The URL can be used to link to this page

Home My WebLink About3705W ORDINANCE NO. � AN ORDINANCE of the City of Port Angeles, Washington, adopting the 2023 budget for the fiscal year ending December 31, 2023. 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, requirements and expenses of government of the City included in the 2023 City Manager's, recommended budget for the fiscal year ending December 31, 2023, as attached hereto as Exhibit "A"'; and WHEREAS, a notice was published that the City Council would hold public hearings at the hour of 6:30 p.m., in the Council Chambers of Port Angeles City Hall, on Tuesday, November 15, 2022, and Tuesday, December 6, 2022, for the purpose of making and adopting a budget for fiscal year 2023 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 2023 is hereby adopted at the fund level in its form and content as set forth in the document entitled "'City of Port Angeles, Washington 2023, Budget,"' a copy of which is on file in the Office: of the City Clerk, and which is incorporated herein by this reference. Section 2. Estimated resources for each separate fund of the City of Port Angeles, and aggregate expenditures for all such funds for the year 2023 are set forth in summary form in Exhibit A that is attached hereto, and are hereby appropriated for expenditure by fund, Section 3. The City Clerk is hereby directed to keep on file the budget referred to in Section 2 above and to transi nit a complete copy of' the final budget to the Division of Municipal Corporations in the Office of the State Auditor and to the Association of Washington Cities. Section 4, The City Clerk and the codifters of this ordinance are authorized to correct scrivener's/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 5. This Ordinance exercises authority granted exclusively to the City Council and is not subject to referendum, It shall be in R)rce 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 th day of December, 2022. Kate Dexter, Mayor ATTEST: APPR9VED,AS TO FQr: gor zelx z Kanilkamr, City Attorney ' M'W'-in"ciz`-'Ji7i�e; '1406 1 " t'bloo PUBLISHED: 6:6eA �V 2 0 2 2 By Summary -2- 006'90Z'SZ 0011TOBIZZ sgg,Eo/,g punj lienjua!) IV10j. too 000's,161, 005's6F Pi4!.mdsvn joiauag 6Z06 loo oof",7EI swaiboid sliod5 r,7,7g Too ()of,,5zT 000'.7z w)um Ailovi SSTR '100 00�9"96t, Dozoa, Saqypo-4 SpoNas tVqua.O TFTR too 001y"09 ........ . .... SaIMPOI JaW13.') JOIUJS LIFT8 TOO, ..... . . OOZ'6fe'Z SaMoOd 4JOd 0909 'TOO, 00e,P6T 000'sEr AJaPWRl MafA UvaJO 0506 COO 005,89 T oos'ce Aajida) joaas ZIOS joo 0696Z' Uls�IJOJJP(j!UJPV 54JDd OTOR too 008'ZE 008'Zf suaujo.),ionwwoDalal 5*10MVqnd UO2 '100 00015T dID s4joM jilqnd ZTOZ "TOO Uotj wjsyu!cupv" s4jam !Jqnd O[OZ Too 00119 9.7uDuajU!DVV 5a!)!jIJDJ aJ!j µ Oroq '100 W9,61 T 000,F bwu,pDJj ax CP09 oolr"Erf 00,916 u0#)UaAaJd,a,0J OE09 '100 009,9ps,r o,o:rs"—ddnS a,ad OL709 rm ..... oot, '17Z E . .... ....... P'DddnS 1a#PaPVIWODuad FT09 'TOO OOF'9t,F ooz'tg uafjvjl-WWWPV "i OTO 'Too 00914 OOE'9 f a>uoua44qvw siksppoi a?qod 0,505 Too Gop't'RP Doz,zr SPJOJa8-9-100d 6FO5 TOO siaagmloAl W SdAJaSaS a ZfPd 9CO5 TOO ME U O'tl . . ...... . . . oop,659 fWjDd a390d . ...... . FZOS I , 00 OOE'96 T'T OOZ'Z UQJ30&jSaAUj aJ�Wd M5 loo 0011'OZF siaftuoil topdv)1wo39lRd Z- T 055 J 00 009,F59 000'Zr uDIJDJJ!';',WLuPV -'Zlt,Dd OTOS 'TOO 0016,19 . ....... . . patudofaAaa xwoua�j TzLit, 'Floo 005'89Z .. ........ .. . o0z,tIz 9 ... . ....... 5u1Pdung OSOV 'TOO 009'?'69 OOF'OEF 6uovuald, 090t, roo OOY'tpo,r suP4nq!jjuo3 Of NOE roo ..... .... OOF'969 .. ooz'z I,- Aaujouv xg) OF06, 100 0099t, . .... ... ... 0062 E peqdoj5ajda6^ OZOL7 Too oorfRe'r OOT'6et'l a7yuas Jauojsru3 S,-OL7 loo 000'r0rl 000',708 Fe0e TOO' OOP'TZ6 oor'951 UQfJDJ9!UflUPV a.)UDIJPJ (I�L70F J00 ooz'ozr,,Sr anumay - ajumq T00,7 too 000,61 oof,rf, I *Iao '44o Our rw ..... ..... OWPOE "" ......... ... ....... . . .. OOE'rof ........... . ......... ..... . ..... . sa.)inosati uawrqq 0,-,,l foo 005'r jVaLUJdWC"O,) JaUJOISn) rrZ1 WO OOP'065 001c'Eff JJbvuvW Ap) OrZI I CKI 008,11 oloz,op, pluno,? ApD ogrr M) 59v'R6z'5 599'Foz,9 :a3uele,g punj 11 P—lu,03-353-57a., JE7510403 fvuq*svk1G :550to I �Walk S3139NV !HOd 10i CITY of PORT ANGE LES 2023 Budget Ordinance - ir'xhilibit A FS-PECiAL RMNUIE FUND 101 Lod8inl8 Excise Tax Fund) 845,639 764,100 725,900 883,839 102 Street Fund 483,748 1,928,,600 2„007,400 404,948 105 Real Estate Excise Tax-1)REET-1), Fund! 999,051 321,800 567,600 753,251 ........ ......... 107 PenCom Fund 1,627,.522 4,314,200 4,937,200 1,004,522 160 Real l Estate Excise Tax-2 (REET-2) Fund 679,527 320,100 556,300 443,327 165 Business Improvement Area 76,355 35,000 111,355 .............. 172 Part Angeles Housing Rehab. Fund 1,500,240 550„1.00 7,000 2,043,340 1175 Eade CtwmPlliaruc Fund 39,421 261,900 261,900 39,421 TOTAL Special Revenue Funds 6,251,503 8,495,800 9,063,300 5,684,003 W11 f 111 l T I 216 2014 LTGO Bond (Landlflll Bluff Stabilization) (Fund 217 2015 LTC► Band - Refunding (WV.U.C,.A.) TOTAL Debt Service Funds El*f�'IfRPRf� )l"�� 1"i1f1�5 401 Electric Utility Fund 402 Water Utility Fund 403 Wastewater Utility Fund 404 Solid Waste Utility Fund 406 Stormwater Utility Fund 409, Medic 1 Utility Fund ..__..... .. 413 Harbor Clean-up Fund 421, Conservation Fund TOTAL Enterprise / Utility Funds �IIuAIMII�S�IA�Ai'+F�r�l'!%!f, , 501 Equipment Services 502, Information Technology 503 Self-insurance TOTAL internal Service Funds flllUlClllR� 1"f�f+f 602 Firemen"s Pension Fundl TOTAL Fiduciary Funds i 182,963 604,300 600,800 186,463 15,1,53 232,900 232,200 : 15,853 198,116 837,200 83 3,0100 202,316 wM .y1 929,458 IM 706,778 t tt 0w. ,778 6 TV t, w 253,775 uu uu 203,575 PIEi1'NMA NT 1l u 601 Cemetery Endowment Fund' 424,606 3,400 428,006 TOTAL Permanent Funds 424„606 3,400 - 428,006 94M Exhibit A 310 Governmental Capital Improvement Fund 3,090,844 4,239,100 5,003,3010 2,326,6" 312 Transportation Capital 3,,600,652 7,001,900 6,958,500 3,644,0152 316 Governmental Park improvement Fundl 317,128 9,600 - 326,728 451 Electric Capital Fund 9,83,2,778 800,000 6,019,900 4,612,878 452 Waiter Capital Fund 4,883,911 765,000 4,132,000 1,516,911 453 Waistewateir Capital Fund 4,306,852 978,500 3,417,300 µ 1,868,052 454 Solid Waste Capital Fund 1,809,1060 1,677,600, 2,867,300 619,36O 456 Stormwaiter Capital Fund 3,143,442 443,0100 2,588,S00 997,942 463 Combined Sewer Overflow Capital Fund 1,761,958 4,039,300 5,703,400 97,858 TOTAL Capital Funds 32,746,625 19,9S4,0010, 36,690,200 16,0110,425 SUB -TOTAL ALL FUNDS 85,087,867 128,384,4001 148,962,000 64,510,,267 Reserves - Designated Reserves Used 22,552,700 HUMIM TOTAL CITYWIDE ALL FUNDS 85,087,867 150,937,100 150,937,100 64,51 01,267 Summary of Ordinances Adopted by the Port Angeles City Council on December 6, 2022 ORDINANCE NO. 3705 AN ORDINANCE of the City of Port Angeles, Washington, adopting the 2023 budget for the fiscal year ending December 31, 2021 ORDINANCE NO. 3706 AN ORDINANCE of the City of Port Angeles, Washington, levying regular ad valorem property taxes for collection in the fiscal year 2023,, and directing the City Clerk to certify said amount to the Board of Clallarn County Commissioners. zmmlzs�� AN ORDINANCE of the City of Port Angeles, Washington, amending the City's 2022 budget. EMMEMMINAEM AN ORDINANCI'of the City of Port Angeles, Washington amending portions of Chapter 10.20.070 and 13,10.060 of the Port Angeles Municipal Code to allow for the re -sate electricity expressly for EV charging stations by entities other than the City of Port Angeles. These Ordinances, being an exercise of a power specifically delegated to the City legiskitive body, are not subject to referendum."I'liese Ordinances shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. The full texts olOrdinances are available at City Halt in the Clerk's office, on the City's Nvebsite at or will be mailed upon request. Kari Martinez- Bai ley City Clerk Published by summary: Saturday, December 10, 2022