HomeMy WebLinkAbout2901ORDINANCE NO. 2901
AN ORDINANCE of the City of Port Angeles revising
the Budget for the fiscal year ending December 31,
1995, adopting the budget for the fiscal year ending
December 31, 1996, and amending Ordinance 2849.
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 1996, 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 5,
1995, 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 1995 budget appropriations as set forth in Ordinance 2849 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:
1995 1996
Department or Fund Amended Adopted
A. General Fund
Mayor & Council $41,118 $41,863
City Manager 378,716 420,909
Health & Community Services 214,772 129,172
City Attorney 220,391 232,840
Finance 1,278,472 1,295,968
Planning 229,895 240,893
Fire 1,713,942 1,955,292
Police 2,631,926 2,697,131
Parks & Recreation 1,618,734 1,676,662
Public Works 903,442 862,259
Facility Maintenance 240,240 495,600
TOTAL, GENERAL FUND
$9,471,648 $10,048,589
B. Special Revenue Funds
Convention Center $151,666 $170,009
Street 1,094,535 1,178,259
R. E. Excise Tax 55,615 54,830
Pencom 809,653 920,335
Criminal Justice 144,547 222,827
TOTAL, SPECIAL REVENUE FUNDS $2,256,017 $2,546,260
1995 1996
Department or Fund Amended Adopted
C. Debt Service Funds
1978 G.O. Bond Fund - City Pier $169,006 $171,030
1991 G.O. Bond Fund - Senior Center 222,545 223,545
1992 Refunding and G.O. Bond 425,743 438,893
1992 G.O. Bond Fund - Fire Station 168,813 170,692
1995 G.O. Bond - Library 324,500
TOTAL, DEBT SERVICE FUNDS $986,107 $1,328,660
D. Capital Project Funds
Library $0 $4,200,00
Capital Improvements 1,930,200 1,188,000
TOTAL, CAPITAL PROJECT FUNDS $1,930,200 $5,388,000
E. Enterprise Funds
Light $23,738,645 $23,881,178
Water/Wastewater 7,262,618 5,136,291
Solid Waste 3,995,580 6,998,132
TOTAL, ENTERPRISE FUNDS $34,996,843 $36,015,601
F. Internal Service Funds
Equipment Services $977,408 $945,102
Self - Insurance 563,984 328,816
Information Systems 526,377 562,455
TOTAL, INTERNAL SERVICE FUNDS $2,067,768 $1,836,373
2
1
G. Trust and Agency Funds
Esther Webster Trust Fund $83,258 $89,330
Recreation Activity 67,421 60,450
Firemen's Pension 591 37,657
TOTAL, TRUST & AGENCY FUNDS $210,320 $187,437
TOTAL FUNDS $51,918,904 $57,350,921
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.
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 19th day of December, 1995.
ATTEST:
APPROVED AS TO FORM:
t
Craig lLtson, City Attorney
PUBLISHED: December 24, 1995
(By Summary)
3
MAYA'
Summaries of Ordinances Adopted by the
Port Angeles City Council
on December 19, 1995
Ordinance No. 2901
This Ordinance of the City of Port Angeles revises the Budget for the fiscal year ending December
31, 1995, adopts the Budget for the fiscal year ending December 31, 1996, and amends Ordinance
2849.
Ordinance No. 2902
This Ordinance of the City of Port Angeles increases the monthly utility account charge for the
Medic I Program from $2.00 to $3.00 and amends Ordinance No. 2274, as amended, and Section
8.36.030 of the Port Angeles Municipal Code.
Ordinance No. 2903
This Ordinance of the City of Port Angeles revises and establishes fees for certain services at
Ocean View Cemetery and amends Ordinance 2789, as amended, and Section 3.70.020 of the Port
Angeles Municipal Code.
Ordinance No. 2904
This Ordinance of the City of Port Angeles rezones property throughout the City in accordance
with the public interest and the Comprehensive Plan and amends the Official Zoning Map,
Ordinance No. 2881.
Ordinance No. 2905
This Ordinance of the City of Port Angeles establishes City horizontal and vertical datums for
surveying and mapping purposes and repeals Ordinance 1408.
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 24, 1995
Becky J. Upton
City Clerk