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HomeMy WebLinkAbout2525 Ordinanceof Pas this / 7 day JOE W -S0N, MAYOR ''v.. 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 ftrfC -