Loading...
HomeMy WebLinkAbout4401 Ordinance ORDINANCE NO. 44/O l AN ORDINANCE ADOPTING THE CITY OF PASCO OPERATING BUDGET FOR THE YEAR 2019-2020 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 2019-2020;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 2019-2020 is hereby adopted. FUND EXPENDITURE REVENUE 010 GENERAL FUND $ 133,035,364 $ 133,035,364 110 CITY STREET FUND 5,453,398 5,453,398 120 ARTERIAL STREET FUND 2,662,427 2,662,427 125 I-182 CORRIDOR TRAFFIC IMPACT FUND 1,572,380 1,572,380 130 STREET OVERLAY FUND 6,444,149 6,444,149 14X COMMUNITY DEVELOPMENT GRANT FUND 1,806,424 1,806,424 145 M.L.KING JR.COMMUNITY CENTER FUND 372,355 372,355 150 AMBULANCE SERVICES FUND 17,843,954 17,843,954 160 CITY VIEW CEMETERY FUND 558,211 558,211 161 BOULEVARD PERPETUAL MAINTENANCE FUND 2,674,483 2,674,483 165 ATHLETIC PROGRAM FUND 559,373 559,373 166 GOLF COURSE 3,745,000 3,745,000 170 SENIOR CENTER OPERATING FUND 609,642 609,642 180 MULTI-MODAL FACILITY FUND 723,913 723,913 182 SCHOOL IMPACT FEES 5,000,000 5,000,000 185 RIVERSHORE TRAIL& MARINA MAINTENANCE FUND 121,684 121,684 188 SPECIAL LODGING ASSESSMENT FUND 650,500 650,500 189 LITTER ABATEMENT FUND 54,718 54,718 190 REVOLVING ABATEMENT FUND 700,473 700,473 191 TRAC DEVELOPMENT&OPERATING FUND 1,021,228 1,021,228 192 PARK DEVELOPMENT FUND 3,224,228 3,224,228 193 CAPITAL IMPROVEMENTS FUND REET 1ST QTR 10,702,960 10,702,960 194 ECONOMIC&INDUSTRIAL DEVELOPMENT FUND 4,221,522 4,221,522 195 STADIUM/CONVENTION CENTER FUND 2,833,854 2,833,854 196 HOTEL/MOTEL EXCISE TAX 1,251,000 1,251,000 24X LID DEBT SERVICE FUND 1,283,334 1,283,334 367 GENERAL CAPITAL PROJECTS 73,608,744 73,608,744 4XX WATER/SEWER UTILITY FUND 119,086,366 119,086,366 510 EQUIPMENT RENTAL OPERATIONS FUND-GOVERNMENT TYPE 3,485,118 3,485,118 511 EQUIPMENT RENTAL OPERATIONS FUND-PROPRIETARY TYPE 391,238 391,238 515 EQUIPMENT RENTAL REPLACEMENT FUND-GOVERNMENT TYPE 14,920,237 14,920,237 516 EQUIPMENT RENTAL REPLACEMENT FUND-PROPRIETARY TYPE 6,279,051 6,279,051 52X MEDICAL/DENTAL INSURANCE FUND 17,043,640 17,043,640 530 CENTRAL STORES FUND 13,190 13,190 605 CITY VIEW CEMETERY ENDOWMENT 595,348 595,348 610 OLD FIREMEN'S PENSION TRUST FUND 3,004,014 3,004,014 619 OLD FIRE MEDICAL(OPEB) 3,021,441 3,021,441 GRAND TOTAL ALL FUNDS $ 450,574,961 $ 450,574,961 Section Two: This Ordinance shall be in full force and effect on January 1,2019. PASSED by the City Council of the City of Pasco this 3rd day of December 2018. Matt Watkins,Mayor ATT ST: , Approved as to Form: Daniela Erickson,City Clerk Leland B.Kerr,City Attorney