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HomeMy WebLinkAbout4362 Ordinance ORDINANCE NO. 7-Ng(Q, AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2018. 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 2018;NOW,THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO,WASHINGTON DO ORDAIN AS FOLLOWS: Section One. The following budget containing the totals set forth for each fund for the year 2018 is hereby adopted. FUND EXPENDITURE REVENUE 010 GENERAL FUND $ 59,635,218 $ 59,635,218 110 CITY STREET FUND 2,344,269 2,344,269 120 ARTERIAL STREET FUND 1,502,746 1,502,746 125 1-182 CORRIDOR TRAFFIC IMPACT FUND 1,293,083 1,293,083 130 STREET OVERLAY FUND 4,693,097 4,693,097 14X COMMUNITY DEVELOPMENT GRANT FUND 1,522,644 1,522,644 145 M.L.KING JR.COMMUNITY CENTER FUND 294,900 294,900 150 AMBULANCE SERVICES FUND 8,310,719 8,310,719 160 CITY VIEW CEMETERY FUND 286,947 286,947 161 BOULEVARD PERPETUAL MAINTENANCE FUND 2,335,392 2,335,392 165 ATHLETIC PROGRAM FUND 365,690 365,690 166 GOLF COURSE 1,912,000 1,912,000 170 SENIOR CENTER OPERATING FUND 351,061 351,061 180 MULTI-MODAL FACILITY FUND 472,847 472,847 182 SCHOOL IMPACT FEES 2,500,000 2,500,000 185 RIVERSHORE TRAIL& MARINA MAINTENANCE FUND 62,725 62,725 188 SPECIAL LODGING ASSESSMENT FUND 275,000 275,000 189 LITTER ABATEMENT FUND 27,201 27,201 190 REVOLVING ABATEMENT FUND 683,402 683,402 191 TRAC DEVELOPMENT&OPERATING FUND 493,147 493,147 192 PARK DEVELOPMENT FUND 2,391,937 2,391,937 193 CAPITAL IMPROVEMENTS FUND REET 1ST QTR 4,936,745 4,936,745 194 ECONOMIC&INDUSTRIAL DEVELOPMENT FUND 2,850,083 2,850,083 195 STADIUM/CONVENTION CENTER FUND 638,035 638,035 24X LID DEBT SERVICE FUND 490,199 490,199 367 GENERAL CAPITAL PROJECTS 22,128,145 22,128,145 4XX WATER/SEWER UTILITY FUND 56,819,926 56,819,926 510 EQUIPMENT OPERATION FUND-GOVERNMENT TYPE 1,257,324 1,257,324 511 EQUIPMENT OPERATION FUND-PROPRIETARY TYPE 551,943 551,943 515 EQUIPMENT REPLACEMENT FUND-GOVERNMENT TYPE 12,150,939 12,150,939 516 EQUIPMENT REPLACEMENT FUND-PROPRIETARY TYPE 5,819,051 5,819,051 52X MEDICAL/DENTAL INSURANCE FUND 8,695,971 8,695,971 530 CENTRAL STORES FUND 12,511 12,511 605 CITY VIEW CEMETERY ENDOWMENT 516,729 516,729 610 OLD FIREMEN'S PENSION TRUST FUND 2,525,145 2,525,145 619 OLD FIRE MEDICAL(OPEB) 2,565,522 2,565,522 GRAND TOTAL ALL FUNDS $ 213,712,293 $ 213,712,293 Section Two. This Ordinance shall be in full force and effect on January 1,2018. PASSED by the City Council of the City of Pasco this 20th day of November 2017. ATTEST: 11 (Z(.4/6(22 att Watkins,Mayor Da tela Ericson,City Clerk Approve to Form: Leland B.Kerr,City Attorney