HomeMy WebLinkAbout1669ORDINANCE NO. /66q
AN ORDINANCE approving and adopting the budget for the
City of Port Angeles for the fiscal year 1970.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO ORDAIN as
follows:
Section 1. That the budget for the City of Port Angeles
for the year 1970, as prepared by the City Manager of said City,
and finally amended, fixed and determined as to every item by the
City Council in open meeting held on Monday, the 1st day of De-
cember, 1969, and notice of said hearing having been given and
published in the manner provided by law, is hereby adopted,
approved and confirmed.
Section 2. That the following is a summary of the totals
of estimated revenues and appropriations for each separate fund
and the aggragate totals for all such funds combined:
Appropri-
Dept. or Fund Cash Bal. ations from Expenditures
Appropri- Estimated Current Ex- Appropri-
ations Revenues pense Fund ations
Mayor & Council
City Attorney
Finance Department
Municipal Court
City Manager
Planning Commission
Engineer's Department
Fire Department
Police Department
General Administration
3,150.00
7,274.00
140,013.00
12,218.00
23,152.00
1,400.00
85,845.00
198,286.00
294,356.00
163,603.00
Total Current
Expense 122,886.00 806,411.00 929,297.00
Other General
Funds:
Street Dept. 63,500.00 227,582.00 85,308.00 376,390.00
Library Dept. 114,036.00 88,518.00 202,554.00
Park & Recreation6,732.50 185,526.00 120,710.50 312,969.00
Cemetery Dept. 5,108.00 13,644.00 3,779.00 22,531.00
Total All Gen.
Funds 198,226.50 1,347,199.00 298,315.50 1,843,741.00
•
Appropri-
Cash Bal. ations from Expenditures
Dept. or Appropri- Estimated Current Ex- Appropri-
Fund ations Revenues pense Fund ations
Utility Funds:
Sanitation
Dept. 24,219.00 110,965.00 135,184.00
Water Dept. 68,486.31 476,500.00 544,986.31
Sewage Treat-
ment Dept. 97,481.00 150,825.00 248,306.00
Sewer Construc-
tion 78,000.00 78,000.00
Light Dept. 564,336.20 1,946,800.00 2,511,136.20
Other Funds:
Arterial Street 63,178.00 129,565.00 192,743.00
Firemens' Pension 27,500.00 27,500.00
G. 0. Bonds 1953 25,845.00 575.00 26,420.00
1961 22,052.50 21,732.50
Revenue Bonds
1960 Water 130,302.50 130,302.50
Equipment
Rental 190,500.00 143,673.20
Off- Street
Parking 13,500.00 13,500.00
GRAND TOTALS 1,041,772.01 4,624,284.00 298,315.50 5,917,224.71
TOTAL Expenditures by main classification:
Salaries & Wages
Maintenance and Operation
Capital Outlay
Interest and Debt Redemption
1,436,014.40
2,491,469.81
1,501,183.00
488,557.50
Section 3. This ordinance shall be in full force and
effect after its passage, approval and publication as provided by
law.
PASSED by the City Council of the City of Port Angeles and
approved by its Mayor at a regular meeting of the Council held on
December 4, 1969-
Attest:
City Clerk
Approved as to form:
PUBLISHED: I ed., //J /745,7
` ll< GJ, (A1)
Mayor