HomeMy WebLinkAbout1865ORDINANCE NO. /845—
AN ORDINANCE approving and adopting the
budget for the City of Port Angeles
for the fiscal year 1976.
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 1976, as prepared by the City Manager of said City, and finally amended,
fixed and determined as to every item by the City Council after Public hearing
having been held on Monday, December 1, 1975, 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 aggregate total for
all such funds combined.
Fund Balances Estimated Expenditures
Department or Fund Appropriated Revenues Appropriations
Engineers $ 182,159
Finance 237,836
Fire 300,966
Municipal Court 39,818
Park & Recreation 445,323
Police 615,018
General Administration
City Attorney 25,000
City Manager 45,846
Mayor & Council 6,125
Planning Commission 26,524
Personnel 27,035
Other General
Administration 835,244
Total Current Expense $ 757,164 $2,767,124 $2,786,894
Special Revenue Funds
Street $ 1,567 $ 803,736 $ 805,303
Federal Shared Revenues 362,346 226,732 575,530
Total Special Revenue
Funds $ 363,913 $1,030,468 $1,380,833
Debt Service Funds
General Obligation Bonds
1961 Swimming Pool $ 14,188 $ 23,152 $ 22,492
Total Debt Service Funds $ 14,188 $ 23,152 $ 22,492
Fund Balances Estimated Expenditures
Department or Fund Appropriated Revenues Appropriations
Enterprise Funds
Light $ 273,820 $3,150,820 $3,147,950
Sanitation 6,135 357,610 349,093
Sewer 149,700 340,050 414,520
Water 238,906 569,400 547,114
Total Enterprise Funds $ 668,561 $4,417,880 $4,458,677
Intragovernmental Service Funds
Equipment Rental $ 190,736 $ 270,050 $ 257,548
Total Intergovernmental
Service Funds $ 190,736 $ 270,050 $ 257,548
Trust and Agency Funds
Firemen's Pension $ 300,228 $ 62,450 $ 43,350
Total Trust & Agency Funds $ 300,228 $ 62,450 $ 43,350
TOTAL ALL BUDGETARY FUNDS $2,294,790 $8,571,124 $8,949,794
Total Expenditures by Basic Accounts:
510 General Governmental Services $1,452,183
520 Security of Persons & Property 915,984
530 Physical Environment 5,342,776
540 Transportation 805,303
570 Intellectual Environment 176,000
590 Intragovernmental Services 257,548
Total $8,949,794
Section 3. The Budget referred to in Section 1 above is on file
in the Office of the City Clerk at the City Hall, 140 West Front Street in
Port Angeles, Washington, and is adopted by reference.
Section 4. 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 the /� -CI day of
December, 1975.
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City Attorney
PUBLISHED: #(12 /9 75
CITY OF PORT ANGELES
Mayor