HomeMy WebLinkAbout3323 OrdinanceR CHARLES KILBURY, MAY
ORDINANCE NO (33a3
AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR
THE YEAR 1999
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 1999, 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
1999, is hereby adopted
FUND EXPENDMJRE REVENUE
GENERAL FUND $ 16,169,950 $ 16,169,950
CITY STREET FUND 998,400 998,400
ARTERIAL STREET FUND 552,800 552,800
STREET OVERLAY FUND 791,950 791,950
BLOCK GRANT FUND 828,000 828,000
KING COMMUNITY CENTER FUND 101,600 101,600
CONTINGENCY FUND 122,450 122,450
CEMETERY FUND 133,300 133,300
ATHLETIC PROGRAMS FUND 159,600 159,600
SENIOR CENTER FUND 169,850 169,850
BOAT BASIN FUND 16,300 16,300
TRAC DEVELOPMENT & OPERATING 204,100 204,100
PARK 301,000 301,000
CAPITAL IMPROVEMENT 304,000 304,000
STADIUM/CONVENTION CENTER FUND 228,200 228,200
GOLF COURSE LAND DEVELOPMENT FUND 395,000 395,000
93 G 0 BOND CIVIC/SR CENTER 387,350 387,350
WATER/SEWER FUND 18,566,300 18,566,300
EQUIPMENT RENTAL- OPERATIONS FUND 542,650 542,650
EQUIPMENT RENTAL - REPLACEMENT FUND 1,701,300 1,701,300
MEDICAL/DENTAL INSURANCE FUND 1,455,400 1,455,400
CENTRAL STORES FUND 25,000 25,000
CEMETERY TRUST FUND 245,200 245,200
FIRE PENSION FUND 1,704,700 1,704,700
LID GUARANTY FUND 630,000 630,000
GRAND TOTAL ALL FUNDS $ 46,734,400 $ 46,734,400
Section Two This Ordinance shall be in full force and effect on January 1, 1999
PASSED by the City Council of the City of Pasco this 42/.4- day of December, 1998
ATTEST
Yitt.1-e- (2),-CgdiS1
fr-CATHE E D SEAMAN, DEPUTY CITY CLERK LEE KERR, CITY ATTORNEY
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SUBSCRIBED AND SWORN BEFORE ME THIS
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AFROAKY PULDUCAY1100
COUNTY OF BENTON
SS
STATE OF WASHINGTON
Eboni Twilt, , 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
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per in Benton County, Washing/on That the attached is a true _ o r d copy of a as it
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commencing on _ , and ending on (0/1(1/1-J3i , and that said newspaper was regulary
distributed to its subscribers during all of this period ECEOVE
JAN g 19g9
MANCE DEPT.
ORDINANCE NO 3323
AN ORDINANCE ADOPTING THE CITY OF PASCO i OPERATING BUDGET FOR THE YEAR 1999
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 1999 NOW THEREFORE
THE CIT"' COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOWS
Sectton One The following budget containing the totals set forth for each fund for the
y4ar1999 is hereby adopted
FUND EXPENDITURE REVENUE
GENERAL FUND $16 169 950 $16 169 950
CITY- STREET FUND 998 400 998 400
ARTERIAL STREET FUND 552 800 552 800
STREET OVERLAY FUND 791 950 791 950
BLOCK GRANT FUND 828 000 828 000
KING COMMUNITY CENTER FUND 101 600 101 600
CONTINGENCY FUND 122 450 122 450
CEMETERY FUND 133 300 133 300
ATHLETIC PROGRAMS FUND 159 600 159 600
SENIOR CENTER FUND 169 850 169 850
BOAT BASIN FUND 16 300 16 300
TRAC DEVELOPMENT & OPERATING 204 100 204 100
PARK 301 000 301 000
CAPITAL IMPROVEMENT 304 000 304 000
STADIUM/CONVENTION CENTER FUND 228 200 228 200
GOLF COURSE LAND DEVELOPMENT FUND 395 000 395 000
93 G 0 BOND CIVIC/SR CENTER 387 350
,
i 7 387 350
WATER/SEWER FUND 18 566 300 18 566 300
EQUIPMENT RENTAL OPERATIONS FUND 542 650 542 650
EQUIPMENT RENTAL REPLACEMENT FUND 1 701 300 1 701 300
MEDICAL/DENTAL INSURANCE FUND 1 455 400 1 455 400
CENTRAL STORES FUND i 25 000 25 000
CEMETERY TRUST FUND 245 200 245 200
FIRE PENSION FUND 1 704 700 1 704 700
L I D GUARANTY FUND 630.000 630.000
GRAND TOTAL ALL FUNDS $46 734 400 $46 734 400
Section Two 'This Ordinance shall be in full force and effect on January 1 1999
PASSED by the City Council of the City of Pasco this 21st day of December 1998
s CHARLES KILBURY MAYOR
ATTEST
s CATHERINE D SEAMAN DEPUTY CITY CLERK
APPROVED AS TO FORM
s LELAND B KERR CITY ATTORNEY
#0024 1/10/99