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ORDINANCE NO . 3266
AN ORDINANCE of the City of Port Angeles amending the 2006
budget, adopting the 2007 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 appropriations for each separate fund of the City
of Port Angeles for the year 2007, as amended, fixed, and determined by the City Council after
public hearings held on Tuesday, November 7, 2006, Tuesday, November 21, 2006, and
Tuesday, December 5, 2006, as attached hereto as part of Exhibit "A ", is hereby adopted,
approved and confirmed.
Section 2. The 2006 budget appropriations set forth in Ordinance 3225 are
hereby amended in accordance with the summary of appropriations for each separate fund and
the aggregate total for all such funds combined, as shown in the Exhibit A that is attached
hereto.
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, 2007, through December 31, 2007, salaries and wages for
Administrative /Management and other non - represented employees shall be increased by 4.5%
based on 90% of the Seattle CPI as of August 2006.
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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. The City Clerk and the codifiers of this ordinance are authorized to
make necessary corrections to this ordinance including, but limited to, the correction of the
scrivener's /clerical errors, references, ordinance numbering, section /subsection numbers and
any references thereto.
Section 6 . This Ordinance exercises authority granted exclusively to the City
Council and is not subject to referendum. It 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 5th day of December, 2006.
ATTEST:
Becky J. Upton, ity Cler
APP OVED AS TO FORM:
am E. Bloor, City Attorne
cam. /9444
PUBLISHED December 10, 9006
(By Summary)
G: \Legal_ Backup\ ORDINANCES &RESOLUTIONS\2006 -36. Budget2007.wpd
EXHIBIT A.
2006 2007
Fund Amended Adopted
A. General Fund
Mayor & Council $70,339 $68,625
City Manager 716,285 891,842
Community Services 137,500 135,000
Legal 594,514 720,096
Finance 1,921,549 2,118,425
Community & Economic Development 448,928 500,153
Fire 1,707,450 1,741,944
Police 4,067,560 4,366,272
Public Works & Utilities 1,412,824 1,587,187
Parks & Recreation 2,299,474 2,341,025
Facility Maintenance 460,056 386,319
County Jail 350,000 420,000
Transfers to Street Fund 325,000 360,000
Transfers to Fine Art Center Fund 35,000 45,000
Transfers to Economic Development Fund 235,000 60,000
Transfers to Repair, Demolition & Code Compliance Fund 35,600 40,000
Transfers to Recreational Activities Fund 169,000 182,500
Transfers to Medic I Fund 265,000 364,725
Transfers to Multi -Modal Property Acquisition DS Fund 500,000 0
Transfers to WUGA DS Fund 0 44,836
Transfer to CIP Funds 800,000 100,000
Total, General Fund
$16,551,079 $16,473,949
B. Special Revenue Funds
Lodging Excise Tax $370,200 $678,200
Street 1,649,390 1,705,499
Real Estate Excise Tax #1 416,985 232,905
Real Estate Excise Tax #2 772,491 351,687
Criminal Justice 200,000 225,000
PenCom 1,975,503 1,904,829
Drug Task Force 5,000 5,000
Recreational Activities 361,750 366,066
Port Angeles Works 23,600 0
Electric Utility Rural Economic Development 50,000 50,000
Economic Development 219,845 317,580
Contingency 100,000 0
Repair, Demolition and Code Compliance 35,662 40,042
PA Housing Rehab Project 125,657 0
Senior Center Maintenance 2,500 2,500
Firearms Range 13,750 2,800
Waterfront Trail 2,400 2,400
Total, Special Revenue Funds $6,324,733 $5,884,508
C. Debt Service Funds
2001 Refunding G.O. Bond - Senior Center /Fire Hall $387,313 $386,638
1992 Refunding G.O. Bond - Vern Burton 86,308 0
1995 G.O. Bond - Library 7,768 0
2005 Refunding G.O. Bond - Library 274,200 278,500
2005 LTGO Bond - WUGA 127,787 248,015
2006 LTGO Bond - Multi -Modal Property Acquisition 24,147 86,890
LID Control 1,000 0
Total, Debt Service Funds $908,523 $1,000,043
D. Capital Improvement Funds
Capital Improvement $4,178,578 $3,482,560
Property Management 174,936 9,500
Lincoln Park Improvement 8,000 0
Senior Center Construction 40,000 360,000
Carnegie Library Restoration 11,724 0
8th Street Bridge Reconstruction 675,000 16,200,000
Western Urban Growth Area 1,595,100 0
Total, Capital Improvement Funds $6,683,338 $20,052,060
E. Permanent Funds
Esther Webster Trust $145,727 $209,148
Total, Permanent Funds $145,727 $209,148
F. Enterprise Funds
Electric $30,138,674 $30,341,742
Water 4,098,245 7,637,950
Wastewater 4,973,882 9,628,754
Solid Waste Collection 2,837,495 3,403,540
Solid Waste Transfer Station /Landfill 7,498,731 7,795,777
Stormwater 706,477 397,656
Medic I 1,124,430 1,256,969
Total, Enterprise Funds
G. Internal Service Funds
Equipment Services
Information Technology
Self Insurance
Total, Internal Service Funds
H. Fiduciary Funds
Firemen's Pension
Total, Fiduciary Funds
Total Funds
$51,377,934 $60,462,388
$3,330,433
689,378
3,779,722
$7,799,533
$1,794,065
1,116,740
3,938,310
$6,849,115
$104,388 $108,906
$104,388 $108,906
$89,895,255 $111,040,117
Summaries of Ordinances Adopted by the
Port Angeles City Council
on December 5, 2006
Ordinance No. 3264
This Ordinance of the City of Port Angeles, Washington, amends the procedure to be
followed in approving purchase orders and signing checks, and amends Ordinance No.
2628 and Chapter 3.05 of the Port Angeles Municipal Code, and consolidates various
resolutions regarding purchasing.
Ordinance No. 3265
This Ordinance of the City of Port Angeles, Washington, revises water service
connection fees and charges, water rates, and amends Chapters 3.70, 13.32, 13.44, and
13.69 of the Port Angeles Municipal Code. This Ordinance shall take effect on January
1, 2007.
Ordinance No. 3266
This Ordinance of the City of Port Angeles, Washington, amends the 2006 budget, adopts
the 2007 budget, and provides for a cost of living increase for certain city employees.
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 following the date of
publication by summary.
Becky J. Upton, CMC
City Clerk
Publish: December 10, 2006