HomeMy WebLinkAbout2122ORDINANCE NO. c2 /AA_
AN ORDINANCE amending Ordinance No. 2110
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, was adopted, approved
and confirmed on December 16, 980.
Section 2. That the following is an amended suuauary of
the totals of estimated revenues and appropriations for each sepa-
ration 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 Administration 809,412
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 4,681,565
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 Expenditures
Department or Fund Appropriated Revenues Appropriations
C. Debt Service Funds
1977 Water Rev. Bonds 36,647
General Obligation Bonds
1961 Swimming Pool 16,797
Revenue Bonds, 1960
Water Revenue 195,941
1978 G.O. Bond Pier 14,797
TOTAL, DEBT SERVICE
FUNDS 264,182
D. Enterprise Funds
Light
Solid Waste
Sewer
Water
TOTAL ENTERPRISE
FUNDS
D. Intra - Governmental Funds
Equipment Rental
TOTAL INTER- GOVERN-
MENTAL FUNDS
F. Trust and Agency Funds
Self Insurance Fund 130,681
Convention Center 301,829
Firemen's Pension 448,960
TOTAL, TRUST AND AGENCY
FUNDS 881,470
100,250
25,263
157,660
175,750
458,923
(428,951) 9,528,962
30,110 634,000
251,801 422,900
91,807 924,000
94,250
23,863
132,660
173,750
422,523
8,761,188
574,081
382,692
900,916
(55,233) 11,509,862 10,618,877
108,348
108,348
748,520
748,520
87,000
70,000
116,096
273,098
TOTAL FUNDS 1,524,348 18,640,672
Total Expenditures by Basic Accounts:
510 General Governmental Services
520 Security of Person and Property
530 Physical Environment
540 Transportation
570 Intellectual Environment
590 Intragovernmental Services
Total
815,331
815,331
41,900
4,800
61,781
108,481
17,769,023
2,752,882
1,788,358
11,402,508
794,944
215,000
815,331
17,769,023
Section 3. The budget referred to in Section 1. above
is on file in the office of the City Clerk at 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.
-Page 2-
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 ad day of
January, 1981.
ATTEST:
arian C Parrish, City Clerk
APPROVED AS TO FORM:
Craig Mi er, City Attorney
PU:LISHED: a6, /Pr/