HomeMy WebLinkAbout3614ORDINANCE NO. /) 1
AN ORDINANCE of the City of Port Angeles, Washington, adopting
the 2019 budget for the fiscal year ending December 31, 2019.
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 2019 City
Manager recommended budget for the fiscal year ending December 31, 2019, 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 20, 2018, and Tuesday, December 4, 2018, for the purpose of making
and adopting a budget for fiscal year 2019 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, did conduct public
hearings, 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
2019 is hereby adopted at the fund level in its form and content as set forth in the document
entitled "City of Port Angeles, Washington 2019, Budget," a copy of which is on file in the
Office of the City Clerk, and which is incorporated herein by this reference.
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Section 2. Estimated resources for each separate fund of the City of Port Angeles,
and aggregate expenditures for all such funds for the year 2019 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 2019.
Section 3. For the 2019 calendar year, the amount appropriated in the budget for
each of the Funding Agreements entered into between the City and the Olympic Peninsula
Humane Society, Port Angeles Fine Arts Center, Feiro Marine Life Center, and United Way
of Clallam County shall be discontinued.
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 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, Washington, at a regular
meeting of said Council on the 4th day of December, 2018.
Sissi Bruch Mayor
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ATTEST:
Kari Martinez -Bail Clerk
PUBLISHED:? t,; 2018
By Summary
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APPROVED AS TOORM:
William E. Bloor, City Attorney
CITY of PORT ANGELES
2019 Budget Ordinance
Exhibit A
Funds'
FundDiv. Name / Description
GENERAL FUND (Note: Divisionol totals for reference only)
Fund Balance:
001. 1150 City Council
001. #1210 I City Manager
001. 1211 1 Customer Commitment
--- - -
1001. X1210 'Human Resources
001. 1230 City Clerk
001. 1289 Records Management
001. 1390 Community Service
1001 2001 !Finance Revenue
1001 2010 Finance Administration
001 12023 Accounting
001 2025 !Customer5ervice
- - - -�
1001. 2080I Reprographics
001. 12091 Non -Departmental - -
001. 2099 neral Unspecified
001. 3010 ;City Attorney
,001 3012 Jail Contributions
001. 3021 iProsecution
001. 4010 Planning
001. 4020 Building
-- - --
1 001.1 001. 4030 Code Compliance
1001. 4062 Cultural Resources
'001. 14071 Economic Development
001. 5010 Police Administration
001. 5012 PenCom/Capital Transfers 1
001. 5021 Police Investigation
j001 ;5022 1 Police Patrol
1001 5026 Police Reserves & Volunteers
1001 5029 1Police Records
001 5050 1 Police Facilities Maintenance
001 6010 "Fire Administration
001. 6012 PenCom/Medic I Support
1001 5020 Fire Suppression
001 ;6030 Fire Prevention
001 6040 Fire Training
X001 6050 Fire Facilities Maintenance
1001. 7010 i Public Works Administration
}001 17012 Public Works CIP
f001. j8010 Pa�lic Works elecommunicationsksAdministration
001 8012 ,Senior Center
1001. 18050 ,Ocean View Cemetery
001. 8080 Park Facilities
0 I -- --
001 8112 Senior Center Facilities
001. 8131 Central Services Facilities
001 8155 1 Facility Rentals
001. 118221 Sports Programs
001 TOTAL General Fund
2019 Budget -final
Beginning
Revenue Expendituresj
Ending
Balance - Est.1
I
I Balance - Est.
5,098,714 5,098,714
44,000 71,200
215,900 _--364,800 -
--- --- 2,000 3,000
128,700 209,100
90,200 178,200
0 0
0 400
13,590 400 0
- 303,800 I_ 814,900
703,000 934,000 ! -
1,022 900 j 1,070,400
45 600 ! 48,100
0 ! 41,900
-! 0 52,000 --
355,100 537,600
0 870,800
- I -- -
0 0
292,500 490,900 1
628,000 264,000 1
01 0j
0 0
0 ! 118,300
_..__-.---
0 601,800
- T -
267,500 328,800
3,500 1,013,200
447,700 j 3,332,800 j
0 10,500 (,
17,600 460,500
---
4,300 - ---
9,000
96,500 '
187,300
806,500
0 1,200,200
-
5,500 101,500
14,400 98,300
0� 50,000
890,200 ! 2,036,800 t
0 1- 215,000
30,600 ! 13,500
0 268,500
44,800 160,100
115,000 179,200
30,000 1,765,200
0 56,000
---
375 900 723,300
85,000 1 106,300
157,000 1 203,700 !
5,098,714 ( 20,007,600 20,007,600 5,098,714
December 4, 2018 F - 7
C
M
C
CITY of PORT ANGELES
2019 Budget Ordinance
Exhibit A
'ECTAL REVENUE FUNDS
101
102
Electric Utility Fund
Lodging Excise Tax Fund
Street Fund
105
403
Real Estate Excise Tax-1(REET-1) Fund
107
Solid Waste Utility Fund
PenCom Fund
160
409
Real Estate Excise Tax -2 (REET-2) Fund
165
'Harbor Clean up Fund
Business Improvement Area
172
36,000
Port Angeles Housing Rehab. Fund
TOTAL Special Revenue Funds
Funds
Fund IDiv. Name/ Description
:BT SERVICE FUNDS
215
Electric Utility Fund
12006 LTGO Bond (Prop. Acquisition) Fund
216
217
403
2014 LTGO Bond (Landfill Bluff Stabilization) Fund
2015 LTGO Bond - Refunding (W.U.G.A.)
TOTAL Debt Service Funds
ITERPRISE / UTILITY FUNDS
401_
Electric Utility Fund
402 t
Water Utility Fund
403
Wastewater Utility Fund
404
Solid Waste Utility Fund
406
Stormwater Utility Fund
409
Medic 1 Utility Fund j
413
'Harbor Clean up Fund
421
_
Conservation Fund
TOTAL Enterprise / Utility Funds
ENTERPRISE / INTERNAL SERVICE FUNDS
501 Equipment Services
502 Information Technology
503 Self -Insurance
TOTAL Internal Service Funds
239,432
145,062
649,800
1,605,500
713,000
1,605,500
176,232
145,062
492,514
254,900
93,000
654,414
842,849
2,936,800
2,936,800
842,849
604,472
249,5001
172,200
681,7721
26,843
36,000
0
0
243,486
793,600
757,000
_
280,086
2,594,658
6,526,100
6,277,500
2,780,415
2019 Budget -Final
Beginning
I Revenue I Expenditures
Ending
Balance - Est.
602,000
Balance - Est.
585,256
9,700 11
87,000
507,956
j 163,653
602,000
344,200
421,453
11,273
232,300
231,600
11,973
760,182
844,0007
662,800
941,382
9,857,002
27,334,200 31,065,800
6,125,402
7,274,837
6,673,900 6,846,000
7,102,737
1,482,520
7,032,300 7,032,300
1,482,520
3,889,770
11,619,100 11,473,700
4,035,170
1,017,024
2,155,900 2,149,500
1,023,424
175,265
2,844,200 2,810,200
209,265
(146,289)
2,230,000 2,557,600
(473,889)
j 1,040,936
1 477,400 624,800
1 893,536
1 24,591,065
60,367,000 64,559,900
1 20,398,165
3,559,417 1,702,400
1,807,100
' 3,454,717
955,901 1,935,300
1,994,600
896,601
1,180,644 5,532,700
5,532,700
1,180,644
1 5,695,962 9,170,400
9,334,400
5,531,962
FIDUCIARY FUNDS
602 Firemen's Pension Fund 365,7811 43,500 1 167,100 242,181
TOTAL Fiduciary Funds 365,7 11 43,500 1 167,100 1 242,181
PERMANENT FUNDS
601 Cemetery Endowment Fund 1 400,404 5,200: 0 405,604
TOTAL Permanent Funds 1 400,404 5,200 j 0 j 405,604
December 4, 2018 F - 8
CITY of PORT ANGELES
2019 Budget Ordinance
Exhibit A
CAPITAL FUNDS
1310 Governmental Capital Improvement Fund
1312 Transportation Capital
316 ,Governmental Park Improvement Fund
I
1451 ;Electric Capital Fund
1452 Water Capital Fund j
— ------
453 Wastewater Capital Fund
454 Solid Waste Capital Fund
— ---
'456 Stormwater Capital Fund
1463 Combined Sewer Overflow Capital Fund
TOTAL Capital Funds
SUB -TOTAL ALL FUNDS
Reserves - Designated
Reserves Used
TOTAL CITYWIDE ALL FUNDS
1,266,488 448,100 j 426,500 1,288,088
1,526,700 1,567,300 1,17710_00 1 1,917,000
254,430 9,300 0 263,730
4,976,964 4,650,0001 4,910,000 4,716,964
2,762,201 562,000 478,200 2,846,0_01
3,264,097 783,500 1,290,000 2,757,597
2,377,349 1,224,300 1316,500 2,285,149
1,806,305 900,000 600,000 2,106,305
2,044,599 2,331,900 1 2,638,100 1 1,738,399
20,279,133 12,476,400 12,836, 300 1 19,919,233
59,785,899 T109,440,200 113,845,600 j 55,317,656
1,566,300
5,971,700 L
59,785,899 115,411,900 1 115,411,900 1 55,317,656
December 4, 2018 F - 9
Summary of Ordinances Adopted by the Port Angeles City Council on December 4, 2018
ORDINANCE NO. 3614
AN ORDINANCE of the City of Port Angeles, Washington, adopting the 2019 budget for the
fiscal year ending December 31, 2019.
This ordinance is not subject to referendum and shall take effect 5 days after passage and
publication of summary.
ORDINANCE NO. 3615
An Ordinance of the City of Port Angeles, Washington, adopting a Complete Streets policy and
program.
This ordinance is not subject to referendum and shall take effect 30 days after passage and
publication of summary.
The full texts of Ordinances are available at City Hall in the City Clerk's office, on the City's
website at www.cilyofpa , or will be mailed upon request. Office hours are Monday through
Friday 8:00 a.m. to 5:00 p.m.
Kari Martinez -Bailey
City Clerk
Published by summary: Sunday, December 9, 2018