HomeMy WebLinkAbout3040ORDINANCE NO. 3040
AN ORDINANCE of the City of Port Angeles revising
the budget for the fiscal year ending December 31,
1999, adopting the budget for the fiscal year ending
December 31, 2000, and amending Ordinance 3004.
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 2000, as
prepared by the City Manager for said City, and as finally amended, fixed, and determined as
to every item by the City Council after a public hearing having been held on Tuesday,
December 7, 1999, 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 1999 budget appropriations as set forth in Ordinance 3004 are
hereby amended, and the 2000 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:
Department or Fund
1999 2000
Amended Adopted
A. General Fund
Mayor & Council $56,710 $60,649
City Manager 561,200 536,533
Community Services 154,500 156,265
City Attorney 425,817 438,917
Finance 1,269,238 1,313,823
Planning 251,539 237,159
Fire 1,978,813 2,208,440
Police 3,238,284 3,294,352
Parks & Recreation 2,054,769 2,033,302
Public Works 2,030,599 1,791,948
Facility Maintenance 208,681 223,348
Transfers from Reserves 1,150,000 1,288,735
Reserved for Future Initiative 0 58,000
TOTAL, GENERAL FUND
$13.380,150 $13,641,471
B. Special Revenue Funds
Convention Center $415,680 $348,000
Street 1,299, 203 1,338,363
R. E. Excise Tax 152,476 151,691
Pencom 948,564 947,317
Criminal Justice 178,789 198,026
Economic Development 164.145 165,737
TOTAL, SPECIAL REVENUE FUNDS $3.158.857 $3,149,134
C. Debt Service Funds
1991 G.O. Bond Fund - Senior Center $224,173 $223,423
1992 Refunding and G.O. Bond 378,120 69,570
1992 G.O. Bond Fund - Fire Station 169,930 170,893
1995 G.O. Bond - Library 284,163 284.013
TOTAL, DEBT SERVICE FUNDS
D. Enterprise Funds
$1.056,386 $747.899
Light $15,821,384 $18,610,751
Water /Wastewater 5,871,590 8,366,076
Solid Waste 3,485,184 4.809.340
TOTAL, ENTERPRISE FUNDS
E. Internal Service Funds
$25.178.158 $31,786.167
Equipment Services $1,601,559 $1,429,794
Information Services 327,072 442,069
Self Insurance 1,953.693 1.869.370
TOTAL, INTERNAL SERVICE FUNDS $3.882,324 $3.741.233
F. Trust and Agency Funds
Esther Webster Trust Fund $103,630 $106,123
Recreation Activity 82,400 83,900
Firemen's Pension 49,500 50.606
TOTAL, TRUST & AGENCY FUNDS $235.530 $240;629
G. Governmental Capital Projects 1,050,000 1,650,000
TOTAL FUNDS $47.941,405 $54,956,533
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 7th day of December, 1999.
ATTEST:
APPROVED AS TO FORM:
Craig D. Kn son, City Attorney
PUBLISHED: December 12, 1999
(By Summary)
Summaries of Ordinances Adopted by the
Port Angeles City Council
on December 7, 1999
Ordinance No. 3039
This Ordinance of the City of Port Angeles authorizes the City Clerk to issue for -
hire vehicle and horse taxi licenses, and amends Ordinances 2050 and 2868, as
amended, and Chapters 5.36 and 5.37 of the Port Angeles Municipal Code.
Ordinance No. 3040
This Ordinance of the City of Port Angeles revises the budget for the fiscal year
ending December 31, 1999, adopts the budget for the fiscal year ending December
31, 2000, and amends Ordinance 3004.
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.
Unless otherwise stated, these Ordinances shall take effect five days after the date of publication
of these summaries.
Becky J. Upton
City Clerk
Publish: December 12. 1999