HomeMy WebLinkAbout2110.2T 41. Dra
ORDINANCE NO. Z //Q
AN ORDINANCE approving and adopting the budget
for the City of Port Angeles for the fiscal
year 1981.
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 1981, as prepared by the City Manager for said City,
and finally amended, fixed and determined as to every item by the
City Council after Public Hearing having been held on Tuesday,
December 2, 1980, 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 separation 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 7,542
City Manager 79,372
City Attorney 157,773
Planning 88,367
General Admininstration 814,212
Fire 548,495
Police 1,239,863
Parks 783,631
Administrative Services 545,369
Public Works Administration 151,813
Engineers 269,928
TOTAL, GENERAL FUND 261,194 4,592,410 4,686,365
B. Special Revenue Funds
Street - 700,944 700,944
Arterial City Street - 94,000 94,000
Federal Revenue Sharing 64,387 262,915 327,302
TOTAL, SPECIAL FUNDS
REVENUE 64,387 1,057,859 1,122,246
/ / / /
/ / / /
/ / / /
/ / / /
Fund Balances Estimated Expenditure
Department or Fund Appropriated Revenues Appropriations
C. Debt Service Funds
1977 Water Rev. Bonds 36,647 100,250 94,250
General Obligation Bonds
1961 Swimming Pool 16,797 25,263 23,863
Revenue Bonds, 1960
Water Revenue 195,941 157,660 132,660
1978 G.O. Bond Pier 14,797 175,750 171,750
TOTAL, DEBT SERVICE
FUNDS 264,182 458,923 422,523
D. Enterprise Funds
Light (428,951) 9,528,962 8,761,188
Solid Waste 30,110 634,000 574,081
Sewer 251,801 422,900 382,692
Water 91,807 924,000 898,917
TOTAL, ENTERPRISE
FUNDS (55,233) 11,509,862 10 ,616,878
E. Intra - Governmental Funds
Equipment Rental 108,343 748,520 815,331
TOTAL, INTER- GOVERN-
MENTAL FUNDS 108,348 748,520 815,331
F. Trust and Agency Funds
Self Insurance Fund 130,681 87,000 41,900
Convention Center 301,829 70,000 -
Firemen's Pension 448,960 116,098 61,781
TOTAL, TRUST AND AGENCY
FUNDS 881,470 273,098 103,681
TOTAL FUNDS 1,524,348 18,640,672 17,767,024
Total Expenditures by Basic Accounts:
510 General Governmental Services
520 Security of Persons and Property
530 Physical Environment
540 Transportation
570 Intellectual Environment
590 Intragovernmental Services
2,752,882
1,788,358
11,400,509
794,944
215,000
815,331
Total 17,767,024.
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/( day of
December, 1980.
ATTEST:
Marian C. Parrish, City Clerk
APPROVED AS TO FORM:
Crai
iller, City Attorney
PUBLISHED: