HomeMy WebLinkAbout2849ORDINANCE NO. 2849
AN ORDINANCE of the City of Port Angeles revising
the Budget for the fiscal year ending December 31,
1994, adopting the budget for the fiscal year ending
December 31, 1995, and amending Ordinance 2789.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES ORDAIN
as follows:
Section 1. The annual budget of the City of Port Angeles for the year 1995,
as prepared by the City Manager for said City, and finally amended, fixed, and determined
as to every item by the City Council after a public hearing having been held on Tuesday,
December 6, 1994, and notice of said hearing having been given and published in the manner
provided by law, is hereby adopted, approved and confirmed.
Section 2. The 1994 budget appropriations as set forth in Ordinance 2789 and
the 1995 budget appropriations are hereby adopted in accordance with the following summary
of the totals of appropriations for each separate fund and the aggregate total for all such funds
combined:
1994 1995
Department or Fund Amended Adopted
A. General Fund
Mayor & Council $41,372 $54,862
City Manager 345,190 394,185
Health & Community Services 224,870 171,972
City Attorney 210,709 226,211
Finance 1,236,570 1,312,277
Planning 236,370 238,051
Police 2,455,146 2,668,655
Fire 1,693,465 1,780,291
Public Works 879,851 916,303
Parks & Recreation 1,495,783 1,613,586
Facility Maintenance 221.193 236,700
TOTAL, GENERAL FUND $9,040,519 $9,613,093
B. Special Revenue Funds
Convention Center $182,983 $151,225
Street 1,149,495 1,095,861
Community Development 274,420 268,600
R. E. Excise Tax 53,746 111,188
Growth Management 95,789 0
Pencom 770,484 795,832
Criminal Justice 0 161.422
TOTAL, SPECIAL REVENUE FUNDS
$2,526,917 $2,584,128
Department or Fund
C. Debt Service Funds
1994 1995
Amended Adopted
1978 G.O. Bond Fund - City Pier $170,700 $168,206
1991 G.O. Bond Fund - Senior Center 221,070 222,645
1992 Refunding and G.O. Bond 430,983 425,943
1992 G.O. Bond Fund - Fire Station 171.963 168.843
TOTAL, DEBT SERVICE FUNDS
D. Capital Project Funds
$994,716 $985,637
Convention Center $456 $0
Senior /Community Center 1,818,863 0
Fire Station 1,581,514 0
Capital Improvement 749,715 1.930,200
TOTAL, CAPITAL PROJECT FUNDS
E. Enterprise Funds
$4,150,548 $1,930,200
Light $22,120,162 $25,391,447
Solid Waste 4,170,005 4,1 13,797
Water /Wastewater 4.360.290 8.401.391
TOTAL, ENTERPRISE FUNDS
F. Internal Service Funds
$30,650,457 $37,906,635
Equipment Services $976,966 $880,277
Self- Insurance 553,492 537,525
Information Systems 377.305 371.541
TOTAL, INTERNAL SERVICE FUNDS
$1,907,763 $1,789,343
G. Trust and Agency Funds
Esther Webster Trust Fund $76,485 $80,448
Recreation Activity 59,398 59,326
Firemen's Pension 51,175 62,101
TOTAL, TRUST & AGENCY FUNDS $187,058 $201,875
TOTAL FUNDS $49,457,978 $55,010,911
Section 3. The City Clerk is hereby directed to keep on file the budget referred to
in Sections 1 and 2 above and to transmit a complete copy of the final budget 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 4. This Ordinance shall take effect five days after publication.
PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the 20th day of December, 1994.
ATTEST:
on, City Clerk
APPROVED AS TO FORM:
Craig D. utson, City Attorney
PUBLISHED: December 25, 1994
(By Summary)
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Summaries of Ordinances Adopted by the
Port Angeles City Council
on December 20, 1994
Ordinance No. 2847
This Ordinance of the City of Port Angeles amends the City's SEPA ordinance by revising the list
of policy documents to be applied in denying or conditioning actions pursuant to SEPA and
amends Ordinance 1886, as amended, and Chapter 15.04 of the Port Angeles Municipal Code.
Ordinance No. 2848
This Ordinance of the City of Port Angeles amends Ordinance No. 1709, as amended, and adds
Section 17.96.045 to the Port Angeles Municipal Code to specify the use of zoning lot covenants.
Ordinance No. 2849
This Ordinance of the City of Port Angeles revises the Budget for the fiscal year ending December
31, 1994, adopts the budget for the fiscal year ending December 31, 1995, and amends Ordinance
2789.
Ordinance No. 2850
This Ordinance of the City of Port Angeles establishes a fund in the City Treasury for
administration of funds in connection with the maintenance of the new Senior Services and
Community Center.
The full texts of the Ordinances are available at City Hall in the City Clerk's office or will be mailed upon request.
Office hours are Monday through Friday from 8:00 a.m. to 5:00 p.m.
These Ordinances shall take effect five days after the date of publication of these summaries.
Publish: December 25, 1994
Becky J. Upton
City Clerk