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HomeMy WebLinkAbout3267 OrdinanceCHARLES KILBURY, MA 0 I ORDINANCE NO 3267 AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 1998 WHEREAS, subsequent to due notice and public hearing thereon, the City Council of the City of Pasco has approved an operating budget for the year 1998, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOWS Section One The following budget containing the totals set forth for each fund for the year 1998, is hereby adopted FUND ETENDIRJRE REVENUE GENERAL FUND $ 14,707,000 $ 14,707,000 CITY STREET FUND 1,319,900 1,319,900 ARTERIAL STREET FUND 2,694,900 2,694,900 STREET OVERLAY FUND 675,500 675,500 BLOCK GRANT FUND 640,000 640,000 KING COMMUNITY CENTER FUND 101,150 101,150 CONTINGENCY FUND 148,900 148,900 CEMETERY FUND 129,130 129,130 ATHLETIC PROGRAMS FUND 152,900 152,900 SENIOR CENTER FUND 363,425 363,425 BOAT BASIN FUND 13,880 13,880 TRAC DEVELOPMENT & OPERATING 235,000 235,000 PARK 319,400 319,400 CAPITAL IMPROVEMENT 286,700 286,700 STADIUM/CONVENTION CENTER FUND 242,600 242,600 GOLF COURSE LAND DEVELOPMENT FUND 1,600 1,600 93 G 0 BOND CIVIC/SR CENTER 394,250 394,250 WATER/SEWER FUND 22,722,200 22,722,200 EQUIPMENT RENTAL- OPERATIONS FUND 478,480 478,480 EQUIPMENT RENTAL-REPLACEMENT FUND 1,411,530 1,411,530 MEDICAL/DENTAL INSURANCE FUND 1,177,400 1,177,400 CENTRAL STORES FUND 23,000 23,000 CEMETERY TRUST FUND 229,600 229,600 FIRE PENSION FUND 1,519,500 1,519,500 LID GUARANTY FUND 1,524,000 1,524,000 GRAND TOTAL ALL FUNDS $ 51,511,945 $ 51,511,945 Section Two This Ordinance shall be in full force and effect on January 1, 1998 PASSED by the City Council of the City of Pasco this 15th day of December, 1997 ATTEST CATHERINE D SEAMAN, DEPUTY CITY CLERK LEE KERR, CITY ATTORNEY ORB 21i7 d - iltkv P 0 BOX 2608 • r PASCO, WASHINGTON 99302 2608 PHONE (509) 582 1500 LEGAL DVERTISING INVOICE DATE 12/21/37 LEGAL, NO 21 °9 ACCOUNT NO 5(-)55r) DESCRIPTION 2109 TIMES 001 LINES 1200 SOLD TO PASCO, CITY OF LEGALS P.O. BOX 29: FASCO WA 99301 147.48 NOTOCE: This is an Invoice for legal advertising space Please pay from this invoice as no statement will be rendered Please detach at perforation and return with payment £fli4 verr pue3K,ficAcrumg COUNTY OF BENTON SS STATE OF WASHINGTON , being duly sworn, deposes and says, I am the Legal 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 countinually as a daily newspa- per in Benton County, Washington That the attached is a true 21.09 ORD 72E 7 copy of a as it was printed in the regular and entire issue of the Tri-City Herald itself and not in a supplement thereof, 1 time(s), commencing on 1 2 /21/7 , and ending on 12/21 /'97 , and that said newspaper was regulary distributed to its subscribers during all of this period °(14/i 062->dei-ed_ SUBSCRIBED AND SWORN BEFORE ME THIS 6Z3 DAY OF , n9 7-7 Notary public in and for the State of Wash- ington, residing at Kennewicicu cHLAND WA COMMISSION EXPIRES 07/12/01 1.. IM BEL'OLD ORDINANCE NO 3267 AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 1998 , WHEREAS subsequent t% dirs re:ewe and public hearing thereon the City Council of the City of Pasco has approved an operating budget for the year 1998 NOW THEREFORE THE CITY COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOWS Section One. The following budget containing the totals set forth for each EXPENDITURE fund for the REVENUE year 1998 is hereby adopted FUND GENERAL FUND $14 707 000 $14 707 000 CITY STREET FUND 1 319 900 1 319 900 ARTERIAL STREET FUND 2 694 900 2 694 900 STREET OVERLAY FUND 675 500 675 500 BLOCK GRANT FUND 640 000 640 000 KING COMMUNITY CENTER FUND 101 150 101 150 CONTINGENCY FUND 148 900 148 900 CEMETERY FUND 129 130 129 130 ATHLETIC PROGRAMS FUND 152 900 152 900 SENIOR CENTER FUND 363 425 363 425 BOAT BASIN FUND 880 13 880 13 TRAC DEVELOPMENT & OPERATING 235 000 235 000 PARK 319 400 319 400 CAPITAL IMPROVEMENT 286 700 286 700 STADIUM/CONVENTION CENTER FUND 242 600 242 600 GOLF COURSE LAND DEVELOPMENT FUND 1 600 1 600 93 G 0 BOND CIVIC/SR CENTER 394 250 394 250 WATER/SEWER FUND 22 722 200 22 722 200 EQUIPMENT RENTAL OPERATIONS FUND 478 480 480 478 EQUIPMENT RENTAL REPLACEMENT FUND 1 411 530 1 411 530 IVIEDICAL/DENTAL INSURANCE FUND 1 177 400 1 177 400 CENTRAL STORES FUND ' 23 000 23 000 CEMETERY TRUST FUND 229 600 229 600 FIRE PENSION FUND 1 519 500 1 519 500 L I D GUARANTY FUND 1.524.000 1.524.000 GRAND TOTAL ALL FUNDS $51 511 945 $51 511 945 s ection Two This Ordinance shall be in full force and effect on January 1 1998 PASSED by the City Council of the City of Pasco this 15th day of December 1997 ' -s CHARLES KILBURY MAYOR ATTEST s CATHERINE D SEAMAN DEPUTY CITY CLERK APPROVED AS TO FORM 1 s LEE KERR CITY ATTORNEY #2109 12/21/97