HomeMy WebLinkAbout3178ORDINANCE NO . 3178
AN ORDINANCE of the City of Port Angeles amending
the 2004 budget, adopting the 2005 budget, and
providing for a cost of living increase for certain city
employees.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO ORDAIN
as follows:
Section 1. The annual budget of the City of Port Angeles for the year 2005,
as finally amended, fixed, and determined by the City Council after public hearings held on
Monday, November 1, 2004, Tuesday, November 16, 2004, and Tuesday, December 7,
2004, and notice of said hearing having been given and published in the manner provided
by law, is hereby adopted, approved and confirmed.
Section 2. Estimated resources, including fund balances or working capital
for each separate fund of the City of Port Angeles, and aggregate totals (net of transactions
between funds) for all such funds combined, for the year 2005 are set forth in summary
form below, and are hereby appropriated for expenditure at the fund level during the year
2005 as set forth below:
Department or Fund
2004 2005
Amended Adopted
A. General Fund
Mayor & Council $56,369 $56,618
City Manager 547,920 547,324
Community Services 132,000 135,000
City Attorney 601,060 500,296
Finance 1,750,662 1,840,612
Community Development 394,807 413,294
Fire 2,460,036 2,544,470
Police 3,591,330 3,766,654
Parks & Recreation 2,179,199 2,274,183
Public Works & Utilities 1,272,917 1,200,914
Facility Maintenance 411,973 443,251
County Jail 300,000 330,000
Transfer to Other Funds 341,585 361,000
Designated for Reserves 0 160,895
Transfer from Reserves for CIP 900,000 0
TOTAL, GENERAL FUND
$14,939,858 $14,574,510
B. Special Revenue Funds
2004 Amended 2005 Adopted
Lodging Tax $304,484 $537,230
Street 1,362,140 1,489,332
R. E. Excise Tax #1 168,552 217,770
R. E. Excise Tax #2 94,100 123,295
Criminal Justice 195,000 195,000
PenCom 1,492,291 1,880,699
Drug Task Force 14,500 5,000
Recreation Activities 231,719 244,271
Port Angeles Works 10,000 0
Electric Utility Rural Economic Dev. Fund 135,000 18,000
Economic Development 210,030 148,834
Misc. Funds 52,210 5,750
TOTAL, SPECIAL REVENUE FUNDS $4,270,026 $4,865,181
C. Debt Service Funds
2001 Refunding G.O. Bond 385,342 382,363
1992 Refunding and Cony. Ctr. Bond 69,870 67,035
1995 G.O. Bond - Library 295,185 292,825
TOTAL, DEBT SERVICE FUNDS $750,397 $742,223
D. Permanent Funds
Esther Webster Trust Fund $120,077 $117,141
TOTAL, PERMANENT FUNDS $120,077 $117,141
E. Enterprise Funds
Electric Utility $28,798,894 $28,237,171
Water 5,797,197 6,319,993
Wastewater 5,076,171 4,493,271
Solid Waste Collection 2,312,241 2,088,975
Solid Waste Landfill 3,170,878 2,824,501
Stormwater Utility 289,760 48,350
TOTAL, ENTERPRISE FUNDS
F. Internal Service Funds
$45,445,141 $44,012,261
Equipment Services $1,836,717 $2,011,324
Information Technology 581,669 716,410
Self Insurance 3,410,344 3,492,696
TOTAL, INTERNAL SERVICE FUNDS $5,828,730 $6,220,430
G. Trust and Agency Funds Funds 2004 Amended 2005 Adopted
Firemen's Pension 86,589 81,253
TOTAL, TRUST & AGENCY FUNDS $ 86,589 $81,253
H. Governmental Capital Projects $5,033,000 $5,696,000
TOTAL FUNDS $76,473,818 $76,308,999
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. In accordance with the budget referred to in Sections 1 and 2 above,
effective January 1, 2005, through December 31, 2005, salaries and wages for
Administrative /Management and other non - represented employees shall be increased by
2.0 %.
The above salaries and wages shall be paid in bi- weekly installments per accounting
procedures established by the City of Port Angeles, and shall be paid within five (5)
working days after the end of the payroll period, or as soon thereafter, per procedures
established by the City of Port Angeles.
Section 5. 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, 2
ATTEST:
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Becky J. U n, Jt Clerk
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APP OVED AS TO FORM(
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William E. Bloor, City Attorney
PUBLISHED December 12, 2004
(By Summary)
MAYOR
Summaries of Ordinances Adopted by the
Port Angeles City Council
on December 7, 2004
Ordinance No. 3178
This Ordinance of the City of Port Angeles, Washington, amends the 2004 budget, adopts the 2005
budget, and provides for a cost of living increase for certain city employees.
Ordinance No. 3179
This Ordinance of the City of Port Angeles, Washington, amends and updates the City's development
regulations to be consistent with the City's revised Comprehensive Plan by adding a new Chapter
15.02 Definitions, and amends Chapters 14.36, 15.20, 15.24, 15.28, and 16.08 of the Port Angeles
Municipal Code.
Ordinance No. 3180
This Ordinance of the City of Port Angeles, Washington, amends and updates the City's development
regulations to be consistent with the City's revised Comprehensive Plan by amending portions of the
Zoning Code, Title 17, of the Port Angeles Municipal Code.
Ordinance No. 3181
This Ordinance of the City of Port Angeles, Washington, rezones the following described property:
From RS -9 (Residential, Single Family (9,000 square feet)) and RMD (Residential, Medium Density),
to RS -11 (Residential, Single Family (11,000 square feet)): The subject area is bounded on the
southeast by Milwaukee Drive, the 16''' Street right -of -way on the southwest, 10th Street and the Strait
of Juan de Fuca on the north, and the cemetery on the west, with the exception of the area currently
zoned RTP.
From IL (Industrial, Light) to PBP (Public Buildings and Parks): Parcel #0630001173000000, Lot 173
except S & E of right -of -way Recorded in Surveys Volume 56, Page 10.
From CN (Commercial Neighborhood) to CSD (Community Shopping District): The area adjacent
to 8th Street bounded by Laurel and Oak Streets and the 7/8 alley on the north and the 8/9 alley on the
south; also the area adjacent to 8th Street bounded by Chase and Peabody Streets, and the 7/8 alley on
the north and the 8/9 alley on the south; except the area currently zoned PBP and occupied by the City
of Port Angeles' Community Center parking lot.
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 following the date of publication by summary.
Becky J. Upton, CMC
City Clerk
Publish: December 12, 2004