HomeMy WebLinkAboutAgenda Packet 12/02/2014 CITY COUNCIL MEETING
NLS 321 East 5th Street
P 1 December 2, 2014
w A s H ► N G T o N, U. S. A. REGULAR MEETING — 6:00 p.m.
iu�
The Mayor may determine the order of business for a particular City Council meeting. The agenda should be arranged to best serve
the needs and/or convenience of the Council and the public. Mayor to determine time of break. The items of business for regular
Council meetings may include the following:
A. CALL TO ORDER -REGULAR MEETING AT 6:00 P.M.
B. ROLL CALL
PLEDGE OF ALLEGIANCE
CEREMONIAL MATTERS, PROCLAMATIONS & EMPLOYEE RECOGNITIONS
C. PUBLIC COMMENT -
D. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS -
E. CONSENT AGENDA/Approve
1. City Council Minutes:November 18, 2014............................................................................................................................E-1
2. Expenditure Approval List:From 1118114 to 11/21/14 for$3,453,310.20.............................................................................E-5
3. Memorandum of Understanding with Coast Guard Cutter Active.......................................................................................E-33
4. Lodging Tax Advisory Committee Appointment ................................................................................................................E-38
F. QUASI-JUDICIAL MATTERS—REQUIRING PUBLIC HEARINGS
(6:30 P.M.or soon thereafter)................................................................................................................................................None
G. PUBLIC HEARINGS— OTHER (6:30 P.M. or soon thereafter)
1. 2015 Budget/Conduct second reading/Adopt Ordinance.................................................................................................. G-1
H. ORDINANCES NOT REQUIRING PUBLIC HEARINGS
1. 2014 Budget Amendment 43/Conduct second reading/Adopt Ordinance .......................................................................H-1
I. RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS ........................................................................None
Mayor to determine time of break/Hearing devices available for those needing assistance.
December 2, 2014 Port Angeles City Council Meeting Page - 1
J. OTHER CONSIDERATIONS
1. Management and Non-Represented Personnel Salary&Benefits/Approve modifications ..................................................J-1
2. Port Angeles Fine Art Center Update/Presentation
3. Clallam County Emergency Management/Presentation.....................................................................................................J-23
KFINANCE ............................................................................................................................................................................None
L. COUNCIL REPORTS—
M. INFORMATION
City Manager Reports:
1. Fireworks Update/ Verbal report..........................................................................................................................................M-1
2. Parks,Recreation&Beautification Commission Minutes/October...................................................................................M-13
N. EXECUTIVE SESSION
O. ADJOURNMENT -
PUBLIC HEARINGS
Public hearings are set by the City Council in order to meet legal requirements. In addition, the City Council may set a public
hearing in order to receive public input prior to making decisions, which impact the citizens. Certain matters may be
controversial, and the City Council may choose to seek public opinion through the public hearing process.
Mayor to determine time of break/Hearing devices available for those needing assistance.
December 2, 2014 Port Angeles City Council Meeting Page -2
PUBLIC INTEREST SIGN-UP SHEET
• PORTANGELES
CITY COUNCIL SPECIAL MEETING
W A S H I N G T O N, U. S. A.
DATE OF MEETING: December 2, 2014 LOCATION: City Council Chambers
You are encouraged to sign below if:
1. You are here to listen to the City Council discussion on a particular agenda item;
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If several members of the public are interested in a particular agenda item, the Mayor may move
that item so it is discussed earlier in the meeting. Also,the Mayor may use the information provided
to organize the Public Comment period.
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about topics that are not scheduled for public testimony on the evening's agenda. Prior to the start of the
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that testimony is heard in the most logical groupings.
To allow time for the Council to complete its legislative agenda, comments should be limited to no more
than 5 minutes per person and a total of 15 minutes for this comment period. At the discretion of the
Mayor,these time periods may be lengthened or shortened. Following any public comment,the Mayor may
allow time, limited to five minutes, for response from City Council members and/or City staff. No speaker
may convey or donate his or her time for speaking to another speaker. If many people wish to speak to a
particular issue, the Mayor may limit the total amount of time dedicated to that single issue.
Written comments may be submitted into the record of a Council meeting by presenting the written
document to the Clerk prior to the meeting, in which case a copy of the document will be provided to each
Council Member, but the document will not be read aloud; or a document may be distributed to the City
Council, with a copy to the Clerk, by a speaker while the speaker is addressing the Council.
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PUBLIC INTEREST SIGN-UP SHEET
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G:\Group\Clerk\Fonns\Council Attendance Roster.doc
To Port Angeles City Council Dec. 2, 2014
From: Eloise Kailin,M.D for Protect the Peninsula's Future. Page 1 of 2
At your November 18 session our County Health officer told you that that purity
standards for water additives are highly protective. We differ.
Most of the contents of the hazardous waste being fed into our drinking water are
unknown .
I submit the Certificate of Analysis sent with Port Angeles' first shipment of fluoride . It
summarizes content of heavy metals " as lead" Your current supplier submits even less
information . These "protective standards" referenced by Dr. Locke are set by an
industry organization, National Sanitation Foundation,(NSF) . NSF Standard 60
requires measurement of 12 metals and a toxicologic report. Test results are
proprietary, and are secret WA.State Health Department has refused to even request to
see them..
Thanks to a legal proceeding in 2004 an official of NSF (Stan Hazen)was forced to
affirm that the Toxicologic Reports for all toxic products in the mix are missing, a
violation even of the limited requirements of Standard 60. Prescription medications list
all ingredients,but not this water additive Although every batch of fluoride liquor
produced from wash down of industrial air pollution scrubbers is a unique mix of
chemical compounds, only one certification test per year is required per manufacturer.
For details see testimony of Gary Pittman, a long time employee in the industry
BHS Specialty Chemical Products,your current supplier for FSA in Section eleven,
"toxicological Information" of a "Safety Data Sheet" dated March 24, 2014. says: "To
the best of our knowledge, the chemical, physical, and toxicological properties have not
been thoroughly investigated".He replies "no data available" to toxicity questions cn
damages to skin, eyes, lungs, reproductive damage, and for Target Organs :"May cause
damage to organs."
The National Research Council came up with page after page of deficiencies in safety
information in their 450 page report of 2006. Fluoridation materials are inadequately
tested and improperly labeled.
How can blanket assurances of safety be issued for a product of unknown composition
and dubious toxic potential? .
Dec2, 2014 page 2 of 2
Enclosures:
1.Certificate of Analysis 2006.
2 National Sanitation Foundation cover sheet
3. Stan Hazen testimony, admission of absent toxicologic studies
4. Letter Gary Pittman , Nov. 18, 1998
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Title: 1,aiaQxatozv Ariener
Celtfw to use:
NSFlANSi 60 6 m I,
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June 26, 2010
From: CLALLAM COUNTY CITIZENS FOR SAFE DRINKING WATER
Contact: e-mail, cccsafedrinkingwater @yahoo.com
Clallam County Citizens for Safe Drinking Water has opposed fluoridation of Port Angeles
municipal water since 2003. We were plaintiffs in a court suit charging that fluoridation's
adverse effects on people and the environment should be disclosed in an Environmental
Impact Statement under the State Environmental Policy Act (SEPA). We were stopped by
court rulings that the State Environmental Policy Act did not apply to fluoridation because
the Washington State Department of Health holds a blanket exemption from provisions of
this law.
We are now reorganizing because of the following:
_Fluoridation was commenced in Port Angeles in 2006, two months after a major
publication from the National Research Council advised lowering fluoride limits and
reported many gaps in information needed to establish the safety of fluoridation.
_One example: Infants and small children are being overdosed with fluoride because
they drink relatively large amounts of water. Moreover, our drinking water contains
100 times the concentration of fluoride found in normal breast milk, the "perfect food"
for babies. Neither our City nor our State have faced up to this problem even to the
extent of protecting infants by warning mothers who bottle feed. Ref. Fluoride in
Drinking Water:A Scientific Review of EPA's Standards. National Research Council,
March 2006 pp 1-6, 27-33 or see
_The fluoride used in Port Angeles is industrial grade hexafluorosilicic acid,
contaminated with poisons such as lead, arsenic, and mercury. It does not meet
pharmaceutical standards and has never been approved by the FDA.
_The quality and contents of each batch of hexafluorosilicic acid is unknown since the
quality depends on testing a token one sample per year for each manufacturer even
though many batches are produced, and all differ in composition. Testing and
certification is entirely dependent on a private industry consortium, which protects the
privacy of its clients and severely limits public disclosure. Not even the State
Department of Health can obtain critical, detailed information!
_The City distributes fluoridated water to persons of all ages and various states of
health. The dose received depends on the amount of water consumed, which varies
widely from person to person. There is now an epidemic of dental fluorosis (discolored
teeth) caused by excessive fluoride. Sources of fluoride include not only water but
also foods, beverages, and dental products. Fluoride is even absorbed through the
skin when swimming or bathing. Avoiding fluoride is at best expensive and for many
impossible. Thus, fluoridation is forced medication.
We are taking action by distributing petitions to demonstrate that there is widespread citizen
opposition to this forced medication without informed consent.
F-bruar. 2008
NSA' Fact Sheet on Fluoridation €hernicals
Introduction
This fact sheet provides information on the fluoride containing water treatment additives that
NSF has tested and certified to 'NSF/ANSI Standard 60: Drinking Water Chemicals - Health
Effects. According to the latest Association of State Drinking Water Administrators Survey on
State Adoption of NSFiANSt Standards 60 and 61, 45 states require that chemicals used in
treating potable water must meet Standard 60 requirements. If you have questions on your state's
requirements, or how the NSF/ANSI Standard 60 certified products are used in your state, you.
should contact your state`s Drinking; Water- Administrator.
Water fluoridation is the practice of adjusting the fluoride content of drinking water. Fluoride is
added to \vater for the public health benefit of' preventing and reducing tooth decay and
improving the health of the community. The I .S. Centers for Disease Control and Prevention is
a reliable source of information on this important public health intervention. For more
information please visit v,Nv.cdc.gov%zuoridation;'.
NSF certifies three basic products M the fluoridation category:
1. Fluorosilicic Acid (aka Fluosilicic Acid or Hydi-ofluosilicic Acid).
2. Sodium Fiuorosilic-atc (aka Sodium Silicofluoride).
3. Sodium .Fluoride.
NSF Standard 60
Products used for drinking water treatment are evaluated to the criteria specified in NSF/ANSI.
Standard. 60. This standard was developed by an ?NSF-led consortium; including the American
Water Works Association (AWWA), the American Water Works Association Research.
Foundation (AWWARF), the Association of State Drinking Water Administrators (ASDWA),
and the Conference of State Health and Environmental Managers (COSHEM.). This group
developed NSF/ANS1 Standard 60, at the request of the US EPA Office of Water, in 1988. The
NSF Joint Committee on Drinking Water Additives continues to review and maintain the
standard annually. This committee consists of representatives from the original stakeholder
groups as well as other regulatory, water utility and product manufacturer representatives.
Standard 60 was developed to establish minimum requirements for the control of potential
adverse human health effects from products added directly to water during its treatment, storage
and distribution. The standard requires a full formulation disclosure of each chemical ingredient
in a product. It also requires a toxicology review to c etenntue t iat t e product is safe at its
n.iaximum. use level and to evaluate potentra contatnants in the product. The standard requires
test of the treatment chemical products, typically by dosing these in water at 1.0 tithes the
maximum use level, so that trace levels of contaminants can be etcetec. toxico ogy eva ua ron
of test-results is required to determine if any contaminant concentrations have the potentiato
cause adverse human health eftccts "Crie stars ar sets criteria tt�r t le estab is went o sm.g c
pro uc a owa e concentrations (SPAQ of each respective contaminant. For contaminants
regulated by the U.S. EPA, this SPAC has a default level not to exceed ten-percent of the
regulatory level to provide protection for the consumer in the unlikely event of multiple sources
of the contaminant,unless a Iower or higher number of sources can be specifically identified.
I
UNDER (OATH DEPOSITION OF STAN HAZAN
DATED: March 10, 2004
Page I
4 BY MR..NORDREHAUG:
5 Q. Good afternoon, Mr. I-Iazan, I appreciate your
6 coming to the office for your deposition. I'm Kyle
7 Nordrehaug. I represent the plaintiffs its this case.
Page 2
17 Could you state your name for the record.
18 A. Stan Hazan.
19 Q. And with whom are you employed currently?
20 A. NSF International..
21 Q. How long have you been employed by NSF
22 International?
23 A. Fifteen years.
24 Q. Okay. And what is your position:there?
25 A. Currently I am the executive director for the
page 3
1 Center for Public Health.Education
--
2 Q. Okay.
3 A. --which is the training and education arm of
4 NSF.
5 Q. Okay.
6 A. And what does the--I'm sorry--training and
7 information branch, did you say?
8 A. Center for Public Health Education.
9 Q. What is their function generally at the
10 NSF International?
11 A. To provide training and education in standards,
12 testing, variety of food safety issues, and we're else
13 responsible for the conferences and seminars that NSF
14 puts oil.
15 Q. Okay. And is that just with respect to water
16 additives or substances other than water additives'?
17 A. Substances other than water additives as well,
18 Q. Okay.
19 A. So --
20 Q. But water additives would fall within
21 that--
22 A. Correct.
23 Q. --within your sphere of what you do at
24 NSF International?
25 A. Yes.
Page 5
8 Q. Okay. Now, if I could ask you,what is your
9 educational background?
10 A. I have a degree in chemistry and biocbem istry
I i from the University of Toronto.
12 Q. Okay.
13 A. And an 1V1.13A from the University of Michigan.
21 Q. Okay, I want to ask you a little bit--
22 you've been designated as an expert in this case. And
23 if I could just ask you how you've been designated and
24 if I could-- it says here that Stanley 1.lazan will
25 testify regarding the scope of NSF---.
5
k ,3
Page 6
1 standards 60 drinking water chemicals health effects.
2 Is that something you are going to--you
3 intend to give an opinion on in this ease?
4 A. Yes.
5 Q. Okay. And I'll get to the substance of your
6 opinions.
7 A. Okay.
13 Q. It says you're also going to testify regarding
14 the NSF certification procedures.
15 Is that another matter you're going to give an
16 opinion on in this case?
17 A. Yes,
Page 48
13 Q. Okay. So 3.2.1 has not been applied in the
14 case of HFSA? Are you aware?
15 A. ['m rereading the question. I want to see if
16 the reference is still current. Because that's a 1999
17 standard. 342. The current requirements,general
18 requirements of the 3.2,which is 3.2.1 specifically;
19 manufacturer shall submit at a minimum the following
20 information for each product,a proposed maximum use
21 level for the product which consistent with requirements
22 of an exhibit*[SFPL,Tl. A complete formulation
23 information which includes the composition of the
24 formulation. The reaction mixture and that's if
25 applicable. Chemical abstract number,chemical name
i
i
i
Page 48
1 supplier for each chemical present in the formulation.
2 .A list of known or suspected impurities within the
3 treatment chemical formulation and the maximum percent
4 or parts by weight of each impurity. Description or
5 classification of the process in which the treatment
6 chemical is manufactured,handled and packaged. And
7 then there are a couple more selected*spectra and then
8 when available list published and under published tox
9 studies relevant to the treatment,et cetera.
Page 50
5 so my question is,is HFSA one of those products?
6 A. HFSA is one of the products listed in the
7 standard that has designated contaminants to be tested
8 tor.
9 Q. Okay. But does it have--prior to approving a
10 manufacturer,does NSF require the manufacturer to
I 1 provide a list of published and unpublished
12 toxicological studies relevant to HFSA and the chemical
13 *impurities present in HFSA?
14 A. I would say that the FIFSA submissions have not
15 come with the tox studies referenced. ,
16 Q. Okay.
17 A. However,that is--since that is not my
18 department,I probably should defer that to the people
19 in that department.
20 Q. Okay.
November 18, 1998
Gary O. Pittman
Rt..l,Box 85-A
Jennings, FL 32053
RE: Fluoridating drinking water with fluorosilicic acid (H2SiF6)/sodium fluorosilicate (Na,SiF6)
Dear Congressman or Senator:
I worked in the phosphate fertilizer industry for about twenty-one years. My last position was
supervising one-third of the evaporation and purification processes at the Occidental Chemical
Corporation, Swift Creek Chemical Complex. That position required a thorough knowledge of
almost every facet of producing phosphoric acid for fertilizer and animal feed supplement.
Today, I am disabled and suffer from toxic brain syndrome, emphysema, heart arrhythmias and
other health problems due to chemical exposure. Many of my co-workers also suffer from similar
illnesses. Of the eight original people in my support group, two are dead from cancers. One man had
lung and liver cancer, and the second man died from myeloma (bone cancer); neither man had ever
smoked and seldom, if ever, consumed alcoholic beverages according to their wives and friends.
Another man has leukemia which is presently in remission. Many of my co-workers have developed
brain cancers/tumors and stomach cancers. Myopathy, arthritis, liver- dysfunctions, lung problems,
symptoms of toxic brain syndrome, etc. are also very common health problems among my co-
workers and myself. Toxic brain syndrome and heart problems seem to be the most common
problems among the workers. Hamilton County also has the highest rate of cancer in Florida due to
pollution from phosphoric acid manufacturing.
The doctors at Shands Hospital, Gainesville, FL (specializing in cancer research and treatment) said
that the type of lung and liver cancer one man died from were unidentifiable; they had never seen it
before.
You might say that I should be contacting my own U.S. Representative and Senator because this is a
regional problem, and it is not in your back yard. However, this is not the case. We were exposed to
the same chemicals that the USEPA and U.S. Centers for Disease Control and Prevention recommend
as fluoridation agents to fluoridate the drinking water for over 100,000,000 people. It is likely that
your constituents are consuming the pollution, and you might be drinking it because Washington,
D.C. is fluoridated.
Over 50% of the communities in the United States use fluorosilicic acid (H2SiF6) or sodium
fluorosilicate (Na2SiF6) to fluoridate drinking water. Neither the USEPA nor U.S. Centers for Disease
Control and Prevention can provide one safety study proving the product is safe for long-term, low-
level consumption. Not one clinical study with animal models has ever been done with the products.
Both fluorosilicic acid (FSA) and sodium fluorosilicate (SFS) are derived from pollution scrubbing
operations from phosphoric acid production. The pollution scrubber liquor is a unique product
derived from a specific process with unique toxicological characteristics. The presence of chlorides,
amines, diesel fuel, kerosene, sulfides, reagents, metals (including arsenic, lead, aluminum, uranium-
238 and its decay rate products, etc.), phosphorus and other toxic reactants create a specific product
in which FSA is the active ingredient. FSA only comprises about 23% of the total pollution
concentrate. It is a highly corrosive acid which can react with most organic and inorganic substances
to form many different complexes and possibly very toxic fluorides. I state again, not one safety study
has been done with these particular products.
There are many factors involved in the creation of the FSA. Once an insight is gained about how the
phosphoric acid is made, the FSA becomes even more frightening. Other chemicals are added such as
oil based defoamers (possibly containing dioxins), polymers, petroleum products, naphthalene,
chlorides, sulfides, Synspar and various reagents. During the phosphoric acid concentration
processes, these added chemicals and inherent toxic contaminants common in phosphate rock are
boiled off the acid in a partial vacuum at very high temperatures, about 500 degrees F. The vapors
from all these chemicals are washed and captured in the pollution scrubbers along with the fluorine
and fluorosilicate gases.
Although it is more convenient for scientists to believe the pollution scrubbing is discriminate, it is
not. One scrubber catches all, including pollution from tank farms and other processes. Also, the
more efficient the scrubbing operation, the more contaminants will be concentrated in the scrubber
liquor.
Phosphoric acid reaction vessels are made of the alloy, Hastelloy G-30. The Hastelloy G-30 vessels
only last for about three years before they are tossed or rebuilt. Each vessel costs about $1,000,000.
The vessels are corroded beyond use by the presence of fluorides and chlorides in the phosphoric
acid. The metals from Hastelloy G-30 (nickel, beryllium, etc.) are also present in the FSA as metal
complexed fluorosilicates.
Sulfuric acid is produced at these facilities, and the spent vanadium pentoxide catalyst, production
sludge and waste water are dumped into the evaporation (settling) ponds. Evaporation ponds are the
catch-all for almost all toxic wastes. Radioactive scale from reaction vessels and filters, phosphoric
acid sludges, radioactive fluorosilicates chipped from scrubbing pads and chambers, and general
toxic wastes are tossed into the mix.
To make matters worse, evaporation pond water is always used in the pollution scrubbers because
there are strict regulations regarding fresh water usage in Florida. Most of the waste water, sludges
and waste chemicals from the analytical labs are dumped into the evaporation ponds which is reused
in production and/or to make the FSA for water fluoridation.
At this point, I believe it is evident that we are not dealing with a simple, pure, reagent grade
SFA/SFS purchased from the chemical supply house as most researchers/chemists find it convenient
to believe and predicate their hypotheses and research upon. If the captured pollution had no
fluorides present, it would be dangerous to put in the water, but with the complex chemical reactions
and possible reactions with both organic and inorganic compounds, FSA/SFS are very dangerous
and carcinogenic/neurotoxic,as I well know.
This scenario is well beyond some laboratory chemist or researcher placing a few drops of reagent
grade FSA or SFS into a flask of distilled water to make a ".theoretical determination." It is not the
same product.
The most frightening aspect is that no two batches are the same, and the toxic effects can vary from
batch to batch. There would also be a variance from company to company supplying the product
because of the type/grades of chemicals, quality of the phosphate rock, processes and what kind of
solvent extraction method is used to produce phosphoric (solvent extraction is not commonly used
anymore unless uranium is being extracted from 23-34% phosphoric acid; the Synspar flux method
is preferred today).
About 6.8 mg/liter of 23% FSA is added to the water to achieve fluoridation at 1.0 ppm. The FSA is
an ingredient in a complex product, and because of the nature of the chemical in the product,
complex interactions have to occur during manufacture, e.g. heat, negative atmospheric pressure,
catalyzing effects due to contact with metal vessels and additives. Of the 6.8 mg/liter, 5.8 is
contaminant-laden water. If the fluoride ion could be isolated, per se (again, this is highly unlikely
with water fluoridation), the toxicological characteristics would in no way relate to present water
fluoridation research which is done with a different, pharmaceutical grade product.
No one has any idea of what reactions will occur under heat and partial vacuum. All these chemicals
including radionuclides and other heavy metals are in the FSA/SFS. Some of the chemicals used in
the process are also known carcinogens and neurotoxic substances. FSA/SFS is a real "witches
brew." The bot.torn.line is: You cannot mix that many reactive chemicals together under conditions
which inspire reactions and not create a product unique to any other fluoridation agent produced in
another environment. Possibly many fluorides are created with unique toxicological characteristics
that do not readily dissociate in water as stated by the EPA/CDC.
Interestingly, all the people who say this product is "safe" have no concept of how it is produced.
They cannot produce one safety study using either FSA or SFS from the manufacture of phosphoric
acid. However, all responsible Federal agencies say it is safe without any data to back up the
statement(see EPA Fluoride: Regulatory Fact Sheet).
I know what I have shared with you goes against the grain of many dentists and doctors, and the
Federal agencies promoting drinking water fluoridation. But I was employed in the production of
phosphoric acid for twentyone years. I worked in about every position and in every aspect of
production from the analytical laboratory to pilot experimental projects, and my last position was
supervising one-third of the Occidental Swift Creek Chemical Complex. I can assure you the FSA
and SFS used to fluoridate drinking water contains much more than "fluoride" as EPA/CDC would
have you believe.
For every 6,800 gallons of FSA, 5,800 gallons is toxic pollution (cost effective means to dump
pollution). If a study were to be done with the actual product, I am sure the results would be
terrifying. I believe my co-workers and myself are examples of what clinical research will produce in
animals.
I would ask you to look into this situation, not so much for myself, because I am aware of what has
caused my health problems, but for the people and the unborn children who will be poisoned from
these toxic products being "dumped" into the water.
I know the fluorosilicic acid and sodium fluorosilicate pollution from phosphoric acid production
can't be good for anyone. My co-workers and myself are examples of the harmful, toxic effects of
these products; we were exposed to the same pollution that is dumped into much of America's
drinking water as a fluoridation agent.
I respectfully request, for the health and well-being of future generations of Americans, that the use
of fluorosilicic acid and derivatives for drinking water fluoridation be banned and more stringent
environmental legislation be enacted regarding phosphoric acid production. I feet that it is your
moral obligation to address these issues.
Sincerely,
Gary O. Pittman
T Y _'D A-T 14- \';-,o
tfS c,i -U `y e {ic? vcnz t� �t ��� s 9401 �� �-2y.2a �z
Respiratory Protection: Where Risk Assessment shows Air Purifying Respirator(APR) are appropriate,
use a full face respirator with multi-purpose cartridges to protect against hydrogen chloride.
Hand Protection: Wear chemical resistant gloves when handling.
Eye Protection:Wear splash resistant chemical goggles and face shield. Eye wash stations are required
in work area where corrosive materials are present.
Skin Protection: Wear splash resistant chemical clothing that will protect the entire body. Gloves, apron,
full protective clothing and boots.Safety shower and eye wash stations are required in work areas
where corrosives are present.
Hygiene Measures: Handle in accordance with good industrial hygiene and safety practice. Wash hands
before breaks and at the end of the workday.
Section 9. Physical and Chemical Properties
Physical Appearance: Clear, colorless liquid
Odor: Pungent irritating odor
pH (as is): 1.0
Boiling Point: - 105° C(221° F)
Freezing/Melting Point: Not Available
Specific Gravity: 1.2 @ 20° C
Vapor Density: No Data Available
Vapor Pressure: No Data Available
Solubility in Water: Complete
Density(pounds/gallons): 10.0
Section 10.Stability and Reactivity
Chemical Stability:Stable under recommended storage conditions.
Conditions to avoid: High temperature above 194° F.
Materials to avoid:Strong alkalies, chlorites, combustible solids and organics peroxides.
Hazardous Decomposition Products: Corrosive fumes of fluorides.
FSection 11.Toxicological Information
Acute: LD5o Oral—Guinea Pig—200 mg/kg (Fluorosilicic Acid)
Skin Damage: No Data Available
Eye Damage: No Data Available
Respiratory Damage: No Data Available
Reproductive Damage: No Data Available
Target Organs: May cause damage to organs.
Potential Health Effects:
Inhalation: May be harmful if inhaled. Material is extremely destructive to the tissue of the
mucous membranes and upper respiratory tract.
Ingestion: May be harmful if swallowed. Causes burns.
Skin: May be harmful if absorbed through skin. Causes skin burns.
Eyes: Causes eye burns.
Signs and Symptoms of Exposure:To the best of our knowledge,the chemical, physical, and
toxicological properties have not been thoroughly investigated.
Section 12. Ecological Information
3
CITY COUNCIL MEETING
Port Angeles,Washington
November 18,2014
CALL TO ORDER-REGULAR MEETING:
Mayor Di Guilio called the regular meeting of the Port Angeles City Council to order at 6:00 p.m.
ROLL CALL:
Members Present:Mayor Di Guilio,Deputy Mayor Downie,Councilmembers Brach,Gase,Kidd and Whetham.
Members Absent: Councilmember Collins.
Staff Present: Acting City Manager West, Attorney Bloor, Clerk Veneklasen, B. Olson, C. Fulton,T. Gallagher,K.
Dubuc, S.Wright and C.Delikat
PLEDGE OF ALLEGIANCE:
Mayor Di Guilio led the Pledge of Allegiance to the Flag
CEREMONIAL MATTERS,PROCLAMATIONS&EMPLOYEE RECOGNITIONS
1. Cal Ripken World Series Team Proclamation
Parks&Recreation Director Corey Delikat congratulated the Port Angeles 12U Cal Ripken Tournament Team for
their journey to the Cal Ripken World Series in Alachua,Florida.Mayor Di Guilio read and presented each player
and coach with a City proclamation recognizing their accomplishment.
PUBLIC COMMENT:
Cynthia Warne, Port Angeles Farmers Market Manager, thanked Council for coming to the market every month to
talk to market goers. She said the market appreciates the City's flexibility with rent, and that this year they have
fundraised $15,000. Devon Beck, P.O. Box 1294 Sequim, President of the Port Angeles Farmers Market, pointed
out that the market has raised$5,000 more in funds than last year.
Leslie Robertson, 124 West Misty Lane, spoke on behalf of a grassroots group, Revitalize Port Angeles, which is
concerned about challenges faced by downtown businesses, primarily around safety. Ms. Robertson asked Council
to increase the police presence in the downtown area.
Tom Locke, 267 Pike Place Sequim, Clallam County Health Officer, spoke in favor of water fluoridation. He said
that scientifically all fluoride is the same and that fluoride ions in water helps to rebuild enamel and protect teeth.
Kevin Tracy, 1716 East 41h Street Port Angeles, spoke in opposition to the current Port Angeles Mainstreet Program.
He said the program is designed to create a healthy and prosperous downtown, but that business owners are
fragmented. Mr. Tracy told Council that the Mainstreet program is not working and he questioned why the City is
giving PADA money and asked what the return on investment has been.
Kandace Pierce, President of Board of Directors of the Olympic Peninsula Humane Society, thanked Council and
Chief Gallagher for their support and patience. She updated Council on the groundbreaking of the organization's
new facility which they'll move into in the summer of 2015.
Damaris Rodriguez, 103 Little Loop, spoke as part of the Revitalize Port Angeles group. She thanked the Council,
Chief Gallagher and Nathan West for attending the group's meetings, and she invited Council members to future
meetings.
Gary Gleaseon, 2211 East 71h Avenue, spoke in favor of economic development groups promoting the Olympic
Discovery Trail with bicycle maps and other marketing.
Harvey Kailin spoke against fluoridation,saying that not all fluoride is created equal.
E - 1
PORT ANGELES CITY COUNCIL MEETING—November 18, 2014
PUBLIC HEARINGS—OTHER:
1. Blue Mountain Solid Waste Drop Box Facility Surcharge Rate Ordinance Amendment
Craig Fulton,Director of Public Works and Utilities,asked Council to approve the ordinance based on a
recommendation from the Joint Solid Waste Advisory Committee.
Mayor Di Guilio opened the public hearing at 6:34 p.m.There being no public comment,Mayor Di Guilio closed
the public hearing.Mayor Di Guilio conducted a second reading of the ordinance by title, entitled,
ORDINANCE NO.3519
AN ORDINANCE of the City of Port Angeles,Washington,relating to garbage collection rates,making changes to
Title 13,Chapter 13.57 of the Port Angeles Municipal Code.
It was moved by Gase and seconded by Whetham to:
Adopt ordinance on the proposed Blue Mountain Drop Box Facility Surcharge Rate ordinance amendment.
Motion carried 6-0.
2. Proposed Revenue Sources,including property tax levy,for 2015
Chief Financial Officer Byron Olson and Budget Officer Sherry Wright made brief comments on revenue
sources and the property tax levy for 2015.
Mayor Di Guilio opened the public hearing at 6:37 p.m. There being no public comment,Mayor Di Guilio closed
the public hearing.Mayor Di Guilio read the resolution by title,entitled,
RESOLUTION NO.21-14
A RESOLUTION of the City Council of the City of Port Angeles,Washington,authorizing an increase in the
regular property tax levy of 1%or$42,866.31,over the actual levy for 2014
It was moved by Bruch and seconded by Kidd to:
Approve the resolution as read.
Motion carried 6-0.
Mayor Di Guilio conducted a second reading of the ordinance by title,entitled,
ORDINANCE NO.3520
AN ORDINANCE of the City of Port Angeles,Washington,levying ad valorem property taxes for the fiscal year
2015,and directing the City Clerk to certify said amount to the Board of Clallam County Commissioners.
It was moved by Downie and seconded by Gase to:
Approve the ordinance as read.
Motion carried 6-0.
3. Industrial Transmission Electric Rate Ordinance Amendment
Director Fulton briefed Council on suggested increases to the Industrial Transmission customer's basic charge,
based on a comprehensive cost-of-service evaluation. Council discussion followed.
Mayor Di Guilio opened the public hearing at 6:42 p.m.There being no public comment,Mayor Di Guilio closed
the public hearing.Mayor Di Guilio conducted a second reading of the ordinance by title, entitled,
ORDINANCE NO.3521
AN ORDINANCE of the City of Port Angeles,Washington, amending Title 13,Chapter 13.12 of the Port Angeles
Municipal Code relating to the Industrial Transmission electric rate classification.
Page 2 of 4
E - 2
PORT ANGELES CITY COUNCIL MEETING—November 18, 2014
It was moved by Gase and seconded by Bruch to:
Adopt the ordinance on the proposed Industrial Transmission electric rate ordinance amendments.
Motion carried 5-1 with Councilmember Kidd opposed.
4. 2015 Budget
CFO Olson gave a brief overview of the 2015 budget and spoke about current economic realities within the City and
State.Budget Officer Wright conducted a Power Point presentation on the City Manager's Recommended Budget
for 2015. Council discussion followed.
Mayor Di Guilio opened the public hearing at 7:09 p.m.
Jody Moss,73 Bridge Lane Port Angeles,thanked Council for keeping human service funds at the same level as last
year. She spoke about work being done around substance abuse,early learning and other investments in human
services.Ms.Moss said she fears cuts in human services funding would lead to more problems on the streets.
Janea Lyster, 105 East First Street Port Angeles,said she supports comments about Mainstreet Program being
broken.
Mayor continued the public hearing to December 2,2014.Mayor Di Guilio conducted a first reading of the
ordinance by title,entitled,
AN ORDINANCE of the City of Port Angeles,Washington, adopting the 2015 budget for the fiscal year ending
December 31,2015.
CONSENT AGENDA:
Council discussion followed.
It was moved by Whetham and seconded by Kidd to approve the Consent Agenda to include:
1. City Council Minutes: October 21, 2014 and November 4, 2014
2. Expenditure Approval List:From 10125114 to 1117114 in the amount of$2,690,982.09
3. Rayonier Outfall Diffuser Repair/Modification,Project US06-01 /Final Acceptance
4. Fire Department Radio Project
5. Morse Creek Appraisal Contract/Award
Motion carried 6-0.
ORDINANCES NOT REQUIRING PUBLIC HEARINGS:
1. 2014 Budget Amendment 43
CFO Olson informed Council that the 2014 Budget is being amended for the third and final time to adjust a variety
of funds to reflect changes in revenues and expenditures that have occurred during the last half of 2014.Budget
Officer Wright highlighted any major changes and accounting adjustments to budget.
Mayor Di Guilio conducted a first reading of the ordinance by title,entitled,
AN ORDINANCE of the City of Port Angeles,Washington amending the 2014 budget and funds.
Mayor Di Guilio continued the public hearing to December 2nd Council meeting.
LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDA
Councilmember Whetham asked that Civic Field Lighting be added to the agenda. Council discussion followed.
Council agreed by consensus to direct staff to research the lighting at Civic Field and add the topic to a future work
session or special meeting.
OTHER CONSIDERATIONS:
1. Port Angeles Downtown Association Third Quarter Report
Port Angeles Downtown Association Executive Director Barb Frederick conducted a Power Point presentation on
the organization's third quarter performance. Council questions and discussion followed.
Page 3 of 4
E - 3
PORT ANGELES CITY COUNCIL MEETING—November 18, 2014
Acting City Manager Nathan West outlined Council options as it relates to releasing funds to PADA:
1. Determine that the third quarter report satisfies all requirements of the funding agreement as set by Council,
and direct staff to release all funds.
2. Determine that the third quarter report does not satisfy the requirements of the funding agreement,but
direct that staff should release certain funding,such as for the holiday lights,when provided with receipts
for expenditures.
3. Determine that the third quarter report does not satisfy requirements of the funding agreement and direct
staff to continue withholding funds.
Council discussion followed.
It was moved by Downie and seconded by Bruch to:
Support option two (as outlined).
Motion carried 5-1 with Councilmember Whetham opposed.
FINANCE:
1. Olympic Peninsula Humane Society Services Agreement 2015-2017
Police Chief Gallagher gave an overview of the proposed agreement with the Olympic Peninsula Humane Society
(OPHS)for certain animal control services.He said OPHS has accepted the total compensation counteroffer put
forth by City staff in the amount of$53,325.00 for the period January 1,2015 through December 31,2015; and
$65,000.00 annually for the years 2016 and 2017. Council discussion followed.
It was moved by Kidd and seconded by Downie to:
Authorize the Mayor to sign the 2014 through 2017 services Agreement with Olympic Peninsula Humane Society.
Motion carried 5-1 with Councilmember Bruch opposed.
CITY COUNCIL REPORTS:
Councilmember Gase recently attended: the Veteran's Day Celebration at the Coast Guard Base; two Chamber of
Commerce meetings; the Navy's presentation at Council Chambers; and a lecture at Olympic Medical Center on
community concerns such as Ebola,vaccine controversies,and fluoride.
Councilmember Whetham said he was glad that council came to consensus on Civic Field discussions. He has
concerns about the CSO Phase 2 bid process and he encouraged Council to review the bid documents.
Deputy Mayor Downie participated in the Veteran's Day program. He reported that one of the large cruise ships had
indicated it will be back in Port Angeles again next year.
Councilmember Kidd was on vacation in Hawaii and said she saw a great decrease in panhandling in commercial
areas,noting that their City Council had adopted a no Sit-Lie Law.
No other reports were given.
INFORMATION:
CFO Olson gave a report on a Sewer Fund Coalition Request to the City of Port Angeles from Shelton,WA. Council
discussion followed. Council agreed by consensus that the City should stay focused on funding for the Landfill Bluff
project rather than request funds from the Legislature for other large projects.
ADJOURNMENT: Mayor Di Guilio adjourned the meeting at 9:15 p.m.
Dan Di Guilio,Mayor Jennifer Veneklasen,City Clerk
Page 4 of 4
E - 4
a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * r From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
DACHS, BRANDON AND BERGEN DACHS, BRANDON AND BERGEN 001-0000-213.10-90 50.00
MARINE EXCHANGE OF PUGET SOUND MARINE EXCHANGE OF PUGET 001-0000-213.10-90 1,500.00
BILL'S PLUMBING&HEATING INC SANIKAN RAYONIER SITE NOV 001-0000-239.96-00 85.00
DEPARTMENT OF REVENUE-WIRES Excise Tax Return-October 001-0000-237.00-00 142.30
Excise Tax Return-October 001-0000-237.00-00 370.98
Excise Tax Return-October 001-0000-237.10-00 285.39
LANDSCAPES BY COCKBURN, INC REPLACEMENT TREES WFT 001-0000-239.96-00 3,463.49
Christmas Cottage VBCC DAMAGE DEPOSIT RENTA 001-0000-239.10-00 300.00
Hurricane Ridge Winter Sports VBCC DAMAGE DEPOSIT REFUN 001-0000-239.10-00 50.00
US BANK CORPORATE PAYMENT SYSTEICity Credit Card Pmt 001-0000-213.10-95 -13,411.31
City Credit Card Pmt 001-0000-213.10-95 14,974.45
Flashlights-McFall 001-0000-237.00-00 -17.64
Doggie Potty bags-Kochane 001-0000-237.00-00 -90.81
Pressure reducing valve-K 001-0000-237.00-00 -26.80
Bike racks-Cariello 001-0000-237.00-00 -68.88
Malwarebytes-Matthews 001-0000-237.00-00 -37.68
Extingusher-Bogues 001-0000-237.00-00 -10.08
Orthopedic mouse-Schilke 001-0000-237.00-00 -10.25
WA STATE PATROL LIVE SCAN FEES OCT 2014,D 001-0000-229.50-00 263.50
WASHINGTON(DOL),STATE OF STATE SHARE SEPT 2014 CPL 001-0000-229.60-00 366.00
STATE SHARE OCT 2014 CPLS 001-0000-229.60-00 399.00
Division Total: $8,576.66
Department Total: $8,576.66
ADVANCED TRAVEL Victoria-Collins 001-1160-511.43-10 35.00
Legislative Mayor& Council Division Total: $35.00
Legislative Department Total: $35.00
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-1210-513.42-10 1.38
11-05 A/C 3604523712585B 001-1210-513.42-10 2.11
11-05 A/C 3604529887652B 001-1210-513.42-10 1.25
11-05 A/C 3604529882811B 001-1210-513.42-10 1.21
11-05 A/C 3604523877817B 001-1210-513.42-10 1.21
CONSOLIDATED TECH SERVICES Scan Chgs 001-1210-513.42-10 3.86
PACIFIC OFFICE EQUIPMENT INC RENTAL/LEASE EQUIPMENT 001-1210-513.45-31 71.58
US BANK CORPORATE PAYMENT SYSTEIWorking lunch-Gase 001-1210-513.31-01 23.41
Working lunch-Wright, Ols 001-1210-513.31-01 24.50
Rotary lunch-McKeen 001-1210-513.31-01 14.00
Lunch mtg-Burkett&Jones 001-1210-513.31-01 18.17
VERIZON WIRELESS CITY BLACKBERRY BILL 001-1210-513.42-10 54.69
City Manager Department City Manager Office Division Total: $217.37
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-1220-516.42-10 0.28
11-05 A/C 3604523712585B 001-1220-516.42-10 0.42
11-05 A/C 3604529887652B 001-1220-516.42-10 0.25
Page 1
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * r From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
CENTURYLINK-QWEST 11-05 A/C 3604529882811B 001-1220-516.42-10 0.24
11-05 A/C 3604523877817B 001-1220-516.42-10 0.24
CONSOLIDATED TECH SERVICES Scan Chgs 001-1220-516.42-10 0.40
OLYMPIC PRINTERS INC HR FORMS 001-1220-516.31-01 185.85
SUMMIT LAW GROUP PLLC PROFESSIONAL SERVICES 001-1220-516.41-50 90.00
US BANK CORPORATE PAYMENT SYSTEITravel to conf.-Fountain 001-1220-516.43-10 17.30
Summit lodging-Fountain 001-1220-516.43-10 289.68
Travel to summitt-Fountai 001-1220-516.43-10 13.90
VERIZON WIRELESS CITY BLACKBERRY BILL 001-1220-516.42-10 54.69
City Manager Department Human Resources Division Total: $653.25
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-1230-514.42-10 0.14
11-05 A/C 3604523712585B 001-1230-514.42-10 0.21
11-05 A/C 3604529887652B 001-1230-514.42-10 0.13
11-05 A/C 3604529882811B 001-1230-514.42-10 0.12
11-05 A/C 3604523877817B 001-1230-514.42-10 0.12
CONSOLIDATED TECH SERVICES Scan Chgs 001-1230-514.42-10 0.89
HURD,JANESSA DATA PROC SERV&SOFTWARE 001-1230-514.43-10 673.98
US BANK CORPORATE PAYMENT SYSTEIRecords Training-Veneklau 001-1230-514.43-10 175.00
Training lodging-Veneklas 001-1230-514.43-10 203.74
VERIZON WIRELESS CITY BLACKBERRY BILL 001-1230-514.42-10 54.69
City Manager Department City Clerk Division Total: $1,109.02
City Manager Department Department Total: $1,979.64
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-2010-514.42-10 0.94
11-05 A/C 3604523712585B 001-2010-514.42-10 3.82
11-05 A/C 3604529887652B 001-2010-514.42-10 1.32
11-05 A/C 3604529882811 B 001-2010-514.42-10 1.06
11-05 A/C 3604523877817B 001-2010-514.42-10 1.17
CONSOLIDATED TECH SERVICES Scan Chgs 001-2010-514.42-10 11.72
OLYMPIC PRINTERS INC SUPPLIES 001-2010-514.31-01 341.57
OLYMPIC STATIONERS INC SUPPLIES 001-2010-514.31-01 7.63
OFFICE SUPPLIES, GENERAL 001-2010-514.31-01 89.43
PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUPF001-2010-514.31-01 367.14
US BANK CORPORATE PAYMENT SYSTEICable clips-Olson 001-2010-514.31-01 10.28
WFOA Conf. Lodging-Olson 001-2010-514.43-10 282.90
VERIZON WIRELESS CITY BLACKBERRY BILL 001-2010-514.42-10 54.95
Finance Department Finance Administration Division Total: $1,173.93
ADVANCED TRAVEL Conference-Nevaril 001-2023-514.43-10 666.18
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-2023-514.42-10 1.24
11-05 A/C 3604523712585B 001-2023-514.42-10 1.90
11-05 A/C 3604529887652B 001-2023-514.42-10 1.12
11-05 A/C 3604529882811 B 001-2023-514.42-10 1.09
11-05 A/C 3604523877817B 001-2023-514.42-10 1.09
Page 2
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * r From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
CONSOLIDATED TECH SERVICES Scan Chgs 001-2023-514.42-10 9.21
DEPARTMENT OF REVENUE-WIRES Excise Tax Return-October 001-2023-514.49-50 290.84
INSIGHT PUBLIC SECTOR Crucial Memory 001-2023-514.31-60 1,890.92
PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-2023-514.31-01 114.78
Finance Department Accounting Division Total: $2,978.37
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-2025-514.42-10 1.79
11-05 A/C 3604523712585B 001-2025-514.42-10 2.74
11-05 A/C 3604529887652B 001-2025-514.42-10 1.62
11-05 A/C 3604529882811 B 001-2025-514.42-10 1.58
11-05 A/C 3604523877817B 001-2025-514.42-10 1.58
CONSOLIDATED TECH SERVICES Scan Chgs 001-2025-514.42-10 9.37
PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-2025-514.31-01 68.68
Finance Department Customer Service Division Total: $87.36
CANON USA, INC OFFICE MACHINES&ACCESS 001-2080-514.45-31 351.55
OFFICE MACHINES&ACCESS 001-2080-514.45-31 365.51
OLYMPIC PRINTERS INC SUPPLIES 001-2080-514.31-01 250.95
PITNEY BOWES CREDIT CORP OFFICE MACHINES&ACCESS 001-2080-514.45-30 1,351.99
SHARP ELECTRONICS CORP OFFICE MACHINES&ACCESS 001-2080-514.45-31 369.88
OFFICE MACHINES&ACCESS 001-2080-514.45-31 166.91
UNITED PARCEL SERVICE Shipping Chgs 001-2080-514.42-10 45.20
Shipping Chgs 001-2080-514.42-10 22.60
Finance Department Reprographics Division Total: $2,924.59
Finance Department Department Total: $7,164.25
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-3010-515.42-10 0.83
11-05 A/C 3604523712585B 001-3010-515.42-10 1.26
11-05 A/C 3604529887652B 001-3010-515.42-10 0.75
11-05 A/C 3604529882811 B 001-3010-515.42-10 0.73
11-05 A/C 3604523877817B 001-3010-515.42-10 0.73
CONSOLIDATED TECH SERVICES Scan Chgs 001-3010-515.42-10 3.80
THOMSON REUTERS-WEST WESTLAW LEGAL RESEARCH 001-3010-515.31-01 306.75
US BANK CORPORATE PAYMENT SYSTEI Seminar-Bloor 001-3010-515.31-01 695.00
VERIZON WIRELESS CITY BLACKBERRY BILL 001-3010-515.42-10 82.04
Attorney Attorney Office Division Total: $1,091.89
CITY OF FORKS JAIL BILL-OCTOBER 001-3012-598.51-23 1,395.00
CLALLAM CNTY SHERIFF'S DEPT JAIL BILL FOR OCTOBER 001-3012-598.51-23 49,097.45
Attorney Jail Contributions Division Total: $50,492.45
BLACK,JOHN D PLLC CT.APP.ATTY PCR19948 001-3021-515.41-50 150.00
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-3021-515.42-10 0.55
11-05 A/C 3604523712585B 001-3021-515.42-10 0.84
11-05 A/C 3604529887652B 001-3021-515.42-10 0.50
11-05 A/C 3604529882811 B 001-3021-515.42-10 0.49
11-05 A/C 3604523877817B 001-3021-515.42-10 0.49
Page 3
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * r From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
CONSOLIDATED TECH SERVICES Scan Chgs 001-3021-515.42-10 7.19
THOMSON REUTERS-WEST WESTLAW LEGAL RESEARCH 001-3021-515.31-01 306.75
US BANK CORPORATE PAYMENT SYSTEILodging H. McKeen&Cowgi 001-3021-515.43-10 208.05
VERIZON WIRELESS CITY BLACKBERRY BILL 001-3021-515.42-10 82.04
Attorney Prosecution Division Total: $756.90
Attorney Department Total: $52,341.24
AMERICAN PLANNING ASSN APA MEMBERSHIP BRAUDRICK 001-4010-558.49-01 200.00
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-4010-558.42-10 1.03
11-05 A/C 3604523712585B 001-4010-558.42-10 1.58
11-05 A/C 3604529887652B 001-4010-558.42-10 0.94
11-05 A/C 3604529882811 B 001-4010-558.42-10 0.91
11-05 A/C 3604523877817B 001-4010-558.42-10 0.91
CONSOLIDATED TECH SERVICES Scan Chgs 001-4010-558.42-10 6.79
SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 72.68
COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 58.46
COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 47.40
COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 53.72
LEGAL PUB GREEN CROW 001-4010-558.44-10 33.18
LEGAL PUB POPA BOAT RAMP 001-4010-558.44-10 61.62
LEGAL PUB PEN BEHAV HLTH 001-4010-558.44-10 63.20
LEGAL PUB MCA AMEND 001-4010-558.44-10 64.78
US BANK CORPORATE PAYMENT SYSTEI Reg. West/Braudrick 001-4010-558.43-10 550.00
Hotel Conf.-Braudrick 001-4010-558.43-10 212.50
Airline Conf.-West 001-4010-558.43-10 205.20
Airline Conf.-Braudrick 001-4010-558.43-10 166.20
VERIZON WIRELESS CITY BLACKBERRY BILL 001-4010-558.42-10 54.67
Community Development Planning Division Total: $1,855.77
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-4020-524.42-10 0.36
11-05 A/C 3604523712585B 001-4020-524.42-10 0.55
11-05 A/C 3604529887652B 001-4020-524.42-10 0.32
11-05 A/C 3604529882811 B 001-4020-524.42-10 0.32
11-05 A/C 3604523877817B 001-4020-524.42-10 0.32
CONSOLIDATED TECH SERVICES Scan Chgs 001-4020-524.42-10 0.16
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-4020-524.31-01 19.82
SHARP ELECTRONICS CORP SHARP COPIER USAGE 001-4020-524.45-31 331.67
Community Development Building Division Total: $353.52
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-4030-559.42-10 0.06
11-05 A/C 3604523712585B 001-4030-559.42-10 0.08
11-05 A/C 3604529887652B 001-4030-559.42-10 0.05
11-05 A/C 3604529882811 B 001-4030-559.42-10 0.05
11-05 A/C 3604523877817B 001-4030-559.42-10 0.05
CONSOLIDATED TECH SERVICES Scan Chgs 001-4030-559.42-10 5.02
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * r From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
Community Development Code Compliance Division Total: $5.31
Community Development Department Total: $2,214.60
ADVANCED TRAVEL IACD Conf-Smith 001-5010-521.43-10 182.00
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-5010-521.42-12 66.96
DATA PROC SERV&SOFTWARE 001-5010-521.42-12 66.96
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-5010-521.42-10 2.21
11-05 A/C 3604523712585B 001-5010-521.42-10 3.37
11-05 A/C 3604529887652B 001-5010-521.42-10 2.00
11-05 A/C 3604529882811 B 001-5010-521.42-10 1.94
11-05 A/C 3604523877817B 001-5010-521.42-10 1.94
CONSOLIDATED TECH SERVICES Scan Chgs 001-5010-521.42-10 45.70
PENINSULA AWARDS&TROPHIES SIGNS, SIGN MATERIAL 001-5010-521.31-11 12.61
US BANK CORPORATE PAYMENT SYSTEI Book-Gallagher 001-5010-521.31-01 134.03
Malwarebytes-Matthews 001-5010-521.31-60 486.18
Bridge toll-Smith 001-5010-521.43-10 5.50
VERIZON WIRELESS CITY BLACKBERRY BILL 001-5010-521.42-10 157.97
Police Department Police Administration Division Total: $1,169.37
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-5021-521.42-12 202.03
DATA PROC SERV&SOFTWARE 001-5021-521.42-12 202.03
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-5021-521.42-10 1.38
11-05 A/C 3604523712585B 001-5021-521.42-10 2.11
11-05 A/C 3604529887652B 001-5021-521.42-10 1.25
11-05 A/C 3604529882811 B 001-5021-521.42-10 1.21
11-05 A/C 3604523877817B 001-5021-521.42-10 1.21
CONSOLIDATED TECH SERVICES Scan Chgs 001-5021-521.42-10 8.73
EVERGREEN TOWING AUTO MAJOR TRANSPORTATION 001-5021-521.49-90 184.82
THOMSON REUTERS-WEST SECURITY,FIRE,SAFETY SERV 001-5021-521.49-01 212.84
VERIZON WIRELESS CITY BLACKBERRY BILL 001-5021-521.42-10 579.44
Police Department Investigation Division Total: $1,397.05
ADVANCED TRAVEL IACP Conf-Dombrowski 001-5022-521.43-10 182.00
Training-Dombrowski 001-5022-521.43-10 623.16
Training-Carino 001-5022-521.43-10 290.28
BLUMENTHAL UNIFORMS&EQUIP CLOTHING &APPAREL 001-5022-521.20-80 146.34
CLOTHING &APPAREL 001-5022-521.20-80 63.89
CLOTHING &APPAREL 001-5022-521.20-80 287.79
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-5022-521.42-10 3.86
11-05 A/C 3604523712585B 001-5022-521.42-10 5.90
11-05 A/C 3604529887652B 001-5022-521.42-10 3.50
11-05 A/C 3604529882811 B 001-5022-521.42-10 3.40
11-05 A/C 3604523877817B 001-5022-521.42-10 3.40
CHRIS'TOWING Tow bill 001-5022-521.49-90 184.82
CONSOLIDATED TECH SERVICES Scan Chgs 001-5022-521.42-10 27.15
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
CUTTING EDGE TRAINING JOHNSON,SEXTON P.T. TRNG 001-5022-521.43-10 218.00
JIM'S PHARMACY INC EQUIP MAINT& REPAIR SERV 001-5022-521.31-01 36.83
LINCOLN STREET STATION SHIPPING AND HANDLING 001-5022-521.42-10 29.83
OLYMPIC MEDICAL CENTER LAB EQUIP,BIO,CHEM,ENVIR 001-5022-521.49-90 50.00
LAB EQUIP,BIO,CHEM,ENVIR 001-5022-521.49-90 300.00
US BANK CORPORATE PAYMENT SYSTEICredit-McFall 001-5022-521.20-80 -20.59
Credit-McFall 001-5022-521.20-80 -162.59
Flashlights-McFall 001-5022-521.20-80 227.62
Ship evidence-Morgan 001-5022-521.42-10 17.90
Interview course-Cooper 001-5022-521.43-10 580.00
Ferry-Viada 001-5022-521.43-10 8.00
Reg.-Degand & Miller 001-5022-521.43-10 650.00
VERIZON WIRELESS CITY BLACKBERRY BILL 001-5022-521.42-10 2,332.55
WA STATE CRIMINAL JUSTICE EDUCATIONAL SERVICES 001-5022-521.43-10 3,063.00
Police Department Patrol Division Total: $9,156.04
US BANK CORPORATE PAYMENT SYSTEI Presidential Awards-McFal 001-5026-521.35-01 314.16
VERIZON WIRELESS CITY BLACKBERRY BILL 001-5026-521.42-10 34.65
Police Department Reserves& Volunteers Division Total: $348.81
CANON USA, INC OFFICE MACHINES&ACCESS 001-5029-521.45-31 275.64
OFFICE MACHINES&ACCESS 001-5029-521.45-31 138.86
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-5029-521.42-10 1.38
11-05 A/C 3604523712585B 001-5029-521.42-10 2.11
11-05 A/C 3604529887652B 001-5029-521.42-10 1.25
11-05 A/C 3604529882811 B 001-5029-521.42-10 1.21
11-05 A/C 3604523877817B 001-5029-521.42-10 1.21
CONSOLIDATED TECH SERVICES Scan Chgs 001-5029-521.42-10 10.42
LINCOLN STREET STATION SHIPPING AND HANDLING 001-5029-521.42-10 11.90
OLYMPIC PRINTERS INC OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 434.25
PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-5029-521.45-31 149.48
US BANK CORPORATE PAYMENT SYSTEI Credit-McFall 001-5029-521.31-01 -7.58
Credit-McFall 001-5029-521.31-01 -314.36
Boots G. Wood -McFall 001-5029-521.31-01 119.23
Orthopedic mouse-Schilke 001-5029-521.31-60 132.25
Office chair-Schilke 001-5029-521.31-80 319.77
Printer-Schilke 001-5029-521.31-80 184.27
Police Department Records Division Total: $1,461.29
LEGACY TELECOMMUNICATIONS, INC EQUIP MAINT& REPAIR SERV 001-5050-521.48-10 217.51
Police Department Facilities Maintenance Division Total: $217.51
Police Department Department Total: $13,750.07
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-6010-522.42-12 334.80
DATA PROC SERV&SOFTWARE 001-6010-522.42-12 334.80
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-6010-522.42-10 1.93
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
CENTURYLINK-QWEST 11-05 A/C 3604523712585B 001-6010-522.42-10 2.95
11-05 A/C 3604529887652B 001-6010-522.42-10 1.75
11-05 A/C 3604529882811 B 001-6010-522.42-10 1.70
11-05 A/C 3604523877817B 001-6010-522.42-10 1.70
11-05 A/C 3604525834211 B 001-6010-522.42-11 0.55
11-05 A/C 3604523712585B 001-6010-522.42-11 0.84
11-05 A/C 3604529887652B 001-6010-522.42-11 0.50
11-05 A/C 3604529882811 B 001-6010-522.42-11 0.49
11-05 A/C 3604523877817B 001-6010-522.42-11 0.49
CONSOLIDATED TECH SERVICES Scan Chgs 001-6010-522.42-10 5.09
Scan Chgs 001-6010-522.42-11 1.54
PACIFIC OFFICE EQUIPMENT INC PAPER(OFFICE,PRINT SHOP) 001-6010-522.31-01 113.82
EQUIP MAINT& REPAIR SERV 001-6010-522.45-31 24.57
VERIZON WIRELESS CITY BLACKBERRY BILL 001-6010-522.42-10 54.69
WAPRO MEMBERSHIPS 001-6010-522.49-01 25.00
Fire Department Fire Administration Division Total: $907.21
BLUMENTHAL UNIFORMS&EQUIP CLOTHING &APPAREL 001-6020-522.20-80 87.80
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-6020-522.42-10 1.79
11-05 A/C 3604523712585B 001-6020-522.42-10 2.74
11-05 A/C 3604529887652B 001-6020-522.42-10 1.62
11-05 A/C 3604529882811 B 001-6020-522.42-10 1.58
11-05 A/C 3604523877817B 001-6020-522.42-10 1.58
CONSOLIDATED TECH SERVICES Scan Chgs 001-6020-522.42-10 0.89
SEARS COMMERCIAL ONE APPLIANCES, HOUSEHOLD 001-6020-522.31-01 644.97
SUNSET DO-IT BEST HARDWARE HOSES,ALL KINDS 001-6020-522.31-02 35.56
US BANK CORPORATE PAYMENT SYSTEIFerry tickets-Bogues 001-6020-522.43-10 34.60
Fire Department Fire Suppression Division Total: $813.13
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-6021-522.42-10 0.14
11-05 A/C 3604523712585B 001-6021-522.42-10 0.21
11-05 A/C 3604529887652B 001-6021-522.42-10 0.13
11-05 A/C 3604529882811 B 001-6021-522.42-10 0.12
11-05 A/C 3604523877817B 001-6021-522.42-10 0.12
Fire Department Fire Volunteers Division Total: $0.72
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-6030-522.42-10 0.28
11-05 A/C 3604523712585B 001-6030-522.42-10 0.42
11-05 A/C 3604529887652B 001-6030-522.42-10 0.25
11-05 A/C 3604529882811 B 001-6030-522.42-10 0.24
11-05 A/C 3604523877817B 001-6030-522.42-10 0.24
Fire Department Fire Prevention Division Total: $1.43
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-6040-522.42-10 0.28
11-05 A/C 3604523712585B 001-6040-522.42-10 0.42
11-05 A/C 3604529887652B 001-6040-522.42-10 0.25
Page 7
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
CENTURYLINK-QWEST 11-05 A/C 3604529882811B 001-6040-522.42-10 0.24
11-05 A/C 3604523877817B 001-6040-522.42-10 0.24
CONSOLIDATED TECH SERVICES Scan Chgs 001-6040-522.42-10 0.48
INSIGHT PUBLIC SECTOR Cable 001-6040-522.31-01 18.42
US BANK CORPORATE PAYMENT SYSTEITraining Room-Bogues 001-6040-522.31-01 132.23
Fire Department Fire Training Division Total: $152.56
LEGACY TELECOMMUNICATIONS, INC EQUIP MAINT& REPAIR SERV 001-6050-522.41-50 482.08
OLYMPIC PARTY&CUSTODIAL SUPPLIE:AUTO SHOP EQUIPMENT&SUP 001-6050-522.31-01 85.63
SUPPLIES 001-6050-522.31-01 56.29
THURMAN SUPPLY ELECTRICAL EQUIP&SUPPLY 001-6050-522.31-20 14.53
US BANK CORPORATE PAYMENT SYSTEI Extingusher-Bogues 001-6050-522.31-20 130.03
Fire Department Facilities Maintenance Division Total: $768.56
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-6060-525.42-10 1.24
11-05 A/C 3604523712585B 001-6060-525.42-10 1.90
11-05 A/C 3604529887652B 001-6060-525.42-10 1.12
11-05 A/C 3604529882811 B 001-6060-525.42-10 1.09
11-05 A/C 3604523877817B 001-6060-525.42-10 1.09
Fire Department Emergency Management Division Total: $6.44
Fire Department Department Total: $2,650.05
ARC IMAGING RESOURCES EQUIP MAINT& REPAIR SERV 001-7010-532.48-02 541.16
EQUIP MAINT& REPAIR SERV 001-7010-532.48-02 331.98
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-7010-532.42-12 108.40
DATA PROC SERV&SOFTWARE 001-7010-532.42-12 108.40
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-7010-532.42-10 4.27
11-05 A/C 3604523712585B 001-7010-532.42-10 6.53
11-05 A/C 3604529887652B 001-7010-532.42-10 3.87
11-05 A/C 3604529882811 B 001-7010-532.42-10 3.76
11-05 A/C 3604523877817B 001-7010-532.42-10 3.76
CONSOLIDATED TECH SERVICES Scan Chgs 001-7010-532.42-10 56.48
IMSA-INTNL MUNICIPAL SGNLASSC MEMBERSHIPS 001-7010-532.43-10 75.00
Jeffrey Bender REIMBURSE-WA P.E. LICENSE 001-7010-532.49-01 110.00
Maher Abed MILEAGE REIMBURSEMENT 001-7010-532.31-01 59.36
OFFICE DEPOT OFFICE SUPPLIES 001-7010-532.31-01 100.42
PACIFIC OFFICE EQUIPMENT INC FURNITURE, OFFICE 001-7010-532.31-01 644.98
OFFICE MACHINES&ACCESS 001-7010-532.45-31 434.02
SCHUNZEL, STEVEN THOMAS DATA PROC SERV&SOFTWARE 001-7010-532.41-50 75.00
SHARP ELECTRONICS CORP OFFICE MACHINES&ACCESS 001-7010-532.45-31 494.65
US BANK CORPORATE PAYMENT SYSTEIAir fare Fulton-Hanley 001-7010-532.43-10 180.20
2014 Conf. Fulton-Hanley 001-7010-532.43-10 235.00
NEEA Duplicate Charge-Han 001-7010-532.43-10 597.00
Subscription renewal-Hanl 001-7010-532.49-01 299.00
VERIZON WIRELESS 10-22 a/c 571136182-00001 001-7010-532.42-10 106.36
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
VERIZON WIRELESS 10-28 a/c 271138138-00002 001-7010-532.42-10 37.46
CITY BLACKBERRY BILL 001-7010-532.42-10 109.38
WASHINGTON(DOL),STATE OF RENEW P.E. LICENSE-NEAL 001-7010-532.49-01 116.00
Public Wks& Utilities Pub Wks Administration Division Total: $4,842.44
Public Wks& Utilities Department Total: $4,842.44
CANON USA, INC OFFICE MACHINES&ACCESS 001-8010-574.45-31 27.02
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-8010-574.42-10 0.41
11-05 A/C 3604523712585B 001-8010-574.42-10 0.63
11-05 A/C 3604529887652B 001-8010-574.42-10 0.38
11-05 A/C 3604529882811 B 001-8010-574.42-10 0.36
11-05 A/C 3604523877817B 001-8010-574.42-10 0.36
CONSOLIDATED TECH SERVICES Scan Chgs 001-8010-574.42-10 7.59
SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-8010-574.44-10 114.60
VERIZON WIRELESS CITY BLACKBERRY BILL 001-8010-574.42-10 54.69
Parks Dept Parks Administration Division Total: $206.04
CANON USA, INC OFFICE MACHINES&ACCESS 001-8012-555.45-31 24.33
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-8012-555.42-10 0.41
11-05 A/C 3604523712585B 001-8012-555.42-10 0.63
11-05 A/C 3604529887652B 001-8012-555.42-10 0.37
11-05 A/C 3604529882811 B 001-8012-555.42-10 0.36
11-05 A/C 3604523877817B 001-8012-555.42-10 0.36
COMMUNICATIONS/MEDIA SERV 001-8012-555.42-10 42.51
11-05 A/C 3604529861819B 001-8012-555.42-10 45.77
CONSOLIDATED TECH SERVICES Scan Chgs 001-8012-555.42-10 3.15
Parks Dept Senior Center Division Total: $117.89
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-8050-536.42-12 202.03
DATA PROC SERV&SOFTWARE 001-8050-536.42-12 202.03
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-8050-536.42-10 0.28
11-05 A/C 3604523712585B 001-8050-536.42-10 0.42
11-05 A/C 3604529887652B 001-8050-536.42-10 0.25
11-05 A/C 3604529882811 B 001-8050-536.42-10 0.24
11-05 A/C 3604523877817B 001-8050-536.42-10 0.24
CONSOLIDATED TECH SERVICES Scan Chgs 001-8050-536.42-10 2.18
DEPARTMENT OF REVENUE-WIRES Excise Tax Return-October 001-8050-536.49-50 105.92
MATTHEWS INTERNATIONAL CEMETERY MARKERS 001-8050-536.34-01 237.05
CEMETERY MARKERS 001-8050-536.34-01 237.05
CEMETERY MARKERS 001-8050-536.34-01 237.05
QUIRING MONUMENTS INC CEMETERY MARKERS 001-8050-536.34-01 1,357.00
SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-8050-536.44-10 230.64
SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 001-8050-536.34-01 22.09
Parks Dept Ocean View Cemetery Division Total: $2,834.47
AMSAN JANITORIAL SUPPLIES 001-8080-576.31-01 -28.75
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
AMSAN JANITORIAL SUPPLIES 001-8080-576.31-01 28.75
JANITORIAL SUPPLIES 001-8080-576.31-20 60.52
ANGELES MILLWORK&LUMBER CO HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 13.50
HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 24.13
HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 9.84
BAILEY SIGNS&GRAPHICS SIGNS, SIGN MATERIAL 001-8080-576.31-20 975.60
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-8080-576.42-12 305.92
DATA PROC SERV&SOFTWARE 001-8080-576.42-12 305.92
CED/CONSOLIDATED ELEC DIST INC LAWN MAINTENANCE EQUIP 001-8080-576.31-20 352.19
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-8080-576.42-10 1.38
11-05 A/C 3604523712585B 001-8080-576.42-10 2.11
11-05 A/C 3604529887652B 001-8080-576.42-10 1.25
11-05 A/C 3604529882811 B 001-8080-576.42-10 1.21
11-05 A/C 3604523877817B 001-8080-576.42-10 1.21
11-02 A/C 3604175328784B 001-8080-576.42-10 42.51
LANDSCAPES BYCOCKBURN, INC REPLACEMENT TREES DOWNTOV001-8080-576.31-40 1,414.51
MASCO PETROLEUM, INC FUEL,OIL,GREASE, & LUBES 001-8080-576.31-01 228.90
PORT ANGELES POWER EQUIPMENT LAWN MAINTENANCE EQUIP 001-8080-576.31-01 62.81
SUNSET DO-IT BEST HARDWARE HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 26.08
SWAIN'S GENERAL STORE INC JANITORIAL SUPPLIES 001-8080-576.31-01 31.31
SPORTING &ATHLETIC EQUIP 001-8080-576.31-20 29.79
THURMAN SUPPLY HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 7.75
HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 51.51
PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 38.53
US BANK CORPORATE PAYMENT SYSTEIDoggie Potty bags-Kochane 001-8080-576.31-01 1,311.09
Doggie Potty bags-Kochane 001-8080-576.31-01 -139.28
Bike racks-Cariello 001-8080-576.31-20 888.88
VERIZON WIRELESS 10-22 a/c 571136182-00003 001-8080-576.42-10 135.53
Parks Dept Park Facilities Division Total: $6,184.70
Parks Dept Department Total: $9,343.10
CED/CONSOLIDATED ELEC DIST INC PLUMBING EQUIP FIXT,SUPP 001-8112-555.31-20 143.15
PLUMBING EQUIP FIXT,SUPP 001-8112-555.31-20 245.15
FERGUSON ENTERPRISES INC PLUMBING EQUIP FIXT,SUPP 001-8112-555.31-20 1,528.65
HI-TECH ELECTRONICS INC SECURITY,FIRE,SAFETY SERV 001-8112-555.48-10 200.00
PLATT ELECTRIC SUPPLY INC PLUMBING EQUIP FIXT,SUPP 001-8112-555.31-20 227.94
THURMAN SUPPLY ELECTRICAL EQUIP&SUPPLY 001-8112-555.31-20 26.77
US BANK CORPORATE PAYMENT SYSTEIPressure reducing valve-K 001-8112-555.31-20 345.81
Facilities Maintenance Senior Center Facilities Division Total: $2,717.47
AMSAN JANITORIAL SUPPLIES 001-8131-518.31-01 77.69
JANITORIAL SUPPLIES 001-8131-518.31-20 82.47
ANGELES MILLWORK&LUMBER CO PAINTS,COATI N GS,WALLPAPER 001-8131-518.31-20 21.93
CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP&SUPPLY 001-8131-518.31-20 129.27
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-8131-518.42-10 0.28
11-05 A/C 3604523712585B 001-8131-518.42-10 0.42
11-05 A/C 3604529887652B 001-8131-518.42-10 0.25
11-05 A/C 3604529882811 B 001-8131-518.42-10 0.24
11-05 A/C 3604523877817B 001-8131-518.42-10 0.24
11-02 A/C 3604170786905B 001-8131-518.42-10 35.73
COMMUNICATIONS/MEDIA SERV 001-8131-518.42-10 87.81
COMMUNICATIONS/MEDIA SERV 001-8131-518.42-10 42.51
HARTNAGEL BUILDING SUPPLY INC AIR CONDITIONING & HEATNG 001-8131-518.31-01 49.52
HI-TECH ELECTRONICS INC SECURITY,FIRE,SAFETY SERV 001-8131-518.48-10 200.00
SECURITY,FIRE,SAFETY SERV 001-8131-518.48-10 400.00
SECURITY,FIRE,SAFETY SERV 001-8131-518.48-10 75.88
SECURITY,FIRE,SAFETY SERV 001-8131-518.48-10 75.88
SECURITY,FIRE,SAFETY SERV 001-8131-518.48-10 260.16
LEGACY TELECOMMUNICATIONS, INC EQUIP MAINT& REPAIR SERV 001-8131-518.48-10 458.49
PACIFIC OFFICE EQUIPMENT INC HARDWARE,AND ALLIED ITEMS 001-8131-518.31-01 21.67
SWAIN'S GENERAL STORE INC CLOTHING &APPAREL 001-8131-518.31-01 29.13
HARDWARE,AND ALLIED ITEMS 001-8131-518.31-01 16.39
CLOTHING &APPAREL 001-8131-518.31-01 32.38
HARDWARE,AND ALLIED ITEMS 001-8131-518.31-01 39.82
JANITORIAL SUPPLIES 001-8131-518.31-01 6.33
THURMAN SUPPLY AIR CONDITIONING & HEATNG 001-8131-518.31-20 20.05
AIR CONDITIONING & HEATNG 001-8131-518.31-20 80.01
Facilities Maintenance Central Svcs Facilities Division Total: $2,244.55
Facilities Maintenance Department Total: $4,962.02
AMOS, DIMITRI ALEXANDER REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 66.00
AT&T MOBILITY 10-26 a/c 994753890 001-8221-574.42-10 12.15
BABBS, KAREEM REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 66.00
BAXLEY, HAYLEYALYSE SCOREKEEPER PAYMENT FOR T 001-8221-574.41-50 100.00
BOE, MADELINE M. SCOREKEEPER PAYMENT FOR T 001-8221-574.41-50 60.00
CALLAGHAN, RYLEY REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 66.00
CANON USA, INC OFFICE MACHINES&ACCESS 001-8221-574.45-31 135.09
CAPTAIN T'S CLOTHING &APPAREL 001-8221-574.31-01 655.82
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-8221-574.42-10 0.28
11-05 A/C 3604523712585B 001-8221-574.42-10 0.42
11-05 A/C 3604529887652B 001-8221-574.42-10 0.25
11-05 A/C 3604529882811 B 001-8221-574.42-10 0.24
11-05 A/C 3604523877817B 001-8221-574.42-10 0.24
CONSOLIDATED TECH SERVICES Scan Chgs 001-8221-574.42-10 2.26
DENG,JAI WI REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 66.00
DOMACH, DOMACH CHUOL REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 66.00
DRAKE'S PIZZA&SUBS FOODS: STAPLE GROCERY 001-8221-574.31-01 284.33
Page 11
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
EDGAR, KELSEY REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 264.00
FRAZIER, BRIAN D REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 132.00
GEARHART,JEFFREY J. REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 330.00
HALTTUNEN, DESHAWN A REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 242.00
HENSEN,JAMES C REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 242.00
HORSLEY III, NELIOUS REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 44.00
JEFFERS, KYLES B SCOREKEEPER PAYMENT FOR T 001-8221-574.41-50 120.00
JOHNSON, EMILY RENEE SCOREKEEPER PAYMENT FOR T 001-8221-574.41-50 120.00
LUCAS, DUSTI SALOME SCOREKEEPER PAYMENT FOR T 001-8221-574.41-50 50.00
LUNT, LAUREN SCOREKEEPER PAYMENT FOR T 001-8221-574.41-50 50.00
MARTINEZ, MARIO REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 132.00
PARKER, PAUL RAMON REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 44.00
PORT ANGELES SCHOOL DISTRICT BUILDING MAINT&REPAIR SER 001-8221-574.41-50 264.25
RAMSEY,SCOTT REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 44.00
ROBINSON,JASON SCOREKEEPER PAYMENT FOR T 001-8221-574.41-50 60.00
SADDLER, CHARLES M REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 198.00
WATSON, KEVIN E. REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 220.00
WHIPPLE, DAVID REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 154.00
WILLIAMS,SETH REFEREE PAYMENT FOR TIPOF 001-8221-574.41-50 176.00
Recreation Activities Sports Programs Division Total: $4,467.33
CANON USA, INC OFFICE MACHINES&ACCESS 001-8224-574.45-31 67.54
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 001-8224-574.42-10 0.14
11-05 A/C 3604523712585B 001-8224-574.42-10 0.21
11-05 A/C 3604529887652B 001-8224-574.42-10 0.13
11-05 A/C 3604529882811 B 001-8224-574.42-10 0.12
11-05 A/C 3604523877817B 001-8224-574.42-10 0.12
CONSOLIDATED TECH SERVICES Scan Chgs 001-8224-574.42-10 3.07
US BANK CORPORATE PAYMENT SYSTEI Records-Cariello 001-8224-574.31-01 7.05
Prizes/Deco-Cariello 001-8224-574.31-01 100.70
Sewing need les-Cariello 001-8224-574.31-01 3.46
Recreation Activities Youth/Family Programs Division Total: $182.54
Recreation Activities Department Total: $4,649.87
General Fund Fund Total: $112,508.94
PORT ANGELES CHAMBER OF COMM CONSULTING SERVICES 101-1430-557.49-01 8,448.75
Lodging Excise Tax Lodging Excise Tax Division Total: $8,448.75
Lodging Excise Tax Department Total: $8,448.75
Lodging Excise Tax Fund Fund Total: $8,448.75
DEPARTMENT OF REVENUE-WIRES Excise Tax Return-October 102-0000-237.00-00 401.61
NORTHERN TOOL/BLUETARP LAWN MAINTENANCE EQUIP 102-0000-237.00-00 -43.81
US BANK CORPORATE PAYMENT SYSTEI48" Level-Wray 102-0000-237.00-00 -19.24
Division Total: $338.56
Department Total: $338.56
Page 12
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 102-7230-542.41-50 86.34
ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 71.83
ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 130.08
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 102-7230-542.42-12 117.18
DATA PROC SERV&SOFTWARE 102-7230-542.42-12 117.18
CENTURYLINK-QWEST 11-05 A/C 3604525834211 B 102-7230-542.42-10 0.69
11-05 A/C 3604523712585B 102-7230-542.42-10 1.05
11-05 A/C 3604529887652B 102-7230-542.42-10 0.62
11-05 A/C 3604529882811 B 102-7230-542.42-10 0.61
11-05 A/C 3604523877817B 102-7230-542.42-10 0.61
CLALLAM CNTY DEPT OF HEALTH HASKINS/POATS/ROENING 102-7230-542.49-90 297.00
CLALLAM CNTY ROAD DEPT CONSTRUCTION SERVICES,GEN 102-7230-542.48-10 9,515.84
CLINICARE OF PORT ANGELES INC DOT PHYSICAL-CAMERON 102-7230-542.49-90 147.00
CONSOLIDATED TECH SERVICES Scan Chgs 102-7230-542.42-10 6.22
FAMILY SHOE STORE SHOES AND BOOTS 102-7230-542.31-01 300.00
FASTENAL INDUSTRIAL TAPE(NOT DP,SOUND,VIDEO) 102-7230-542.31-20 39.67
HARDWARE,AND ALLIED ITEMS 102-7230-542.31-25 358.27
HARDWARE,AND ALLIED ITEMS 102-7230-542.35-01 55.93
IMSA-INTNL MUNICIPAL SGNL ASSC MEMBERSHIPS 102-7230-542.49-01 75.00
MEMBERSHIPS 102-7230-542.49-01 75.00
LEGACY TELECOMMUNICATIONS, INC EQUIP MAINT& REPAIR SERV 102-7230-542.48-10 217.51
NORTHERN TOOL/BLUETARP LAWN MAINTENANCE EQUIP 102-7230-542.35-01 565.36
OLYMPIC LAUNDRY&DRY CLEANERS RAGS,SHOP TOWELS,WIPING 102-7230-542.31-01 30.35
POINTS SHARP STEEL INC HARDWARE,AND ALLIED ITEMS 102-7230-542.49-90 34.15
PORT ANGELES POWER EQUIPMENT HAND TOOLS ,POW&NON POWER 102-7230-542.31-01 47.34
PUD#1 OF CLALLAM COUNTY Lauridsen& L St 102-7230-542.47-10 16.86
SHARP ELECTRONICS CORP RENTAL/LEASE EQUIPMENT 102-7230-542.45-31 96.50
SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 102-7230-542.44-10 45.82
SUNSET DO-IT BEST HARDWARE SUPPLIES 102-7230-542.31-01 35.83
HARDWARE,AND ALLIED ITEMS 102-7230-542.31-01 11.66
SWAIN'S GENERAL STORE INC SHOES AND BOOTS 102-7230-542.31-01 135.36
HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 9.27
TRAFFIC SAFETY SUPPLY CO HAND TOOLS ,POW&NON POWER 102-7230-542.31-25 81.33
US BANK CORPORATE PAYMENT SYSTE148" Level-Wray 102-7230-542.35-01 248.22
VERIZON WIRELESS 10-22 a/c 571136182-00003 102-7230-542.42-10 102.37
CITY BLACKBERRY BILL 102-7230-542.42-10 54.69
WHEELER, DEBORAH LLC DOT PHYSICAL-HAYDUK 102-7230-542.49-90 147.00
Public Works-Street Street Division Total: $13,275.74
Public Works-Street Department Total: $13,275.74
Street Fund Fund Total: $13,614.30
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 103-1511-558.42-10 0.07
11-05 A/C 3604523712585B 103-1511-558.42-10 0.11
Page 13
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
CENTURYLINK-QWEST 11-05 A/C 3604529887652B 103-1511-558.42-10 0.06
11-05 A/C 3604529882811B 103-1511-558.42-10 0.06
11-05 A/C 3604523877817B 103-1511-558.42-10 0.06
CLALLAM CNTY ECONOMIC DEV CNCL MISC PROFESSIONAL SERVICE 103-1511-558.41-50 3,750.00
DAILY JOURNAL OF COMMERCE DAILY JOURNAL OF COMMERCE 103-1511-558.44-10 155.80
PUGET SOUND BUSINESS JOURNAL MARKETING RFP ADVERTISEME 103-1511-558.44-10 220.00
SOUND PUBLISHING INC CHOOSE LOCAL AD 103-1511-558.44-10 195.00
VERIZON WIRELESS CITY BLACKBERRY BILL 103-1511-558.42-10 0.01
Economic Development Economic Development Division Total: $4,321.17
Economic Development Department Total: $4,321.17
Economic Development Fund Total: $4,321.17
DEPARTMENT OF REVENUE-WIRES Excise Tax Return-October 107-0000-237.00-00 16.64
Division Total: $16.64
Department Total: $16.64
ADVANCED TRAVEL ACCIS Fall Conf.-Brooks 107-5160-528.43-11 799.16
CANON USA, INC OFFICE MACHINES&ACCESS 107-5160-528.45-31 108.66
CENTURYLINK 11-06 A/C 406063845 107-5160-528.42-11 160.22
11-06 A/C 300509854 107-5160-528.42-11 106.45
11-06 A/C 300539444 107-5160-528.42-11 95.08
CENTURYLINK-QWEST 11-05 A/C 3604525834211 B 107-5160-528.42-10 3.72
11-05 A/C 3604523712585B 107-5160-528.42-10 5.69
11-05 A/C 3604529887652B 107-5160-528.42-10 3.37
11-05 A/C 3604529882811 B 107-5160-528.42-10 3.27
11-05 A/C 3604523877817B 107-5160-528.42-10 3.27
CONSOLIDATED TECH SERVICES Scan Chgs 107-5160-528.42-10 84.41
LANGUAGE LINE SERVICES MISC PROFESSIONAL SERVICE 107-5160-528.42-11 4.63
LEGACY TELECOMMUNICATIONS, INC EQUIP MAINT& REPAIR SERV 107-5160-528.48-10 217.51
PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 107-5160-528.45-31 74.36
PETEK,THOMAS C PHD HUMAN SERVICES 107-5160-528.41-50 300.00
US BANK CORPORATE PAYMENT SYSTEIKeyboard & Mouse-Romberg 107-5160-528.31-60 65.21
Annual membership-Romberg 107-5160-528.49-01 75.00
VERIZON WIRELESS CITY BLACKBERRY BILL 107-5160-528.42-10 164.07
Pencom Pencom Division Total: $2,274.08
Pencom Department Total: $2,274.08
Pencom Fund Fund Total: $2,290.72
CANON USA, INC OFFICE MACHINES&ACCESS 156-8630-575.45-31 16.23
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 156-8630-575.42-12 202.03
DATA PROC SERV&SOFTWARE 156-8630-575.42-12 202.03
CENTURYLINK-QWEST 11-05 A/C 3604525834211 B 156-8630-575.42-10 0.41
11-05 A/C 3604523712585B 156-8630-575.42-10 0.63
11-05 A/C 3604529887652B 156-8630-575.42-10 0.38
11-05 A/C 3604529882811 B 156-8630-575.42-10 0.36
Page 14
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
CENTURYLINK-QWEST 11-05 A/C 3604523877817B 156-8630-575.42-10 0.36
10-14 A/C 3604573532775B 156-8630-575.42-10 41.07
GREW, HEIDI PREUSS EDUCATIONAL SERVICES 156-8630-575.41-50 200.00
EDUCATIONAL SERVICES 156-8630-575.41-50 380.00
Running Dog Studios PRINTING 156-8630-575.49-60 90.00
OLYMPIC MAILING SERVICES COMMUNICATIONS/MEDIA SERV 156-8630-575.49-60 47.80
POSTMASTER COMMUNICATIONS/MEDIA SERV 156-8630-575.49-60 32.29
WATKINS,APRIL D. EDUCATIONAL SERVICES 156-8630-575.31-01 180.00
WHITE, KAREN L. EDUCATIONAL SERVICES 156-8630-575.41-50 407.50
Esther Webster/Fine Arts Esther Webster/Fine Arts Division Total: $1,801.09
Esther Webster/Fine Arts Department Total: $1,801.09
Fine Arts Center Fund Total: $1,801.09
ENVIRONMENTAL INFORMATION MGMT CONSTRUCTION SERVICES,GEN 310-7930-595.65-10 391.70
CONSTRUCTION SERVICES,GEN 310-7930-595.65-10 470.90
HERRERA ENVIRONMENTAL CONSULTAPENVIRONMENTAL&ECOLOGICAL 310-7930-595.65-10 2,908.14
ENVIRONMENTAL&ECOLOGICAL 310-7930-595.65-10 322.44
PRIMO CONSTRUCTION INC CONSTRUCTION SERVICES,GEN 310-7930-595.65-10 44,592.21
SCARSELLA BROS, INC PW CONSTRUCTION & RELATED 310-7930-595.65-10 245,753.79
SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 310-7930-595.65-10 186.44
Capital Projects-Pub Wks GF-Street Projects Division Total: $294,625.62
BRUCH&BRUCH CONSTRUCTION INC MARINE CONSTRUCTION SERVI 310-7961-595.65-10 74,553.27
SOUND COMMUNITY BANK ESCROW 17428156 310-7961-595.65-10 1,108.63
ESCROW 17428156 310-7961-595.65-10 2,507.87
STUDIO CASCADE, INC ENGINEERING SERVICES 310-7961-595.65-10 29,198.75
ZENOVIC&ASSOCIATES GLASS&GLAZING SUPPLIES 310-7961-595.65-10 4,266.15
Capital Projects-Pub Wks ST-Sidewalk Improvement Division Total: $111,634.67
Capital Projects-Pub Wks Department Total: $406,260.29
MADSEN ROOFING, INC CONSTRUCTION SERVICES,TRA 310-8985-594.65-10 114,454.24
US BANK CORPORATE PAYMENT SYSTEICity Pier Phase II Permit 310-8985-594.65-10 150.00
Capital Proj-Parks & Rec Misc Parks Projects Division Total: $114,604.24
Capital Proj-Parks & Rec Department Total: $114,604.24
Capital Improvement Fund Total: $520,864.53
BPA-POWER WIRES October Power Wire-EFT 401-0000-213.10-00 1,880,760.00
CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP&SUPPLY 401-0000-141.42-00 1,387.55
DEPARTMENT OF REVENUE-WIRES Excise Tax Return-October 401-0000-237.00-00 40.78
HD SUPPLY POWER SOLUTIONS, LTD ELECTRICAL EQUIP&SUPPLY 401-0000-141.42-00 621.46
ELECTRICAL EQUIP&SUPPLY 401-0000-141.42-00 2,977.42
MCMASTER-CARR SUPPLY CO ELECTRICAL EQUIP&SUPPLY 401-0000-237.00-00 -10.32
CASEY,CHRISTOPHER M FINAL BILL REFUND 401-0000-122.10-99 61.61
COLEMAN,ALLEN O FINAL CREDIT-814 W 11TH 401-0000-122.10-99 249.08
FIRST FEDERAL ASSET RECOVERY FINAL CREDIT-1706 BUTLER 401-0000-122.10-99 27.29
GERMYN, CLAYTON C FINAL BILL REFUND 401-0000-122.10-99 66.74
Page 15
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
HALL, IAN C DEPOSIT REFUND 401-0000-122.10-99 89.10
HEINLE, KEITH FINAL BILL REFUND 401-0000-122.10-99 45.22
JONES,TROY FINAL BILL REFUND 401-0000-122.10-99 145.56
KUMARI, DIVYA FINAL BILL REFUND 401-0000-122.10-99 84.52
LAWLER,CANDICE A FINAL BILL REFUND 401-0000-122.10-99 72.89
LOTT,CHRISTINA FINAL BILL REFUND 401-0000-122.10-99 133.28
MILLARD, ROBERTA FINAL BILL REFUND 401-0000-122.10-99 141.98
NUZUM, CHEYENNE UTILITY DEPOSIT REFUND 401-0000-122.10-99 255.00
PORTER,JIMMY FINAL BILL REFUND 401-0000-122.10-99 64.00
REINKE,JOSHUA R FINAL BILL REFUND 401-0000-122.10-99 85.02
SALVATION ARMY OVERPAYMENT-123 S PEABODY 401-0000-122.10-99 124.66
OVERPAYMENT-123 S PEABODY 401-0000-122.10-99 56.97
SANTELLANO, EVAN A FINAL BILL REFUND 401-0000-122.10-99 64.87
TYLER,GARY E FINAL BILL REFUND 401-0000-122.10-99 121.12
WEISETH, PAUL R FINAL BILL REFUND 401-0000-122.10-99 334.99
WESCO DISTRIBUTION INC ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 190.70
Division Total: $1,888,191.49
Department Total: $1,888,191.49
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 401-7111-533.42-12 100.44
DATA PROC SERV&SOFTWARE 401-7111-533.42-12 100.44
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 401-7111-533.42-10 0.41
11-05 A/C 3604523712585B 401-7111-533.42-10 0.63
11-05 A/C 3604529887652B 401-7111-533.42-10 0.37
11-05 A/C 3604529882811 B 401-7111-533.42-10 0.36
11-05 A/C 3604523877817B 401-7111-533.42-10 0.36
CONSOLIDATED TECH SERVICES Scan Chgs 401-7111-533.42-10 0.48
OFFICE DEPOT SUPPLIES 401-7111-533.31-01 189.02
SUPPLIES 401-7111-533.31-01 22.86
VERIZON WIRELESS 10-22 a/c 571136182-00001 401-7111-533.42-10 54.63
Public Works-Electric Engineering-Electric Division Total: $470.00
ADVANCED TRAVEL Meeting-Lusk 401-7120-533.43-10 113.40
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 401-7120-533.42-12 100.44
DATA PROC SERV&SOFTWARE 401-7120-533.42-12 100.44
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 401-7120-533.42-10 0.41
11-05 A/C 3604523712585B 401-7120-533.42-10 0.63
11-05 A/C 3604529887652B 401-7120-533.42-10 0.37
11-05 A/C 3604529882811 B 401-7120-533.42-10 0.36
11-05 A/C 3604523877817B 401-7120-533.42-10 0.36
CONSOLIDATED TECH SERVICES Scan Chgs 401-7120-533.42-10 26.10
EES CONSULTING INC MISC PROFESSIONAL SERVICE 401-7120-533.49-01 224.79
MARSH MUNDORF PRATT SULLIVAN CONSULTING SERVICES 401-7120-533.49-01 369.69
WA STATE DEPARTMENT OF ECOLOGY ENVIRONMENTAL&ECOLOGICAL 401-7120-533.49-90 500.23
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
Public Works-Electric Power Systems Division Total: $1,437.22
A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 401-7180-533.41-50 177.45
ALDERGROVE CONSTRUCTION INC ROADSIDE,GRNDS,REC, PARK 401-7180-533.48-10 1,360.42
BAXTER AUTO PARTS#15 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 11.12
ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 6.30
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 401-7180-533.42-12 2,826.96
DATA PROC SERV&SOFTWARE 401-7180-533.42-12 2,826.96
CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 334.10
CENTURYLINK-QWEST 11-02 a/c 206ZO20411942B 401-7180-533.42-10 96.69
11-05 a/c 3604529541353B 401-7180-533.42-10 42.51
11-02 a/c 3604178095336B 401-7180-533.42-10 45.77
11-05 A/C 3604525834211 B 401-7180-533.42-10 3.31
11-05 A/C 3604523712585B 401-7180-533.42-10 5.05
11-05 A/C 3604529887652B 401-7180-533.42-10 3.00
11-05 A/C 3604529882811 B 401-7180-533.42-10 2.91
11-05 A/C 3604523877817B 401-7180-533.42-10 2.91
COLUMBIA RURAL ELECTRIC ASSN, INC EDUCATIONAL SERVICES 401-7180-533.41-50 2,841.00
CONSOLIDATED TECH SERVICES Scan Chgs 401-7180-533.42-10 24.00
DEPARTMENT OF REVENUE-WIRES Excise Tax Return-October 401-7180-533.49-50 94,624.76
FERRELLGAS INC FUEL,OIL,GREASE, & LUBES 401-7180-533.32-12 622.76
GENERAL PACIFIC INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 321.23
GRAINGER OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 412.02
OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 25.75
LEGACY TELECOMMUNICATIONS, INC EQUIP MAINT& REPAIR SERV 401-7180-533.41-50 833.42
MATCO TOOLS ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 135.57
MCMASTER-CARR SUPPLY CO ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 133.18
Brent Robinson MEAL REIMBURSEMENT 401-7180-533.31-01 30.50
Greg McCabe MEAL REIMBURSEMENT 401-7180-533.31-01 30.50
Jeremy Badertscher MEAL REIMBURSEMENT 401-7180-533.31-01 30.50
Jim Shay MEAL REIMBURSEMENT 401-7180-533.31-01 30.50
Robert Williams MEAL REIMBURSEMENT 401-7180-533.31-01 30.50
OLYMPIC LAUNDRY&DRY CLEANERS LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 82.79
PACIFIC OFFICE EQUIPMENT INC RENTAL OR LEASE SERVICES 401-7180-533.45-31 70.71
PENINSULA LUBRICANTS ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 1,427.72
PENINSULA TRUCK LINES SHIPPING AND HANDLING 401-7180-533.42-10 564.55
PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 401-7180-533.41-50 233.07
REGULATORY COMPLIANCE SERVICES EDUCATIONAL SERVICES 401-7180-533.49-90 395.00
SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 401-7180-533.42-10 366.56
LINEMAN RECRUITMENT 401-7180-533.44-10 405.26
SUNSET DO-IT BEST HARDWARE ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 23.36
ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 321.83
ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 29.22
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* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
SWAIN'S GENERAL STORE INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 8.39
ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 12.40
THURMAN SUPPLY ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 84.80
UNITED PARCEL SERVICE Shipping Chgs 401-7180-533.42-10 34.85
US BANK CORPORATE PAYMENT SYSTEIBottled water-Hairell 401-7180-533.31-01 21.00
Gasket set-Hairell 401-7180-533.34-02 330.62
Luggage fee-Peppard 401-7180-533.43-10 25.00
Cert. Renewal-Hairell 401-7180-533.49-01 132.20
UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 401-7180-533.49-90 25.03
VERIZON WIRELESS 10-22 a/c 571136182-00002 401-7180-533.42-10 164.96
10-28 a/c 271138138-00003 401-7180-533.42-10 61.59
CITY BLACKBERRY BILL 401-7180-533.42-10 54.69
WHEELER, DEBORAH LLC DOT PHYSICAL-VETTER 401-7180-533.49-90 147.00
ZEE MEDICAL SERVICE CO EDUCATIONAL SERVICES 401-7180-533.31-01 126.70
Public Works-Electric Electric Operations Division Total: $113,020.95
Public Works-Electric Department Total: $114,928.17
Electric Utility Fund Fund Total: $2,003,119.66
DEPARTMENT OF REVENUE-WIRES Excise Tax Return-October 402-0000-237.00-00 776.49
Division Total: $776.49
Department Total: $776.49
ADVANCED TRAVEL Cross cont seminar-Becker 402-7380-534.43-10 138.52
Treatment Plant Tour-Burk 402-7380-534.43-10 65.00
ANGELES MILLWORK&LUMBER CO HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20 13.79
METALS,BARS,PLATES,RODS 402-7380-534.31-20 18.90
BACKFLOW APPARATUS&VALVE CO PLUMBING EQUIP FIXT,SUPP 402-7380-534.31-20 194.47
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 402-7380-534.42-12 1,261.69
DATA PROC SERV&SOFTWARE 402-7380-534.42-12 1,261.69
CASCADE COLUMBIA DISTRIBUTION, INCWATER&SEWER TREATING CHEM402-7380-534.31-05 678.46
CENTURYLINK-QWEST 10-23 a/c 206T411255315B 402-7380-534.42-10 64.59
11-05 A/C 3604525834211 B 402-7380-534.42-10 1.24
11-05 A/C 3604523712585B 402-7380-534.42-10 1.90
11-05 A/C 3604529887652B 402-7380-534.42-10 1.12
11-05 A/C 3604529882811 B 402-7380-534.42-10 1.09
11-05 A/C 3604523877817B 402-7380-534.42-10 1.09
11-05 a/c 3604525230978B 402-7380-534.42-10 135.25
11-05 a/c 3604524587479B 402-7380-534.42-10 102.89
11-10 a/c 360zl00240955B 402-7380-534.42-10 163.08
CONSOLIDATED TECH SERVICES Scan Chgs 402-7380-534.42-10 6.95
DEPARTMENT OF REVENUE-WIRES Excise Tax Return-October 402-7380-534.49-50 19,385.10
EDGE ANALYTICAL TESTING&CALIBRATION SERVI 402-7380-534.41-50 28.00
TESTING&CALIBRATION SERVI 402-7380-534.41-50 267.00
TESTING&CALIBRATION SERVI 402-7380-534.41-50 895.00
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* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
GREEN RIVER COMMUNITY COLLEGE EDUCATIONAL SERVICES 402-7380-534.43-10 675.00
HACH COMPANY WATER&SEWER TREATING CHEM402-7380-534.31-05 972.90
WATER&SEWER TREATING CHEM402-7380-534.31-05 536.58
HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20 369.53
HARRISON EQUIPMENT CO INC MATERIAL HNDLING&STOR EQP 402-7380-534.31-20 1,507.85
LEGACY TELECOMMUNICATIONS, INC EQUIP MAINT& REPAIR SERV 402-7380-534.48-10 6,347.38
JOSHUA BORTE REIMBURSEMENT FOR CDL PHY 402-7380-534.49-90 147.00
WESTSIDE PIZZA PIZZA FOR PWKS SAFETY COM 402-7380-534.31-01 78.56
OLYMPIC LAUNDRY&DRY CLEANERS RAGS,SHOP TOWELS,WIPING 402-7380-534.31-01 37.94
PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUPF402-7380-534.31-01 124.70
PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP&SUPPLY 402-7380-534.31-20 329.47
RADIOSHACK ELECTRICAL CABLES&WIRES 402-7380-534.31-01 32.50
SHARP ELECTRONICS CORP RENTAL/LEASE EQUIPMENT 402-7380-534.45-31 96.50
SUNSET DO-IT BEST HARDWARE METALS,BARS,PLATES,RODS 402-7380-534.31-20 622.31
METALS,BARS,PLATES,RODS 402-7380-534.31-20 209.75
FENCING 402-7380-534.31-20 117.04
FUEL,OIL,GREASE, & LUBES 402-7380-534.32-10 28.45
SWAIN'S GENERAL STORE INC SUPPLIES 402-7380-534.31-01 24.94
THURMAN SUPPLY FASTENERS, FASTENING DEVS 402-7380-534.31-20 9.50
FASTENERS, FASTENING DEVS 402-7380-534.31-20 12.05
PUMPS&ACCESSORIES 402-7380-534.31-20 93.97
TWISS ANALYTICAL LABORATORIES TESTING&CALIBRATION SERVI 402-7380-534.41-50 215.00
TESTING&CALIBRATION SERVI 402-7380-534.41-50 22.50
TESTING&CALIBRATION SERVI 402-7380-534.41-50 215.00
US BANK CORPORATE PAYMENT SYSTEICert. Exam-Burke 402-7380-534.43-10 365.00
Crane Cert.-McBride 402-7380-534.48-10 185.00
USA BLUEBOOK MARKERS, PLAQUES,SIGNS 402-7380-534.31-01 8.65
CHEMICAL LAB EQUIP&SUPP 402-7380-534.31-01 311.70
UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 402-7380-534.49-90 25.03
VERIZON WIRELESS CITY BLACKBERRY BILL 402-7380-534.42-10 54.69
Public Works-Water Water Division Total: $38,463.31
Public Works-Water Department Total: $38,463.31
Water Fund Fund Total: $39,239.80
DEPARTMENT OF REVENUE-WIRES Excise Tax Return-October 403-0000-237.00-00 126.44
US BANK CORPORATE PAYMENT SYSTEI Enrollment& manual-Wrigh 403-0000-237.00-00 -9.33
Manual-Williams 403-0000-237.00-00 -5.13
Division Total: $111.98
Department Total: $111.98
ADS, LLC ENVIRONMENTAL&ECOLOGICAL 403-7480-535.41-50 4,348.09
ADVANCED TRAVEL PNCWA Award-Divelbiss 403-7480-535.43-10 600.16
Deliver equip. -Hart 403-7480-535.43-10 45.55
ALDERGROVE CONSTRUCTION INC ROADSIDE,GRNDS,REC, PARK 403-7480-535.48-10 449.86
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* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 403-7480-535.42-12 1,459.48
DATA PROC SERV&SOFTWARE 403-7480-535.42-12 1,459.48
CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP&SUPPLY 403-7480-535.31-20 151.92
CENTURYLINK-QWEST 11-02 a/c 3604170591196B 403-7480-535.42-10 44.79
11-02 a/c 3604170190080B 403-7480-535.42-10 42.51
11-05 a/c 3604529911834B 403-7480-535.42-10 87.81
11-05 A/C 3604525834211 B 403-7480-535.42-10 1.10
11-05 A/C 3604523712585B 403-7480-535.42-10 1.69
11-05 A/C 3604529887652B 403-7480-535.42-10 1.00
11-05 A/C 3604529882811 B 403-7480-535.42-10 0.97
11-05 A/C 3604523877817B 403-7480-535.42-10 0.97
CLALLAM CNTY AUDITOR RECORDING FEES 403-7480-535.49-90 138.00
CONSOLIDATED TECH SERVICES Scan Chgs 403-7480-535.42-10 13.49
DEPARTMENT OF REVENUE-WIRES Excise Tax Return-October 403-7480-535.49-50 10,148.67
EDGE ANALYTICAL TESTING&CALIBRATION SERVI 403-7480-535.41-50 264.00
FASTENAL INDUSTRIAL HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 19.07
HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 122.12
GRAINGER PLASTICS 403-7480-535.31-20 485.37
HARTNAGEL BUILDING SUPPLY INC LUMBER& RELATED PRODUCTS 403-7480-535.31-01 101.66
LEGACY TELECOMMUNICATIONS, INC EQUIP MAINT& REPAIR SERV 403-7480-535.48-10 3,985.15
LINCOLN INDUSTRIAL CORP METALS,BARS,PLATES,RODS 403-7480-535.48-10 542.00
MURRELL HICKEY&ASSOCIATES INC WATER SEWAGE TREATMENT EQ403-7480-535.35-01 7,151.59
OLYMPIC STATIONERS INC SUPPLIES 403-7480-535.31-01 8.39
SUPPLIES 403-7480-535.31-01 13.20
SUPPLIES 403-7480-535.31-01 11.92
PACIFIC NW CLEAN WATER ASSOC EDUCATIONAL SERVICES 403-7480-535.43-10 75.00
EDUCATIONAL SERVICES 403-7480-535.43-10 150.00
PUD#1 OF CLALLAM COUNTY Masters Rd 403-7480-535.47-10 165.12
PUGET SAFETY EQUIPMENT INC FIRST AID&SAFETY EQUIP. 403-7480-535.31-01 25.80
PUMPTECH INC ELECTRICAL EQUIP&SUPPLY 403-7480-535.31-20 395.67
SUNSET DO-IT BEST HARDWARE WELDING EQUIPMENT/SUPPLY 403-7480-535.31-01 34.63
METALS,BARS,PLATES,RODS 403-7480-535.31-20 68.12
METALS,BARS,PLATES,RODS 403-7480-535.31-20 35.41
SWAIN'S GENERAL STORE INC JANITORIAL SUPPLIES 403-7480-535.31-01 55.39
CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-01 8.11
POISONS:AGRICUL& INDUSTR 403-7480-535.31-01 23.71
HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 23.82
AIR CONDITIONING & HEATNG 403-7480-535.35-01 226.76
THURMAN SUPPLY PIPE FITTINGS 403-7480-535.31-01 1.06
SUPPLIES 403-7480-535.31-01 12.12
US BANK CORPORATE PAYMENT SYSTEI Enrollment& manual-Wrigh 403-7480-535.43-10 120.33
Manual-Williams 403-7480-535.43-10 66.13
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
UTILITIES UNDERGROUND LOC CTR ENVIRONMENTAL&ECOLOGICAL 403-7480-535.49-90 25.03
VERIZON WIRELESS 10-22 a/c 571136182-00004 403-7480-535.42-10 55.44
10-28 a/c 271138138-00006 403-7480-535.42-10 48.64
CITY BLACKBERRY BILL 403-7480-535.42-10 58.65
WA STATE DEPARTMENT OF ECOLOGY WW OPERATOR CERT RENEWALc403-7480-535.49-90 30.00
WW OPERATOR CERT RENEWALc403-7480-535.49-90 30.00
WW OPERATOR CERT RENEWALc403-7480-535.49-90 30.00
WW OPERATOR CERT RENEWALc403-7480-535.49-90 30.00
WW OPERATOR CERT RENEWALc403-7480-535.49-90 30.00
WW OPERATOR CERT RENEWALc403-7480-535.49-90 30.00
WW OPERATOR CERT RENEWALc403-7480-535.49-90 30.00
WEF MEMBERSHIPS 403-7480-535.49-01 191.00
WENGLER SURVEYING&MAPPING ARCHITECTURAL&ENGINEERING 403-7480-535.41-50 1,117.50
Public Works-WW/Storm% Wastewater Division Total: $34,893.45
Public Works-WW/Stormwtr Department Total: $34,893.45
Wastewater Fund Fund Total: $35,005.43
DEPARTMENT OF REVENUE-WIRES Excise Tax Return-October 404-0000-237.00-00 205.13
Excise Tax Return-October 404-0000-237.10-00 478.39
US BANK CORPORATE PAYMENT SYSTEICompost stickers-Wray 404-0000-237.00-00 -5.07
Division Total: $678.45
Department Total: $678.45
CENTURYLINK-QWEST 11-05 A/C 3604525834211 B 404-7538-537.42-10 0.55
11-05 A/C 3604523712585B 404-7538-537.42-10 0.84
11-05 A/C 3604529887652B 404-7538-537.42-10 0.50
11-05 A/C 3604529882811 B 404-7538-537.42-10 0.49
11-05 A/C 3604523877817B 404-7538-537.42-10 0.49
CLALLAM CNTY DEPT OF HEALTH ENVIRONMENTAL&ECOLOGICAL 404-7538-537.49-90 6,843.00
DEPARTMENT OF REVENUE-WIRES Excise Tax Return-October 404-7538-537.49-50 13,397.06
MIDWEST LABORATORIES INC TESTING&CALIBRATION SERVI 404-7538-537.41-50 215.00
SHARP ELECTRONICS CORP RENTAL/LEASE EQUIPMENT 404-7538-537.45-31 96.51
SPECTRA LABORATORIES, LLC TESTING&CALIBRATION SERVI 404-7538-537.41-50 100.00
TERRE-SOURCE, LLC CONSULTING SERVICES 404-7538-537.41-51 1,109.28
UNITEC CORPORATION SUPPLIES 404-7538-537.49-90 304.65
WASTE CONNECTIONS, INC ENVIRONMENTAL&ECOLOGICAL 404-7538-537.41-51 1,327.17
BLDG CONSTRUC. SERVICES- 404-7538-537.41-51 289,116.59
ENVIRONMENTAL&ECOLOGICAL 404-7538-537.45-30 5,367.27
ENVIRONMENTAL&ECOLOGICAL 404-7538-582.75-10 30,612.56
ENVIRONMENTAL&ECOLOGICAL 404-7538-592.83-10 32,166.17
Public Works-Solid Waste SW- Transfer Station Division Total: $380,658.13
A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 404-7580-537.41-50 86.33
ADVANCED TRAVEL Deliver samples-Freilich 404-7580-537.43-10 15.25
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 404-7580-537.42-12 319.21
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 404-7580-537.42-12 319.21
CENTURYLINK-QWEST 11-05 a/c 3604522245145B 404-7580-537.42-10 42.68
11-05 a/c 3604528100532B 404-7580-537.42-10 42.51
11-05 A/C 3604525834211 B 404-7580-537.42-10 0.55
11-05 A/C 3604523712585B 404-7580-537.42-10 0.84
11-05 A/C 3604529887652B 404-7580-537.42-10 0.50
11-05 A/C 3604529882811 B 404-7580-537.42-10 0.49
11-05 A/C 3604523877817B 404-7580-537.42-10 0.49
CONSOLIDATED TECH SERVICES Scan Chgs 404-7580-537.42-10 7.92
Scan Chgs 404-7580-537.42-10 6.46
DEPARTMENT OF REVENUE-WIRES Excise Tax Return-October 404-7580-537.49-50 12,340.89
EHS PUBLICATIONS, LLC EDUCATIONAL SERVICES 404-7580-537.44-10 590.00
LEGACY TELECOMMUNICATIONS, INC EQUIP MAINT& REPAIR SERV 404-7580-537.31-20 217.51
SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 404-7580-537.44-10 691.25
US BANK CORPORATE PAYMENT SYSTEICompost stickers-Wray 404-7580-537.44-10 65.36
VERIZON WIRELESS CITY BLACKBERRY BILL 404-7580-537.42-10 54.69
WA STATE RECYCLING ASSOCIATION MEMBERSHIPS 404-7580-537.49-01 225.00
WASTE CONNECTIONS, INC ENVIRONMENTAL&ECOLOGICAL 404-7580-537.41-51 54,281.81
Public Works-Solid Waste Solid Waste-Collections Division Total: $69,308.95
CLALLAM CNTY DEPT OF HEALTH ENVIRONMENTAL&ECOLOGICAL 404-7585-537.49-90 6,900.00
EDGE ANALYTICAL TESTING&CALIBRATION SERVI 404-7585-537.41-50 734.00
TESTING&CALIBRATION SERVI 404-7585-537.41-50 601.00
Public Works-Solid Waste Solid Waste-Landfill Division Total: $8,235.00
Public Works-Solid Waste Department Total: $458,202.08
Solid Waste-Collections Fund Total: $458,880.53
DEPARTMENT OF REVENUE-WIRES Excise Tax Return-October 406-0000-237.00-00 44.52
US BANK CORPORATE PAYMENT SYSTEI24" Level 406-0000-237.00-00 -19.79
Division Total: $24.73
Department Total: $24.73
ADVANCED TRAVEL Lid site workshop-Boehme 406-7412-538.43-10 167.06
Lid Permable-Brockopp 406-7412-538.43-10 30.50
Lid Permable-Haskins 406-7412-538.43-10 30.50
Lid Permable-Poats 406-7412-538.43-10 30.50
Workshop-Vess 406-7412-538.43-10 167.06
Workshop-Walrath 406-7412-538.43-10 167.06
CENTURYLINK-QWEST 11-05 A/C 3604525834211 B 406-7412-538.42-10 0.28
11-05 A/C 3604523712585B 406-7412-538.42-10 0.42
11-05 A/C 3604529887652B 406-7412-538.42-10 0.25
11-05 A/C 3604529882811 B 406-7412-538.42-10 0.24
11-05 A/C 3604523877817B 406-7412-538.42-10 0.24
CLALLAM CNTY ROAD DEPT TESTING&CALIBRATION SERVI 406-7412-538.41-50 72.72
CONSOLIDATED TECH SERVICES Scan Chgs 406-7412-538.42-10 0.40
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
DEPARTMENT OF REVENUE-WIRES Excise Tax Return-October 406-7412-538.49-50 350.59
OFFICE DEPOT PAPER(OFFICE,PRINT SHOP) 406-7412-538.31-01 524.77
US BANK CORPORATE PAYMENT SYSTE124" Level 406-7412-538.35-01 255.35
UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 406-7412-538.49-90 25.01
VERIZON WIRELESS 10-22 a/c 571136182-00001 406-7412-538.42-10 21.95
Public Works-WW/Storm% Stormwater Division Total: $1,844.90
Public Works-WW/Stormwtr Department Total: $1,844.90
Stormwater Fund Fund Total: $1,869.63
BLUMENTHAL UNIFORMS&EQUIP CLOTHING &APPAREL 409-6025-526.20-80 148.40
BOUND TREE MEDICAL, LLC SALE SURPLUS/OBSOLETE 409-6025-526.31-01 221.14
SALE SURPLUS/OBSOLETE 409-6025-526.31-02 38.36
SALE SURPLUS/OBSOLETE 409-6025-526.31-02 624.06
SALE SURPLUS/OBSOLETE 409-6025-526.31-13 34.36
SALE SURPLUS/OBSOLETE 409-6025-526.31-13 30.76
CENTURYLINK-QWEST 11-05 A/C 3604525834211 B 409-6025-526.42-10 1.65
11-05 A/C 3604523712585B 409-6025-526.42-10 2.53
11-05 A/C 3604529887652B 409-6025-526.42-10 1.50
11-05 A/C 3604529882811 B 409-6025-526.42-10 1.46
11-05 A/C 3604523877817B 409-6025-526.42-10 1.46
98362 UNIFORM ALLOWANCE-PATTE 409-6025-526.20-80 229.29
UNIFORM ALLOWANCE-PATTE 409-6025-526.20-80 -229.29
VIDACARE EZ-10 25MM NEEDLE BOX OF 409-6025-526.31-02 560.38
MOROZ,JAMES FIRST AID&SAFETY EQUIP. 409-6025-526.31-08 400.00
OLYMPIC OXYGEN STEAM &HOT WATER BOILERS 409-6025-526.31-13 56.58
SUNDIN, ERIK K Uniform Allowance 409-6025-526.20-80 18.29
Fire Department Medic I Division Total: $2,140.93
Fire Department Department Total: $2,140.93
Medic I Utility Fund Total: $2,140.93
INTEGRAL CONSULTING, INC CONSULTING SERVICES 413-7481-535.41-50 15,042.25
US BANK CORPORATE PAYMENT SYSTEILuncheon mtg.-Martinez 413-7481-535.43-10 54.96
WPAHG Mtg-Bloor, West, Mc 413-7481-535.43-10 24.00
Public Works-WW/Storm% Wastewater Remediation Division Total: $15,121.21
Public Works-WW/Stormwtr Department Total: $15,121.21
Harbor Clean Up Fund Total: $15,121.21
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 421-7121-533.42-10 0.28
11-05 A/C 3604523712585B 421-7121-533.42-10 0.42
11-05 A/C 3604529887652B 421-7121-533.42-10 0.25
11-05 A/C 3604529882811 B 421-7121-533.42-10 0.24
11-05 A/C 3604523877817B 421-7121-533.42-10 0.24
CONSOLIDATED TECH SERVICES Scan Chgs 421-7121-533.42-10 10.42
OLYMPIC STATIONERS INC FURNITURE, NON OFFICE 421-7121-533.31-01 10.61
RADIO PACIFIC INC(KONP) COMMUNICATIONS/MEDIA SERV 421-7121-533.44-10 500.00
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* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
RADIO PACIFIC INC(KONP) COMMUNICATIONS/MEDIA SERV 421-7121-533.44-10 375.00
US BANK CORPORATE PAYMENT SYSTEI NEEA training-Hanley 421-7121-533.43-10 597.00
Public Works-Electric Conservation Division Total: $1,494.46
Public Works-Electric Department Total: $1,494.46
Conservation Fund Total: $1,494.46
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 431-7130-538.41-50 2,365.26
DATA PROC SERV&SOFTWARE 431-7130-538.41-50 2,365.26
DATA PROC SERV&SOFTWARE 431-7130-538.42-12 5,282.03
DATA PROC SERV&SOFTWARE 431-7130-538.42-12 5,282.03
Public Works-Electric Telecommunications Division Total: $15,294.58
Public Works-Electric Department Total: $15,294.58
Telecommunications Fund Fund Total: $15,294.58
FOSTER PEPPER PLLC FINANCIAL SERVICES 451-7188-594.41-50 909.50
GROVES CRANE CO ROAD/HGWY HEAVY EQUIPMENT 451-7188-594.65-10 1,219.50
SJB CONSTRUCTION INC ROADSIDE,GRNDS,REC, PARK 451-7188-594.65-10 8,672.00
ROADSIDE,GRNDS,REC, PARK 451-7188-594.65-10 12,791.20
ROADSIDE,GRNDS,REC, PARK 451-7188-594.65-10 3,382.08
Public Works-Electric Electric Projects Division Total: $26,974.28
Public Works-Electric Department Total: $26,974.28
Electric Utility CIP Fund Total: $26,974.28
SOUND PUBLISHING INC RFP-SCADA UPGRADE 453-7488-594.44-10 145.36
TECHNICAL SYSTEMS, INC ENGINEERING SERVICES 453-7488-594.65-10 18,753.20
Public Works-WW/Storm% Wastewater Projects Division Total: $18,898.56
Public Works-WW/Stormwtr Department Total: $18,898.56
WasteWater Utility CIP Fund Total: $18,898.56
HERRERA ENVIRONMENTAL CONSULTAPENVIRONMENTAL&ECOLOGICAL 454-7588-594.65-10 1,901.23
SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 454-7588-594.65-10 187.23
Public Works-Solid Waste Solid Waste Coll Projects Division Total: $2,088.46
Public Works-Solid Waste Department Total: $2,088.46
Solid Waste Utility CIP Fund Total: $2,088.46
ENVIRONMENTAL INFORMATION MGMT CONSTRUCTION SERVICES,GEN 456-7688-594.65-10 860.89
NORTHWESTERN TERRITORIES INC PW CONSTRUCTION & RELATED 456-7688-594.65-10 152.36
Public Works-Equip Svcs Stormwater Util CIP Projs Division Total: $1,013.25
Public Works-Equip Svcs Department Total: $1,013.25
Stormwtr Util Projects Fund Total: $1,013.25
RYAN,SWANSON&CLEVELAND, PLLC CONSULTING SERVICES 463-7489-594.65-10 1,280.00
SOUND PUBLISHING INC CSO PHASE 2 PUBLIC MTG 463-7489-594.41-50 88.48
VANIR CONSTRUCTION MGMT, INC CONSULTING SERVICES 463-7489-594.41-50 26,391.58
Public Works-WW/Storm% CSO Capital Division Total: $27,760.06
Public Works-WW/Stormwtr Department Total: $27,760.06
CSO Capital Fund Fund Total: $27,760.06
Page 24
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
ASSOCIATED PETROLEUM PRODUCTS, IIFUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 6,242.05
FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 4,506.98
FIRESTONE COMPLETE AUTO CARE AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 1,390.21
KAMAN INDUSTRIAL TECHNOLOGIES AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 91.03
MASCO PETROLEUM, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 855.21
MIDWEST MOTOR SUPPLY CO. AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 465.04
MOTOR TRUCKS INC AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 376.22
NAPA AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 129.80
AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 10.97
AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 10.97
AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 3.78
O'REILLYAUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 20.30
HOSES,ALL KINDS 501-0000-141.40-00 29.61
PENINSULA LUBRICANTS AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 163.19
RICHMOND 2-WAY RADIO RADIO&TELECOMMUNICATION 501-0000-141.40-00 1,079.67
SEATTLE AUTOMOTIVE DISTRIBUTING AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 835.44
SIX ROBBLEES'INC AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 85.96
SOLID WASTE SYSTEMS, INC AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 305.38
SUNSET DO-IT BEST HARDWARE AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 49.65
SWAIN'S GENERAL STORE INC AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 36.57
US BANK CORPORATE PAYMENT SYSTEIEIectric tester-McBride 501-0000-237.00-00 -23.52
Batteries-McBride 501-0000-237.00-00 -4.45
Gauges& powder-McBride 501-0000-237.00-00 -15.53
Division Total: $16,644.53
Department Total: $16,644.53
A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 501-7630-548.41-50 103.94
ALTEC INDUSTRIES, INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 718.69
AUTO&TRUCK MAINT. ITEMS 501-7630-548.35-01 601.44
ARAMARK LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 45.76
LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 105.38
BAXTER AUTO PARTS#15 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 45.68
AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 7.65
AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 -45.68
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 501-7630-548.42-12 33.48
DATA PROC SERV&SOFTWARE 501-7630-548.42-12 33.48
CASCADE MOBILE EXTERNAL LABOR SERVICES 501-7630-548.34-02 125.04
CED/CONSOLIDATED ELEC DIST INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 95.85
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 501-7630-548.42-10 0.96
11-05 A/C 3604523712585B 501-7630-548.42-10 1.47
11-05 A/C 3604529887652B 501-7630-548.42-10 0.87
11-05 A/C 3604529882811 B 501-7630-548.42-10 0.85
11-05 A/C 3604523877817B 501-7630-548.42-10 0.85
Page 25
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
CONSOLIDATED TECH SERVICES Scan Chgs 501-7630-548.42-10 6.95
FAR-WEST MACHINE&HYDRAULICS AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 57.56
EXTERNAL LABOR SERVICES 501-7630-548.34-02 284.55
GROENEVELD USA INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 128.75
HEARTLINE AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 164.71
J B'S UPHOLSTERY EXTERNAL LABOR SERVICES 501-7630-548.34-02 256.37
LINCOLN INDUSTRIAL CORP METALS,BARS,PLATES,RODS 501-7630-548.34-02 112.07
METALS,BARS,PLATES,RODS 501-7630-548.34-02 152.03
AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 42.56
MATCO TOOLS AUTO&TRUCK MAINT. ITEMS 501-7630-548.35-01 39.21
MT PLEASANT AUTO BODY AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 1,340.95
EXTERNAL LABOR SERVICES 501-7630-548.34-02 661.24
NAPA AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 49.58
NORTHEND TRUCK EQUIPMENT INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 157.03
O'REILLYAUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 50.99
OWEN EQUIPMENT AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 180.93
AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 791.78
PAPE'MATERIAL HANDLING AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 201.68
AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 623.73
PORT ANGELES TIRE FACTORY AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 39.92
EXTERNAL LABOR SERVICES 501-7630-548.34-02 143.85
AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 18.27
EXTERNAL LABOR SERVICES 501-7630-548.34-02 83.96
EXTERNAL LABOR SERVICES 501-7630-548.34-02 77.17
AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 16.91
EXTERNAL LABOR SERVICES 501-7630-548.34-02 90.46
EXTERNAL LABOR SERVICES 501-7630-548.34-02 20.54
EXTERNAL LABOR SERVICES 501-7630-548.34-02 30.90
AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 32.52
EXTERNAL LABOR SERVICES 501-7630-548.34-02 37.83
AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 48.17
EXTERNAL LABOR SERVICES 501-7630-548.34-02 233.87
AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 57.99
EXTERNAL LABOR SERVICES 501-7630-548.34-02 510.29
AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 19.36
EXTERNAL LABOR SERVICES 501-7630-548.34-02 153.06
RICHMOND 2-WAY RADIO EXTERNAL LABOR SERVICES 501-7630-548.34-02 166.94
EXTERNAL LABOR SERVICES 501-7630-548.34-02 48.78
RADIO&TELECOMMUNICATION 501-7630-594.64-10 539.83
EXTERNAL LABOR SERVICES 501-7630-594.64-10 271.00
AUTO&TRUCK MAINT. ITEMS 501-7630-594.64-10 93.49
EXTERNAL LABOR SERVICES 501-7630-594.64-10 468.29
Page 26
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
RUDDELL AUTO MALL AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 276.08
SHARP ELECTRONICS CORP RENTAL/LEASE EQUIPMENT 501-7630-548.45-31 96.50
SIX ROBBLEES'INC AUTO&TRUCK ACCESSORIES 501-7630-548.34-02 2,044.02
SNAP-ON TOOLS-CHUGGER DEANE AUTO&TRUCK MAINT. ITEMS 501-7630-548.35-01 47.48
SOLID WASTE SYSTEMS, INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 156.69
SOUND PUBLISHING INC MEDIC UNIT PURCHASE BIDS 501-7630-548.44-10 44.24
SUNSET DO-IT BEST HARDWARE AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 21.46
GASES CONT.EQUIP:LAB,WELD 501-7630-548.45-30 132.49
SYSTEMS FOR PUBLIC SAFETY, INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 136.58
TACOMA DODGE CHRYSLER JEEP AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 72.93
AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 29.21
TOWN&COUNTRY TRACTOR, INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 140.08
UNITED PARCEL SERVICE Shipping Chgs 501-7630-548.42-10 9.06
Shipping Chgs 501-7630-548.42-10 7.44
US BANK CORPORATE PAYMENT SYSTEIElectric tester-McBride 501-7630-548.31-01 303.47
Phone set-McBride 501-7630-548.31-01 70.45
Labels-McBride 501-7630-548.31-01 37.43
Gauges& powder-McBride 501-7630-548.31-01 200.38
Batteries-McBride 501-7630-548.35-01 57.41
Bridge toll-McBride 501-7630-548.43-10 6.50
Bridge toll-McBride 501-7630-548.43-10 6.50
Safety Committee Lunch-Mc 501-7630-548.43-10 44.83
Reg. Fee-McBride 501-7630-548.43-10 200.00
VERIZON WIRELESS 10-22 a/c 571136182-00003 501-7630-548.42-10 25.33
WESTERN STEEL METALS,BARS,PLATES,RODS 501-7630-548.34-02 237.49
Public Works-Equip Svcs Equipment Services Division Total: $14,785.83
Public Works-Equip Svcs Department Total: $14,785.83
Equipment Services Fund Total: $31,430.36
DEPARTMENT OF REVENUE-WIRES Excise Tax Return-October 502-0000-237.00-00 33.28
Division Total: $33.28
Department Total: $33.28
CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 502-2081-518.42-12 300.00
DATA PROC SERV&SOFTWARE 502-2081-518.42-12 300.00
CENTURYLINK-QWEST 11-05 A/C 3604525834211B 502-2081-518.42-10 1.24
11-05 A/C 3604523712585B 502-2081-518.42-10 1.90
11-05 A/C 3604529887652B 502-2081-518.42-10 1.12
11-05 A/C 3604529882811 B 502-2081-518.42-10 1.09
11-05 A/C 3604523877817B 502-2081-518.42-10 1.09
CONSOLIDATED TECH SERVICES Scan Chgs 502-2081-518.42-10 7.59
DAVE'S HEATING&COOLING SVC INSTALLATION/PARTS FOR#2 502-2081-518.41-50 2,710.00
TROUBLSHOOT/REPAIR FUJITS 502-2081-518.41-50 371.27
EMERG RELOCATE#1 IT AC U 502-2081-518.41-50 1,895.37
Page 27
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a � Id^^ Date: 11/21/2014
* »>rrrrrryfrrrrl,, , City of Port Angeles
City Council Expenditure Report
r4'rJ * From: 111812014 To: 11/21/2014
Vendor Description Account Number Invoice Amount
DELL MARKETING LP COMPUTER HARDWARE&PERI PHI 502-2081-518.31-80 380.00
COMPUTER HARDWARE&PERI PHI 502-2081-518.31-80 29.20
COMPUTER HARDWARE&PERI PHI 502-2081-518.31-80 228.28
DUNN, RICKY DATA PROC SERV&SOFTWARE 502-2081-518.41-50 298.34
DATA PROC SERV&SOFTWARE 502-2081-518.41-50 300.00
Finance Department Information Technologies Division Total: $6,826.49
Finance Department Department Total: $6,826.49
Information Technology Fund Total: $6,859.77
US BANK CORPORATE PAYMENT SYSTEIConf. Lodging-Fountain 503-1671-517.41-50 158.77
Self Insurance Comp Liability Division Total: $158.77
Self Insurance Department Total: $158.77
Self-Insurance Fund Fund Total: $158.77
AFSCME LOCAL 1619 PAYROLL SUMMARY 920-0000-231.54-40 297.00
BROWN&BROWN OF WASHINGTON PAYROLL SUMMARY 920-0000-231.53-40 1,362.20
CHAPTER 13 TRUSTEE Case#14-14948 920-0000-231.56-30 794.00
CLALLAM CNTY SUPERIOR COURT Case# 13-2-00359-0 920-0000-231.56-30 2,433.71
FIREFIGHTER'S LOCAL 656 PAYROLL SUMMARY 920-0000-231.54-30 1,896.09
GUARANTEED EDUCATION TUITION PAYROLL SUMMARY 920-0000-231.56-95 263.50
IBEW LOCAL 997 PAYROLL SUMMARY 920-0000-231.54-20 1,554.54
LEOFF P/R Deductions pe 11-09 920-0000-231.51-21 23,858.54
OFFICE OF SUPPORT ENFORCEMENT P/R Deductions pe 11-09 920-0000-231.56-20 693.16
P/R Deductions pe 11-09 920-0000-231.56-20 169.85
PERS P/R Deductions pe 11-09 920-0000-231.51-10 1,731.65
P/R Deductions pe 11-09 920-0000-231.51-11 14,539.55
P/R Deductions pe 11-09 920-0000-231.51-12 47,126.01
POLICE ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-10 446.00
UNITED WAY(PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 439.00
WSCCCE AFSCME AFL-CIO PAYROLL SUMMARY 920-0000-231.54-40 4,506.16
Division Total: $102,110.96
Department Total: $102,110.96
Payroll Clearing Fund Total: $102,110.96
Totals for check period From: 11/8/2014 To: 11/21/2014 $3,453,310.20
Page 28
E - 32
NGELES
.��NN(i�jlN!'ii�NM
� , � WAS H [ N G T O N,
CITY COUNCIL MEMO
DATE: December 2, 2014
TO: CITY COUNCIL
FROM: KEN DUBUC,FIRE CHIEF
SUBJECT: MEMORANDUM OF AGREEMENT WITH ITS COAST GUARD CUTTER ACTIVE
Summary: For several years, the Commanding Officer of the USCG Cutter Active and the Chief
of the Port Angeles Fire Department have had an agreement whereby the Port Angeles Fire
Department provides emergency services to the USCG Cutter Active in order to protect life and
property in the event of an emergency while the vessel is berthed at the US Coast Guard Air
Station. This agreement also provides a mechanism for reimbursement for emergency services
rendered. The agreement needs to be updated to reflect the change of Commanding Officer of the
Active.
Recommendation: City Council to authorize the Fire Chief to sign the attached agreement with
the Commanding Officer of the USCG Cutter Active.
Background/Analysis: The Fire Department has long-standing agreements to provide fire and
emergency services to the US Coast Guard Air Station on Ediz Hook and to the USCG Cutter
Active, which is frequently berthed at the Air Station.
These agreements have been promulgated in order to provide the City with a mechanism to receive
compensation for emergency response to these Coast Guard commands and to outline the
responsibilities of both agencies.
This agreement stipulates that the Port Angeles Fire Department will provide emergency services
to the USCG Cutter Active in order to protect life and property in the event of an emergency while
the vessel is berthed at the US Coast Guard Air Station. This agreement also provides a
mechanism for reimbursement for emergency services rendered.
This agreement provides that a representative from the USCG Cutter Active, knowledgeable of the
vessel fire protection systems, will be present in order to provide information during an emergency
incident. In addition, a mechanism, as governed by federal regulations, allows for the
reimbursement of expenses for the provision of emergency services.
Attachment: Agreement
E - 33
MEMORANDUM OF AGREEMENT BETWEEN UNITED STATES COAST GUARD
AND CITY OF PORT ANGELES,WA FIRE DEPARTMENT REGARDING FIRE PROTECTION AND EMERGENCY SERVICES
MEMORANDUM OF AGREEMENT
BETWEEN
UNITED STATES COAST GUARD
AND
CITY OF PORT ANGELES,WA FIRE DEPARTMENT
REGARDING FIRE PROTECTION AND EMERGENCY SERVICES
1. PARTIES. The parties to this memorandum of agreement(MOA) are the United States Coast
Guard (USCG) and the City of Port Angeles, WA Fire Department(collectively, the Parties).
2. AUTHORITY. The authority for this agreement is found in 14 U.S.C. § 141 and the
Shipboard Fire Prevention and Fire Marshal Instruction, COMDTINST 9091.1 (series).
3. PURPOSE. The purpose of this MOA is to set forth the terms and conditions under which the
City of Port Angeles, WA Fire Department shall provide fire protection and emergency medical,
hazardous material, and confined space rescue services to United States Coast Guard Cutter
(USCGC)ACTIVE(WMEC-618), located at USCG Air Station Port Angeles, WA 98362.
4. RESPONSIBILITIES.
Coast Guard
a. A designated representative of USCGC ACTIVE(WMEC-618) shall request fire or
emergency medical equipment and personnel by telephone at 911. If the primary telephone
number is inoperative or unavailable for any reason, 911 is the alternate number.
b. Any request for aid under this agreement shall include a description by USCGC ACTIVE
(WMEC-618) representative of the type and nature of the fire or emergency to which response is
requested, and shall specify the location to which the equipment and personnel are to be
dispatched; however, the amount and type of equipment and number of personnel responding
shall be determined by the City of Port Angeles, WA Fire Department.
c. A designated USCGC ACTIVE (WMEC-618) representative shall provide an escort to meet
the equipment and personnel and guide the City of Port Angeles, WA Fire Department to the
location where the emergency services are to be rendered.
d. As an aid to implementing this agreement, members of the City of Port Angeles, WA Fire
Department will be allowed to tour USCGC ACTIVE(WMEC-618) and any structures for the
purpose of preparing pre-fire plans. Access to the facility structures will be granted at least every
6 months for the purpose of reviewing and updating pre-fire plans. Access must be arranged in
Page: 1 of 4
E - 34
MEMORANDUM OF AGREEMENT BETWEEN UNITED STATES COAST GUARD
AND CITY OF PORT ANGELES,WA FIRE DEPARTMENT REGARDING FIRE PROTECTION AND EMERGENCY SERVICES
advance with the commanding officer of USCGC ACTIVE (WMEC-618) or his/her designated
point of contact listed below.
City of Port Angeles,WA Fire Department
a. Upon receiving a call from USCGC ACTIVE (WMEC-618), the City of Port Angeles, WA
Fire Department shall dispatch fire fighting and emergency medical services equipment and
personnel to USCGC ACTIVE (WMEC-618), as determined and directed by the City of Port
Angeles, WA Fire Department.
b. City of Port Angeles, WA Fire Department equipment and personnel shall report to the
location reported by USCGC ACTIVE (WMEC-618) representative, and shall be escorted by
USCGC ACTIVE(WMEC-618)personnel to the location of the emergency.
c. All actions of the City of Port Angeles, WA Fire Department fire and rescue equipment and
personnel in responding to the emergency shall be at the sole direction of the City of Port
Angeles, WA Fire Department.
d. All equipment used by the City of Port Angeles, WA Fire Department in carrying out this
agreement shall, at the time of action hereunder, be owned by and/or under the control of the
City of Port Angeles, WA Fire Department, or shall be employed by the City of Port Angeles,
WA Fire Department in accordance with a Mutual Aid Agreement independent of this MOA. All
personnel acting for the City of Port Angeles, WA Fire Department under this MOA shall, at the
time of such action, be an employee or volunteer member of the City of Port Angeles, WA Fire
Department or acting in accordance with an existing Mutual Aid Agreement independent of this
MOA.
e. Following all emergency responses under this MOA,the City of Port Angeles, WA Fire
Department shall forward a copy of the incident report in its customary format to USCGC
ACTIVE (WMEC-618) point of contact shown below.
5. POINTS OF CONTACT. Points of contact(POCs) for each party to this MOA shall be:
For USCGC ACTIVE (WMEC-618); For the City of Port Angeles, WA Fire Department:
Lieutenant Philip F. Rodino, Ken Dubuc
Engineering Officer Fire Chief
Ediz Hook Road 102 E. Fifth Street
Port Angeles, Washington 98362 Port Angeles, Washington 98362
(360) 417-5970 (360) 417-4653
phi Iip.f.rodino @),usc g mil kdubucu)cityotpa.us
Page: 2 of 4
E - 35
MEMORANDUM OF AGREEMENT BETWEEN UNITED STATES COAST GUARD
AND CITY OF PORT ANGELES,WA FIRE DEPARTMENT REGARDING FIRE PROTECTION AND EMERGENCY SERVICES
6. OTHER PROVISIONS.
a. Reimbursement to the City of Port Angeles, WA Fire Department for the cost of firefighting
on USCGC ACTIVE (WMEC-618) is governed by section 2210, title 15, United States Code
(U.S.C.), and the implementing regulations set forth in title 44, part 151, of the Code of Federal
Regulations (CFR). Any such claim for reimbursement for firefighting costs might also include
costs associated with emergency medical services to the extent normally rendered by a fire
service in connection with a fire.
b. The USCG shall defend, indemnify, and hold the City of Port Angeles Washington Fire
Department, its officers, employees and agents harmless from and against any and all liability,
loss, expense, or claims for injury or damages arising out of the performance of this Agreement
but only in proportion to and to the extent such liability, loss, expense, or claims for injury or
damages are caused by or result from the negligent or intentional acts or omissions of the USCG,
its officers, employees, or agents, and further, only to the extent provided by the Federal Torts
Claims Act(28 U.S.C. §2671 et seq.) as well as the Anti-Deficiency Act(31 U.S.C.
§§1341(a)(1)(A), 1341 (a)(1)(13)) and other applicable law.Nothing in the agreement shall
constitute an obligation of funds of the United States in advance of an appropriation therefore.
c. The USCG is an agency of the Federal government, and, as such, is self-insured for tort and
contract liability or any other damages caused by the official activities of the U.S. Coast Guard.
d. The United States' liability for damage to or loss of property,personal injury, or death
resulting from the official activities of the USCG shall be governed by relevant Federal statutes
which might authorize a cause of action against the United States including the Federal Tort
Claims Act(28 U.S.C. §§ 2671-2680), the Contract Disputes Act of 1978 (41 U.S.C. §§ 601-
613),the Military Claims Act(10 U.S.C. § 2733), and the governing Federal Regulations found
at 33 CFR part 25.
e.No agency relationship is created. City of Port Angeles, WA Fire Department employees shall
not be deemed Federal officers, or employees of the Federal government as defined and provided
for in title 5, United States Code for any purposes.No employee of the City of Port Angeles, WA
Fire Department shall be deemed to be a Federal employee for the purposes of any law or
regulation administered by the office of personnel management, nor shall any such City of Port
Angeles, WA Fire Department employee be entitled to any additional pay, allowance, or
inducement from the Federal government.Nothing in this provision creates any employment
status or requires the United States to provide any employment or disability benefits payable to
any City of Port Angeles, WA Fire Department employee.
f. Nothing in this agreement is intended to conflict with current law or regulation or the
directives of the USCG or Department of Homeland Security or the City of Port Angeles, WA
Fire Department. If a term of this agreement is inconsistent with such authority, then that term
shall be invalid, but the remaining terms and conditions of this agreement shall remain in full
force and effect.
Page: 3 of 4
E - 36
MEMORANDUM OF AGREEMENT BETWEEN UNITED STATES COAST GUARD
AND CITY OF PORT ANGELES,WA FIRE DEPARTMENT REGARDING FIRE PROTECTION AND EMERGENCY SERVICES
7. EFFECTIVE DATE. The terms of this agreement become effective upon the signature of the
Parties.
8. MODIFICATION. This MOA can be modified by a written agreement signed by both original
signatories, or their successors in office.
9. TERMINATION. This MOA can be terminated upon 30 days written notice by either party..
APPROVED BY:
ANGELES FIRE DEPARTMENT
U �` 1 � I d� I,; ��,�,`�T GUARD THE CITY OF PORT AN —
P A. C' (.'1. l"li KEN DUBUC
COMMANDING OFFICER, PORT ANGELES FIRE DEPARTMENT
USCGC ACTIVE(WMEC-618) FIRE CHIEF
DATE: — DATE:
Page: 4 of 4
E - 37
0
RI ArN, I'G" �'EILES
" — W A S H I N G T O N, U. S. A.
a_ :
MEMO TO CITY COUNCIL-LODGING TAX ADVISORY COMMITTEE APPOINTMENTS
PAGE 2
Voting Members:
• One City Councilmember
• Two members who are representatives of businesses required to collect lodging excise tax.
• Two members who are persons involved in activities to be funded by lodging tax revenue.
Non-voting Members:
• Three citizen-at-large members who neither represent businesses required to collect the
lodging excise tax nor are persons involved in activities authorized to be funded by the
lodging excise tax.
• One member who is a representative of the Port Angeles Forward Committee.
Recommendations for filling the vacant positions are as follows:
Councilmember(1)
Cherie Kidd
Lodging Tax Collector(2)
Hannah Hooper—Red Lion
Holly Dempsey—Olympic Lodge
Lodging Tax Recipient (2)
Scott Nagel—Local Festival Organizer
Ryan Malane—Black Ball Ferry Line
Citizen-At-Large(3)Non-voting
Fowler Stratton
Betsy Wharton
David Shargel
PA Forward Representative (1)Non-voting
Mike Edwards
E - 39
lam}
Nov 201
• PORT ANGELES 'j
ITY OF P RT ANGELES
W A S H l N G T 0 N, U. S. A. CITY CLERK
APPLICATION FOR APPOINTMENT TO BOARD, COMMISSION OR COMMITTEE
Board,Commission or Committee to which you are seeking appointment:
Lodging Tax Advisory
Applicant Name and General Information
Holly M Dempsey
First MI Last
2109 West 15t" Street
Home Street Address
Port Angeles WA 98363
City State Zip
360-452-2993
Home phone Work phone Cell phone
hdempsey @westerninns.net
E-mail address
Date of Birth (to be completed only by applicants for Public Safety Advisory Board for purposes of criminal
history check to ensure compliance with Port Angeles Municipal Code 2.26.020)
Certification and Location Information(circle one)
Are you employed by the City of Port Angeles? No
Are you a citizen of the United States?
Are you a Registered Voter? es
Are you a City resident?
If so,how long: lifelong resident
Do you own/manage a business in the City? ve
Do you hold any professional licenses,registrations or certificates in any field? No
If so,please list:
Are you aware of any conflict of interest which might arise by your service on a City Board or Commission? If so,please
1
E - 40
Explain:
NA
Work or Professional.Experience -List most recent experience first.or attach a resu ne
Olympic Lodge General Manager 5/2010 Present
Employer Title from(NIN) To(M1Y)
As General Manager I oversee all aspects of the hotel operations including: guest relations,front
desk, housekeeping, maintenance, finances, team building, and staff development. I demonstrate
my outstanding leadership skills through my strong communication skills, both verbal and
written. I'm able to delegate responsibilities,organize complex projects,and establish priorities
consistent with hotel objectives.
Brief job description
Olympic Lodge Front desk manager/Director Sales 5/1997 5/2010
Employer Title from(M/Y) To(M!Y)
As Director of Sales I was responsible for maximizing the occupancy and the average daily rate
of the hotel,while upholding excellent guest service and accommodations to all guests. I worked
closely with the hotel's preferred accounts and group reservations. I managed the sales effort
and supported the General Manager on operational issues.
I worked to build effective teams in order to achieve the company's goals and vision. My goal
was for the staff members to work as a cohesive unit,which allowed them to do their jobs more
quickly and efficiently,I achieved that by inviting the team to give their ideas on how to improve
processes. Involving them in making major decisions and setting departmental objectives
through this process I was able to build morale because employees felt they had a stake in the
company's success. This in turn leads to greater productivity.
Brief job description
Education -List most recent experience first
Peninsula College AA No
Institution/Location Degree earned/Major area of study Graduated?
Port Angeles High School English&Math Yes
Institution/Location Degree earned/Major area of study Graduated?
Charitable, Social and Civic Activities and Memberships - List major activities you have participated in
during the last five years
Organization/Location Group's purpose./objective #of members
Brief description of your participation:
Organization/Location Group's purpose/objective #of members
Brief description of your participation:
2
E - 41
Questions
Why are you interested in serving on this particular-Board or Commission?
I would like to be able to see the process and be a part of making sound recommendation on how the tax dollars are
spend.
What in your background or experience do you think would help you in serving on this Board?
Being a lifelong member of the community has strengthened my passion for tourism and what it brings to the City.
My vast knowledge of the hospitality industry will help in recommending ideas that can strengthen the community
efforts to continue to make Port Angeles a tourism destination.
What is your understanding of the responsibilities of this particular Board or Commission?
The group makes recommendations to the City Council on what should be funded by lodging excise tax
revenues. Members serve in a volunteer capacity
Please feel free to add any additional comments you wish to make regarding your application.
Thank you for your consideration. I took forward to being a part of this process.
A l' t Sign ku r Date
Submit completed forms to: OFFICE OF THE CITY CLERK
JENNIFER VENEKLASEN,CITY CLERK
360-4174634 orjvenekla@cityofpa.us
City of Port Angeles
321 E. 5°i Street
PO Box 1150
Port Angeles, WA 98362
In compliance with the Americans with Disabilities Act,if you need special accommodations because of a physical
limitation,please contact the City Manager's Office at 417.4500 so appropriate arrangements can be made.
3
E - 42
RT NGELES
" -- W AS H I N G T O N, U. S. A.
CITY COUNCIL MEMO
DATE: NOVEMBER 18,2014
To: CITY COUNCIL
FROM: BYRON W.OLSON,CHIEF FINANCIAL OFFICER
SHERRY WRIGHT,BUDGET OFFICER
SUBJECT: 2015 BUDGET
Summary: The City of Port Angeles is required by RCW 35A.33.070 to hold a public hearing
on the budget. The first public hearing on the 2015 Budget was on November 18 and tonight will
be the second public hearing. There will be no formal presentation tonight as the Council has
received budget presentations at previous Council meetings in October and November. The 2015
Budget has been available for citizen review on-line, at the library, and through the City Clerk's
Office since October 24, 2014.
Recommendation:
1.) Continue the public hearing from the November 18, 2014 Council meeting;
2.) Close the public hearing; and
3.) Conduct the second reading of the 2015 Budget Ordinance and adopt the ordinance.
Backwound/Analysis:
State law requires that we provide a balanced budget for Council review no later than November
1st of each fiscal (calendar) year. For the 2015 Budget, we met that goal by delivering a budget to
Council on October 24, 2014.
To help prepare for the budget development and review process, we have conducted a number of
workshops for Council that focused on both the status of the 2014 Budget (including 2014 Budget
Amendments 41 and 42) and the issues and challenges facing the City in the development of the
2014 City Manager Recommended Budget. The changes from the Preliminary Budget (presented
October 28, and again November 4, 2014) to the Final Budget (presented November 18 and again
tonight) are outlined below. These changes were the culmination of staff review augmented by
Council direction.
1. Increase Harbor Clean-up revenues by $919,900 (DOE grant and insurance proceeds), and
increase expenditures by $633,000 for professional services.
2. Increase Medic I revenues by $62,200 based on the new Medic I rates adopted by Council
on November 4, 2014.
G - 1
2015 Budget
December 2, 2014
3. Move the Solid Waste surcharge revenue of $397,700 from the Solid Waste Operating
Fund (Fund 404) to the Capital Fund (Fund 454) as this will be used to pay debt service on
the Landfill Bluff Stabilization bonds.
G - 2
2015 Budget
December 2, 2014
2015 Budzet Hikhli,-hts:
❖ 2015 General Fund Budget is balanced. Revenues of $20,065,000 = Expenditures of
$20,065,000.
❖ The 2015 Citywide Budget for Expenditures totals $129,032,088.
❖ The 2015 Citywide Budget for Revenues totals $119,639,900, which results in the use of
approximately $9.4 million from reserves.
❖ The 2015 City Manager Recommended Budget includes a 1.0% increase for the regular
property tax in the General Fund. No other tax increases are recommended in the budget.
❖ A 2.0% Cost of Living Adjustment (COLA) has been included for all represented and non-
represented staff.
❖ The Public Works & Utilities Deputy Director for Operations position is the only FTE
eliminated.
❖ The third meter reader position was restored to the budget as a result of the termination of
the AMI project and return to manual meter reading. The estimated cost of $80,000 is
100% funded by utilities.
❖ City funding for Health & Human Services in the amount of$46,350 has been included in
the Final City Manager Recommended Budget, the same level as 2014.
❖ Funding for the Humane Society is budgeted at $53,400, an increase from the 2014 budget
of$41,700.
General Fund:
To balance the General Fund, reductions were necessary from the initial 2015 budget submissions
from departments. In addition, the City Manager directed that staff focus on developing a
sustainable budget that the City could afford going into 2015 and beyond. The departments
responded by making tough but necessary cuts where they could afford to trim expenses.
To further the development of a sustainable budget beyond 2015, the City will continue on the
strategic long-range financial planning process. That process has helped lay out a roadmap for the
price of government that is affordable by our constituents as well as the programs and services we
need to deliver to make Port Angeles the best place to live, work and play.
Attachments: 2015 Budget Ordinance with Exhibit A
G - 3
ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles,Washington,adopting the
2015 budget for the fiscal year ending December 31, 2015.
WHEREAS,the City Manager of the City of Port Angeles completed and placed on file
with the City Clerk an estimate of the amount of the moneys required to meet the public
expenses, reserve funds, and expenses of government of the City included in the 2015 City
Manager recommended budget for the fiscal year ending December 31,2015,as attached hereto
as Exhibit"A"; and
WHEREAS, a notice was published that the City Council would meet and hold public
hearings at the hour of 6:30 p.m., in the Council Chambers of Port Angeles City Hall, on
Tuesday,November 18, 2014, and Tuesday, December 2, 2014, for the purpose of making and
adopting a budget for fiscal year 2015 and giving taxpayers within the limits of the City of Port
Angeles an opportunity to be heard upon said budget; and
WHEREAS,the City Council did meet at said times and place and did then consider the
matter of said proposed budget,
NOW, THEREFORE, the City Council of the City of Port Angeles, Washington, do
ordain as follows:
Section 1. The budget for the City of Port Angeles, Washington, for the year 2015
is hereby adopted at the fund level in its form and content as set forth in the document entitled
"City of Port Angeles,Washington 2015,Budget,"a copy of which is on file in the Office of the
City Clerk, and which is incorporated herein by this reference.
-1-
G - 4
Section 2. Estimated resources for each separate fund of the City of Port Angeles,
and aggregate expenditures for all such funds for the year 2015 are set forth in summary form
in Exhibit A that is attached hereto,and are hereby appropriated for expenditure at the fund level
during the year 2015.
Section 3. For the 2015 calendar year, no dollars ($0.00) are appropriated in the
budget to paragraph IV. (1)of the Funding Agreement entered into the 1 st day of January,2010,
between the City and the Port Angeles Downtown Association.
Section 4. The City Clerk is hereby directed to keep on file the budget referred to in
Section 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 5. The City Clerk and the codifiers of this ordinance are authorized to correct
scrivener's/clerical errors,references,ordinance numbering,section/subsection numbers and any
references thereto.
Section 6. This Ordinance exercises authority granted exclusivelyto the City Council
and is not subject to referendum. It shall be in force and take effect 5 (five) days after
publication according to law.
PASSED by the City Council of the City of Port Angeles, Washington, at a regular
meeting of said Council on the day of , 2014.
Dan Di Guilio, M A Y O R
-2-
G - 5
ATTEST: APPROVED AS TO FORM:
Jennifer Veneklasen, City Clerk William E. Bloor, City Attorney
PUBLISHED: 2014
By Summary
-3-
G - 6
CITY of PORT ANGELES
2015 Budget Ordinance
Exhibit A
Funds 2014 Budget-3rd Amendment 2015 Budget
Fund IDiv. IN ame/Description Beginniii g1 Revenuel Expendituresl Enjing I Beginningl Revenuel Expendituresl Ending
t.1 I I Balance Est. I Balance Est.1 I I Balance Est.
GENERAL FUND (Note: Divisional totals for reference only)
Fund Balance: 5,848,438 5,422,109 5,422,109 5,422,109
001. 1160 City Council 41,300 66,900 41,800 64,800
001. 1210 City Manager 411,500 272,400 411,700 316,400
001. 1211 Customer Commitment 0 8,900 0 8,400
001. 1220 Human Resources 0 244,400 0 225,450
001. 1230 City Clerk 0 219,100 0 184,600
001. 1390 Community Service 0 46,750 0 46,750
001. 2001 Finance-Revenue 14,433,400 0 14,979,500 0
001. 2010 Finance Administration 0 631,800 0 643,900
001. 2023 Accounting 0 721,600 0 749,100
001. 2025 Customer Service 0 1,034,600 0 1,133,000
001. 2080 Reprographics 0 86,900 0 65,600
001. 2091 Non-Departmental 0 45,800 0 45,600
001. 2099 General Unspecified 0 452,300 0 107,500
001. 3010 City Attorney 439,300 385,300 420,000 360,600
001. 3012 Jail Contributions 0 650,000 0 630,000
001. 3021 Prosecution 22,500 535,300 21,000 547,400
001. 14010 Planning 1 336,400 468,700 372,800 497,000
001. 4020 Building 215,000 164,950 515,300 172,400
001. 4030 Code Compliance 0 42,600 0 42,750
001. 4062 Cultural Resources 0 20,000 0 20,000
001. 4071 Economic Development 317,371 0 60,000 135,800
001. 5010 Police Administration 0 613,450 0 628,200
001. 5012 PenCom/Capital Transfers 215,000 245,200 220,000 268,150
001. 5021 Police Investigation 300 885,850 1,000 935,900
001. 5022 Police Patrol 390,250 2,783,800 326,300 2,939,300
001. 5026 Police Reserves&Volunteers 0 11,150 0 91100
001. 5029 Police Records 23,350 447,450 20,200 464,900
001. 5050 Police Facilities Maintenance 15,000 5,800 6,700 8,500
001. 6010 Fire Administration 123,900 345,300 123,900 358,400
001. 6012 PenCom/Medic 1 Support 0 454,600 0 454,600
001. 6020 Fire Suppression 131,800 1,536,200 0 1,452,700
001. 6021 Fire Volunteers 8,800 65,300 8,800 52,400
001. 16022 Special Operations 1 0 3,500 1 1 0 2,500
001. 6030 Fire Prevention 23,600 31,600 4,800 10,800
001. 6040 Fire Training 6,000 139,500 7,000 138,000
001. 6050 Fire Facilities Maintenance 0 41,300 0 44,700
001. 6060 Fire Emergency Management 0 3,100 0 3,100
001. 7010 Public Works Administration 1,513,600 2,680,000 1,684,600 2,842,700
001. 7012 Public Works CIP 0 176,200 0 92,300
001. 7032 Public Works Telecommunications 112,100 0 60,300 103,000
001. 8010 Parks Administration 26,500 298,200 26,500 281,200
001. 8012 Senior Center 44,000 150,900 44,200 146,300
001. 8050 Ocean View Cemetery 141,000 151,900 139,000 153,800
001. 8080 Park Facilities 20,000 1,842,100 20,000 1,624,400
001. 8090 Marine Life Center 1 0 20,300 1 1 0 20,300
001. 8112 Senior Center Facilities 0 53,100 0 37,500
001. 8131 Central Services Facilities 315,800 594,300 304,600 651,100
001. 8221 Sports Programs 167,000 164,400 157,000 168,900
001. 8224 Youth/Family Programs 89,500 167,800 88,000 175,200
001 TOTAL General Fund 5,848,438 19,584,271 20,010,600 5,422,109 5,422,109 20,065,000 20,065,000 5,422,109
SPECIAL REVENUE FUNDS
101 Lodging Excise Tax Fund 282,284 470,300 575,800 176,784 176,784 470,500 519,700 127,584
102 Street Fund 462,352 1,851,600 2,087,500 226,452 226,452 1,588,300 1,776,500 38,252
103 Economic Development Fund 355,871 140,000 495,871 0 0 0 0 0
105 Real Estate Excise Tax-1(REET-1)Fund 64,297 85,400 18,400 131,297 131,297 90,200 145,800 75,697
107 PenCom Fund 697,444 2,544,400 2,596,700 645,144 645,144 2,305,750 2,517,005 433,889
156 Esther Webster(Fine Arts Center)Operations 0 151,300 132,310 18,990 18,990 139,400 139,400 18,990
160 Real Estate Excise Tax-2(REET-2)Fund 58,054 85,200 86,100 57,154 57,154 90,100 86,100 61,154
172 Port Angeles Housing Rehab.Fund 207,084 1 46,500 1 300 253,284 253,284 791,000 894,300 149,984
TOTAL Special Revenue Funds 2,127,386 1 5,374,700 1 5,992,981 1,509,105 1,509,105 5,475,250 6,078,805 905,550
Page 1 of 2 n 7
CITY of PORT ANGELES
2015 Budget Ordinance
Exhibit A
Funds 2014 Budget-3rd Amendment 2015 Budget
Fund IDiv. IN ame/Description Beginningl Revenuel Expendituresl Enjing I Beginningl Revenuel Expendituresl Ending
Balance Est. Balance Est. I Balance Est.1 Balance Est.
DEBT SERVICE FUNDS
212 2005 GO Bond--Refunding Fund(Library) 18,262 287,100 281,700 23,662 23,662 276,200 286,300 13,562
214 2005 LTGO Bond Fund(W.U.G.A.) 3,467 255,000 252,800 5,667 5,667 253,200 251,600 7,267
215 2006 LTGO Bond(Prop.Acquisition)Fund 669,126 60,300 87,000 642,426 642,426 60,000 87,000 615,426
216 2014 LTGO Bond(Landfill Bluff Stabilization)Fund 0 8,706,000 8,654,400 51,600 51,600 395,200 343,700 103,100
TOTAL Debt Service Funds 690,855 9,308,400 9,275,900 723,355 723,355 984,600 968,600 739,355
ENTERPRISE/UTILITY FUNDS
401 Electric Utility Fund 6,906,107 39,140,300 40,910,000 5,775,026 5,775,026 39,462,800 38,281,300 6,956,526
402 Water Utility Fund 11,037,298 5,518,000 7,245,175 10,210,141 10,210,141 5,722,300 6,504,820 9,427,621
403 Wastewater Utility Fund 2,256,163 5,498,850 7,661,150 2,125,576 2,125,576 6,031,000 6,249,421 1,907,155
404 Solid Waste Utility Fund 4,935,581 9,752,700 9,555,200 8,654,081 8,654,081 9,717,100 10,067,118 8,304,063
406 Stormwater Utility Fund 542,558 1,514,000 1,432,800 745,452 745,452 1,462,000 2,119,101 88,351
409 Medic 1 Utility Fund 188,511 1,655,000 1,654,400 189,111 189,111 1,617,950 1,705,853 101,208
413 Harbor Clean-up Fund (46,''-)4) 873,000 478,700 790,706 790,706 919,900 969,700 740,906
421 1 1 Conservation Fund 1,174,449 1,723,000 1,624,800 1,272,649 1,272,649 1,205,800 1,202,800 1,275,649
TOTAL Enterprise/Utility Funds 26,994,073 65,674,850 70,562,225 29,762,742 29,762,742 66,138,850 67,100,113 28,801,479
ENTERPRISE/INTERNAL SERVICE FUNDS
501 EquipmentServices 4,361,209 1,842,100 2,585,385 3,617,924 3,617,924 1,636,800 1,643,900 3,610,824
502 InformationTechnology 1,071,768 1,857,800 2,430,108 499,460 499,460 1,545,700 1,536,042 509,118
503 Self-Insurance 1,203,965 5,308,000 5,308,000 1,203,965 1,203,965 5,431,000 5,361,000 1,273,965
TOTAL Internal Service Funds 6,636,942 9,007,900 10,323,493 5,321,349 5,321,349 8,613,500 8,540,942 5,393,907
FIDUCIARY FUNDS
602 Firemen's Pension Fund 420,094 23,300 138,200 305,194 305,194 24,200 62,300 267,094
TOTAL Fiduciary Funds 420,094 23,300 138,200 305,194 305,194 24,200 62,300 267,094
PERMANENT FUNDS
601 Cemetery Endowment Fund 383,939 3,000 0 386,939 386,939 2,500 0 389,439
652 Esther Webster(Fine Arts Center)Fund 840,600 0 840,600 0 0 0 0 0
656 Esther Webster(Fine Arts Center)Trust Fund 0 827,600 0 827,600 827,600 0 0 827,600
TOTAL Permanent Funds 1,224,539 830,600 840,600 1,214,539 1,214,539 2,500 0 1,217,039
CAPITAL FUNDS
310 Governmental Capital Improvement Fund 2,694,121 7,336,000 9,455,252 574,869 574,869 2,554,700 2,652,500 477,069
316 Governmental Park Improvement Fund 189,930 4,000 0 193,930 193,930 3,400 0 197,330
451 Electric Capital Fund 2,633,333 1,236,400 3,219,800 649,933 649,933 850,000 915,000 584,933
452 Water Capital Fund 1,566,944 1,200,000 1,937,800 829,144 829,144 463,000 280,000 1,012,144
453 Wastewater Capital Fund 2,561,691 2,329,500 2,572,800 2,318,391 2,318,391 456,500 965,000 1,809,891
454 Solid Waste Capital Fund 0 20,796,100 11,679,200 9,116,900 9,116,900 397,700 8,383,700 1,130,900
456 Stormwater Capital Fund 692,416 1,138,000 1,607,000 223,416 223,416 750,000 680,000 293,416
463 Combined Sewer Overflow Capital Fund 8,475,564 1 7,780,700 1 8,930,553 7,325,711 7,325,711 12,860,700 12,340,128 7,846,283
TOTAL Capital Funds 18,813,999 41,820,700 39,402,405 21,232,294 21,232,294 18,336,000 26,216,328 13,351,966
SUB-TOTAL ALL FUNDS 62,756,326 151,624,721 156,546,404 65,490,687 65,490,687 119,639,900 129,032,088 56,098,499
Reserves-Designated
Reserves Used 4,921,683 9,392,188
TOTAL ALL FUNDS 62,756,326 156,546,404 156,546,404 65,490,687 65,490,687 129,032,088 129,032,088 56,098,499
Page 2 of 2 n 8
"W"Na ORT NGELES
.� f �r.
�P WAS H I N G T O N, U. S. A.
all,, OH it
CITY COUNCIL MEMO
DATE: DECEMBER 2,2014
TO: CITY COUNCIL
FROM: SHERRY WRIGHT,BUDGET OFFICER
SUBJECT: 2014 BUDGET AMENDMENT#3
Summary: The 2014 Budget is being amended for the third and final time to adjust a
variety of funds to reflect changes in revenues and expenditures that have occurred during the
second half of 2014. This is the second reading of the ordinance and the budget amendments
presented tonight are identical to the information presented on November 18, 2014.
As this budget amendment includes new revenues as well as an authorization to use funds
from reserves, the ordinance must be approved by a super-majority of the entire Council or at
least five (5) affirmative votes.
Recommendation: The requested action for this issue is as follows:
1. Conduct the second reading of the 2014 Budget Amendment 43 ordinance; and
2. Move to adopt the 2014 Budget Amendment 43 ordinance.
Background/Analysis:
The 3rd Budget Amendment will "clean-up" a variety of changes to City revenues and
expenditures, including receipt of new grant funds, carry-over of capital projects, and other
budgetary changes. The proposed changes are summarized below and shown in detail on the
following pages. Most of these increased expenditures have already been approved by Council,
and the majority of these increases will be funded using existing reserves.
Since many of the individual actions require funding to come from reserves (money unspent at
the end of the fiscal year automatically rolls into reserves/fund balance), approval of the
ordinance will require a super majority of the entire Council, or five(5) affirmative votes.
H - 1
2014 Budget Amendment#3
December 2,2014
Following is a summary of the changes in the budget by fund type:
GENERAL FUND Revenues up$429,471 Expenditures up$78,500
SPECIAL REVENUE FUNDS Revenues down$620,800 Expenditures down$134,629
DEBT SERVICE FUNDS Revenues up$8,706,000 Expenditures up$8,654,400
ENTERPRISE FUNDS Revenues down$19,408,800 Expenditures down$12,885,200
PERMANENT FUNDS Revenues up$827,600 Expenditures up$840,600
CAPITAL FUNDS Revenues up$23,611,300 Expenditures up$12,290,900
The majority of the changes listed above are transactions that will move funds and project
expenditures into the correct fund for accounting purposes, or are transactions that are required
for financial reporting purposes.
Attached is a detailed list of proposed budget changes, the budget amendment ordinance, along
with Exhibit A which lists total revenues and expenditures by fund for the 2014 Budget
Amendment 42 and proposed Amendment 43.
Tonight's meeting will include a second reading and adoption of the budget amendment
ordinance. If you have any questions or concerns, please contact me at your convenience.
Attachments: Detailed list of proposed budget changes
2014 Budget Ordinance—Amendment 43
Exhibit A
H - 2
BUDGET AMENDMENT ITEM Revenue Expenditure Account Details
Land ill Bluff project-Soles tax 51,500 001.2099.597.5992 Move taxes to Fund 216 to cover debt service
Economic Development Fund Closure-transfer 317,371 - 001.4071.397.1099 Transfer funds from Fund 103
Fund Closure-trans erbalance from Fund 431 112,100 - 001.7032.397.1099 Transfer remaining balance to close fund
Equipment Services Operating Char es-Suppression 40,000 001.6020.522.4521 Increase based on YTD actual maintenance/repairs
Equipment Services Operating Char es-Parks 21,000 001.8080.576.4521 Increase based on YTD actual maintenance/repairs
Senior Center Phone System Replacement 16,000 001.8112.555.3120 Use existing Senior Center restricted reserves
Civic Field Boiler&Vern Burton Roo -savin s ___J_500001 001.8080.597.5991 Reduce due to project savin s
TOTAL GENERAL FUND#001 429,471 78,500
Vern Burton Roof-savings (30,000) 101.1430.597.5991 Reduce Lodging Tax support based on actual costs
Worker's Compensation-Street Fund 58,000 102.7230.542.2040 Increase to cover payouts for former employee
Equipment Services 0 e ting Ch s-Street Fund 15,000 102.7230.542.4521 Increase based on YTD actual maintenance/repairs
Peobody Street Re air-construction 55,000 102.7230.542.4810 Use existing street fund reserves
Lauridsen Bridge-Funding transfer 97,800 102.7230.597.5991 Transfer funds to Fund 310
Economic Development Fund Closure-transfer 317,371 103.1511.597.5999 Transfer funds to General Fund
PenCom Radio Equipment-capitol reserves 19,200 - 107.5160.313.1010 Use existing PenCom capital reserves
PenCom Radio Equipment- urchase 19,200 107.5160.594.6510 Required to accommodate new radios stem
PenCom IT upgrades-capitol reserves 37,000 - 107.5160.313.1010 Use existing PenCom capital reserves
PenCom IT upgrades-PenCom share of upgrades 37,000 107.5160.594.6510 This is PenCom's share of County network upgrades
PenCom Fire Suppression System-capitol reserves 55,000 - 107.5160.313.1010 Use existing PenCom capital reserves
PenCom Fire Suppression System-replacement 55,000 107.5160.594.6510 Required due to leaking Halon system
PenCom Radio Stud -contract 75,000 107.5160.528.4150 Funded using PenCom reserves
Fundinq transfer due to Fund 652 closure 13,000 - 156.8630.397.1099 ITo close Fund 652 to Fund 656 and 156
MtAn eles View Redevelopment-CDBG Grant (745,000) - 172.2310.333.1422 Move oroject to 2015
MtAn eles View Redevelo ment-construction 834 000 172.2310.559.5201 Move ro'ect to 2015
TOTAL SPECIAL REVENUE FUNDS :00
Land ill Bluff ro'ect-Bond proceeds 8 654 500 - 216.2437.391.1000 LTGO Bond Proceeds for Landfill Bluff project
Land ill Blu ro'ect-Soles tax 51 500 - 216.2437.397.1092 Move taxes from General Fund to cover debt service
Land ill Blu ro'ect-Debt service pymt 112,700 216.2437.592.8310 Payment of Debt Service on LF Bluff project
Land ill Bluff ro'ect-Transfer oroceeds 8 541 700 216.2437.597.5999 Transfer proceeds to Fund 454
TOTAL DEBT SERVICE FUNDS 8,706,000 8,654,400
Return funding from Telecommunications 1 30,000 401.9998.397.1081 Telecommunications Fund 431 closing at ear-end
Pen-PI K-PI utility write-off 288,500 401.7180.533.5777 JUtility write-off for long-term uncollectible account
OMCRedundant-Fundina transfer 1 44.800 401.9998.597.5881 1 Move CL0807 from Fund 401 to 451
TOTAL ELECTRIC FUND#401 30,000 333,300
Pen-PIvIK-Ply utilit write-off 110 000 402.7380.534.5777 Utilit write-off for long-term uncollectible account
Marine Drive Watermain-Fundinq trans er 1 894 000 402.9998.597.5881 Transfer funds for WT0114 to 452
TOTAL WATER FUND#402 1,004,000
WWTP Lab Heat Pump-Postpone to 2015 (15,000) 403.7480.594.6410 Move capital from 2014 to 2015
Pen-PlylK-Ply utility write-off 12,700 403.7480.535.5777 Utility write-off for long-term uncollectible account
WastewaterSCADA-Funding transfer (140,000) 403.9998.597.5881 Transfer will occur from Fund 454 instead
Fundina transfer for.future ca ital sects 1 300 000 403.9998.597.5881 Transfer se tic receiving station cash to 453
TOTAL WASTEWATER FUND#403 1,157,700
Land ill Blu ro'ect-Funding from DOE (3,991,000) 404.7585.334.0310 Move Dept of Ecology funding support to Fund 454
Land ill Blu ro'ect-Bond proceeds 15 500 000 - 404.7585.382.2300 1 Move bond proceeds to Funds 216&454
Land ill elu ro'ect-Move to ca kol fund 16 000 000 404.7585.537.4810 1 Move Landfill Bluff project to Fund 454
TOTAL SOLID WASTE FUND#404 (19,491,000) (16,000,000)
Harbor Clean-u -Insurance proceeds 37 000 413.7481.369.4000 Adjust insurance to 2014 Actuals
Harbor Clean-u -DOE rant proceeds 400 000 413.7481.374.0310 Move grant to 2015
Harbor Clean-u -Professional Fees 80.000 1413,7481,535,4150 1 Increased for roved Council actions
TOTAL HARBOR CLEAN-UP FUND#413 (363,000) 80,000
Demand Res once Pilot Pro ram-BPA funds 415 200 - 421.7121.331.8199 Fundin from BPA
Demand Res once Pilot Pro ram-ex enses 415 200 421.7121.533.4986 Demand Res onse ro ram costs
TOTAL CONSERVATION FUND#421 415,200 415,200
Tree Trimminq Contract-reduce -1 (17,500)1431.7130.538.4810 1 Contract is for trimming due to WAPS line of sight
Return funding to Electric 1 30,000 431.9998.597.5881 Telecommunications Fund 431 closing at ear-end
Fund Closure-trans erbalance to General Fund 1 112.100 431.7130.597.5999 1 Transfer remaining balance to G to close fund
TOTAL TELECOMMUNICATIONS FUND#431 124,600
Fundina transfer due to Fund 652 closure 840,600 652.8630.597.5999 ITo close Fund 652 to Fund 656 and 156
TOTAL ESTHER WEBSTER FUND#652 .00
Fundinq transfer due to Fund 652 closure 827 600 656.8632.397.1099 =close Fund 652 to Fund 656 and 156
TOTAL FINEARTS CENTER O• 827,600
H - 3
BUDGET AMENDMENT ITEM Revenue Expenditure Account Details
FEMA Marine Exchange Grant-gront proceeds 140,000 - 310.5950.333.9705 Receive FEMA pass through grant
FEMA Marine Exchange Grant-equipment 140,000 310.5950.594.6510 Purchase jaws of life and handheld radios
Emergency Services Radio Upgrades 61,000 310.5950.594.6510 Use existing CFP reserves
TumwaterTruck Route sewer expansion-transfer 109,500 310.7910.597.5991 Transfer NICE funds to Fund 453 for project support
Lauridsen Bridge-Funding transfer 97,800 - 310.7930.397.1091 Transfer funding from Fund 102
Lauridsen Bridge-Increase gront 638,400 310.7930.333.2021 Increase FWHA grant to$3 million per CFP
Green LID Alley-increase design cost 8,000 310.7930.334.0310 Increase to match CFP
Marine Drive Bulkhead-move to 2015 (330,000) 310.7930.333.2021 Transfer funding from 2014 to 2015
Electronic Pedestrian Crossing Signs 10,200 310.7930.595.6510 Adjacent to Westport;Use NICE reserves
City Pier Fire Suppression-reduce cost (40,000) 310.8985.594.6510 Reduce expenses to match CFP
Civic Field Boiler&Vern Burton Roof-savings (80,000) - 310.8985.397.1091 Return unspent funds to Fund 001 and 101
Civic Field Boiler&Vern Burton Roof-savin fQn 000 310.8985.594.6510 Reduce ro'ect bud et based on actuals
TOTAL CAPITAL IMPROVEMENT FUND#310 474,200 200,700
OMCRedundant-Funding transfer 44 800 451.9998.397.1081 1 Move CL0807 from Fund 401
OMCRedundant-construction 44800 451.7188.594.6510 Pro'ectex ense.
TOTAL ELECTRIC CAPITAL FUND#451 :00 44,800
Marine Drive Watermain-Funding transfer 894,000 - 452.9998.397.1081 Transfer funds for WT0114 from Fund 402
EStreetReservoir-construction 70000 452.7388.594.6510 Ad'ust erCFP�usereserves.
TOTAL WATER CAPITAL FUND#452 894,000 70,000
TumwaterTruck Route sewer-contributions 40,000 - 453.7488.379.0000 Contributions from local business
TumwaterTruck Route sewer-transfer 109,500 - 453.7488.397.1091 Transfer NICE funds from Fund 310 for project support
TumwaterTruck Route sewer-construction 149,500 453.7488.594.6410 Construction costs
Wastewater SCADA-Funding transer 140,000 - 453.7488.397.1091 Transfer funds from Fund 454
Wastewater SCADA-Funding transfer 140000 - 453.9998.397.1081 Transfer funds from Fund 454 instead of 403
Fundina trans er or Uture ca ital ro'ects 1 300 000 453.9998.397.1081 Transfer se tic receiving station cash from 403
TOTAL WASTEWATER CAPITAL FUND#453 1,449,500 149,500
Land ill Blu rojec -FundingfromDOE 3,999,100 - 454.7588.334.0310 Move Dept of EcologV funding support from Fund 404
Land ill Blu ro'ect-Bond proceeds 8,208,000 454.7588.391.2000 Revenue Bond Proceeds for Landfill Bluff project
Land ill Blu ro'ect-Transfer proceeds 8,541,700 - 454.7588.397.1099 Transfer proceeds from Fund 216
Land ill Blu ro'ect-construction 11,491,900 454.7588.594.6510 Move construction costs from Fund 404
Wastewater SCADA-Fundin transer 140,000 454.7588.597.5991 Transfer to Fund 453
TOTAL SOLID WASTE CAPITAL FUND#454 :00 11,631,900
CSO Public Works Trust Fund Loan-principol �4�5�O0]463.7489.535.5777 463.7489.582.7810 jUtility Debt a ment on CSO loan
CSO Public Works Trust Fund Loan-interest 463.7489.592.8310 Debt a ment on CSO loan
Pen-PI K-PI unlit write-o wri te-off for long-term uncollectible account
TOTAL COMBINED SEWER OVERFLOW FUND#463 194,000
H - 4
ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington amending
the 2014 budget and funds.
WHEREAS, the Annual Budget of the City of Port Angeles for the year 2014, was
adopted, approved and confirmed on December 3rd, 2013, in Ordinance 3490, in the manner
provided by law.
WHEREAS,now there exists an emergency that could not reasonably have been foreseen
when the 2014 budget was adopted.
WHEREAS, the facts constituting the emergency include, but are not limited to:
Unanticipated additional revenue;
Unanticipated reduced revenue;
Unanticipated additional expenditures for a variety of expenditure
classifications including maintenance and repair and changes in planned
capital expenditures as previously authorized by Council;
WHEREAS,these facts require amendments to the adopted budget in order to meet the
expenses of government of the City for the fiscal year ending December 31, 2014.
NOW, THEREFORE, the City Council of the City of Port Angeles, Washington, do
ordain as follows:
Section 1. Pursuant to RCW 35A.33.090, the City Council declares that an
emergency exists.
-1-
H - 5
Section 2. The 2014 budget appropriation for each separate fund as set forth in
Ordinance 3490, is amended as shown in the attached Exhibit A.
Section 3. The City Clerk and the codifiers of this ordinance are authorized to
correct scrivener's errors,references,ordinance numbering,section and subsection numbers and
any references thereto.
Section 4. This Ordinance exercises authority granted exclusively to the City
Council and is not subject to referendum. It shall be in force and take effect 5 (five)days after
publication according to law.
PASSED by the City Council of the City of Port Angeles by a vote of one more than the
majority of all members of the legislative body at a regular meeting of said Council on the
day of , 2014.
Dan DiGuilio, Mayor
ATTEST: APPROVED AS TO FORM:
Jennifer Veneklasen, City Clerk William E. Bloor, City Attorney
PUBLISHED:
By Summary
H:Aa ORDINANCES&RESOLUTIONSVORDINANCES.2014\34-Budget AmendmenB_11.12.14-pd
-2-
H - 6
CITY of PORT ANGELES
2014 Budget Ordinance-Amend#3
Exhibit A
Funds 2014 Budget-2nd Amendment 2014 Budget-3rd Amendment
Fund IDiv. IN ame/Description Beginniii g1 Revenuel Expendituresl Ending I Beginningl Revenuel Expendituresl Ending
t.1 I I Balance Est I Balance Est.1 I I Balance Est.
GENERAL FUND (Note: Divisional totals for reference only)
Fund Balance: 5,848,438 5,071,138 5,848,438 5,422,109
001. 1160 City Council 41,300 66,900 41,300 66,900
001. 1210 City Manager 411,500 272,400 411,500 272,400
001. 1211 Customer Commitment 0 8,900 0 8,900
001. 1220 Human Resources 0 244,400 0 244,400
001. 1230 City Clerk 0 219,100 0 219,100
001. 1390 Community Service 0 46,750 0 46,750
001. 2001 Finance-Revenue 14,433,400 0 14,433,400 0
001. 2010 Finance Administration 0 631,800 0 631,800
001. 2023 Accounting 0 721,600 0 721,600
001. 2025 Customer Service 0 1,034,600 0 1,034,600
001. 2080 Reprographics 0 86,900 0 86,900
001. 2091 Non-Departmental 0 45,800 0 45,800
001. 2099 General Unspecified 0 400,800 0 452,300
001. 3010 City Attorney 439,300 385,300 439,300 385,300
001. 3012 Jail Contributions 0 650,000 0 650,000
001. 3021 Prosecution 22,500 535,300 22,500 535,300
001. 14010 Planning 1 336,400 468,700 336,400 468,700
001. 4020 Building 215,000 164,950 215,000 164,950
001. 4030 Code Compliance 0 42,600 0 42,600
001. 4062 Cultural Resources 0 20,000 0 20,000
001. 4071 Economic Development 0 0 317,371 0
001. 5010 Police Administration 0 613,450 0 613,450
001. 5012 PenCom/Capital Transfers 215,000 245,200 215,000 245,200
001. 5021 Police Investigation 300 885,850 300 885,850
001. 5022 Police Patrol 390,250 2,783,800 390,250 2,783,800
001. 5026 Police Reserves&Volunteers 0 11,150 0 11,150
001. 5029 Police Records 23,350 447,450 23,350 447,450
001. 5050 Police Facilities Maintenance 15,000 5,800 15,000 5,800
001. 6010 Fire Administration 123,900 345,300 123,900 345,300
001. 6012 PenCom/Medic 1 Support 0 454,600 0 454,600
001. 6020 Fire Suppression 131,800 1,496,200 131,800 1,536,200
001. 6021 Fire Volunteers 8,800 65,300 8,800 65,300
001. 16022 Special Operations 1 0 3,500 1 1 0 3,500
001. 6030 Fire Prevention 23,600 31,600 23,600 31,600
001. 6040 Fire Training 6,000 139,500 6,000 139,500
001. 6050 Fire Facilities Maintenance 0 41,300 0 41,300
001. 6060 Fire Emergency Management 0 3,100 0 3,100
001. 7010 Public Works Administration 1,513,600 2,680,000 1,513,600 2,680,000
001. 7012 Public Works CIP 0 176,200 0 176,200
001. 7032 Public Works Telecommunications 0 0 112,100 0
001. 8010 Parks Administration 26,500 298,200 26,500 298,200
001. 8012 Senior Center 44,000 150,900 44,000 150,900
001. 8050 Ocean View Cemetery 141,000 151,900 141,000 151,900
001. 8080 Park Facilities 20,000 1,871,100 20,000 1,842,100
001. 8090 Marine Life Center 1 0 20,300 1 1 0 20,300
001. 8112 Senior Center Facilities 0 37,100 0 53,100
001. 8131 Central Services Facilities 315,800 594,300 315,800 594,300
001. 8221 Sports Programs 167,000 164,400 167,000 164,400
001. 8224 Youth/Family Programs 89,500 167,800 89,500 167,800
001 TOTAL General Fund 5,848,438 19,154,800 19,932,100 5,071,138 5,848,438 19,584,271 20,010,600 5,422,109
SPECIAL REVENUE FUNDS
101 Lodging Excise Tax Fund 282,284 470,300 605,800 146,784 282,284 470,300 575,800 176,784
102 Street Fund 462,352 1,851,600 1,861,700 452,252 462,352 1,851,600 2,087,500 226,452
103 Economic Development Fund 355,871 140,000 178,500 317,371 355,871 140,000 495,871 0
105 Real Estate Excise Tax-1(REET-1)Fund 64,297 85,400 18,400 131,297 64,297 85,400 18,400 131,297
107 PenCom Fund 697,444 2,433,200 2,410,500 720,144 697,444 2,544,400 2,596,700 645,144
156 Esther Webster(Fine Arts Center)Operations 0 138,300 132,310 5,990 0 151,300 132,310 18,990
160 Real Estate Excise Tax-2(REET-2)Fund 58,054 85,200 86,100 57,154 58,054 85,200 86,100 57,154
172 Port Angeles Housing Rehab.Fund 207,084 1 791,500 1 834,300 164,284 207,084 46,500 300 253,284
TOTAL Special Revenue Funds 2,127,386 1 5,995,500 1 6,127,610 1,995,276 2,127,386 5,374,700 5,992,981 1,509,105
Page 1 of 2 V 7
CITY of PORT ANGELES
2014 Budget Ordinance-Amend#3
Exhibit A
Funds 2014 Budget-2nd Amendment 2014 Budget-3rd Amendment
Fund IDiv. IN ame/Description Beginningl Revenuel Expendituresl Ending I Beginningl Revenuel Expendituresl Ending
Balance Est. Balance Est I Balance Est.1 Balance Est.
DEBT SERVICE FUNDS
212 2005 GO Bond--Refunding Fund(Library) 18,262 287,100 281,700 23,662 18,262 287,100 281,700 23,662
214 2005 LTGO Bond Fund(W.U.G.A.) 3,467 255,000 252,800 5,667 3,467 255,000 252,800 5,667
215 2006 LTGO Bond(Prop.Acquisition)Fund 669,126 60,300 87,000 642,426 669,126 60,300 87,000 642,426
216 2014 LTGO Bond(Landfill Bluff Stabilization)Fund 0 0 0 0 0 8,706,000 8,654,400 51,600
TOTAL Debt Service Funds 690,855 602,400 621,500 671,755 690,855 9,308,400 9,275,900 723,355
ENTERPRISE/UTILITY FUNDS
401 Electric Utility Fund 6,906,107 39,110,300 40,452,100 5,564,307 6,906,107 39,140,300 40,910,000 5,775,026
402 Water Utility Fund 11,037,298 5,518,000 6,241,175 10,314,123 11,037,298 5,518,000 7,245,175 10,210,141
403 Wastewater Utility Fund 2,256,163 6,734,850 6,902,150 2,088,863 2,256,163 5,498,850 7,661,150 2,125,576
404 Solid Waste--Collections Utility Fund 4,935,581 29,243,700 25,555,200 8,624,081 4,935,581 9,752,700 9,555,200 8,654,081
406 Stormwater Utility Fund 542,558 1,514,000 1,432,800 623,758 542,558 1,514,000 1,432,800 745,452
409 Medic 1 Utility Fund 188,511 1,655,000 1,654,400 189,111 188,511 1,655,000 1,654,400 189,111
413 Harbor Clean-up Fund 0 0 0 0 (46, 873,000 478,700 790,706
421 Conservation Fund 1,174,449 1,307,800 1 1,209,600 1 1,272,649 1,174,449 1,723,000 1,624,800 1,272,649
TOTAL Enterprise/Utility Funds 27,040,667 85,083,650 83,447,425 28,676,892 26,994,073 65,674,850 70,562,225 29,762,742
ENTERPRISE/INTERNAL SERVICE FUNDS
501 EquipmentServices 4,361,209 1,842,100 2,585,385 3,617,924 4,361,209 1,842,100 2,585,385 3,617,924
502 InformationTechnology 1,071,768 1,857,800 2,430,108 499,460 1,071,768 1,857,800 2,430,108 499,460
503 Self-Insurance 1,203,965 5,308,000 5,308,000 1,203,965 1,203,965 5,308,000 5,308,000 1,203,965
TOTAL Internal Service Funds 6,636,942 9,007,900 10,323,493 5,321,349 6,636,942 9,007,900 10,323,493 5,321,349
FIDUCIARY FUNDS
602 Firemen's Pension Fund 420,094 23,300 138,200 305,194 420,094 23,300 138,200 305,194
TOTAL Fiduciary Funds 420,094 23,300 138,200 305,194 420,094 23,300 138,200 305,194
PERMANENT FUNDS
601 Cemetery Endowment Fund 383,939 3,000 0 386,939 383,939 3,000 0 386,939
652 Esther Webster(Fine Arts Center)Fund 840,600 0 0 840,600 840,600 0 840,600 0
656 Esther Webster(Fine Arts Center)Trust Fund 0 0 0 0 0 827,600 0 827,600
TOTAL Permanent Funds 1,224,539 3,000 0 1,227,539 1,224,539 830,600 840,600 1,214,539
CAPITAL FUNDS
310 Governmental Capital Improvement Fund 2,694,121 6,861,800 9,254,552 301,369 2,694,121 7,336,000 9,455,252 574,869
316 Governmental Park Improvement Fund 189,930 4,000 0 193,930 189,930 4,000 0 193,930
451 Electric Capital Fund 2,633,333 1,191,600 3,175,000 649,933 2,633,333 1,236,400 3,219,800 649,933
452 Water Capital Fund 1,566,944 306,000 1,867,800 5,144 1,566,944 1,200,000 1,937,800 829,144
453 Wastewater Capital Fund 2,561,691 880,000 2,423,300 1,018,391 2,561,691 2,329,500 2,572,800 2,318,391
454 Solid Waste Capital Fund 0 47,300 47,300 0 0 20,796,100 11,679,200 9,116,900
456 Stormwater Capital Fund 692,416 1,138,000 1,607,000 223,416 692,416 1,138,000 1,607,000 223,416
463 Combined Sewer Overflow Capital Fund 8,475,564 7,780,700 1 8,736,553 7,519,711 8,475,564 7,780,700 8,930,553 7,325,711
TOTAL Capital Funds 18,813,999 18,209,400 27,111,505 9,911,894 18,813,999 41,820,700 39,402,405 21,232,294
SUB-TOTAL ALL FUNDS 62,802,920 138,079,950 147,701,833 53,181,037 62,756,326 151,624,721 156,546,404 65,490,687
Reserves-Designated
Reserves Used 9,621,883 4,921,683
TOTAL ALL FUNDS 62,802,920 147,701,833 147,701,833 53,181,037 62,756,326 156,546,404 156,546,404 65,490,687
Page 2 of 2 V 8
PORT NGELES
QRIAI
WASH INGTON, U. S. A.
DATE: December 2, 2014
TO: CITY COUNCIL
FROM: Duo McKeen, City Manager
AbN Fountain, Human Resources Manager
SUBJECT: Approve Modifications to Management, Administrative and Non-Represented PevmummeK
Benefit Program and Salary Schedule
SqMpiary: In late 2012, the City Council formed an ad-hoc sustainability committee to review various City
revenues and expenses, with an emphasis on employee benefits. As pail of that review, a recommendation was
made to modify the language in the management/non-represented benefit prograrn to reduce the numbers of
hours for general leave and vacation accrual from 960 hours to be paid at 100% at time of separation to 480
Over the past year as positions became vacant, senior staff reviewed job descriptions and salaries and adjusted
accordingly, The proposed adjustments represent an overall annual savings.
Also included in the salary schedule is a 2% cost of living adjustment, which is consistent with Council
direction. No other benefit modifications are proposed other than the aforementioned reduction in accrual
In addition, grant the City Manager authority to down-grade any management or non-represented position
following a review and analysis of duties and responsibilities, and grant a one-time authorization to adjust an
existing department director's general leave accrual rate, provided the existing department director agrees to the
reduced payout limitation of 480 hours,
Recommendation: Staff recornmends the City Council approve the modifications to the Management,
Administrative and Non-represented PersonDel Benefit Program and Salary Schedule.
In late 2012, the City Council formed an ad-hoc sustainability committee tasked with reviewing various City
revenues and expenses, with an einphasis on employee benefits. As part of that review, a recommendation was
made to modify the language in the iiiatiageiiient/non-rel)resetited benefit program to reduce the numbers of
hours for gconru| |uovo and vacation accrual from 900 hours to be paid at 100Y6 at time of separation to all
accrual of 480 hours to be paid at 100% at time ofseparation—a 50%reduction. All current staff will remain at
i ~ I
� the existing 960hour threshold, and all new staff hired aller the effective date of this amendment will be at the
proposed 488hour accrual limit for |00%payout at time ofseparation.
In addition, over the past year as positions became vacant, senior staff reviewed job descriptions and salaries
and m/6nm1od accordingly. The proposed adjustments represent an overall annual savings to the City's utilities
and to its General Fund. The following outlines the adjustments that are included in the proposed 2015
� r000agumeutdnoo'repcemouted salary schedule am compared (o ]0l4:
�
Prior New
Salary Salary
Job Title Department Range New Job Titl Range Comments
Financial&Administrative
AdministotiveAssis/ont Finunce K410 Analyst kA18 Revised duties
City Manager's
_FIR Analyst -----Off ice yN24 FIR&Records S i |it K420 Re-organization in CkAOffice
Execu1iveAdmin City Manager's
Asst/Deputy City Clerk Off ice M22 Position Eliminated Re-organization in CM Office
Comm&Econ
Archaeologist Development N130 Position Eliminated
Human Resources City Manager's Salary review ofcomparable
Manager Office N138 Same K437 cides
Deputy Director of
Operations Public Works KH40 Position Eliminated
Deputy Director ofPublic Re-organization inPublic
Deputy Director of Works Operations& Works with resulting increase
Engineering Services Public | job duties
Last, hiu proposed to grant the City Manager the authority h:
• Downgrade a management, administrative or non-rcpresented salary as needed or to change a job title
following o review and analysis ofthe position's duties and responsibilities. However ifuposition's
salary is upgraded, formal approval from the City Council is required prior to any upgrade becoming
effective. You will see this language reflected in the attached Ordinance and its exhibit.
• /\/6ou1 an existing department din:thor`a general leave accrual rate as outlined in Section\/I of the
Benefit Program,provided the existing department director agrees to the reduced payout limitation of
480 hours. This iao one-time authorization for 20l5.
/\Mmchnmmz(: Ordinance and attached exhibit
J ~ 2
�
�
'
/
� ORDINANCE N0._____
' AN ORDINANCE of the City o[Port
the bcocUta plan Kn the City's management, administrative, and
non-represented personnel and repealing Ordinance 3471.
WHEREAS, the City previously established o noitbnn benefit package for its
nuomugunoont, administrative, and non-represented employees; and
VVBE&D/\S, the benefits for this group of employees ubooid he consistent with the
ropncurutod employee gnnyo and for that purpose <hcuo hcmeG(u must be uruouded from time to
time; and
WHEREAS, it is necessary that salary schedules be adopted to become, effective in
2015; and
WHEREAS, the City Manager should hereby be granted authority to downgrade any
ynoidoo currently classified as management. nrnon-represented DmUuvviog a review and analysis
of\bc position's respective job duties and responsibilities. Positions proposed for auupgrade
shall require formal approval by the City Couricil prior to any upgrade becoming effective."
NOW, THEREFORE, THE CITY COUNCIL OF ?0B CITY OF P0R7ANGELBS
DOES HEREBY ORDAIN uoUmUnwn:
Section 1. As of January l, 2015 the benefits for management, admnimiabudvu`
and non-represented personnel shall be as u*i {hnb in the K4ouugcouou1, Administrative, and
Non-Represented 9eranono} l)ooefit Program ({oouody referred 1* as 3obedolu C) attached
hereto as attachment/\to this Ordinance,
-1-
J ~ 3
| Section 2. As of January ), 2015, the salaries for management,
and non-represented personnel mbuU be as set forth and attached hereto ua attachment B to this
|
Ordinance,
�
Section 3. The City &4unogoz is hereby granted uo\bodiy to downgrade any
�
�
position ounzody u|omaified as management ornon-represented fbDovviog u review and ouu\yuia
� u[dhcposition`a n:apcdivc Job duties and responsibilities. Positions proposed for uoupgrade
�
�
shall i-equire fbi'mal approval by the City Council prior to any upgrade becoming efl'cc1ivc."
�
Section 4. Ordinance 347liu repealed in its
Section 5. This Ordinance exercises authority granted exclusively to the Ow
Council and ia not mu6ioo\toreferendum.
PASSED by the City Council of the City of Port Angeles ota regular meeting o[said
Council held oo the 2"«day ofDecember, 2014.
Dan Di(}uilio' Mayor
ATTEST: APPROVED ASTAFORM:
JmnniferVmoek]uouu, City Clerk \VU}iuuz B. Blow-, City Attorney
Pl]BI.l$8E0:
By Summary
-2-
J . 4
� Ordinance#347|,&Vo6unco ^A,
� CITY OF POR& ANGEL0S
�
MANAGEMENT,ADMINISTRATIVE,AND NON-REPRESEN'rED PERSONNEL
| BENEFITPROGRAM
�
Section I—Goals and Policies Guiding Salary and Benefits to Keep and Attract n8troog
�
Management Team
�
Goals:
I. The City doubeo to ' z*tmb and cultivate a dedicated, ' buzd
n�D and 'onocd workforce that can and vvdl deliver
| vvo/*u"� �umu^su, ��pq/
unuelknd services to the City and its obLumue.
�
� 2. The City desires to promote a positive work environment that will stimulate
�
employee performance and dedication to quality municipal services.
3. The City's policies for setting salaries and employment benefits should befair,
uooyio1uot objective, and remain fiamdlYresponsible,
To achieve these goals, the City adopts the following Policies:
l. Enop)nyeou who advance by internal pronootiou should receive salary and
benefits iu parity with external hires.
2. The following principles abaU guide the establishment of salaries and benefits for the
City's management group employees.
A. Managers-are-expected-to provido-iouovodoo`-cruotivby`-oud-improved cost-
saving measures for the City,when possible, -Their decisions involve substantial
iaonoa of both pocn000) and institutional legal liability. Significant coumoguoocoo
fhUovv froru their decisions. The package of salary and benefits for the
management group should recognize their obligations and responsibilities.
|
| B. The-Ci1y-will -incorporate-into-i<m -salary-and-benefit-structure-incentives to
attract and retain vvu}l-guo]ifimimanagers.
C. The management salary and bcuofi1structure should be periodically reviewed, to
ensure the City has competitive wages and benefits.
D. There should 6o internal parity iothe salaries paid to oruployccm in the
ruuuagernootlroop. Compensation should he based uu the responsibilities,
expectations, and potential liability of a position relative to other positions
internally.
J ~ 5
Ordinance H 3471,Attachment"A"
I Social security--in accordance with laws established by U.S. Government.
2. State retirement program –in accordance with provisions of Public Employees
Retirement System and Law Enforcement Officers and Firefighters Retirement
System, as established by the Washington State Legislature.
Section.111_Hob
AYS
In accordance with the statutes established by the Washington State Legislature, holidays shall be
as listed below:
New Years Day January I"
Martin Luther King's Birthday Third Monday in January
President's Day Third Monday in February
Memorial Day Last Monday in May
Independence Day July 4"'
Label-Day First Monday in September
Veteran's Day November I I to
Thanksgiving Day Fourth Thursday in November
Day after Thanksgiving Fourth Friday in November
Christmas Day December 25"'
2 Floating Holidays As scheduled
Employees hired starting January I tit through Julie 30"', shall receive two floating holidays;
employees hired starting July I"through December 31", shall receive one floating holiday.
Section.LV– Leave P icies
.QL-
I Leave policies for City Manager and Department Directors:
A. Positions entitled to leave privileges set forth in this subsection:
City Manager
Public Works &Utilities Director
Chief Financial Officer
Director of Community& Econornie Development
Fire Chief
Police Chief
City Attorney
Parks and Recreation Director
B. Each Department Director and City Manager shall receive general leave for each
month of service in each 12-month period, to be accrued and used within the
guidelines below:
2
J - 6
Ordinance#}47l,Attachment^A"
iod-
ee
�
�
�
|
| '
�
444h.ru45 ----�4
1(1 41,i�.2.0
|. It is to be used for vacation, oidc leave uz other personal leave requirements;
2.
limited to I 001YO for the first 960 hours accumulated and 25% for hours
Directors who arc_en, A( f.,jjy after the effective date oftbis
City eiDpjoyiiieiit,-payoj-.Li,5_limiled to 100% for the first 480 hours
accumulated and 25% for hours accrued beyond this amount;
| 4�1___Dupydn)cnt Diccdozm are not required 10 take leave; however the City
Manager may exercise him/bcz authority to direct a Department Director to
take vacation when he/she feels such tinic off is necessary for the benefit of
the City or the cu)ployon;
|
| -All time off shall bo scheduled hythe employee with the advanced approval
of the City Manager, except when it may interfere with operational functions
of the City demanding the om/yloymo`u service or knowledge;
4�----ltim the responsibility of the Department Director bn use accumulated
general leave iou prudent manner;
| 2. Leave policies for other than City Manager and Department Director employees in the
Management, Administrative,Technical and Confidential Clerical Group:
A. \/ocudon leave mbo]l be accrued at the following rates:
9
J ~ 7
Ordinance fl 34'7'l, Attachment"A"
Years of service llours/year
< 2 88
2 thru 5 112
6 thin 10 136
11 thru 15 168
16 thru 20 208
21 d- 248
1 Leave accredited for any month of service may be taken in any
subsequent month, providing such leave is approved by the Department
Director.
2-.
tJ*u,e4o-aft,+tv,-
1 5, i1flic aiy4ggi t Administ Jyg�Fcchpic..�I and Confidential
e _�qC
CIerical GrOLW_w110 are e n floycd by and continue to he g yc,A byJhp_
_p.thie effective date of aniendinent,_niqy_q jc i qL rtiulate an Unlimited
number of vacati n hours but at time oyfseparation from City gMfl , Lilent,
Pay 0 hog
q�'LJF J111LIql( 100% for rs accumulated and 25% f
-t LL— -t—_ _fl
hours accruq(I b , id ILits mount� apd as to em loyeg in flue M.q a eI-DgIt,,
U�Ii _.a n_�
Adjninistrati�Le,T
ho ,
gm
Altoy(
!d by fie It tgLthe effective date ofthis amendment,
1__(L_y g_L _
accumulation shall be unlimited, but at tirne olseA)..gratioig
l 11 )2 C J ty_JL_ _
LnWloy limited tc7 I00% for the firs 480 hours accumulated
and 25% for hours accrued bpypLid this amOL111t.
-Accrued vacation leave will be paid off in cash at the time of
separation of City service as long as the employee has completed the
applicable probation period.
4. Sick leave shall be accrued and used in accordance with the guidelines set
forth in the City's Personnel Policy and Procedures Manual, Section 7.01,
with the following exceptions:
a. Twenty-five percent(25%) of accumulated sick leave will
be paid the employee upon termination in good standing,
retirement or death;
b. When an employee is injured on the job and there is time lost, he/she
shall go on industrial insurance as provided by the City. He/she may
use sick leave credits for pay equal to the difference between his/her
regular pay, less the amount of Workers Compensation pay. The
4
J - 8
Ordinance,!/3471,Attachment"A"
portion of sick leave paid will be deducted from accumulated sick
leave. k rnA)l it 1z��.._vac_ation leave if tl c havc._used all of
their accrued sick leave.
Section V---Other benefits
These benefits apply to the City Manager, Department:Directors and other employees in the
Management, Administrative, Technical and Confidential Clerical Group:
1. Deferred compensation--The City shall make deferred compensation programs
available to employees and the City shall contribute 50%of the employee's contribution
oil a monthly basis, not to exceed 3`/0 of monthly base salary. As to any employees who,
prior to the effective date of this amendment, were receiving deferred compensation
contributions from the City in the amount of$1,800 per year, the City shall continue
such contributions until the employee leaves City service or discontinues, or reduces,
the employee's contributions.
2. Medical insurance ilroi-)rarn --The City will provide medical, dental and vision coverage
for regular full-time and regular part-time employees(50% or greater) and their eligible
dependents. Employees are required to pay 12.5%of the medical premium effective
January 1, 2013 I rrl« ec,s arc eligible to cr?t ccrt c�f`nredreal covcraLhot)rc .
Lnu�Jovider�frfothc�r cover ..
3. Health Care Offset — So long as this group remains unrepresented, the City will provide
$50 per month to cover out of pocket expenses, not paid by the employee's health
insurance coverage.
4. Long-term disabilit ._The City will provide long-term disability insurance for regular
full-time employees with a 90-day waiting period and income protection equal to
approximately 60% of monthly salary. The specific terms, conditions and eligibility
shall be governed by the insurance policy document.
5. 'Tuition reimbursement---Employees are eligible for full reimbursement of costs for tuition
and books for courses directly related to his/her job,provided that the employee has
gained advanced approval from his/her Department Director and the City Manager oil the
appropriate request form prior to registration for the class. All employees requesting
reimbursement for tuition will be expected to meet the minimum standards for taking the
course and must complete the course with a passing grade of 2.5 grade point average or
better,on a 4.0 grade point average scale.
6. Ernplovee assistance pro ,_ r� am —The City will provide this program for employees and
their eligible dependents.
7. Term life insurance--The City will provide this for regular employees in the amount of one
times the employee°s annual salary up to $50,000 maximum (rounded to nearest thousand).
Employees may purchase additional terra life insurance by payroll deduction.
5
J - 9
Ordinance#347l,Attachment~8"
|
|
Section \/) - Recroihocot8lbi Incentives that num\[s approved
h«the City and oouybcuxedona case hv case basis,beyond fboxs
provided fbriu this Benefit Program.
�
|. Stud individuals with o vacation balance,not to exceed 80 hours.
~
- ~
Direcwrs a Gleneinal Leave ac.crua� rate based on their("'01jec 'S Ofservice as a
in
so q3Lof shall be Jimited to 10(1,14) of the firsi 4,80 �iours and 251�," ofan amount
4,��
3. Provide compensation to offset a portion of relocation expenses, not to exceed 5% of the
employee's initial annual salary.
6
i ~ 10
CITY of PORT ANGELES
Management&Non-Represented Classification&Salary Schedule--Effective January 1,2015
E_= Annual Hour Facta 2,080
COLA Factor x' „.2,111,11,
MANAGEMENT RANGE 1 S 14.030 $ 11122.40 $ 29,182.32
Grade M-01 2 $ 14.455 $ 1,156.36 $ 30,065.28
3 $ 14.889 $ 1,191.08 :r $ 30,968.04
4 $ 15.333 $ 1,226.65 $ 31,892.88
5 $ 15.485 $ 1,238.79 r• $ 32,208.48
6 $ 15.643 $ 1,251.44 $ 32,537.40
7 $ 15.797 $ 1,263.75 $ 32,857.44
8 $ 15.957 $ 1,276.56 $ 33,190.68
9 $ 16.117 $ 1,289.30 : $ 33,521.76
10 $ 16.279 $ 1,302.29 $ 33,859.56
11 $ 16.441 $ 1,315.28 $ 34,197.24
12 $ 16.607 $ 1,328.52 $ 34,541.51
13 $ 16.770 $ 1,341.60 $ 34,881.48
MANAGEMENT RANGE 1 $ 14.455 $ 1,156.36 r $ 30,065.28
Grade M-02 2 $ 14.889 $ 1,191.08 ;r $ 30,968.04
3 $ 15.333 $ 1,226.65 $ 31,892.88
4 $ 15.794 $ 1,263.49 $ 32,850.84
S $ 15.952 $ 1,276.14 $ 33,179.64
6 $ 16.112 $ 1,288.96 $ 33,513.00
7 $ 16.273 $ 1,301.78 i $ 33,846.24
8 $ 16.437 $ 1,314.94 $ 34,188.36
9 $ 16.600 $ 1,328.01 $ 34,528.32
10 $ 16.766 $ 1,341.26 •r, $ 34,872.72
11 $ 16.935 $ 1,354.75 i $ 35,213.60
12 $ 17.101 $ 1,368.08 $ 35,570.16
13 $ 17.275 $ 1,382.01 $ 35,932.20
MANAGEMENT RANGE 1 $ 14.889 $ 1,191.08 :1 . $ 30,968.04
Grade M-03 2 $ 15.333 $ 1,226.65 $ 31,892.88
3 $ 15.794 $ 1,263.49 $ 32,850.84
4 $ 16.266 $ 1,301.27 $ 33,833.04
5 $ 16.432 $ 1,314.51 $ 34,177.32
6 $ 16.596 $ 1,327.67 $ 34,519.44
7 $ 16.762 $ 1,340.92 $ 34,863.84
8 $ 16.931 $ 1,354.42 $ 35,214.84
9 $ 17.097 $ 1,367.74 $ 35,561.28
10 $ 17.269 $ 1,381.50 $ 35,918.88
11 $ 17.442 $ 1,395.33 $ 36,278.64
12 $ 17.615 $ 1,409.17 $ 36,638.52
13 $ 17.792 $ 1,41335 $ 37,007.04
MANAGEMENT RANGE 1 $ 15.333 $ 1,226.65 $ 31,892.88
Grade M-04 2 $ 15.794 $ 1,263.49 $ 32,850.84
3 $ 16.266 $ 1,301.27 $ 33,833.04
4 $ 16.758 $ 1,340.58 •r. $ 34,854.96
S $ 16.924 $ 1,353.90 $ 35,201.52
6 $ 17.093 $ 1,367.40 $ 35,552.52
7 $ 17.164 $ 1,381.07 $ 35,907.84
8 $ 17436 $ 1,394.82 1 $ 36,265.44
9 $ 17.610 $ 1,408.75 0 $ 36,627.48
10 $ 17.789 $ 1,423.09 1: $ 37,000.44
11 $ 17.965 $ 1,437.19 $ 37,366.92
12 $ 18.145 $ 1,451.53 $ 37,739.88
13 $ 18.327 $ 1,466.14 $ 38,119.56
J - 11
G:\EXCHANGE\Management&Non-Represented Salary Schedule Revision Date: October 29,22
2015 Salary Schedule 1 of 12 Print Date: 11/26/2014 11:24AI
CITY of PORT ANGELES
Management&Non-Represented Classification&Salary Schedule--Effective January 1,2015
Annual Hour Facto 2,OSQ
4f. Faeatar '' s/i �„iii o%'
MANAGEMENT RANGE 1 $ 15.794 $ 1,263.49 $ 32,850.84
Grade M-0S 2 $ 16.266 $ 1,301.27 $ 33,833.04
3 $ 16.758 $ 1,340.58 $ 34,854.96
4 $ 17.159 $ 1,380.73 $ 35,899.08
5 $ 17.430 $ 1,394.40 $ 36,254.40
6 $ 17.605 $ 1,408.41 r $ 36,618.60
7 $ 17.782 $ 1,422.50 r; $ 36,984.96
8 $ 17.960 $ 1,436.76 $ 37,355.88
9 $ 18.140 $ 1,451.20 $ 37,731.12
10 $ 18.321 $ 1,465.63 $ 38,106.36
11 $ 18.502 $ 1,480.14 r, •; $ 38,483.76
12 $ 18.689 $ 1,495.08 $ 38,872.20
13 $ 18.876 $ 1,510.03 $ 39,260.76
MANAGEMENT RANGE 1 $ 16.266 $ 1,301.27 $ 33,833.04
Grade M-06 2 $ 16.758 $ 1,340.58 •1 $ 34,854.96
3 $ 17.259 $ 1,380.73 $ 35,899.08
4 $ 17.777 $ 1,422.16 $ 36,976.20
5 $ 17.956 $ 1,436.42 $ 37,347.00
6 $ 18.133 $ 1,450.60 $ 37,715.64
7 $ 18.314 $ 1,465.12 $ 38,093.04
8 $ 18.498 $ 1,479.80 0, $ 38,474.88
9 $ 18.683 $ 1,494.58 $ 38,859.00
10 $ 18.869 $ 1,509.52 $ 39,247.44
11 $ 19.058 $ 1,524.63 8 $ 39,640.32
12 $ 19.249 $ 1,539.91 $ 40,037.64
13 $ 19.442 $ 1,555.36 $ 40,439.40
MANAGEMENT RANGE 1 $ 16.758 $ 1,340.58 $ 34,854.96
Grade M-07 2 $ 17.259 $ 1,380.73 $ 35,899.08
3 $ 17.777 $ 1,422.16 r: $ 36,976.20
4 $ 18.310 $ 1,464.78 $ 38,084.28
5 $ 18.494 $ 1,479.47 r $ 38,466.12
6 $ 18.677 $ 1,494.15 $ 38,847.96
7 $ 18.865 $ 1,509.18 $ 39,238.68
8 $ 19.053 $ 1,524.20 $ 39,629.28
9 $ 19.245 $ 1,539.57 $ 40,028.88
10 $ 19.437 $ 1,554.94 ,• $ 40,428.36
11 $ 19.631 $ 1,570.47 ,• $ 40,832.28
12 $ 19.827 $ 1,586.10 $ 41,238.48
13 $ 20.026 $ 1,602.06 $ 41,653.44
MANAGEMENT RANGE 1 $ 1fl777 $ 1,380.73 $ 35,899.08
Grade M-08 2 $ 1 $ 1,422.16 r; $ 36,976.20
3 $ 1 $ 1,464.78 $ 38,084.28
4 $ 1 $ 1,507.31 $ 39,190.08
5 $ 1 $ 1,522.42 $ 39,582.96
6 $ 1 $ 1,537.70 $ 39,980.28
7 $ 1 $ 1,553.07 $ 40,379.76
8 $ 1 $ 1,568.60 $ 40,783.68
9 $ 1 $ 1,584.23 $ 41,189.88
10 $ 2 $ 1,600.10 $ 41,602.68
11 $ 2 $ 1,615.98 ; $ 42,015.36
12 $ 2 $ 1,632.11 $ 42,434.76
13 $ 27 $ 1,648.49 $ 42,860.76
J - 12
G:\EXCHANGE\Management&Non-Represented Salary Schedule Revision Date: October 29,23
2015 Salary Schedule 2 of 12 Print Date: 11/26/2014 11:24M
CITY of PORT ANGELES
Management&Non-Represented Classification&Salary Schedule--Effective January 1,2015
Annual Hour Factod 2,080
E4 Factor
Will
no i I I
• r r • ,
MANAGEMENT RANGE 1 $ 18.132 ]1,714.88. ; $ 37,713.36
Grade M-09 2 $ 18.676 94.07 $ 38,845.80
3 $ 19.218 7.45 $ 39,973.68
4 $ 19.796 83.63 r $ 41,174.40
5 $ 19.996 9.68 $ 41,591.64
6 $ 20.195 15.55 r r $ 42,Oa4.32
7 $ 20.396 1.68 $ 42,423.71
8 $ 20.601 8.07 r $ 42,849.71
9 $ 20.805 64.37 ,r, $ 43,273.56
10 $ 21.013 81.01 $ 43,706.16
11 $ 21.222 97.73 $ 44,141.04
12 $ 21.436 14.88 $ 44,586.84
13 $ 21.650 $ 1,731.94 $ 45,030.48
MANAGEMENT RANGE 1 $ 18.676 $ 1,494.07 $ 38,845so
Grade M-10 2 $ 19.218 $ 1,537.45 $ 39,973.68
3 $ 19.796 $ 1,583.63 $ 41,174.40
4 $ 20.389 $ 1,631.09 r $ 42,408.14
S $ 20.595 $ 1,647.56 $ 42,836.51
6 $ 20.799 $ 1,663.86 ,r r $ 43,260.24
7 $ 21.007 $ 1,680.50 r; $ 43,692.96
8 $ 21.218 $ 1,697.39 $ 44,132.16
9 $ 21.429 $ 1,714.28 $ 44,571.36
10 $ 21.643 $ 1,731.43 $ 45,017.28
11 $ 21.861 $ 1,748.84 $ 45,469.80
12 $ 22.076 $ 1,766.07 $ 45,917.88
13 $ 22.299 $ 1,783.90 $ 46,381.31
MANAGEMENT RANGE 1 $ 19.218 $ 1,537.45 $ 39,973.68
Grade M-11 2 $ 19.796 $ 1,583.63 r $ 41,174.40
3 $ 20.389 $ 1,631.09 r $ 42,408.24
4 $ 21.000 $ 1,679.99 $ 43,679.64
5 $ 21.211 $ 1,696.88 $ 44,118.96
6 $ 21.423 $ 1,713.78 $ 44,558.16
7 $ 21.636 $ 1,730.84 r $ 45,001.80
8 $ 21.853 $ 1,748.14 $ 45,454.32
9 $ 22.071 $ 1,765.65 $ 45,906.84
10 $ 22.294 $ 1,783.47 • $ 46,370.28
11 $ 22.516 $ 1,801.22 +r ,, $ 46,831.68
12 $ 22.741 $ 1,819.21 $ 47,299.56
13 $ 22.966 $ 1,837.21 •;r $ 47,767.56
MANAGEMENT RANGE 1 $ 19.407 $ 5,55156 : $ 40,366.56
Grade M-12 2 $ 19.988 $ 1,599.00 $ 41,573.88
3 $ 20.590 $ 1,647.13 $ 42,825.48
4 $ 21.206 $ 1,696.46 $ 44,107.92
5 $ 21.417 $ 1,713.35 $ 44,547.12
6 $ 21.633 $ 1,730.58 ,r $ 44,995.20
7 $ 21.849 $ 1,747.90 $ 45,445.44
8 $ 22.067 $ 1,765.31 $ 45,897.96
9 $ 22.287 $ 1,782.96 r• $ 46,357.08
10 $ 22.510 $ 1,800.79 •r $ 46,820.64
11 $ 22.737 $ 1,818.96 r; $ 47,291.96
12 $ 22.962 $ 1,836.96 •;r r; $ 47,760.96
13 $ 13.195 $ 1,855.55 r r $ 48,244.31
J - 13
G:\EXCHANGE\Management&Non-Represented Salary Schedule Revision Date: October 29,29
2015 Salary Schedule 3 of 12 Print Date: 11/26/2014 11:24M
CITY of PORT ANGELES
Management&Non-Represented Classification&Salary Schedule--Effective January 1,2015
Annual Hour Facto 2,080
E?l Fr7ctrar= i%
r r
MANAGEMENT RANGE 1 $ 19.988 $ 1,599.00 $ 41,573.88
Grade M-13 2 $ 20.590 $ 1,647.13 $ 42,825.48
3 $ 21.206 $ 1,696.46 $ 44,107.92
4 $ 21.844 $ 1,747.48 $ 45,434.40
S $ 22.061 $ 1,764.88 $ 45,886.92
6 $ 22.281 $ 1,782.46 $ 46,343.88
7 $ 22.504 $ 1,800.28 •1 1 $ 46,807.32
8 $ 22.729 $ 1,818.28 $ 47,275.32
9 $ 22.957 $ 1,836.54 $ 47,749.92
10 $ 23.184 $ 1,854.70 • $ 48,212.24
11 $ 23.418 $ 1,873.38 $ 48,707.88
12 $ 23.652 $ 1,892.14 �•• $ 49,195.68
13 $ 23.887 $ 1,910.90 •• $ 49,683.48
MANAGEMENT RANGE 1 $ 20.590 $ 1,647.13 $ 42,825.48
Grade M-14 2 $ 21.206 $ 1,696.46 $ 44,107.92
3 $ 21.844 $ 1,747.48 $ 45,434.40
4 $ 22.497 $ 1,799.69 $ 46,791.96
5 $ 22.722 $ 1,817.69 $ 47,259.84
6 $ 22.951 $ 1,836.02 $ 47,736.60
7 $ 23.178 $ 1,854.19 $ 48,209.04
8 $ 23.412 $ 1,872.96 $ 48,696.84
9 $ 23.644 $ 1,891.46 •; $ 49,177.92
10 $ 23.880 $ 1,910.39 $ 49,670.16
11 $ 24.120 $ 1,929.58 $ 50,169.00
�L2 $ 24.361 $ 1,948.93 $ 50,672.28$ 14.606 $ 1,968.46 $ 51,180.00
MANAGEMENT RANGE 1 $ 21.206 $ 1,696.46 R50,683.32
107.92
Grade M-15 2 $ 21.844 $ 1,747.48 434.40
3 $ 22.497 $ 1,799.69 791.96
4 $ 23.182 $ 1,854.53 217.80
5 $ 23.416 $ 1,873.21 703.44
6 $ 13.651 $ 1,892.05 •• 193.40
7 $ 23.886 $ 1,910.82 681.20
8 $ 24.126 $ 1,930.00 180.04
9 $ 24.367 $ 1,949.36 683.32 10 $ 24.612 S 1,968.89 191.04 11 $ 24.858 $ 1,988.58 r; 703.08 12 $ 25.106 $ 2,008.44 219.56 2,028.40 ,738.32
MANAGEMENT RANGE 1 $ 21.844 $ 1,747.48 $ 4s,a3a.4o
Grade M26 2 $ 22.497 $ 1,799.69 $ 46,791.96
3 $ 23.182 $ 1,854.53 . $ 48,217.80
4 $ 23.874 $ 1,909.88 $ 49,656.96
S $ 24.113 $ 1,928.99 $ 50,153.64
6 $ 24.353 $ 1,948.17 $ 50,652.48
7 $ 24.598 $ 1,967.78 $ 51,162.36
8 $ 24.843 $ 1,987.39 $ 51,672.14
9 $ 15.091 $ 2,007.26 .• $ 52,188.72
10 $ 15.341 $ 2,027.21 $ 52,707.36
11 $ 25.595 $ 2,047.58 $ 53,237.16
12 $ 15.852 $ 2,068.13 .; $ 53,771.28
13 $ 26.109 $ 2,088.67 $ 54,305.52
J - 14
G:\EXCHANGE\Management&Non-Represented Salary Schedule Revision Date: October 29,21
2015 Salary Schedule 4 of 12 Print Date: 11/26/2014 11:24A1
CITY of PORT ANGELES
Management&Nan-Represented Classification&Salary Schedule--Effective January 1,2015
Annual Hour Facto 21 Q80
OM Factor,
MANAGEMENT RANGE 1 $ 22.497 $ 1,799.69 $ 46,791.96
GrodeM-17 2 $ 23.182 $ 1,854.53 $ 48,117.80
3 $ 23.874 $ 1,909.88 ; 1: $ 49,656.96
4 $ 24.597 $ 1,967.70 $ 51,160.08
5 $ 24.844 $ 1,987.48 i $ 51,674.40
6 $ 25.093 $ 2,007.43 $ 52,193.16
7 $ 25.345 $ 2,027.55 $ 52,716.24
8 $ 25.596 $ 1,047.67 $ 53,239.32
9 $ 25.853 $ 2,068.21 $ 53,773.56
10 $ 26.110 $ 2,088.76 $ 54,307.68
11 $ 26.372 $ 2,109.72 $ 54,852.84
12 $ 26.635 $ 2,130.78 $ 55,400.28
13 $ 16.903 $ 2,152.17 ,• r $ 55,956.48
MANAGEMENTRANGE 1 $ 23.181 $ 1,854.53 , $ 48,217.80
Grade M-18 2 $ 23.874 $ 1,909.88 $ 49,656.96
3 $ 24.597 $ 1,967.70 $ 51,160.08
4 $ 25.333 $ 2,026.62 $ 52,692.00
5 $ 25.587 $ 2,046.90 $ 53,219.52
6 $ 25.843 $ 2,067.36 $ 53,751.48
7 $ 26.100 $ 2,087.99 $ 54,287.76
8 $ 26.360 $ 2,108.79 ,• r $ 54,828.60
9 $ 26.624 $ 2,129.85 $ 55,376.04
10 $ 26.891 $ 2,151.24 r $ 55,932.24
11 $ 27.161 $ 2,172.80 , $ 56,492.88
12 $ 27.432 $ 2,194.54 $ 57,057.96
13 $ 27.708 $ 2,216.61 $ 57,631.80
MANAGEMENT RANGE 1 $ 23.874 $ 1,909.88 ; ; $ 49,656.96
Grade M-19 2 $ 24.597 $ 1,967.70 $ 51,160.08
3 $ 15.333 $ 2,026.62 r $ 52,692.00
4 $ 26.093 $ 2,087.40 r $ 54,272.40
5 $ 26.353 $ 2,108.20 $ 54,813.12
6 $ 26.617 $ 2,129.34 $ 55,362.72
7 $ 26.885 $ 2,150.73 $ 55,919.04
8 $ 27.154 $ 2,172.30 ,• $ 56,479.68
9 $ 27.423 $ 2,193.77 $ 57,038.04
10 $ 27.696 $ 2,215.68 ;I I $ 57,607.56
11 $ 27.975 $ 2,237.92 $ 58,185.84
12 $ 28.254 $ 2,260.25 $ 58,766.40
2,282.81 $ 59,353.44
MANAGEMENT RANGE 1 $ 24.597 $ 11 967.70 $ 51,160.08
Grade M-20 2 $ 25.333 $ 2,026.62 $ 52,692.00
3 $ 16.093 $ 1,087.40 $ 54,272.40
4 $ 26.875 $ 2,149.97 $ 55,899.12
5 $ 27.144 $ 2,171.45 $ 56,457.60
6 $ 27.416 $ 2,193.16 1 $ 57,024.84
7 $ 27.688 $ 2,215.00 $ 57,589.92
8 $ 27.968 $ 2,237.41 $ 58,172.64
9 $ 28.246 $ 2,259.65 $ 58,750.92
10 $ 28.527 $ 2,282.15 $ 59,335.80
11 $ 28.814 $ 2,305.07 $ 59,931.84
12 $ 29.102 $ 2,328.07 ,, $ 60,529.92
3 $ 29.393 $ 2,351.42 $ 61,137.00
J - 15
G:\EXCHANGE\Management&Non-Represented Salary Schedule Revision Date: October 29,23
2015 Salary Schedule 5 of 12 Print Date: 11/26/2014 11:24M
CITY of PORT ANGELES
Management&Non-Represented Classification&Salary Schedule--Effective January 1,2015
Annual Hour Facto 2,080
C00 Factor,-
MANAGEMENT RANGE 1 $ 25.333 $ 2,026.62 I I $ 52,692.00
Grade M-21 2 $ 26.093 $ 2,087.40 I $ 54,272.40
3 $ 26.875 $ 2,149.97 $ 55,899.12
4 $ 27.682 $ 2,214.48 •; I $ 57,576.60
5 $ 27.959 $ 2,236.64 •, I, $ 58,152.72
6 $ 28.240 $ 2,259.14 $ 58,737.72
7 $ 28.521 $ 2,181.64 $ 59,322.60
8 $ 28.806 $ 2,304.48 I $ 59,916.36
9 $ 29.094 $ 2,327.48 I• ;; $ 60,514.56
10 $ 29.385 $ 2,350.74 1• $ 61,119.36
11 $ 29.679 $ 2,374.26 $ 61,730.76
12 $ 29.976 $ 2,398.03 $ 62,348.76
13 $ 30.274 $ 2,421.89 S 62,969.04
MANAGEMENT RANGE 1 $ 26.093 $ 2,087.40 , $ 54,272.40
Grade M-22 2 $ 26.875 $ 2,149.97 $ 55,899.12
3 $ 17.682 $ 2,214.48 •; I $ 57,576.60
4 $ 28.511 $ 2,280.87 $ 59,302.68
5 $ 28.797 $ 2,303.71 $ 59,896.44
6 $ 29.085 $ 2,326.72 I $ 60,494.64
7 $ 29.375 $ 2,349.98 I• $ 61,099.44
8 $ 29.670 $ 2,373.58 $ 61,713.12
9 $ 29.965 $ 2,397.18 $ 62,326.68
10 $ 30.266 $ 2,421.21 $ 62,951.40
11 $ 30.571 $ 2,445.66 $ 63,587.04
12 $ 30.876 $ 2,470.02 $ 64,220.52
i3 $ 31.183 $ 2,494.56 •I• $ 64,858.44
MANAGEMENT RANGE 1 $ 26.875 $ 2,149.97 $ 55,899.12
Grade M-23 2 $ 27.682 $ 2,214.48 I $ 57,576.60
3 $ 28.511 $ 2,280.87 $ 59,302.68
4 $ 29.372 $ 2,349.72 i• I $ 61,092.84
5 $ 29.661 $ 2,372.82 I $ 61,693.20
6 $ 29.958 $ 2,396.58 ,I $ 62,311.20
7 $ 30.257 $ 2,420.52 $ 62,933.64
8 S 30.559 $ 2,444.64 $ 63,560.52
9 $ 30.866 $ 2,469.26 I I, $ 64,200.72
10 $ 31.173 $ 1,493.79 I $ 64,838.52
11 $ 31.485 $ 2,518.75 $ 65,487.48
12 $ 31.802 $ 2,544.13 $ 66,147.48 Lag
13 $ 32.117 $ 2,569.35 $ 66,803.04
MANAGEMENT RANGE 1 S 27.682 $
Grade M-24 • 12 3 $ 28.517 $$ 121,]72 : I $ 5597,35917326....6874 2
3 $ 29.372 $ 1, $ 61,0
4 $ 30.155 $ 2, $ 62,929.32
S $ 30.556 $ 2, $ 63,556.08
6 $ 30.863 $ 2, $ 64,194.00
7 $ 31.171 $ 2, $ 64,834.20 0
8 $ 31.483 $ 2, $ 65,483.04
9 $ 31.799 $ 2, $ 66,140.88
10 $ 32.112 $ 2, $ 66,792.00
11 $ 32.436 $ 2, $ 67,465.20
12 $ 32.759 $ 1, $ 6813840
$ 68,818.32
r
r
J - 16
G:\EXCHANGE\Management&Non-Represented Salary Schedule Revision Date: October 29,211
2015 Salary Schedule 6 of 12 Print Date: 11/26/2014 11:24A1
I
CITY of PORT ANGELES
Management&Non-Represented Classification&Salary Schedule--Effective January 1,2015
Annual Hour Facto 2,48()
C4LAF�to7= i
MANAGEMENT RANGE 1 $ 18.517 $ 2,181.30 $ 59,313.72
Grade M-25 2 $ 29.372 $ 2,349.72 •• , $ 61,092.84
3 $ 30.255 $ 2,420.36 $ 62,929.32
4 $ 31.163 $ 2,493.03 •• $ 64,818.72
5 $ 31.476 $ 2,518.07 $ 65,469.84
6 $ 31.786 $ 2,542.86 •• • $ 66,114.36
7 $ 31.106 $ 2,568.42 •• $ 66,778.80
8 $ 32.426 $ 2,594.05 ,•• $ 67,445.40
9 $ 32.752 $ 2,620.11 $ 68,122.92
10 $ 33.079 $ 2,646.26 $ 68,802.84
11 $ 33.408 $ 2,672.58 •, $ 69,487.08
12 $ 33.746 $ 2,699.66 $ 70,191.24
13 $ 34.082 $ 2,726.49 •, $ 70,888.68
MANAGEMENT RANGE 1 $ 29.372 $ 2,349.72 ,• , $ 61,092.84
Grade M-26 2 $ 30.255 $ 1,420.36 $ 62,929.32
3 $ 31.163 $ 2,493.03 ., $ 64,818.72
4 $ 32.099 $ 2,567.90 $ 66,765.48
5 $ 32.411 $ 2,593.63 $ 67,434.36
6 $ 32.746 $ 2,619.60 $ 68,109.72
7 $ 33.073 $ 2,645.75 $ 68,789.52
8 $ 33.402 $ 2,672.07 $ 69,473.88
9 $ 33.736 $ 2,698.81 $ 70,169.16
10 $ 34.075 $ 2,725.98 •,, $ 70,875.48
11 $ 34.416 $ 2,753.23 $ 71,583.96
12 $ 34.759 $ 2,780.65 ,•. $ 72,296.88
13 $ 35.107 $ 2,808.50
MANAGEMENT RANGE 1 $ 30.255 $ 2,420.36 $ 62,929.32
Grade M-27 2 $ 31.163 $ 2,493.03 •, $ 64,818.72
3 $ 32.099 $ 2,567.90 $ 66,765.48
4 $ 33.063 $ 2,644.99 •, $ 68,769.72
5 $ 33.395 $ 2,671.56 $ 69,460.56
6 $ 33.727 $ 2,698.14 $ 70,151.52
7 $ 34.064 $ 2,725.04 •, $ 70,851.12
8 $ 34.406 $ 2,752.47 $ 71,564.16
9 $ 34.750 $ 2,779.97 ,• $ 72,279.24
10 $ 35.099 $ 2,807.90 ,, $ 73,005.48
11 $ 35.448 $ 2,835.75 $ 73,729.44
12 $ 35.802 $ 2,864.10 , $ 74,466.72
13 $ 36.161 $ 2,892.80 $ 75,211.76
MANAGEMENT RANGE 1 S 31.163 $ 2,493.03 , $ 64,818.72
Grade M-28 2 $ 32.099 $ 1,567.90 $ 66,765.48
3 $ 33.063 $ 2,644.99 •, $ 68,769.72
4 $ 34.056 $ 2,714.45 •, •; $ 70,835.76
5 $ 34.396 $ 2,751.62 $ 71,542.08
6 $ 34.741 $ 2,779.21 , $ 72,259.44
7 $ 35.088 $ 2,806.97 ,; $ 72,981.24
8 $ 35.437 $ 2,834.90 $ 73,707.36
9 $ 35.793 $ 2,863.42 ,. ,; $ 74,448.96
10 $ 36.150 $ 2,891.95 $ 75,190.68
11 $ 36.513 $ 2,920.98 ;, $ 75,945.60
12 $ 36.878 $ 2,950.19 , $ 76,704.84
13 $ 37.246 $ 2,979.65 •, $ 77,470.80
J - 17
G:\EXCHANGE\Management&Non-Represented Salary Schedule Revision Date: October 29,22
2015 Salary Schedule 7 of 12 Print Date: 11/26/2014 11:24A1
CITY of PORT ANGELES
Management&Non-Represented Classification&Salary Schedule--Effective January 1,2015
Annual Hour Foctwf7 2,080
GGLA Foo tc+r
MANAGEMENT RANGE 1 $ 32.099 il 67.90 $ 66,765.48
Grade M-29 2 $ 33.063 44.99 t $ 68,769.72
3 $ 34.056 24.45 •I •; $ 70,835.76
4 $ 35.077 06.12 t $ 72,959.16
S $ 35.429 34.30 t •• $ 73,691.88
6 $ 35.783 61.58 t $ 74,427.00
7 $ 36.142 91.27 $ 75,173.04
8 $ 36.501 20.05 $ 75,921.24
9 $ 36.865 49.17 $ 76,678.32
10 $ 37.235 78.71 $ 77,446.44
11 $ 37.608 08.59 $ 78,223.44
12 $ 37.984 38.65 $ 79,004.88
13 $ 38.364 069.04 $ 79,795.08
MANAGEMENT RANGE 1 $ 33.063 $ 2,644.99 t ; $ 68,769.72
Grade M-30 2 $ 34.056 $ 2,724.45 $ 70,835.76
3 $ 35.077 $ 2,806.12 t $ 72,959.16
4 $ 36.130 $ 2,890.33 $ 75,148.68
5 $ 36.492 $ 2,919.29 $ 75,901.44
6 $ 36.854 $ 2,948.23 $ 76,654.08
7 $ 37.225 $ 2,977.95 $ 77,426.64
8 $ 37.595 $ 3,00757 $ 78,196.92
Removed from Management/Non-Represented 9 $ 37.973 $ 3,037.80 •t $ 78,982.80
to new bargaining unit--WE#302: 10 $ 38.354 $ 3,068.28 $ 79,775.16
Street Superintendent 11 $ 38.735 $ 3,098.75 $ 80,567.52
12 $ 39.124 $ 3,129.83 $ 81,375.48
13 $ 39.515 $ 3,161.15 $ 82,189.92
MANAGEMENT RANGE 1 $ 34.056 $ 2,724.45 t •; $ 70,835.76
Grade M-16 2 $ 35.077 $ 2,806.12 t $ 72,959.16
3 $ 36.130 $ 2,890.33 $ 75,148.68
4 $ 37.213 $ 2,977.02 •• t $ 77,402.40
5 $ 37.586 $ 3,006.81 $ 78,177.12
6 $ 37.962 $ 3,036.86 $ 78,958.44
7 $ 38.344 $ 3,067.43 t• $ 79,753.08
8 $ 38.727 $ 3,098.07 $ 80,549.88
Removed from Management/Non-Represented 9 $ 39.113 $ 3,128.98 $ 81,353.40
to new bargaining unit--IUOE#302: 10 $ 39.506 $ 3,160.38 1 $ 82,170.00
Power Resource Manager 11 $ 39.898 $ 3,191.80 $ 82,986.72
12 $ 40.298 $ 3,223.80 $ 83,818.92
13 $ 40.699 $ 3,255.90 •• 5 84,653.28
MANAGEMENT RANGE 1 $ 35.077 $ 2,SO6.12 $ 72,959.16
Grade M-32 2 $ 36.130 $ 2,890.33 75,148.68
3 $ 37.213 $ 2,977.01 11$$ 77,402.40
4 $ 38.330 $ 3,066.32 79,724.40
5 $ 38.711 $ 3,096.80 80,516.76
6 $ 39.099 $ 3,127.87 81,324.72
7 $ 39.490 $ 3,159.11 82,136.88
8 $ 39.887 $ 3,190.86 82,962.48
Removed from Management/Non-Represented 9 $ 40.286 $ 3,222.78 83,792.40
to new bargaining unit--IUOE#302: 10 $ 40.688 $ 3,254.96 84,628.92 Fleet Manager;Solid Waste Superintendent 11 $ 41.095 $ 3,287.56 8S,476.48 12 $ 41.507 $ 3,320.50 86,332.92
13 $ 41.922 $ 3,353.69 $ 87,195.96
J - 18
G:\EXCHANGE\Management&Non-Represented Salary Schedule Revision Date: October 29,22
2015 Salary Schedule 8 of 12 Print Date: 11/26/2014 11:24M
CITY of PORT ANGELES
Management&Non-Represented Classification&Salary Schedule--Effective January 1,2015
Annual Hour Facto 2,080
COLA FoCtaar z
MANAGEMENT RANGE 1 $ 36.130 $ 2,890.33 $ 75,148.68
Grade M-33 2 $ 37.213 $ 2,977.02 1 1 $ 77,402.40
3 $ 38.330 $ 3,066.32 1 $ 79,724.40
4 $ 39.478 $ 3,158.18 $ 82,112.64
5 $ 39.873 $ 3,189.76 $ 82,933.80
6 $ 40.172 $ 3,221.68 $ 83,763.72
7 $ 40.677 $ 3,254.11 • , , $ 84,606.84
8 $ 41.084 $ 3,286.62 , $ 85,452.24
Removedfrom Management/Non-Represented 9 $ 41.493 $ 3,319.39 , $ 86,304.24
to new bargaining unit--IUOE#302:. 10 $ 41.906 $ 3,352.42 $ 87,162.84
Water Supertendent/Wastewater Superintendent 11 $ 42.327 $ 3,386.12 ,t $ 88,039.20
12 $ 42.749 $ 3,419.82 1' $ 88,915.44
13 $ 43.178 $ 3,454.21 $ 89,809.44
MANAGEMENT RANGE 1 $ 37.213 $ 2,977.02 , , S 77,402.40
Grade M-34 2 $ 38.330 $ 3,066.32 , $ 79,724.40
3 $ 39.478 $ 3,158.18 $ 82,112.64
4 $ 40.665 $ 3,253.18 + ,.; $ 84,582.60
5 $ 41.072 $ 3,285.69 ,, $ 85,428.00
6 $ 41.483 $ 3,318.54 •, $ 86,282.16
7 $ 41.896 $ 3,351.66 $ 87,143.04
8 $ 42.316 $ 3,385.19 $ 88,014.84
9 $ 42.738 $ 3,418.98 •1 $ 88,893.36
10 $ 43.166 $ 3,453.19 $ 89,782.92
it $ 43.600 $ 3,487.91 $ 90,685.68
12 j $ 44.035 $ 3,522.72 $ 91,590.72
13 $ 44.474 $ 3,557.87
MANAGEMENT RANGE 1 $ 38.330 $ 3,066.32 , $ 79,724.40
Grade M-35 2 $ 39.478 $ 3,158.18 $ 81,112.64
3 $ 40.665 $ 3,253.18 , $ 84,582.60
4 $ 41.886 $ 3,350.81 ,, ,; $ 87,120.96
S $ 42.304 $ 3,384.25 $ 87,990.60
6 $ 42.727 $ 3,418.13 , $ 88,871.28
7 $ 43.153 $ 3,452.17 , $ 89,756.40
8 $ 43.585 $ 3,486.72 $ 90,654.84
RemovedfromManagement/Non-Represented 9 $ 44.020 $ 3,521.53 $ 91,559.76
to new bargaining unit-IUOE#302: 10 $ 44.460 $ 3,556.76 ,,, $ 92,475.84
Engineering Manager 11 $ 44.907 $ 3,592.50 S 93,405.00
12 $ 45352 $ 3,628.07 ;,, ; $ 94,329.84
13 $ 45.807 S 3,664.49 $ 95,276.76
MANAGEMENT RANGE 1 $ 40.233 $ 3,218.54 , $ 83,682.00
Grade M-36 2 $ 41.438 $ 3,314.98 $ 86,189.52
3 $ 42.683 $ 3,414.56 $ 88,778.64
4 $ 43.963 $ 3,516.95 , , $ 91,440.60
5 $ 44.402 $ 3,552.09 1 $ 92,354.40
6 $ 44.848 $ 3,587.75 $ 93,281.40
7 $ 45.293 $ 3,623.40 , $ 94,208.52
8 $ 45.748 $ 3,659.74 $ 95,153.16
9 $ 46.206 $ 3,696.42 ,,; •t $ 96,106.80
10 $ 46.668 $ 3,733.34 ,;; $ 97,066.92
11 $ 47.135 $ 3,770.70 $ 98,038.08
12 $ 47.606 j $ 3,808.39 S 99,018.12
13 $ 48.082 $ 3,846.51 , $ 100,009.20
J - 19
G:\EXCHANGE\Management&Non-Represented Salary Schedule Revision Date: October 29,23
2015 Salary Schedule 9 of 12 Print Date: 11/26/2014 11:24M
CITY of PORT ANGELES
Management&Non-Represented Classification&Salary Schedule--Effective January 1,2015
Annual Hour Facto 2,080
cdtA Factor
MANAGEMENT RANGE 1 $ 41.438 $ 3,314.98 $ 86,189.52
Grade M-37 2 $ 42.683 $ 3,414.56 $ 88,778.64
3 $ 43.963 $ 3,516.95 t t $ 91,440.60
4 $ 45.282 $ 3,622.47 ; $ 94,184.16
5 $ 45.735 $ 3,658.72 $ 95,126.76
6 $ 46.191 $ 3,695.22 t t, $ 96,075.84
7 $ 46.652 $ 3,732.07 t;, $ 97,033.80
8 $ 47.122 $ 3,769.68 $ 98,011.68
Removed from Management/Non-Represented 9 $ 47.592 $ 3,807.19 $ 98,989.44
to new bargaining unit--IUOE#302; 10 $ 48.067 $ 3,845.32 $ 99,978.36
Elec.Engineering Mgr.,tight Operations Mgr. 11 $ 48.546 $ 3,883.61 $ 100,973.76
12 $ 49.034 $ 3,922.66 •• t• $ 101,989.08
13 $ 49.522 $ 3,961.71 $ 103,004.52
MANAGEMENT RANGE 1 S az.6a3 S 3,414.56 5 58,778.64
Grade M-38 2 $ 43.963 $ 3,516.95 t t $ 91,440.60
-, 3 $ 45.281 $ 3,622.47 $ 94,184.16
4 $ 46.640 $ 3,731.14 t;• $ 97,009.56
5 $ 47.107 $ 3,768.49 $ 97,980.72
•, 6 $ 47.576 $ 3,806.01 $ 98,956.32
•P 7 $ 48.054 $ 3,844.21 $ 99,949.56
8 $ 48.535 $ 3,882.76 $ 100,951.68
9 $ 49.017 $ 3,921.30 $ 101,953.80
10 $ 49.510 $ 3,960.69 t $ 102,978.00
11 $ 50.006 $ 4,000,42 d 104,010.96
12 $ 50.505 $ 4,040.32 •. t $ 105,048.36
13 $ 51.010 $ 4,080.73 $ 106,099.08
MANAGEMENT RANGE 1 $ 43.963 $ 3,516.95 $ 91,440.60
Grade M-39 2 $ 45.282 $ 3,622.47 $ 94,184.16
3 $ 46.640 $ 3,731.14 i;. •• $ 97,009.56
4 $ 48.039 $ 3,843.03 $ 99,918.71
5 $ 48.521 $ 3,881.57 t t $ 100,920.84
6 $ 49.006 $ 3,920.37 $ 101,929.56
7 $ 49.497 $ 3,959.67 $ 102,951.48
8 $ 49.990 $ 3,999.15 $ 103,977.84
9 $ 50.489 $ 4,039.05 $ 105,015.24
10 $ 50.994 $ 4,079.46 $ 106,065.96
11 $ 51.506 $ 4,120.38 $ 107,129.88
12 $ 52.019 $ 4,161.47 t $ 108,198.12
4,203.15 t, ; $ 109,281.96
MANAGEMENT RANGE 1 $ 45.282 $ 3,622.47 $ 94,184.16
Grade M-40 2 $ 46.640 $ 3,731.14 $ 97,009.56
3 $ 48.039 $ 3,843.03 $ 99,918.72
4 $ 49.489 $ 3,959.08 t t $ 102,936.00
5 $ 49.974 $ 3,997.87 $ 103,944.72
6 $ 50.476 $ 4,038.03 t $ 104,988.84
7 $ 50.980 $ 4,078.36 $ 106,037.28
8 $ 51.488 $ 4,118.94 $ 107,092.32
9 $ 52.003 $ 4,160.20 t $ 108,165.12
10 $ 52.526 $ 4,201.96 t• $ 109,251.00
11 $ 53.048 $ 4,243.73 $ 110,337.00
12 $ 53.581 $ 4,286.43 $ 111,447.24
13 $ 54.115 $ 4,329.13 $ 112,557.48
J - 20
G:\EXCHANGE\Management&Non-Represented Salary Schedule Revision Date: October 29,23
2015 Salary Schedule 10 of 12 Print Date: 11/26/2014 11:24M
CITY of PORT ANGELES
Management&Non-Represented Classification&Salary Schedule--Effective January 1,2015
Annual Hour Factorl 2,084
C01.4 Factor '
Monson=
MANAGEMENT RANGE 1 $ 46.640 $ 3,731.14 :• $ 97,009.56
Grade M-41 2 $ 48.039 $ 3,843.03 $ 99,918.72
3 $ 49.489 $ 3,959.08 i $ 102,936.00
4 $ 50.971 $ 4,077.59 $ 106,017.36
5 $ 51.474 $ 4,117.83 $ 107,063.64
6 $ 51.989 $ 4,159.01 $ 108,134.16
7 $ 52.510 $ 4,200.69 ,• $ 109,217.88
8 $ 53.033 $ 4,242.54 $ 110,306.16
9 $ 53.563 $ 4,284.99 $ 111,409.80
10 $ 54.101 $ 4,328.03 ,r $ 111,528.80
11 $ 54.642 $ 4,371.24 $ 113,652.36
12 $ 55.188 $ 4,414.97 $ 114,789.12
13 $ 55.740 $ 4,459.11 $ 115,936.92
MANAGEMENT RANGE 1 $ 48.039 $ 3,843.03 $ 99,918.72
Grade M42 2 $ 49.489 $ 3,959.08 $ 102,936.00
® 3 $ 50.971 $ 4,077.59 $ 106,017.36
• 4 $ 52.503 $ 4,200.18 $ 109,204.68
5 $ 53.028 $ 4,242.12 $ 110,295.12
6 $ 53.557 $ 4,284.48 $ 111,396.48
7 $ 54.093 $ 41327.35 $ 112,511.16
e •.• 8 $ 54.632 $ 4,370.48 $ 113,632.44
9 $ 55.180 $ 4,414.29 $ 114,771.48
10 $ 55.731 $ 4,458.43 $ 115,919.16
11 $ 56.289 $ 4,503.00 $ 117,078.00
12 $ 56.851 $ 4,548.00 $ 118,247.88
13 $ 57.421 $ 4,593.59 $ 119,433.24
MANAGEMENT RANGE 1 $ 49.489 $ 3,959.08 $ 102,936.00
Grade M-43 2 $ 50.971 $ 4,07.59 ; $ 106,017.36
3 $ 52.503 $ 4,200.18 $ 109,204.68
4 $ 54.077 $ 4,326.08 $ 112,478.04
5 $ 54.617 $ 4,369.29 ; $ 113,601.60
6 $ 55.165 $ 4,413.10 $ 114,740.52
7 $ 55.714 $ 4,457.07 $ 115,883.88
8 $ 56.275 $ 4,501.90 $ 117,049.32
9 $ 56.834 $ 4,546.64 $ 118,212.60
10 $ 57.404 $ 4,592.22 $ 119,397.84
11 $ 57.978 $ 4,638.15 $ 120,591.96
12 $ 58.560 $ 4,684.68 $ 121,801.56
13 $ 59.144 $ 4,731.45 $ 123,017.76
MANAGEMENT RANGE 1 $ 50.974 $ 4,07.84 $ 106,023.96
Grade M-44 2 $ 52.500 $ 4,199.93 •• •. $ 109,198.08
3 $ 54.077 $ 4,326.08 $ 112,478.04
4 $ 55.702 $ 4,456.05 $ 115,857.36
5 $ 56.255 $ 4,500.29 $ 117,007.44
6 $ 56.819 $ 4,545.45 $ 118,181.64
7 $ 57.387 $ 4,590.87 $ 119,362.56
8 $ 57.961 $ 4,636.80 � �,, •• $ 120,556.68
9 $ 58.539 $ 4,683.06 $ 121,759.68
10 $ 59.127 $ 4,730.10 i $ 122,982.48
11 $ 59.718 $ 4,777.38 •• $ 124,211.88
12 1 $ 60.317 $ 4,825.26 i $ 125,456.88
4,873.40 r $ 126,708.36
J - 21
G:\EXCHANGE\Management&Non-Represented Salary Schedule Revision Date: October 29,21
2015 Salary Schedule 11 of 12 Print Date: 11/26/2014 11:24M
CITY of PORT ANGELES
Management&Non-Represented Classification&Salary Schedule--Effective January 1,2015
Annual Hour Factod 2,080
COLA Factor
MANAGEMENT RANGE 1 $ 52.503 $ 4,200.18 1, $ 109,204.68
Grade M-45 2 $ 54.075 $ 4,325.91 ;1 $ 112,473.60
3 $ 55.702 $ 4,456.05 $ 115,857.36
4 $ 57.371 $ 4,589.59 $ 119,329.44
5 $ 57.943 $ 4,635.35 I 1. $ 120,519.12
6 $ 58.525 $ 4,681.87 1 I, $ 121,728.72
7 $ 59.108 $ 4,728.57 1 $ 122,942.76
8 $ 59.700 $ 4,775.94 1 $ 124,174.44
9 $ 60.296 $ 4,823.57 1 1, $ 125,412.71
10 $ 60.901 $ 4,871.95 1 •1 $ 126,670.80
11 $ 61.509 $ 4,920.60 1 ,, 1 $ 127,935.60
12 $ 62.125 $ 4,969.92 1 $ 129,218.04
13 $ 62.745 $ 5,019.50 1 $ 130,507.08
MANAGEMENT RANGE 1 $ 54.077 $ 4,326.08 $ 11z,a78.oa
Grade M-46 2 $ 55.700 $ 4,455.89 $ 115,853.04
1 3 $ 57.371 $ 4,589.59 $ 119,329.44
4 $ 59.091 $ 4,727.29 1 $ 122,909.64
5 $ 59.680 $ 4,774.32 1 $ 124,132.44
6 $ 60.280 $ 4,822.29 i ••; 1 $ 115,379.60
7 $ 60.882 $ 4,870.43 1 $ 126,631.08
8 $ 61.491 $ 4,919.16 1 $ 127,898.04
9 $ 62.105 $ 4,968.31 1 $ 129,176.04
10 $ 62.728 $ 5,018.15 1 $ 130,471.80
11 $ 63.355 $ 5,068.32 1 •; $ 131,776.20
12 $ 63.989 $ 5,119.00 1• $ 133,093.92
5,170.11 1 •1 $ 134,422.80
MANAGEMENT RANGE 1 $ 55.701 $ 4,456.05 $ 115,857.36
Grade M-47 2 $ 57.369 $ 4,589.42 $ 119,325.00
3 $ 59.092 $ 4,727.29 1 $ 122,909.64
4 $ 60.866 $ 4,869.15 1 $ 126,597.96
5 $ 61.470 $ 4,917.54 1 $ 127,856.16
6 $ 62.089 $ 4,967.04 I $ 129,142.92
7 $ 62.708 $ 5,016.53 1 ;,• $ 130,429.80
8 $ 63.337 $ 5,066.88 I $ 131,738.76
9 $ 63.967 $ 5,117.30 1;• $ 133,049.88
10 $ 64.610 $ 5,168.66 $ 134,385.24
11 $ 65.256 $ 5,220.36 1 $ 135,729.48
12 $ 65.910 $ 5,272.66 1• $ 137,089.08
13 $ 66.566 $ 5,325.21 $ 138,455.40
MANAGEMENT RANGE
Grade M-48
...... E 1 $ 67.538 $ 5,403.06 1, $ 140,479.56
Note:
The Monthly Salary number is adjusted by the COLA amount via use of a Microsoft Excel
calculation rounded to nearest whole dollar amount. The annual salary is calculated by
multiplying the monthly amount by twelve rounded to the nearest whole dollar. The Bi-weekly
amount is cacculated by dividing the annual salary by 26 rounded to the nearest whole penny.
The Hourly Rate is calculated by dividing the annual salary by the workhours noted rounded to three(3)decimal
paints.
J - 22
G:\EXCHANGE\Management&Non-Represented Salary Schedule Revision Date: October 29,23
2015 Salary Schedule 12 of 12 Print Date: 11/26/2014 11:24M
You are invited to hear Sandi Doughton, Author
And to learn about the impact of a MEGATHRUST EARTHQUAKE on the Olympic Peninsula
DECEMBER 10, 2014
Peninsula College Little Theatre
1 :00pm - 3 :00pm
j, �..M �J� j x✓
Sandi Doughton will be presenting about her work and research on the inevitable
major earthquake in the future of the Pacif is Northwest.
Please R.S.V.P. with the names from your agency who will be attending. There is
limited seating in the theatre and we want to accommodate as many people as
possible for this great opportunity.
R.S.V.P. > Linda Johnson at I'o,� hnson@co.clallarn.wa.us
Sponsored by the Olympic Peninsula Law Enforcement Association,
Peninsula College, and Clallam County Emergency Management
J - 23
11/25/2014
The Beauty
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J - 24 1
11/25/2014
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,A M"Mr Ellensburg and Walla Walla,faifts run through many of Washington's
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J - 28
EMERGENCY PREPAREDNESS
Disaster can strike quickly and without warning. You can be forced to evacuate your home or to be confined to
your home or place of employment. What would you do if did not have water, electricity, gas or telephone after
a major emergency? Emergency responders, including Fire and Police will respond, but they cannot reach
everyone right away. Families need to be prepared to cope with any disaster as they may be on their own for
up to 30 days. Building and maintaining an emergency supply kit for your home can make a difference.
EMERGENCY SUPPLIES FOR YOUR HOME
30 DAYS - Many Ways
Emergency Supplies
❑ Water to last 30 days/smaller bottles are recommended'
(one gallon/day/person for hydration&cooking; one gallon/day/person for washing)
❑ Water filtration pump/system
❑ Duffel bags,or other durable containers for all items listed below
❑ Non-perishable,ready-to-eat food/write date on food kept in your kit
❑ Canned food is heavier, but supplies water with meals
❑ Dehydrated,freeze-dried foods,or Ready-to-eat foods in packages w/self-heating packets
❑ Manual can opener and basic food utensils
❑ Mess kits,or paper plates and cups,and plastic silverware
❑ Small camp stove or"Canned heat"(Sterno)
❑ Household liquid bleach (unscented)and medicine dropper
❑ Reseal able plastic bags
❑ Flashlight with batteries and a spare bulb,or Crank-up Flashlight
❑ Portable radio with spare batteries
❑ Paper,pencil,permanent marker
❑ Pliers/wrench/screwdriver
❑ Small shovel
❑ Pocket knife
❑ Duct tape
❑ 'Rescue'Tape'
❑ Whistle
• Small A-B-C type fire extinguisher
• Large Tarp/Tent
• Work Gloves
❑ Lighter/Matches
❑ Bucket
PERSONAL CARE SUPPLIES,
• Toilet paper
• Pre-moistened towelettes-
❑ Personal hygiene items such as soap,shampoo,toothbrush,hand sanitizer, etc.
• Feminine supplies
• Heavy-duty plastic garbage bags with ties
• Medium size plastic garbage bags for toilets
I of 2
Courtesy of Chief Bugher, Clallam County Fire District#2
For more information on preparedness contact Clallam County Emergency Management @
http://www.clallam.net/EmergencvManagement/ 360-417-2525 J - 29
INFANT AND CHILDRENS' ITEMS
• Formula and bottles
• Powdered milk
• Comfort Teddy Bear
O Disposable Diapers.
❑ Family Pictures(store in plastic zip bag)
FOR EACH MEMBER OF THE HOUSEHOLD
• FIVE complete change of clothing
• ONE set of waterproof clothing
• Sturdy Shoes(keep by bed)
❑ Rain Poncho
❑ Warm cap and gloves
• Blanket or sleeping bag for each person
• Space blanket for each person
FIRST AID AND MEDICAL
❑ Basic First Aid Book
❑ Basic First Aid Kit
❑ 30 days of any prescription medications
❑ Personal list of medications (store in plastic zip bag)
❑ Denture needs
❑ Spare contact lenses and supplies
❑ Pair of extra eyeglasses
❑ Spare hearing aid batteries
OTHER
❑ Pet Food and extra water for pets
❑ Games,cards, books,other entertainment,especially for children
❑ Roll of quarters and dimes ($40.00 worth-minimum for pay phones; food purchases)-
keep in spent prescription bottles, or old film canisters`
• Insurance policy numbers
• Name and phone number of insurance agent and doctors
• Banking/Credit Card account&contact information
• Out of state contact number and numbers of people you want to contact
❑ Phone Card°
❑ Photo Identification (old driver's license)
STORAGE OF SUPPLIES
Store emergency supplies in one location that is easily accessible, cool, and dry (such as
garage corner, closet,or under a bed). Use clean portable containers such as a garbage can
on wheels, plastic tubs with lids or duffle bags. If you evacuate, take your kit with you.
Replace stored food and water once a year.
2 of 2
Courtesy of Chief Bugher, Clallam County Fire District#2
For more information on preparedness contact Clallam County Emergency Management @
hftp://www.clallam.net/EmergencyManagement/ 360-417-2525 J - 30
11 NIIIIIIIIIIIIIIIII lie
24 hour Emergency Prev edness
Kit
Items in a Preparedness Kit could include:
First Aid Su lies such as: Food Items such as:
Gauze pads • Bottles of Water
Gloves • Granola Bars
First Aid kit Cans of soup
Tweezers • Can opener
• Ice packs • Fruit Juice
• Antibiotic Ointment . Trail mix %O N
• Band-Aids • Jerky
• Elastic Bandages
• Aspirin
• Personal Medications
• 7 days worth of medica- Personal Hygiene products
• Toothbrush and toothpaste
0 Soap
Additional Outdoor: Sti plies: • Toilet Paper
• Duct Tape • Sanitary products
• Pocket ,Size Sleeping Bag
• Einergency Blanket
• I1"o11,clo
• Light sticks `l Documentation
• Outdoor work gloves • A copy of your birth certificate
• Matches • A copy of you bank account numbers
• Flashlights • A copy of your insurance policies
• Batteries • A copy of family records
• Scissors
• Whistle
6,
• Gallon size zip lock
bags
* Place all of these items in a backpack or bag, something that is easy for
you to carry if you have to evacuate during a disaster
These items can be purchased for about $20.00 dollars
J - 31
j
RT NGELES
" `- W A S H I N G T O N, U. S. A.
CITY COUNCIL MEMO
DATE: December 2, 2014
TO: CITY COUNCIL
FROM: KEN DUBUC,FIRE CHIEF
SUBJECT: FIREWORKS
Summary: Council has received a number of requests from the public to look into the situation
surrounding the use of fireworks in the City during the July 41' Holiday. Staff was directed to
provide a brief informational overview related to current City policy and policy from other
jurisdictions within the State of Washington.
Recommendation: Information only.
Background/Analysis: The City Council has been approached several times and asked to
explore the situation surrounding the use of fireworks over the 41' of July Holiday. Staff was
asked to prepare a brief summary of current regulations within the City and regulations within
other jurisdictions throughout the State.
The State of Washington sets minimum fireworks sales and discharge rules through the Revised
Code of Washington, Section 70.77. All jurisdictions within the State must comply with these
minimum requirements, however jurisdictions may also opt to adopt more stringent restrictions or
outright bans. Per State Law, any changes to local fireworks regulations may not take effect for at
least one year from adoption. A summary of the sales and discharge regulations, along with a
listing of cities and counties with bans or restrictions is attached.
Per PAMC, fireworks may only be discharged within the City between 0900 and 1100 on the 4 '.
Fireworks may not be discharged at the City Pier, on Hollywood Beach or along the waterfront
trail east of Lincoln Street. Based upon these conditions, the City of Port Angeles is officially
listed as a jurisdiction with "Restrictions."
There are a number of issues to consider when discussing the restriction of fireworks:
Sale and discharge policies in adjacent jurisdictions
History of incidents, emergencies, injuries and complaints
Enforcement capability
Sales on Tribal lands
Citizen input
M - 1
FIRE PROTECTION BUREAU–PREVENTION DIVISION
« ' PO Box 42642
Olympia WA 98504-2642 lit
�w p?' " wrwtteww4wruM v xrw; r a
(360) 596-3913 FAX: (360)596-3934
� E-Mail: Fireworks @wsp.wa.gov
Fireworks Ban or Restricted Sales/Use
Fireworks Ban or Restricted Sales/Use by County and City
RC 70.77.395 State Law-
....................................
• Fireworks sales and discharge laws.
• Dates and times common fireworks may be sold or discharged.
State Fireworks Law RCW 70.77.395
Date Sales Period Discharge Period
June 28th 12 p.m. noon to 11 p.m. 12 p.m. noon to 11 p.m.
June 29th to July 3rd a.m. t 11 p... p
P.M. 9 a.m. to 11 m.
July 4th 9 a.m. to 11 p.m. 9 a.m. to 12 a.m. midnight
July 5th 9 a.m. to 9 p.m. 9 a.m. to 11 p.m.
........ ...... _..........m_
December 27th to 30th 12 p.m. noon to 11 p.m, No Discharge
...
December 31 st 12 p.m noon to 11 p m. 6 p.m. to 12 a.m. midnight
January 1st No Sales 12 a.m. midnight to 1 a.m.
Cities and Counties With Bans and Restrictions
The following is a list of cities and counties with more restrictive fireworks laws or ordinances. The
jurisdiction has either banned use and/or sale or has a more restrictive sales period. This information
should be used as a starting point. Contact your local police or fire department to inquire about local
rules, ordinances, and laws before purchasing or using fireworks.
Corrections
If you find information that is not correct, please e-mail the change to .! .wa.gov
How to Read the Chart
If the Ban or Restricted column has the word:
• None—The jurisdiction follows the state law (see above).
• Restricted —The jurisdiction has restricted either the Sales Period and/or Discharge Period. If
only one column has dates and times, it only applies to that period. The other period follows the
state law. If there are dates and times in both, then both are restricted.
• Banned —The jurisdiction has banned both the Sales and Discharge of fireworks.
3000420-218(R 5/14)
M - 2
FIRE PROTECTION BUREAU—PREVENTION DIVISION
PO Box 42642
Olympia WA 98504-2642 I6
(360)596-3913 FAX: (360)596-3934 »' Aare
MAL, E-Mail: Fireworks @wsp.wa.gov
Fireworks Ban or Restricted Sales/Use
Examples:
County/City Ban or Restricted Sales Period Discharge Period
.__ _W
County None Follows t 1fe Vain (ul o State la
.............. ..............-
June 28th, 12 p.m. noon to July 4th 9 a.m. to 11 p.m.
11 P.M. Ra.sftkAs r(.: J4,fl1y 411r
July 1st to July 4th, 9 a.m. to a �ullw�.
City 1 Restricted 11 P.M.
oIIIkwvs the State Ilea t:()
Jk, lly 4Hh the�,iro rest ru M vv/,41ru in o,
aik,,s .a➢uU ly 5111,n.
July 4th, 9 a.m. to 11 p.m.
City 2 Restricted cflIbws!,;t to Vag 4th,
�°:onUll
City 3 Banned Il:u u �
B
County/City Ban or Restricted Sales Period Discharge Period
u Adams None
Othello Banned
........_._. ... ..�. __.
Ritzville Restricted Follows state law except on Follows state law except on
July 5th,, 9 a.m. to 12 p m. noon Julv 5th, 9 a.m. to 12 p.m. noon
z Asotin None
Asotin None
Clarkston None
.. ...... ...
Benton None
June 28th, 12 p.m. noon to 9 p.m.
Benton City Restricted June 29th to July 4th, 9 a.m. to Follows state law except no
9 P.M. discharge on July 5th
July 5th, 9 a.m. to 9_p�m
_Kennewick Banned
Pros ._
.... ... .......�. �.. __..� ...� .�, — .
ser Banned . - .
_....._._ .........
Richland None
July 2nd to 3rd, 6 p.m. noon to
West Richland Restricted 11 P.M.July 4th, 6 p.m. noon to 12 a.m.
midnight
July 1st to July 3rd, 10 a.m. to
Chelan Restricted 10 P.M. July 3rd to July 4th, 1 p.m. to
...Jul .._4th 10 a.m. to 9 m. . p'm•
..
........... ...
_...
July 1st to July 3rd, 10 a.m. to July 3rd to July 4th, 1 p.m. to
d 10 P.M. 11:59 p.m.
Jul . p.m.
Cashmere estricte.�......�..... 4th, 10 am. to.m... ......._9
Chelan Banned
Entiat Restricted 10y P.M. July to July 4th, 1 p.m. to
ITITITITIT� Jul 1st to July 3rd, 1 p.m. to
9 p.m.
jyjy 4th, 10 a.m. to 9 p.m.
.��..._....._ Jul y 1st to July ITITITITITIT IT _
ly 3rd, 10 a.m. to July 3rd to July 4th, 1 p.m. to
Leavenworth Restricted 10 P.M. 10 P.M.
July 4th, 10 a.mtoww9 P.m.
3000-420-218(R 5/14)
M - 3
FIRE PROTECTION BUREAU—PREVENTION DIVISION
PO Box 42642
Olympia WA 98504-2642
C 0" (360)596-3913 FAX: (360)696-3934
E-Mail: Fireworks@wsp.wa.gov
Fireworks Ban or Restricted Sales/Use
-------- ............-7
County/City Ban or Restricted Sales Period Discharge Period
...........
-"Chelan continued
............ p.
June 28th, 12 p.m. noon to 11 p.m. June 28th, 12 m. noon to
11 P.M.
Wenatchee Restricted June 29th to July 4th, 9 a.m. to June 29th to July 4th, 9 a.m. to
11 P.M. 11 P.M.
July 5th, 9 a.m. to 12 p.m. noon July 5th, 9 a.m. to 12.pm, noon
............. ............ June 29th to July 3rd, 9 a.m. to
11 P.M.
Clallarn Restricted July 4th, 9 a.m. to 12 a.m.
midnight
Forks None
Jun4"28th, 12 p.m. noon to 11 p.m.
Port Angeles Restricted June 29th to July 4th, 9 a.m. to July 4th, 9 a.m. to 11 p.m.
9 M.
Sequim None
60 Clark Restricted Follows state law except no sales Follows state law except no
on July 5th dischar eon July 5th
Battle Ground None
July 1st to July 3rd, 9 a.m. to July 1st to July 3rd, 9 a.m. to
Camas None 11 P.M. 11 P.M.
July 4th, 9 a.m. to 12 p.m. midnight July 4th, 9 a.m. to 12 p.m.
July 5th, 9 a.m. midni ht
.......... ...... ........
June 28th, 12 p.m. noon to 10 p.m. June 29th to July 3rd, 10 a.m.to
La Center Restricted June 29th to July 4th, 10 a.m. to 10
P.M.
10 P.M. July 4th, 10 a.m. to 11 p.m.
July.5th, 10 a.m. to 9,p.m.
Follows state law except
Ridgefield Restricted d9 mischarge on July 5th, 9 a.m.to
_�_p. ...........
Vancouver Restricted July 2nd to July 4th, 9 a.m. to July 4th, 9 a.m. to 12 a.m.
11 .m. midnight
Washougal Restricted July 2nd to July 4th, 9 a.m. to July 4th, 9 a.m. to 12 a.m.
11 P.M. midnight
Yacolt None
Columbia None
June 28th, 12 p.m. noon to 11 p.m, Follows state law except no
Dayton Restricted June 29th to July 4th, 9 a.m. to discharge on July 5th
11 P.M.
Cowlitz None
...............................
Castle Rock None
June 28th, 12 p.m. to 11 p.m.
Kalama Restricted Follows state law June 29th to July 4th, 9 a.m. to
11 P.M.
July 5th, 9 a.m. to 9 p.m.
Kelso None
............... ........................
Longview None
........... .....
Woodland N_._ one
............. .....
3000-420-218(R 6/14)
M - 4
FIRE PROTECTION BUREAU-PREVENTION DIVISION
.+ PO BOX 42642
Olympia WA 98504-2642
(360) 596-3913 FAX: (360) 596-3934
E-Mail: Fireworks @wsp.wa.gov
Fireworks Ban or Restricted Sales/Use
County/City Ban or Restricted _.......
Sales Period Discharge Period
_ .
July 1st to July 3rd, 10 a.m. to July 3rd to July 4th, 1 p.m. to
Douglas Restricted 10 P.M. 11:59 p.m.
July 4th, 10 a.m to 9 p.m.
July 1 st to July 3rd, 10 a.m. to July 3rd to July 4th, 1 p.m. to
Bridgeport Restricted 10 P.M. 11:59 m.
_ Jul 4th, 10 a.m. to 9 .m.
Coulee Dam Banned
. _...._ .._. July 1st to July 3rd.. ,.
10 a.m. to July 3rd to July 4th, 1 p.m. to
East Wenatchee Restricted 10 P.M. 11:59 P.M.
Jul 4th, 10 a.m. to 9 p.m.
f Ferry None
Republic ublic None
Franklin B
anned - _..
Connell Banned "~
Pasco Banned °m
_. ..-. ......
M, Garfield None
.. .......
Pomeroy None
�'5 Grant None
.�... .. ...�. .... W_.... �. __..._
June 28th, 12 p.m. noon to 10 p.m. June 28th, 12 p.m. noon to
Ephrata Restricted June 29th to July 4th, 9 a.m. to 11 p.m.
10 P.M. June 29th to July 4th, 9 a.m. to
_ ... _ ....._ 1.��m•......._
George None
Moses Lake �"_....... w""
ake Banned
Soap .__ ....� _......�....�. .� �.
Lake None
........ _ ......-
�u� Grays Harbor None
Aberdeen Restricted July 1st, 11 a.m. to July 4th, 11 p.m. July 4th, 9 a.m. to 12 a.m.
midnight .......
Cosmopolis Restricted July 4th, 9 a.m. to 12 a.m.
ht
El ..�., m
midni
... ..
ma None
Grayland None _
Hoquiam Restricted July 3rd to July 4th, 9 a.m. to
12 a m. midnight
McCleary None
Montesano None
__....�. ...... ...._. .._....�.. __m_ ...Jul ., _.�..._
July 2nd to 3rd 12 p.m. noon to
Ocean Shores Restricted 11 p.m.
July 4th, 12 p.m. noon to 12 a.m.
midni ht
Discharge only along the beach
Westport Restricted - at Half Moon Bay, July 4th, 9 a.m.
to 11 p.m.
Island None ..... _�_ ..
June .. ......_
�.........._a.. .. ._.... _ �.....�.
28th, 12 p.m. noon to 11 p.m.
Coupeville Restricted June 29th to July 4th, 9 a.m. to July 4th, 9 a.m. to 11 p.m.
11 m
3000420-218(R 5/14)
M - 5
FIRE PROTECTION BUREAU-PREVENTION DIVISION
y PO Box 42642
Olympia WA 98504-2642
(360)596-3913 FAX: (360)596-3934
E-Mail: Fireworks@wsp.wa.gov
w
Fireworks Ban or Restricted Sales/Use
County/C.. ..._�.�.....__
ity Ban or Restricted Sales Period Discharge Period
Island continued
Langley Restricted July 4th, 9 a.m. to 12 a.m.
midnight
Oak Harbor None
_ .......
Jefferson Restricted July 4th, 9 a.m. to 12 a.m.
� midniqht
Port Townsend Banned ' . . - .
June 28th, 12 p.m. noon to 11 p.m.
Port Ludlow Restricted July 1st to July 4th, 9 a.m. to
.
June 28th, 12 p.m. noon to 11 p.m. July 4th, 9 a.m. to 12 a.m.
King Restricted July 1st to July 4th, 9 a.m.to midnight
11 p.m. . ... .......
June 28th, 12 p.m. noon to 11 p.m, July 3rd, 12 p.m. noon to 11 p.m,
Algona Restricted 11 P.M.29th to July 3rd, 9 a.m. to July 4th, 12 p.m. noon to 2 a.m.
p on July 5th
July 4th, 9 a.m. to.9 m...... �.. �...June 28th,28th, 12 p.m. noon to 9 p.m.
Auburn Restricted June 29th to July 4th, 9 a.m. to July 4th, 9 a.m. to 11 p.m..
9 P.M.
Beaux Arts — "
Banned
Village - -
Bellevue Banned _
..... _ Jul t no sales
Black Diamond Restricted Follows state law except Y 4th, 9 a.m. to 12 a.m.
on July 5th midnight._,.
July 1st, 12 p.m. noon to 11 p.m.
Bothell Restricted 11 ulyp2nd to July 3rd, 9 a.m. to July 4th, 9 a.m. to 11 p.m.
Burien Banned_
Jul 4th, 9 a.m. to 9 p.m.
�. _
Carnation Ban. ...... ..�� __ W..... .�.
ned �
Clyde Hill Banned -- ..
_ _ . _ _t. .. ...
Follows state law except no sales July 4th, 9 a.m. to 12 a.m.
on Jul 5th midnight
Covington Restricted i ht
�.
Des Moines Banned � � �-
Duvall Restricted July 4th, 9 a.m. to 11 p.m.
_....._ June 28th, 12 p.m. no....
on to 11 p.m.
Enumclaw Restricted June 29th to July 3rd, 9 a.m. to July 4th, 9 a.m. to 11 p.m.
July 4th, 9 a.m. to 9 p.m.
Federal Way Banned
Hunts Point... .... s .... .. .. �._
Banned _ .
Issaquah Banned " mm —
Kenmore Banned
Kent Restricted Follows state law except no sales July 4th, 9 a.m. to 11 p.m.
on July 5th _
Kirkland Banned ° .
Lake Forest
Banned - - _,
Park
3000-420-218(R 5/14)
M - 6
FIRE PROTECTION BUREAU-PREVENTION DIVISION
PO Box 42642
Olympia WA 98504-2642
mm (360) 596-3913 FAX: (360) 596-3934
E-Mail: Fireworks@wsp.wa.gov F
Fireworks Ban or Restricted Sales/Use
County/City Ban or Restricted Sales Period Discharge Period
-Ww.
King continued
... ..... ..__....
Maple Valley Restricted Follows state law except no sales July 4th, 9 a.m. to 11 p.m.
on July 5th
Medina Bannedmmm
Mercer Island Restricted _. July m4th 1 p.
Newcastle .. . .. ... ...
Banned . �. �w_....
4th, 9 a.m. to 11 p.m.
June 28th, 12 p.m. noon to 11 P.M. June 28th, 12 p.m. noon to
Normandy Park Restricted June 29th to July 4th, 9 a.m. to 11
P.
June 29th to July 4th, 9 a.m. to
11 P.M.
June 28th, 12 p.m. noon to 11 p.m. July 4th, 9 a.m. to 12 a.m.
North Bend Restricted June 29th to July 4th, 9 a.m. to midnight
11 .m.
June 28th 12 on
p.m noon to to 9 p.m,
Pacific Restricted June 29th to July 4th, 9 a.m. to 9 July 4th, 9 a.m. to 11 p.m.
ww ...... ...... , _pm.,,m .. ...... _.._......m _.....�
Redmond Banned ° . . --
Renton Banned
Sammamish Banned - - — `
SeaTac Banned
�.... .. ...., dw _
Seattle Banned
� -
Shoreline Banned
.......
Skykomish None
1 4th, 9 a.m. to 12 a.m.
Snoqualmie Restricted
_ midni ht
Tukwila Banned °
Woodinville Banned °
Yarrow Point Banned
__......
Follows state law except on
Kitsap Restricted July 4th, 9 a.m. to 6 p.m. with no July 4th, 11 a.m. to 11 p.m.
sales on July 5th
Bainbridge Restricted July 1st to July 4th, 12 p.m. noon to July 4th, 5 p.m.to 11 p.m.
Island 11 m. _ .......
June 28th, 12 p.m. noon to 11 p.m.
Bremerton Restricted June 29th to July 4th, 9 a.m. to July 4th, 11 a.m. to 11 p.m..
11 P.M.
....._.... .......
.........._. June 28th, 1 2.� .... ..� _.._..._._ p.m....�. _.._.
m p.m. noon to 11 p.m, June 28th, 12 noon to
June 29th to July 4th, 9 a.m. to 11 p.m.
P.M.Poulsbo Restricted 11 June 29th to July 4th, 9 a.m.to July 5th, 9 a.m. to 9 p.m. 11 P.M.
5th, 9 a.m. to 9 p.m.
Port Orchard Restricted July 4th,11 a.m. to 11 p.m.
Kittitas Restricted July 1st, 9 a.m. to July 4th, 11 p.m. July 4th 9 a.m. to 11:59 p.m.
July 1st to July 4th, 9 a.m. to
Cle Elum Restricted July 4th, 9 a.m. to 11:59 p.m.
Ellensburg Restricted No 4th of July sales No 4th of July discharge
3000-020-218(R 5114)
M - 7
FIRE PROTECTION BUREAU—PREVENTION DIVISION
PO Box 42642
Olympia WA 98504-2642
, (360) 596-3913 FAX: (360)596-3934
E-Mail: Fireworks @wsp.wa.gov
Fireworks Ban or Restricted Sales/Use
mCounty/City Ban or Restricted Sales Period Discharge Period
Kittitas continued July 1st, 9 a.m.to July 4th, 11 p.m. July 4th, 9 a.m. to 11:59 p.m
Kittitas Restricted July 1st to July 4th, 9 a.m. to July 1st to 3rd, 9 a.m. to 11 p.m.
11 p•m._........__ July 4th,.9 a.m. to 11:59 p.m.
Roslyn Restricted No 4th of July sales No 4th of July discharge
Klickitat Restricted July 4th,,9 a.m.to 11 p.m.
Goldendale None
White Salmon Restricted July 4th, 9 a.m.to 11 p.m.
_.........
.......
. . _...
Lewis None
Centralia None
............... ._....
„
Chehalis None
...�,_ ...... ......
Morton None
Mossy Rock None
Napavine None
Pe Ell None
Toledo None
_.. ..._.__. ... ... .......
Vader None
Winlock None
Lincoln None
. ....... .. .........
Davenport None
..w
Mason None
Shelton Banned ._
Okanogan Banned
Follows
5.
_. � 9 a.m. to 12 m. noon Jul 5th, 9 a.m to 12e t
Brewster Restricted p p on
c
state law except Follows state law except
noon
Follo th...A....
Conconully None
Okanogan None
Omak None
Oroville Banned
Pateros None
_W...... ............ ...........
Pacific None _IT
......
Illwaco None
Long Beach None
July 3rd, 10 a.m. to 10 p.m.
South Bend None July 4th, 10 a.m. to 12 a.m.
midnight
_.......
Pend Oreille None
Newport None
I Pierce None
July 3rd, 9 a.m. to 11 p.m.
Bonney Lake Restricted Follows state law except no sales July 4th, 9 a.m. to 12 a.m.
on July 5th midnight
July 5th, 9 a.m. to 11 p.m. mmmIT
3000-420-218(R 5/14)
M - 8
FIRE PROTECTION BUREAU–PREVENTION DIVISION
PO Box 42642
Olympia WA 98504-2642
l,ry (360)596-3913 FAX: (360)596-3934
E-Mail: Fireworks @wsp.wa.gov
Fireworks Ban or Restricted Sales/Use
County/City Ban or Restricted Sales Period Discharge Period
- ........
Pierce continued
July 2nd to July 3rd, 9 a.m. to 11
Follows state law except on July p.m.
Buckley Restricted 4th, 9 a.m. to 9 p.m. with no sales July 4th, 9 a.m. to 12 a.m.
July 5th midnight
Jul 5th, 9 a.m. to 11 p.m.
.... ....... ...�.. �..
July 3rd, 12 p.m. noon to 11 p.m.
Dupont Restricted July 4th, 12 p.m. noon to 12 a.m.
midnight
ato Follows lows tat m t...
except on July 3rd to July 4th, 12 p.m. noon
Etonville Restricted 12 p.m. noon
-.12-11
p,m.
July 1st to July 3rd, 12 p.m. noon
to 11 P.M.
Edgewood Restricted Sale of Rrewor lined July 4th, 12 p.m. noon to 12 a.m.
midnight
.I Jul 5th, 12 p.m. noon to 11 m�
Fife None
Fircrest Banned
Gig Harbor Restricted Follows state law except on Follows state law except on
..
July 5th, 9 a.m.to 12 p.m. noon July 5th, 9 a.m. to 12 p m. noon
Lakewood Restricted Follows state law except no sales July 3rd to July 5th, 11 a.m. to
on J u ly 5th ALL n
June 28th, 12 p.m. noon to 9 p.m.
Milton Restricted June 29th to July 4th, 9 a.m. to July 4th, 9 a.m. to 11 p.m..
9 P.M
Orting Restricted July 4th, 12:01 a.m. to
11:59--..m.
June Pacific Restricted June 29th h, 12 m. to 9 m.
to July 4th, 9 a.m. to July 4th, 9 a.m. to 11 p.m.
......
9 P.M. ........
Follows state law except on
Puyallup Restricted July 4th, 9 a.m. to 9 p.m. with no July 4th, 9 a.m. to 11 p.m,
sales on July 5th
Ruston Banned .µ . "
Steilacoom Banned .. —
June 28th, 12 p.m. noon to 9 p.m. July 4th, 12 p.m. noon to 12 a.m.
Sumner Restricted June 29th to July 4th, 9 a.m. to midnight
Tacoma _ . Banned _ — mm _.
June 28th, 12 p.m. noon to 11 p.m.
University Place Restricted June 29th to July 3rd, 9 a.m. to July 4th, 9 a.m. to 12 a.m.
11 P.M. midnight
July 4th, 9 a.m. to 9 San Banned
p.m.
.. .
Juan Bd � "
Friday Harbor Banned
Skagit None
�.._....._._._
Anacortes Banned —
Burlington Banned .
La Conner Restricted Sale of_... . ........ Jul 4th only
. y.. ......
3000-420-218(R 5/14)
M - 9
FIRE PROTECTION BUREAU-PREVENTION DIVISION
PO Box 42642
Olympia WA 98504-2642
(360) 596-3913 FAX: (360) 596-3934
E-Mail: Fireworks@wsp.wa.gov
Fireworks Ban or Restricted Sales/Use
County/City Ban or Restricted Sales Period Discharge Period
..............
Skagit continued ................
June 28th, 12 p.m. noon to 11 p.m, July 4th, 12 p.m. noon o 12 a.m,,
Mount Vernon Restricted June 29th to July 4th, 9 a.m. to midnight. t
ILR 1 Im.
..........I- .n. .......... ...... ......
Sedro-Woolley Restricted June 29th to July 4th, 9 a.m. to July 4th, 9 a.m. to 11 p.m.
9 P.M.
Skamania None
Stevenson None
Snohomish Re. ..s..tricted ................. July 4th, 9 a.m. to 11:59 p.m,
June 28th, 12 p.m. noon to 9 p.m. July 4th, 9 a.m. to 12 a.m.
Arlington Restricted June 29th to July 4th, 9 a.m. to midnight
9
.................
July 1st, 12 p.m. noon to 11 p.m.
Bothell Restricted J uly 2nd to July 3rd, 9 a.m. to July 4th, 9 a.m. to 11 p.m.
11 P.M.
,14ty 4th P a.m..t,;?l
...............
Brier Restricted Follows state law except no sales July 4th, 9 a.m. to 11:59 P.M.
on July 5th .... Jul ........---
F_6a'rr_ington Restricted July 4th, 9 a.m. to 11:59 p.m.
..........................
...........
Edmonds Banned
Everett Banned
Gold Bar Banned
.............
Granite Falls Restricted July 4th, 9 a.m. to 11:59 p.m.
Index ..................... Restricted July 4th, 9 a.m. to 12 a.m,
midni ht
................
June 28th, 12 p.m. noon to 11 p.m. July 4th, 9 a.m. to 12 a.m.
Lake Stevens Restricted June 29th to July 4th, 9 a.m. to midnight
lip m........
July 1st, 12 p.m. noon to 10 p.m.
Lynnwood Restricted July 2nd to July 4th , 9 a.m. to 10 July 4th, 9 a.m. to 11 p.m.
.................. p.m. 1111 ....... ..........
June 28th, 12 p.m. noon to 11 p.m.
Marysville Restricted June 29th to July 4th, 9 a.m. to July 4th, 9 a.m. to 11 p.m.
........... ......
Mill Creek Banned
June 28th, 12 p.m. noon to 11 p.m. July 4th, 9 a.m. to 12 a.m.
Monroe Restricted June 29th to July 4th, 9 a.m. to midnight
Mountlake
Terrace Banned
Mukilteo Banned
Stanwood Restricted Follows state law 5th, 9 a.m. to 12 June 28th to July 5th, 12 p.m.
p.m. noon noon to 11
Sultan None
Woodway Banned
Spokane Banned
Airway Heights Restricted July 2nd to July 4th, 8 a.m. to 8 p.m, July 4th, 8 a.m. to 12 a.m.
midnight
3000420-218(R 5/14)
M - 10
7
FIRE PROTECTION BUREAU-PREVENTION DIVISION
� PO Box 42642
Olympia WA 98504-2642
(360)596-3913 FAX: (360) 596-3934
#4, E Mail: Fireworks @wsp.wa.gov
Fireworks Ban or Restricted Sales/Use
County/City Ban or Restricted Sales Period Discharge Period
..........
Spokane continued
Cheney... Banned __ p . .
June 28th, 12 m. noon to 10 p.m. July 1st to July 4th, 9 a.m. to 10
Deer Park Restricted June 29th to July 3rd, 9 a.m. to p.m.
10 P.M.
Jul 4th, 9 a.m. to 9 .m.
Liberty Lake Banned -
_. .
Medical Lake Restricted July 1st to July 4th, 9 a.m. to 8 p.m. July 4th, 9 a.m. to 11 p.m.
Millwood Banned
Spokane Banned .. .,
Spokane Valley Banned
ma Stevens None
Chewelah Restricted July 1st to July 4th, 9 a.m. to 9 p.m- July 4th, 10 a.m. to 10 p.m.
Colville Restricted —july 4th t9 Jul to 7 p a.m. to 11 p m. July^ ....._.
4th 9 a m to 11 m.
�..
Kettle Falls None
......... ... ... ........ .......
Marcus None
Thurston Restricted 11 y 3rd to Jul P.M.
y 4th 9 a.m to
r� Jul ,
Lacey Banned _ - - —
Olympia Banned
Rainier None
Tenino None _
Tumwater Restricted July 1st to July 4th Jul 3rd to J _._..
9 a.m. to 11 p.m. y my 4th, 9 a.m. to
11 P.M.
Yelm None
. .....
Wahkiakum None
_... ......... .....
t None
July 1st to July 3rd, 9 a.m. to
Walla Walla Restricted July 1st to July 3rd, 9 a.m. to 11 p.m. 11 p.m.
July 4th, 9 a.m.to 12 a.m. midnight July 4th, 9 a.m. to 12 a.m.
midni ht
July 1st to July 3rd, 9 a.m. to
July 1st to July 3rd, 9 a.m. to 11 P.M.
College Place Restricted 11 P.M. July 4th, 9 a.m. to 12 a.m.
July 4th, 9 a.m. to 12 a.m. midnight midnight
July 5th, 9 a.m. to 11 p.m.
.............. Jul 1st to JuI ._- .._._. ..._._
July y 3rd, 9 a.m. to July 4th, 9 a.m. to 12 a.m.
P.M.Walla Walla Restricted 11 midnight
_ Jul 4th, 9 a.m. to 1.2 a.m. midnight
Whatcom None
Bellingham Banned
_ �...._ July 1st to July 3rd, 9 a.m. to
11 P.M.
Blaine Restricted July 1st to July 4th, 9 a.m. to 9 p.m. July 4th, 9 a.m. to 12 a.m.
midnight
July 5th, 9 a.m. to 11 p.m.
3000-420-218(R 5/14)
M - 11
FIRE PROTECTION BUREAU—PREVENTION DIVISION
PO Box 42642
Olympia WA 98504-2642
(360)596-3913 FAX: (360) 596-3934
E-Mail: Fireworks@wsp.wa.gov tw
Fireworks Ban or Restricted Sales/Use
......................... ........
County/City Ban or Restricted Sales Period Discharge Period
............. ............ .....
Whatcom continued
............ ..........
Everson None
Ferndale None
.............
i Lynden None
June 28th,12 p.m. noon to 9 p.m, June 28th, 12 p.m. noon to 9 p.m.
June 29th to July 3rd, 9 a.m. to June 29th to July 3rd, 9 a.m. to
Whitman Restricted 11 P.M. 11 P.M.
July 4th, 12 p.m. noon to 11 p.m. July 4th, 12 p.m. noon to 11 p.m.
July 5th, 9 a.m. to 12 p.m. noon July 5th, 9 a.m.to 12 p.m. noon
Colton None
.................. .................
Colfax None
.......... ............. ...
July 3rd, 9 a.m. to 11 P.M. July 3rd, 9 a.m. to 11 p.m.
Oaksdale Restricted July 4th, 9 a.m. to 12 a.m. midnight July 4th, 9 a.m. to 12 a.m.
July 5th, 9 a.m. to 7 p.m. midnight
Jul v 5th. 9 a.m. to 7 p.m.
July 1st to July 4th, 9 a.m. to July 3rd, 9 a.m. to 11 p.m.
Pullman Restricted 11 P.M. July 4th, 9 a.m. to 12 a.m.
........ midniqht
Yakima Banned
.......... .......
Grandview Banned
.........................................
June 28th, 12 p.m. noon to 11 p.m. Follows state law except on
Mattawa Restricted July 1st to July 4th, 9 a.m. to July 5th, 9 a.m. to 9 p.m.
11 P.M.
Naches Banned
Selah Banned
.....................
Sunnyside Banned
........... .......
Tieton Banned
. .............
Toppenish Banned
Union Gap Banned
............
Yakima continued
Wapato None
Yakima Banned
July 3rd, 12 p.m. noon to
Zillah Restricted 10:30 p.m.
July 4th, 12 p.m. noon to 12 a.m,
midnight
3000-420-218(R 5114)
M - 12
PARKS, RECREATION & BEAUTIFICATION COMMISSION MEETING
Port Angeles, Washington
October 16, 2014
CALL TO ORDER—REGULAR MEETING:
Chairperson Shargel called the regular meeting of the Port Angeles Parks,Recreation&Beautification
Commission to order at 6:00 p.m.
ROLL CALL:
Members Present: Chairperson Shargel,Vice Chairperson Stratton,Commissioners Young,Forrest,Pittis, and
Merritt.
Members Absent: Commissioner Murray.
Staff Present: Director Delikat and Secretary Kochanek.
APPROVAL OF THE MINUTES:
It was moved by Stratton and seconded by Forrest to:
Approve the minutes of the September 18, 2014 regular meeting.
Motion carried 6-0.
PUBLIC COMMENT:
None.
FINANCE:
1. 2014 Parks&Recreation Quarterly Report
Director Delikat reviewed with the Commissioners the Parks&Recreation Quarterly Report.
2. Budget update
Director Delikat stated that City staff is still in the 2015 budget process and that he would review the 2014 and
2015 budget with the Commissioners at the January meeting.
LATE ITEMS:
Chairperson Shargel moved Late Items before Legislation.
1. Late Items
Director Delikat introduced William Anthony Cook to the Commissioners.
Mr. Cook, a US Army Vietnam Veteran, spoke passionately to the Commissioners about his desire to have a
plaque honoring Vietnam War era draftees mounted at Veteran's Memorial Park.
Commission discussion took place.
It was moved by Pittis and seconded by Merritt to:
Submit the request to the Clallam County Veteran's Association and ask the board for their
recommendation.
Motion carried 6-0.
LEGISLATION:
1. Veteran's Memorial Park Monument Placement Policy
Director Delikat reviewed and recommended to the Commission that they approve the Veteran's Memorial
Monument Placement Policy.
It was moved by Forrest and seconded by Pittis to:
Approve the Veteran's Memorial Monument Placement Policy;and(2)allow the Parks&Recreation
Director to make minor modifications to the policy if necessary.
Motion carried 6-0.
M - 13
DIRECTOR'S REPORT-(PowerPoint Presentation):
1. CFP Projects
Director Delikat informed the Commissioners that the Vern Burton Memorial Community Center roof project
was completed and came in under budget. He stated that the bid for the Civic Field boiler installation will be
going to City Council for approval October 21,2014. He updated the Commissioners on the Civic Field lighting
project and the City Hall parking lot re-paving project.
2. Parks&Recreation Events
Director Delikat informed the Commissioners that the Parks&Recreation fall sports were in full swing with
Co-Ed Soccer, Co-Ed Volleyball, Basketball sign up,and NFL Punt,Pass, and Kick competition. He updated
the Commissioners on the City of Port Angeles web site,Parks&Recreation Program Guide, and Active
network.
3. Contracts/Agreements
Director Delikat updated the Commissioners on the Facility Use Agreements with the Farmer's Market and the
Art Feiro Marine Life Center.
4. Future Items
Director Delikat commented that he would be discussing future topics,such as Port Angeles Fine Arts Center
Plein Air event, Senior Center games,and the Parks&Recreation vacant position.
5. Questions/Comments
Chairperson Shargel moved the November 20,2014 regular meeting to November 13,2014
Motion carried 6-0.
ADJOURNMENT:
Chairperson Shargel adjourned the meeting at 6:45 p.m.
Next meeting November 13,2014
Vern Burton Memorial Community Center meeting room#3 at 6:00 p.m.
f ` /
David Shargel, (hairperso Cindy Ko anek, Secretary
Page 2 of 2
M - 14
City of Port Angeles
Parks &Recreation Department Activities
Third Quarter 2014
July 1 st—September 30th
ern'Burton Center Main Hall Events Vern Burton CenterMeetin Room Users
• Kids After School Program • Retired Kiwanis
• Blood Drive • Recreation staff
• Airplanes • Amalgamated Transit Union
• Pickleball • Parks,Recreation&Beautification Commission
• Noon Hoops • Day Camp
• Day Camp • Human Resources
• Fine Arts Center/Day Camp Reception • Paddlers
• Daddy Daughter Dance • Youth Football Officials
• Volleyball • Port Angeles Youth Soccer
• Basketball • Crabfest
• Pitching • Future Riders Football
• Clallam County Gem&Mineral Association • Dog Park Meeting
• VCCA Car Show • NOBAS
• PA Symphony • Legal Department
• Light Ops Safety Meeting • Parks Safety Meeting
• Arts in Action
• Port Angeles Fine Arts Center
Port An eles'Fine Arts Center Port An "eles Senior& COj m Center
Events •37 Educational Programs—1,036 Participants
• Community Plein Air Contest—35 Participants •35 Health Programs—3,312 Participants
• Professional Plein Air Competition—30 Painters •54 Social/Recreation Programs—8,436 Participants
• Open Air Festival Day—80 Visitors/Participants • 10t`Annual Senior Games—514 Participants
• Artist Reception at Camaraderie Cellars—40 Guest • Special Event- 173
• Hosted Ewing Memorial—35 Guest •Volunteer Hours—6,730
Exhibition •Volunteers—425 Participants
• Community Art Reception—Sep 14—23 guest Total Current Memberships: 1,399
• Art Outside—New sculptures in the Park to May 2015 City Total:906
• Broken Threads—Installation—July 17 to Aug 31 County Total: 395
• Paint The Peninsula—Sep 7 to 14—over 200 paintings Memberships—3 Qtr.
• Into The Wilderness—Sep 18 to Nov 2 City-225
Education County—93
• Jim Lamb's Painting Workshop—8 Students 7 Rentals:315 participants
• Artist's Presentation by Brenda Mallory-July 18—23 guest
• Artist's Presentation by Heidi Grew—Sep 18—29 guest Total Quarterly Attendance—18,639
• Art Summer Camps—5 weeks—service over 100 students
• Art Club—after school program every Tues.—12 to 20
students
Volunteer Meetings
• Membership Committees—3 meetings
• Event Committees—6 meetings
• Board Meetings-3 meetings
• Finance Committees—one meeting
• Docent Training—one meeting
• Volunteer hours—1249 from 39 Docents
Visitors—1466
M - 15
Ci NoiGatewa Events Youth,Tamil 8E Adult Pro rams
• Farmers'Market • After School Program— 56 Kids Enrolled
• 4b of July Celebration • Day Camp—Sessions 2-5—Average 30 Kids Per
• Arts in Action Session
• Political Rally-Climate Change • Daddy Daughter Dance—212 participants
• Church Events
• Port Angeles Farmers'Market—Saturday
• Port Angeles Farmers'Market—Wednesday
• Port Angeles Downtown Association
• Arts In Action
S eciai Event Pro rams S orts,Pro rams
• Wilder Firecracker Tournament-5 Teams • Pickleball—184 Participants
• 18 Year Old State Babe Ruth Tournament—5 Teams • Fall Co-Ed Soccer- 185 Participants
• Larson Invite-Men's Slowpitch Tournament—19 Teams • Co-Ed Softball—142 Participants
• Larson Coed Softball Tournament-14 teams • Men's&Women's Softball-268 Participants
• Camille Frazier Coed Slowpitch Tournament-13 Teams
• P.A.Y.B.Dick Brown Memorial 10-11-12 Year Old Baseball
Tournament—12 Teams
• Punt,Pass,&Kick Football Skills Competition-10
participants
• Dream Playground Anniversary Picnic
Cvi�eil Chamber Users Qcean Yiew Cemete
• City Council July
• Planning • Property Sales: 7
• Board of Adjustments • Niche Sales: 2
• Clallam County DUI Victims Panel • Interments: 3
• UAC • Grave Inurnments: 1
• Kiwanis • Niche Inurnments: 0
• Clallam County • Pre-Need Sales: $18,387.77
• Engineering • At-Need Sales: $15,988.42
• City Attorney
August
• Property Sales: 2
• Niche Sales: 0
• Interments: 1
• Grave Inurnments: 3
• Niche Inurnments: 1
• Pre-Need Sales: $5,017.88
• At-Need Sales: $10,175.46
September
• Property Sales: 6
• Niche Sales: 0
• Interments: 2
• Grave Inurnments: 1
• Niche Inurnments: 1
• Pre-Need Sales: $2,871.19
• At-Need Sales: $9,656.32
Total Sales: $62,097.34
M - 16
Administrative& Contract Pro'ects Parks Maintenance
• Finished CFP Process • Janitorial Maintenance-Restroom Cleaning,Litter
• Worked on 2014 Budget Amendments#2 Pick-Up,Graffiti Removal
• 2015 Budget Process • Cemetery Maintenance-Burials,Mowing,
• Presented RCO Grant Civic Field-Field Lighting Weedeating, Equipment Servicing
Replacement Project in Olympia • Facility Repairs on City Hall,Vern Burton, Senior
• RCO Tier II City Pier Float Replacement Grant submitted Center
• CFP Projects-Vern Burton Gym Roof,Civic Boiler,Pole#7 • Beautification Maintenance-Pruning in Greenhouse,
Repairs(Civic Field),&City Hall South Parking Lot Atrium Cleaning,Removed Spring Plants from City
Improvement. Facilities&Downtown,Ordered and Planted summer
• New Website Design and Implementation for P&R Website Flowers,Planted Memorial Trees,Cleaned Tree Pits
• Hiring of new Youth&Family Coordinator Downtown,Weeding&Placing Bark around City
• Hired new Youth&Family Coordinator Facilities. Prepped for Fall and Winter Plants.
• Parks,Recreation,&Beautification Commission Monthly • Completed Playground Inspections
Meetings • Completed Parks Monthly Safety Meetings
• Worked with Port of Port Angeles on Airman Restriction& • Sports Maintenance-Prepped Fields for Baseball,
Obstacle Removal and held joint meeting with Port Softball,Soccer,&Football.
Commission and City Council • Field Renovations on Volunteer&Civic Field. Held
• Assisted with Bike Parade and Born Learning Trail at Shane multiple baseball/softball tournaments.
Park • Turf Maintenance-Mowing,Trimming,and Edging
• Attended WRPA Conference for Janet Young's Citizen of various Parks&Facilities.
Merit Award • Had Shane&Elks Ballfield Light poles inspected for
• Held special Parks,Recreation,&Beautification rot.
Commission Meeting to rename Field#1 at Lincoln Park, • Replaced Dishwasher at Senior Center as well as the
The Jim Lunt Memorial Field. outdated phone system.
• Working with Veteran's Committee on being a
subcommittee to Parks Commission for Veteran's Park
Memorial Plaque requests
• Working on Marine Life Center and Farmer's Market
Contracts
• Working with Rotary on Skate Park Improvements
M - 17