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ORDINANCE NO. 02.25/0
AN ORDINANCE approving and adopting the
budget for the City of Port Angeles
for the fiscal year 1983.
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 1983, 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 7, 1982, 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.
Department or Fund
A. General Fund
City Council
City Manager
City Attorney
Planning
General Administration
Fire
Police
Parks
Administrative Services
Public Works
Estimated
Revenues
Expenditure
Appropriations
$ 11,478
87,993
98,866
99,322
776,773
642,576
1,416,895
897,513
707,968
377,291
TOTAL, GENERAL FUND $ 5,254,398 $ 5,116,675
B. Special Revenue Funds
Convention Center
Street
Arterial City Street
Federal Revenue Sharing
TOTAL, SPECIAL FUNDS REVENUE
$ 66,000
760,613
83,425
230,141
$ 1,140,179
$ 10,000
758,585
83,425
221,129
$ 1,073,139
•
Department or Fund
C. Debt Service Funds
Estimated
Revenues
Expenditure
Appropriations
1977 Water Revenue Bonds $ 92,750 $ 92,750
Revenue Bonds, 1960 Water
Revenue 128,184 128,184
1978 G.O. Bond Pier 167,813 167,813
TOTAL, DEBT SERVICE FUNDS $ 388,747 $ 388,747
D. Enterprise Funds
Light $20,516,675 $20,516,675
Solid Waste 726,451 708,556
Water /Sewer 1,588,277 1,588,277
TOTAL, ENTERPRISE FUNDS $22,831,403 $22,813,508
E. Intra - Governmental Funds
Equipment Rental
TOTAL, INTRA- GOVERNMENTAL
FUNDS
F. Trust and Agency Funds
Self Insurance Fund
Firemen's Pension
$ 910,484 $ 733,871
$ 910,484 $ 733,871
$ 685,320
118,714
$ 606,815
72,000
TOTAL, TRUST AND AGENCY
FUNDS $ 804,034 $ 678,815
TOTAL FUNDS $31,329,245 $30,804,755
Total Expenditures for Basic Accounts:
510 General Governmental Services
520 Security of Persons & Property
530 Physical Environment
540 Transportation
590 Intragovernmental Services
$ 3,067,718
2,059,471
24,088,312
842,010
747,244
Total $30,804,755
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
transmit a complete copy of the final budget as adopted by this
Ordinance to the Division of Municipal Corporations in the office
of the State Auditor and to the Association of Washington Cities.
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/n regular meeting of said Council held on the 9 /S& day of
Ari .4,14, e.E, ,
ATTEST:
Leze.40a dr)u.g.w
Marian C. Parrish, City Clerk
APPROVED AS TO FORM:
Crai• Miller, City Attorney
USLISHED: 2f%ipk, 479) /9g..