HomeMy WebLinkAbout2473ORDINANCE NO. 2473
AN ORDINANCE of the City of Port Angeles
revising the Budget for the City of Port
Angeles for the fiscal biennium ending
December 31, 1988, and amending Section 2
of Ordinance 2428.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO ORDAIN
as follows:
Section 1. Section 2 of Ordinance 2428 is hereby
amended to read as follows:
Section 2. That the following is a summary of the
totals of appropriations for each separate fund and the aggregate
total for all such funds combined.
1987
Department or Fund Appropriations
A. General Fund
Mayor & Council
City Manager
General Administration
Administrative Services
City Attorney
Planning
Police
Fire
Public Works
Parks & Recreation
TOTAL, GENERAL FUND
B. Special Revenue Funds
Convention Center
Street
Arterial City Street
Revenue Sharing
TOTAL, SPECIAL FUNDS
REVENUE
$ 23,717
103,931
1,077,868
970,438
106,680
112,805
1,827,936
880,786
524,179
1,134,402
$ 6,762,742
$ 555,520
1,157,965
144,800
23,715
1988
Appropriations
$ 23,100
104,612
1,314,889
1,023,176
101,799
119,543
1,699,988
869,998
509,368
1,203,630
$ 6,970,103
$ 104,387
1,114,989
144,800
0
$ 1,881,990 $ 1,364,176
-1-
1987 1988
Department or Fund Appropriations Appropriations
C. Debt Service Funds
1977 Water Revenue
Bonds
1978 G.O. Bond, Pier
1985 Bond Fund
TOTAL, DEBT SERVICE
FUNDS
D. Enterprise Funds
Light
Solid Waste
Water /Sewer
Medic I
TOTAL, ENTERPRISE FUNDS
E. Internal Service Funds
Equipment Rental
Self- Insurance
$ 94,250
167,013
311,968
$ 573,231
$19,714,198
1,004,660
1,865,781
154,313
$22,738,952
$ 1,077,010
880,098
TOTAL, INTERNAL SERVICE
FUNDS $ 1,957,108
F. Trust and Agency Funds
P. A. Fine Art Center
Firemen's Pension
TOTAL, TRUST & AGENCY
FUNDS
TOTAL FUNDS
$ 51,756
66,601
$ 118,357
$34,032,380
$ 93,250
166,570
309,780
$ 569,600
$20,614,459
1,268,152
2,392,307
159,468
$24,434,386
$ 1,040,919
911,680
$ 1,952,599
$ 51,148
69,320
$ 120,468
$35,411,332
Total Expenditures for Basic Accounts:
500 Proprietary Services
510 General Governmental
Services
520 Security of Persons
& Property
530 Physical Environment
540 Transportation
570 Culture & Recreation
590 Internal Services
Total
$22,738,952 $24,434,386
3,407,441 3,217,633
2,708,722 2,569,986
731,234 722,161
1,302,765 1,259,789
1,186,158 1,254,778
1,957,108 1,952,599
$34,032,380 $35,411,332
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Section 2. 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 said Council held on the 15th day of
December, 1987.
ATTEST:
,� t �
't4 .IA.
Sherri L. Anderson, City Clerk
APPROV,FsD AS TO FORM:
Craig D. K ut
PUBLISHED:
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M A Y O R
MEMORANDUM
December 10, 1987
TO: Manager Flodstrom, Mayor Whidden and Council Members
FROM: Administrative Services Department
RE: Ordinances Adopting Revised 1987 -88 Budget
and Amending 1987 Salary Ordinance
ISSUE:
Should the Council adopt the attached ordinances adopting the revi-
sions approved through the budget hearing process and amending the
1987 salary ordinances to allow equal bi- weekly salary payments?
BACKGROUND /ANALYSIS:
On December 2nd, 3rd, and 8th, the Council held meetings to discuss
a supplemental budget for the 1987 -88 biennium. During those hear-
ings several changes were made to the preliminary budget. Those
changes are reflected in the attached ordinance.
The ordinance also reflects a Human Services funding level of $115,308.
If the Council decides on a different funding level, an alternate
ordinance will be available at the meeting.
During the presentations, we discussed that the City, after initial
request by one of the bargaining units, has reached a mutual agree-
ment to discontinue the practice of paying employee salaries up to
year -end on December 31st. Instead, salaries will be paid every
two weeks without regard to calendar year. In order to complete
this process, the salary ordinances need to be amended. Since this
has an impact on the 1987 budget, we are bringing it to you in this
combined fashion.
RECOMMENDATION:
We recommend that the Council, by separate action, adopt the attached
ordinances amending the 1987 -88 budget and 1987 salary ordinances.
/%
�Duahe'Wolfe
Administrative Services Director
RDW:ch
Attachments