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Y-
ORDINANCE NO. e&167.3
AN ORDINANCE approving and adopting the budget
for the City of Port Angeles for the fiscal
year 1980.
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 1980, 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 3, 1979, and notice of said hearing having been given and
published in the manner provided by law, it 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 Expenditure
Department or Fund Appropriated Revenues Appropriations
A. General Fund
City Council 6,302
City Manager 72,118
City Attorney 151,082
Planning 87,801
General Administration 805,517
Fire 517,743
Police 1,105,285
Parks 763,197
Administrative Services 512,208
Public Works Administration 134,479
Engineers 252,967
TOTAL, GENERAL FUND 896,145 4,162,985 4,408,699
B. Special Revenue Funds
Contingency Fund - 25,000 25,000
Street 6,169 728,631 729,193
Arterial City Street - 100,000 100,000
Federal Revenue Sharing 62,029 255,915 317,944
TOTAL SPECIAL
FUNDS REVENUE 68,198 1,109,546 1,172,137
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Fund Balances Estimated Expenditure
Department or Fund Appropriated Revenues Appropriations
C. Debt Service Funds
1977 Water Rev. Bonds 36,357
General Obligation Bonds,
1961 Swimming Pool 18,767
Revenue Bonds, 1960 - _f.
Water Revenue 195,116
1978 G.O. Bond Pier 12,706
TOTAL, DEBT SERVICE
FUNDS
D. Enterprise Funds
Light
Solid Waste
Sewer
Water
262,946
95,508
72,009
195,285
9,686
TOTAL, ENTERPRISE FUNDS 372,488
E. Intra- Governmental Funds
Equipment Rental 306,089
TOTAL, INTER- GOVERN-
NENTAL FUNDS 306,089
F. Trust and Agency Funds
Convention Center
Firemen's Pension 403,444
TOTAL, TRUST AND AGENCY
FUNDS 403,444
TOTAL FUNDS 2,309,310
Total Expenditures by Basic Accounts:
91,917
24,988
154,970
172,813
444,688
89,750
23,688
132,170
170,813
416,421
7,171,612 7,055,644
471,300 509,130
372,400 353,550
873,000 870,675
8,888,312 8,788,999
749,860
749,860
125,000
861095
211,095
15,566,486
510 General Governmental Services
520 Security of Persons and Property
530 Physical Environment
540 Transportation
570 Intellectual Environment
590 Intragovernmental Services
Total
725.884
725,884
125,000
57,105
182,105
15,694,245
2,482,977
1,623,028
9,805,163
829,193
228,000
725,884
15,694,245
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. The City Clerk is hereby directed to trans-
mit a complete copy of the final budget as adopted by this ordi-
nance to the Division of Municipal Corporations in the office of
the State Auditor and to the Association of Washington Cities.
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Section 5. 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
at a regular meeting of the Council held on the /44 day of
December, 1979.
ATTEST:
Marian C. Parrish, City Clerk
APPROVED AS TO FORM:
Craig M er, City Attorney
LISHED: Ari:cein RG //97' `�