ORDINANCE NO. 785
AN
ORDINANCE OF THE CITY OF PALOUSE, WASHINGTON, adopting the budget for the
fiscal year ending December 31, 2003.
WHEREAS,
the Mayor of the City of Palouse, Washington completed and placed on file with
the City Clerk a proposed budget and estimate of the amount of the moneys
required to meet the public expenses, bond retirement and interest, reserve
funds and expenses of government of the City of Palouse for the fiscal year
ending December 31, 2003. Notices
were published and the following public hearings and meetings were held, giving
taxpayers an opportunity to be heard upon said budget:
Preliminary Budget Hearing
- November 11,2002 7:00 PM - Palouse City Hall
Final Budget Hearing -
November 25, 2002 7:00 PM - Palouse City Hall
Final Budget Adoption, City
Council Meeting - December 10, 2002 7:00 PM -Palouse City Hall
and
WHEREAS,
the said proposed budget does not exceed the lawful limit of taxation allowed
to be levied on the property within the City of Palouse for the purposes set
forth in said budget, and the estimated expenditures set forth in said budget
being all necessary to carry on the government of the City of Palouse for 2003
and being sufficient to meet the various needs of the City of Palouse during
2003.
NOW,
THEREFORE, THE CITY COUNCIL OF THE CITY OF PALOUSE does ordain as follows:
SECTION
1. The Annual Budget for the City
of Palouse, Washington, for the year 2003, is hereby adopted at the fund level
in its final form and content as set forth in the document entitled the City of
Palouse 2003 Budget, 3 copies of which are on file in the Office of the Clerk.
SECTION
2. After considering estimated
resources, including fund balances or working capital for each separate fund of
the City of Palouse for the year 2003, the following are hereby appropriated
for expenditure at the fund level during the year 2003 as set forth below:
|
FUND NO. |
FUND |
DEPARTMENT |
AMOUNT |
|
|
|
|
|
|
|
|
OO1 |
CURRENT EXPENSE |
|
|
|
|
|
|
Legislative |
34,540.00 |
|
|
|
|
Finance & Administrative |
46,650.00 |
|
|
|
|
Legal Services |
7,200.00 |
|
|
|
|
Other General Government |
450.00 |
|
|
|
|
Law Enforcement |
92,400.00 |
|
|
|
|
Protective Inspections |
11,030.00 |
|
|
|
|
Emergency Preparedness |
1,080.00 |
|
|
|
|
Communications/Alarms/Dispatch |
1,740.00 |
|
|
|
|
Animal Control |
1,550.00 |
|
|
|
|
Community Planning |
0.00 |
|
|
|
|
Alcoholism |
225.00 |
|
|
|
|
Library |
18,000.00 |
|
|
|
|
Recreation/Pool |
36,000.00 |
|
|
|
|
General Parks |
19,460.00 |
|
|
|
|
Other Financing Uses |
4,300.00 |
|
|
|
|
Operating Transfers Out |
35,145.00 |
|
|
|
|
Non-Expenditures |
4,460.00 |
|
|
|
|
|
|
|
|
|
|
Total Current Expense |
$314,230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FUND NO. |
FUND |
DEPARTMENT |
AMOUNT |
|
|
|
|
|
|
|
|
101 |
STREET FUND |
|
74,520.00 |
|
|
102 |
ARTERIAL STREET FUND |
103,100.00 |
||
|
103 |
CEMETERY FUND |
|
20,110.00 |
|
|
112 |
WASH STATE ENERGY CODE GRANT |
0.00 |
||
|
120 |
EMERGENCY MEDICAL SERVICES |
17,580.00 |
||
|
122 |
JOINT BOARD - FIRE & EMS |
38,770.00 |
||
|
198 |
COMMUNITY DEVELOPMENT BLOCK GRANT |
20,500.00 |
||
|
301 |
WATER CAPITAL IMPROVEMENT FUND |
24,260.00 |
||
|
303 |
CEMETERY RESERVE FUND |
2,000.00 |
||
|
304 |
VEHICLE & EQUIPMENT RESERVE |
2,500.00 |
||
|
305 |
BUILDING MAINTENANCE RESERVE |
33,200.00 |
||
|
306 |
POLICE CAR RESERVE FUND |
15,000.00 |
||
|
307 |
POLICE EQUIPMENT RESERVE FUND |
3,500.00 |
||
|
308 |
FIRE EQUIPMENT RESERVE FUND |
48,500.00 |
||
|
309 |
PUMP MAINTENANCE RESERVE FUND |
5,000.00 |
||
|
310 |
SICK LEAVE RESERVE FUND |
1,200.00 |
||
|
311 |
COMM. DEVELOPMENT BLOCK GRANT RESERVE |
0.00 |
||
|
312 |
CONTINGENCY RESERVE FUND |
0.00 |
||
|
313 |
EMS VEHICLE RESERVE FUND |
0.00 |
||
|
314 |
INSURANCE CONTINGENCY RESERVE FUND |
2,000.00 |
||
|
315 |
PARK IMPROVEMENTS |
37,500.00 |
||
|
316 |
WELL RESERVE FUND |
22,900.00 |
||
|
321 |
SEWER CAPITAL IMPROVEMENT FUND |
24,560.00 |
||
|
322 |
SEWER FACILITY RESERVE FUND |
20,000.00 |
||
|
323 |
PUBLIC SAFETY BUILDING |
5,000.00 |
||
|
330 |
EAST MAIN STREET/SR 27 IMPROVEMENTS |
0.00 |
||
|
401 |
WATER FUND |
|
163,000.00 |
|
|
403 |
WW SEWER FACILITY UPGRADE |
20,000.00 |
||
|
404 |
SEWER FUND |
|
144,835.00 |
|
|
625 |
FIRE SAFETY FUND |
|
102.00 |
|
|
630 |
CEMETERY ENDOWMENT FUND |
0.00 |
||
|
|
|
|
|
|
|
TOTAL ALL FUNDS |
|
$1,163,867.00 |
||
SECTION
3. The City Clerk is directed to
transmit a certified copy of the budget hereby adopted to the State Auditor’s
Office and to the Association of Washington Cities.
SECTION
4. This ordinance shall take full
force and effect five (5) days after it is published according to law in the
official newspaper of the City of Palouse.
PASSED
by the City Council of the City of Palouse on this 10th day of
December, 2002.
APPROVED:_____________________________________
MICHAEL
ECHANOVE, MAYOR
ATTEST:________________________________________
SUE
DANIEL, CITY CLERK
Approved
as to form: ________________________________________________
CITY
ATTORNEY