Annual Budget
2010 Annual Operations & Capital Improvements Budget
2010 Annual Budget
2010 Annual Operations & Capital Improvement Budget Cover Page
Table of Contents
A Guide to the City of Pasco Budget
| City Manager's Budget Message |
i |
| List of City Officials |
xviii |
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Summaries Section:
2010 Operating Budget Ordinance
2010 Summarized Revenues - All Operating Funds
2010 Summarized Expenditure Summary - All Operating Funds
Comparative Revenue Summary - General Fund
Comparative Expenditure Summary - All Operating Funds
Comparative Expenditure Summary - General Fund
City Wide Organization Chart
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1-10 |
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General Fund Department Summaries:
City Council
Municipal Court
City Manager
Police Department
Fire Department
Administrative & Community Services
Community Development
Public Works - Engineering
Non-Departmental/Library
|
11-28 |
Special Revenue Funds:
City Street
Arterial Street
I-182 Corridor Trafic Impact
Street Overlay
Community Development Block Grant
Martin Luther King Community Center
Ambulance Service
Contingency
City View Cemetery
Senior Citizen Center
Athletic Programs
Multi-Modal Facility
BiCentenial
Rivershore Trail & Marina Maintenance
Special Lodging Assessment
Litter Abatement
Revolving Abatement
T.R.A.C. Development & Operating
Park Development
Capital Improvement
Industrial Development & Infrastructure
Stadium/Convention Center |
29-59 |
Debt Service Funds:
1999 Fire Station-Library G.O. Bonds
2002 G.O. Refunding Bonds |
60-32 |
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Enterprise/Proprietary Funds:
Water/Sewer Utility
|
63-66 |
Internal Service Funds:
Equipment Rental Operating - Government & Business Type
Equipment Rental Replacement - Government & Business Type
Medical-Dental Insurance/Central Stores |
67-74 |
Trust/Fiduciary Funds:
City View Cemetery Trist/Cemetery Pre-Need Trust
Boulevard Perpetual Maintenance Old Fireman's Pension
Landfill Remediation/Local Improvement District Guaranty |
75-81 |
| Capital Equipment |
82-84 |
Capital Projects Section:
2010 Capital Projects Budget Ordinance
Summary of 2010 Capital Projects
Individual Project Sheets |
85-118 |
General Information Section:
Comparative Summary of Ad Valorem Taxes
Ratio of Genral Bonded Debt to Assessed Value
Legal Debt Limitation
Summary of Debt (except L.I.D.'s) |
119-124 |
| Glossary of Terms |
125-130 |
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