 30 020
CEMETERY FUND 109 335
ATHLETIC PROGRAMS FUND 58 110
SENIOR CENTER FUND 178 180
BOAT BASIN FUND 7 065
REVOLVING ABATEMENT FUND 5 800
REVENUE SHARING FUND 480 000
DEBT SERVICE 1965 G 0 (STREETS) 55 895
DEBT SERVICE 1983 G 0 (GOLF REDEV ) 100 415
DEBT SERVICE 1977 G 0 (BRIDGE) 59 700
DEBT SERVICE 1979 G 0 (BRIDGE) 82 375
DEBT SERVICE 1968 G 0 (PARKS) 11 830
DEBT SERVICE 1971 G 0 (BRIDGE) 69 705
CAPITAL PROJECT STADIUM/
CONVENTION CENTER 43 500
CAPITAL PROJECT
OLD BRIDGE DEMOLITION 100 000
WATER/SEWER FUND 5 717 790
GOLF COURSE FUND 277 630
EQUIPMENT RENTAL-
OPERATIONS FUND 309 030
EQUIPMENT RENTAL
REPLACEMENT FUND 233 220
CENTRAL STORES FUND 10 200
FIRE PENSION FUND 51 700
BLOCK GRANT 350 000
GRAND TOTAL ALL FUNDS $14 872 775
Section 2 This Ordinance shall be in full force and
effect on January 1 1985
PASSED by the City Council of the City of Pasco this
17th day of December 1984
-s-Joe W Jackson
Mayor
ATTEST
Dorothy Studer
Deputy City Clerk
APPROVED AS TO FORM
Greg Rubstello
Cit b t
Legal Imr. 1.-- -
s
- n 0 6 , A n '
SgS 41112 WEST CLAM PASCO, WASHINGTON SOU
December 18, 1984
In City Herald
P.O. Box 2608
Pasco, Washington 99302
Gentlemen:
Please publish Ordinance Nos. 2525, 2527, 2528 and 2529 on the
following date:
December 21, 1984
Please send two (2) Affidavits of Publication for each.
Sincerely yours,
Evelyn Wells
City Clerk
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