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Home My WebLink About3726ORDINANCE NO. �;7 & /_ AN ORDINANCE of the City of Port Angeles, Washington, amending the City's 2023 budget for the third time. WHEREAS, the Annual Budget of the City of Port Angeles for the year 2023, was adopted, approved and confirmed on December 6, 2022, in Ordinance No. 3705; and WHEREAS on April 18, 2023, the first 2023 budget amendment was adopted, approved and confirmed by Ordinance No. 3712; and WHEREAS on August 15, 2023, the second 2023 budget amendment was adopted, approved and confirmed by Ordinance No. 3717; and WHEREAS, now there exists an emergency that could not reasonably have been foreseen when the 2023 budget or the first amendment to it were adopted. NOW, THEREFORE, the City Council of the City of Port Angeles, Washington, do ordain as follows: Section 1. The Council finds and declares: A. There exists an emergency that could not reasonably have been foreseen when the 2023 budget or the first amendment to it were adopted. The facts constituting the emergency include, but are not limited to: 1. Unanticipated additional revenue; and 2. Unanticipated reduced revenue; and. 3. Unanticipated additional and reduced expenditures primarily for changes in planned capital expenditures as previously authorized by Council. B. 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, 2023. -1- Section 2. On the basis of the foregoing findings, pursuant to RCW 35A.33.090, the City Council declares that an emergency exists. Section 3. To respond to the budget emergency, the 2023 budget appropriation for each separate fund as set forth in Ordinance No.3705, is amended as shown in the attached Exhibit A. Section 4. 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 5. 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 , 2023. Kate Dexter, Mayor Kari Martinez -Bailey APPRO ED AS TO FOR William E. Bloor, City Attorney PUBLISHED:Oecalm� I CZE) a 3 By Summary 11 -2- Detailed List of Proposed Budget Changes - 2023 Budget Amendment #3 BUDGET AMENDMENT ITEM Revenues Expenditure Account Notes Increase Sales Toxfor current collection 750,600 - 001-2001-313-11-00 Revenue Adjustment REdisCOVERYGront (1023-2024) 100,000 - 001-5010-334-04-90 Council Approved 11/08/23 REdisCOVERY Grant (2023-2024) - 100,000 001-5022-521-41-50 Council Approved 11/08/23 Bureau oflustice Grant; Body Cameras 13,700 - 001-5022-333-16-73 Grant U.S. Dept oflustice Grant - 3,000 001-5022-521-10-11 Grant U.S. Dept oflustice Grant 3,000 - 001-5022-342-10-11 Grant Opioid Settlement 37,800 - 001-2001-369-40-00 Council Approved DNR computer Grant 4,000 - 001-6020-334-02-30 Grant DNR computer Grant - 4,000 001-6020-522-31-60 Grant Room Dividers- Fire Dept - 5,000 001-6050-522-31-20 Rapid Intervention Team Training 7,700 - 001-6020-342-20-12 Grant Playground Tile Glue carried from 2022 - 85,700 001-8080-597-59-91 Council Approved ARPA Funds Reimbursements - 270,000 001-9029-518-41-50 ARPA Grant ARPA Funds Reimbursements 270,000 - 001-9029-333-21-02 ARPA Grant Utility Arrearage Program 406,800 - 001-9029-333-21-02 Grant Funding Utility Arrearage Program - 406,800 001-9029-518-49-91 Grant Funded TOTAL GENERAL FUND 1,593,600 874,500 Race Street Art Work for Project TR0109 - 40,000 101-1430-557-41-50 LTAC Approved Marketing 25,000 101-1430-557-41-50 LTAC Approved TOTAL LODGING TAX FUND 65,000 Sales Tax revenue collection 253,200 - 107-5160-337-10-10 Revenue Adjustment Overtime - 219,700 107-5160-528-10-11 FEMA grant - 10,800 107-5160-528-41-50 Grant FEMA grant - 34,900 107-5160-594-65-10 Grant FEMA grant 45,700 - 107-5160-333-97-00 Grant HipLink Software 27,000 - 107-5160-337-10-40 Jefferson shared cost HipLink Software - 27,000 107-5160-528-48-10 Approved by Council 07/18/23 TOTAL PENCOM FUND 325,900 292,400 Chamber of Commerce 18,000 165-4078-558-41-50 TOTAL PSIA FUND 18,000 Revenue Collection - Self Haul Revenue Collection - Waste Connections Revenue Collection - Residential Weekly Revenue Collection - Commerical 257,300 - 404-7538-343-70-11 195,900 - 404-7538-343-70-13 258,500 - 404-7580-343-70-16 97,600 - 404-7590-343-70-17 Waste Connections Settlement - 497,500 404-7538-537-49-94 Transfer Station; Contractual Services 1,267,800 404-7538-537-41-51 TOTAL SOLID WASTE FUND 809,300 1,765,300 Revenue Adjustment Revenue Adjustment Revenue Adjustment Revenue Adjustment Transition of Solid Waste Services to City Operations Transition of Solid Waste Services to City Operations PK0122 - Erickson Playfield Tennis Court Improvement 10,000 - 31D-8985-397-10-91 Reprioritized in CFP GG1113 - Facility Security Projects 30,000 - 31G-8985-397-10-91 Reprioritized in CFP PK0801 - Shane Park Tile Installation 85,700 - 310-8985-397-10-91 PK0802 - Shane Park Tile Installation - 85,700 310-8985-594-65-10 GG1113 - Facility Security Projects/City Hall Cameras - (288,600) 310-8985-594-65-10 Deferred to 2024 PK0122 - Erickson Playfield Tennis - (220,000) 310-8985-594-65-10 Deferred to 2024 PK0123 - Elks Pickleball Court Improvements - (30,000) 310-8985-594-65-10 Deferred to 2024 PK0205 - Restroom Replacement Program - (103,000) 310-8985-594-65-10 Deferred to 2024 PK0316- Locomotive #4 Refurbishment - (50,000) 310-8985-594-65-10 Deferred to 2024 PK0719 - Parks Maintenance Building (532,1001 310-8985-594-65-10 Deferred to 2024 TOTAL GOVERNMENT CAPITAL FUND 125,700 11,138,0001 TR0101 -Laurel Street Stairs - (48,900) 312-7930-595-65-10 Deferred to 2024 TRO115 - N St Chip Seal (5th to I8th Streets) - (550,000) 312-7930-595-65-10 Deferred to 2024 TRO121 - Pavement Management Plan - (200,000) 312-7930-595-65-10 Deferred to 2024 TR0222 - First/Front Pedestrian Enhancements - (170,000) 312-7930-595-65-10 Deferred to 2024 TR0321 - Speed Feedback Sign Program - (30,000) 312-7930-595-65-10 Deferred to 2024 TRO405 - Street and Alley Paving - (1,154,900) 312-7930-595-65-10 Deferred to 2024 TRO414 - Peabody Creek/Lincoln Street - (317,200) 312-7930-595-65-10 Deferred to 2024 TRO416 - Green Alleys 1st/2ndNalley/Oak - (9,700) 312-7930-595-65-10 Deferred to 2024 TRO420 -1023 Pavement Preservation - (400,000) 312-7930-595-65-10 Deferred to 2024 TRO619 - Race Street Complete Construction Phase 11 - (250,000) 312-7930-595-65-10 Deferred to 2024 TRO715 - 16th St LID (C-L) - (30,400) 312-7930-595-65-10 Deferred to 2024 TRO716 - ADA - Peabody Creek - (20,000) 312-7930-595-65-10 Deferred to 2024 TR0918 - Downtown Tree/Sidewalk Replacement Phase Ill - (495,000) 312-7930-595-65-10 Deferred to 2024 TR1118 - Revolving Street Improvements - (120,000) 312-7930-595-65-10 Deferred to 2024 TR1215 - City Hall East Parking lot - (1,115,500) 312-7930-595-65-10 Deferred to 2024 TR1799 - Truck Route and Hiway 101 Intersection (84,200) 312-7930-595-65-10 Deferred to 2024 TOTAL TBD CAPITAL FUND (4,995,8D0) BPA Incentives 300,000 - 421-7121-345-29-00 BPA Incentives 300,000 421-7121-533-49-86 TOTAL CONSERVATION FUND 300,000 300,000 CLO919 -A St Substation Switchgear Replacement - 146,4DO 451-7188-594-65-10 Carried from 2022 CLO216 - City/PUD Agreement (Svc Area) - (175,000) 451-7188-594-65-10 Deferred to 2024 CL0217 - I Street Substation Switchgear Replacement - (345,000) 451-7188-594-65-10 Deferred to 2024 CL0414 - Light Ops Building - (1,300,000) 451-7388-594-65-10 Deferred to 2024 CLO420 - College St LTC Load Top Changer Replacement (175,000) 451-7188-594-65-10 Deferred to 2024 TOTAL ELECTRIC CAPITAL FUND (1,848,600) Correct CFP Accounting Error(Add Water Projects) - (883,800) 452-7388-594-65-10 Accounting Error WT0121 - White Creek & 3rd St Crossing Main - (120,000) 452-7388-594-65-10 Deferred to 2024 WT0122 - Elwho - Fish Screen Facility Improvements - (349,000) 452-7388-594-65-10 Deferred to 2024 WT0123 -11th Street ROW Tumwater Creek Crossing - (60,000) 452-7388-594-65-10 Deferred to 2024 WT0123 - 14th Street ROW Tumwater Creek Crossing - (60,000) 452-7388-594-65-10 Deferred to 2024 WT0218 - Reservoir Instrumentation Upgrades WT0221 - Elwho - Effluent Distribution Structure Bypass - (200,400) 452-7388-594-65-10 - (152,000) 452-7388-594-65-10 Deferred to 2024 Deferred to 2024 WT0320 - Morse Creek Transmission Main Evol/Design - (440,000) 452-7388-594-65-10 Deferred to 2024 WT0519 - Water Treatment Plant Repairs - (150,000) 452-7388-594-65-10 Deferred to 2024 WT0619 - Peabody Reservoir inlet pipe replac - (81,400) 452-7388-594-65-10 Deferred to 2024 TOTAL WATER CAPITAL FUND - (2,496,6W) Correct CFP Accounting Error(Remove Water Projects) - 883,800 453-7488-594-65-10 Accounting Error WWO122 - Anaerobic Digester Roof Improvements - (250,900) 453-7488-594-65-10 Deferred to 2024 WWO220 - West 4th St Capacity Improvement - (1,202,700) 453-7488-594-65-10 Deferred to 2024 WW0419 - WWTP HVAC Replacement - (40,900) 453-7488-594-65-10 Deferred to 2024 WW0320 - WWTP Septic Truck Pad Repair - (22,000) 453-7488-594-65-10 Deferred to 2024 TOTAL WASTEWATER CAPITAL FUND (632,7001 SWO122 - Landfill Automated Facility Gate - (110,000) 454-7588-594-65-10 Deferred to 2024 TOTAL SOLID WASTE CAPITAL FUND (110,000) DR0213 - H Street Outfall Improvements - (102,000) 456-7688-594-65-10 Deferred to 2024 DR0115 - Francis Street Outfall - (40,000) 456-7688-594-65-10 Deferred to 2024 DR0322 - Park Ave. Outfall to Peabody Creek - (198,000) 456-7688-594-65-10 Deferred to 2024 DR0804 - Lincoln Park Big Boy Pond Study (40,0001 456-7688-594-65-10 Deferred to 2024 TOTAL STORMWATER CAPITAL FUND 1380,000) WW0316 - CSO 5 & 7 (15,000) 463-7489-594-65-10 Deferred to 2024 TOTAL CSO CAPITAL FUND (15,000) #194 GMC Sonoma Pick-up (Finance) - (39,900) 501-7630-594-64-10 Deferred to 2024 #1310- Ford Crown Victoria (Police) - (53,500) 501-7630-594-64-10 Deferred to 2024 #1311- Chevrolet Caprice (Police) - (53,500) 501-7630-594-64-10 Deferred to 2024 #6101- Chevrolet Colorado 4X4 Volunteer (Police) - (53,600) 501-7630-594-64-10 Deferred to 2024 #3 Pierce Pumper (Fire) - (985,000) 501-7630-594-64-10 Deferred to 2024 #2020 2001 Ford Explorer (Fire) - (47,200) 501-7630-594-64-10 Deferred to 2024 #4318 GMC Sierra 3500 Flat Bed (Parks) - (100,600) 501-7630-594-64-10 Deferred to 2024 #1887 Ford F450 Flatbed/Snow Plow (Parks) - (82,300) 501-7630-594-64-10 Deferred to 2024 Streets Truck Sander - 52,500 501-7630-594-64-10 Carried from 2022 #4900 GMC Savanna Van (Light Ops) - (50,400) 501-7630-594-64-10 Deferred to 2024 #133 Chevy Blazer (Light Ops) - (40,700) 501-7630-594-64-10 Deferred to 2024 #135 Chevy Blazer (Light Ops) - (40,700) 501-7630-594-64-10 Deferred to 2024 #1950 Freightliner/Versa lift Manift (Light Ops) - (275,600) 501-7630-594-64-10 Deferred to 2024 #148 Catepillar Forklift (Light Ops) - (31,500) 501-7630-594-64-10 Deferred to 2024 #6702 GMC Canyon Pickup (Water) - (39,500) 501-7630-594-64-10 Deferred to 2024 #1756 John Deere Backhoe Loader (Water) - (131,400) 501-7630-594-64-10 Deferred to 2024 #1616 Ford F350 Service Truck (Wastewater) - (68,300) 501-7630-594-64-10 Deferred to 2024 #4600 GMCSierro 15004X4 Pick-up (Wastewater) - (58,200) 501-7630-594-64-10 Deferred to 2024 #1945 Ford Ranger Pick-up (Solid Waste) - 68,500 501-7630-594-64-10 Increased Cost #2184 Ecostack 503W Conveyor (Solid Waste) - (32,100) 501-7630-594-64-10 Deferred to 2024 #1240 Freightliner Air Sweeper(Stormwater) - (375,000) 501-7630-594-64-10 Deferred to 2024 Herb Spray Attachment (Stormwater) - (9,500) 501-7630-594-64-10 Deferred to 2024 #1559 Catepillar WHL Loader (Equipment Services) (30,000) 501-7630-594-64-10 Deferred to 2024 TOTAL EQUIPMENT SERVICES FUND (2,477,500) Annual Lease Subscription Reconciliation - 315,000 502-2081-518-48-02 Approved by Council 11/21/23 IT0623 - IT Pure Storage Upgrade - 174,000 502-2082-594-65-10 Approved by Council 10/17/23 IT0716 - ERP Rood Map (2,000,000) 502-2082-594-65-10 Deferred to 2024 TOTAL IT FUND (1,511,000) AWC Insurance Premiums AWC Insurance Premiums - 370,000 503-1631-517-46-30 370,000 - 503-1631-365-90-20 NWAdmin Teamsters Premiums - 67,000 503-1631-517-46-33 NW Admin Teamsters Premiums 67,000 - 503-1631-365-90-23 Liability Insurance Premium 435,600 503-1671-517-46-10 TOTAL SELF-INSURANCE FUND 437,000 872,600 CITY of PORT ANGELES 2023 Budget Ordinance - Amendment #3 Exhibit A Funds 2023 Bud et Amendment R2 2023 Budget Amendment R3 Fund Div. Name/Description Beginning Revenue Expenditures Ending *.. niBalance Balance- Es[.ce Balance- Est.l GENERAL FUND (Note: Divisional totals for reference only) 001. i. 1160 City Council City Manager Customer Commitment1220 Num4n Resources1230 City 0ek2001 Finance-Revenue2a20 Finance Adminkva6- Aa 6092a25 Customer Service Reprographks City AnorneY bil Contributions Plonnirp 1211 [1.1210 2023 001. 2070 001. _ 001. 3030 3011 001. 406o 001. 4050 8dld4rg 001. 14071 1 EConarrlk Development 001. 5010 Pdke AdminaV.0on 001. 5012 PenCom/Capital TramfM 001. 5021 Pdke Investigation 001, 5022 Pdke Pabol 001. 5026 Pdke Reserves & Volunteer 001. 5029 Palk. Records 001. 5a50 Pdke Fxilitin Mdntenan- 001. 6010 Fin Adminkbanan 001. 16012 1 PenCom/Medk I SuppW 001. IM20 1 Fire Suppression 001. W30 Fire Prevention 001. 6045 Fin Training 001. 001. 6050 7010 Fin Fxilities Moint.- Publk Works Ad.-WaVan 001. 7012 Publk Works CIP 001. 7032 Publk Worts Telecammunkadans 001. 8010 Pork, Administration 001. R012 Seniar Center 001. 8a50 Ocean View Cemetey 001. 8080 Park Facilides 001. 8112 Sena, Center F-Mbes 001. 8.1 Central Services Fauldin 001. 8155 Fadlity Rentals 001. 8221 Spwb Programs 001. 9a29 G-al Unsamified 001 TOTAL General Fund 6, 703,665 5,340,%5 M,700 _ 71,800 -- 343,300 _ 674,800 2,500 104,300 304,300 132,500 i 294,8D0 15,180,800 155,100 971,400 802,000 1,101,000 1,329,100 1,283,200 37,900 46,600 217,200 595,300 1,041,100 430,800 992,600 674,200 26$500 50,000.001 122,900 1,000 653,600 370,100 703,800 2,700 1,196,300 837,100 4,311,000 30,100 12,200 484,400 16,300 8,600 641200 246,3D0 378,900 1,546,600 9,600 115,500 3,000 119,600 1,241,400 61,100 2,545,100 161,000 32,800 3;800 295,900 29,500 168,500 M,000 194,800 2, 440,300 60,400 470,200 4%,600 72000 125,300 132,300 395,500 494,000 6,723,372 23 1119 500 24,552,600 5,340,565 6.a59.665 ao,la 71,RDa 343,300 674,800 2,500 104,300 -. 304,300 131,500 --- 294,800 15,969,200 155,100 971,400 801,000 1,101,000 1,329,100 1,283,200 37,900 46,600 217,200 595,300 1,041,100 430,8DD 792,600 674,200 268,500 50,000.00 111,900 101,000 653,600 370,100 703,800 2,700 1,196,300 853,800 4,414,000 10,100 12200 484,400 16,300 8,600 64,100 246,300 378,900 11,7w..00 1,550,600 9,600 115,500 3,000 119,600 - - - 1,243,400 66,100 2,545,100 161,000 32,800 32,800 295,900 29,500 168,500 135,000 194,800 2,516,000 60,400 470,200 4%,600 72,000 125,300 132,300 1,072,300 1,170,800 6,723,372 24,M,100 25,427,100 c,059,66s SPECIAL REVENUE FUNDS 102 Fund 105 _Street Real Estate Ezcire Tax-1(REET-1) Fund 107 PenCom Fund 160 Real Es Excise Till (REST-2) Fund 165 Business Improvement Area 172 Port Angeles Housing Rehab. Fund 175 Code Compliance Fund TOTAL spetlal Revenue runes CITY of PORT ANGELES 2023 Budget Ordinance - Amendment #3 Exhibit A 1,307,750 764,100 897,100 1,174,750 566,386 1,928,600 _ 2. 101. Soo 393,486 1,082,076 321,800 90a,600 503,276 2,070,242 3,744,200 1 4,3b/,700 1,447,242 773,723 320,100 1,076,300 17,523 64,671 35,000 99,671 1,942,620 1,155,700 _ 662,600 2,335,720 56,215 261,900 261,900 56,285 7,763,751 i,533.400 10,267,200 1 6,027,951 1,307,750 566,386 764,100 1,928,600 962,100 2,101,500 1,109,750 393,486 1,082,076 321,800 900,600 503,276 2,070,242 4,070,200 4,659,600 1,480,742 773,723 320,100 1,076,300 17,523 64,671 35,000 18,000 81,671 1,842,620 1,155,700 662,600 2,335,720 56,285 261,900 221,200 56,285 Funds 2023 Bud et Amendment #2 2023 Budget Amendment #3 Funtl Div. Name/Description Beginning Revenue Expenditures Ending Beginning Revenue Expenditures Ending Balance Balance -Est. Balance Balance -Est. DEBT SERVICE FUNDS 216 2014 LTGO Bond (Landfill Bluff Stabilization) Fund _ 156,692 604,300 + __ 600,800 160,192 156,692 604,300 _ __ 600,800 160,192 ..___ _. 217 2015 LTGO Bond - Refunding (W.U.G.A.) __- 14,775 _ 232,900 232,200 15,475 14,775 232,900 232,200 15,475 TOTAL Debt Service Funds 171,467 837,200 1 175,667 171,467 837,2W 833,000 I IL75,667 ENTERPRISE / UTILITY FUNDS 401 Electric Utility Fund 402 Water Utility Fund 403 Wastewater Utility Fund �404 Solid Waste Utility Fund Stormwater Utility Fund 409 _ Medi c 3 Utility Fund 413 Harbor Clean-up Fund TOTAL Enterprise INTERNAL SERVICE FUNDS 11,855,385 1 28,876,200 27,578,500 13,153,085 13,606,411 7,447,300 9,408,500 11,645,211 3,109,707 7,685,900 8,421,200 2,374,407 203,465 12,449,600 12,880,700 (227,635) 2,013,649 2,768,400 3,212,700 1,569,349 1,209,657 3,810,500 3,856,200 1,163,957 (381,971) 2,050,600 2,050,600 (381,971) 273 286 346,000 347,500 273,786 31,869,589 65,436,500 67,755,900 29,570,189 501 Equipment Services 4,958,858 2,413,600 4,942,700 2,429,758 502 Information Technology 2,879,365 2,336,700 4,816,800 399,265 503 Self -Insurance 708,766 6:346,5001 6,346,500 708,766 TOTAL Internal Service Funds 8,546,989 11,0%,s00 16,106,000 3,537,789 FIDUCIARY FUNDS 602 Firemen's Pension Fund TOTAL Fiduciary Funds 11,855,385 28,876,200 27,W%500 13,153,095 13,606,411 7,447,300 9,408,500 11,645,211 3,309,707 7,685,900 8,421,200 2,374,407 203,465 13,258,900 14,646,000 (1,183,635) 2,013,649 2,768,400 3,212,700 1,569,349 1,209,657 3,810,500 3,956,200 1,163,957 (381,971) 2,050,600 2,050,600 971) 273 286 648,000 647,500 273,786 31,889,5� 66,545,s00 1 69,821,200 28,614,189 4,958,858 3113,10 2,465,200 4,907,258 2,879,365 708,766 _ 2336,700 6:783,500 _ 3,305,800 7,219,100 1_,9_10,265 273,166 3,546,989 1 11,533,900 12,M,1W 7,090,689 212,911 19,200 69,400 162,611 212,811 1 19,200 1 69,400 1 162,611 212,911 19,200 69,4001 16LGII 2UAII 1 19,200 1 69,400 1 162,611 PERMANENT FUNDS 601 Cemetery Endowment Fund 391,696 j 3,400 401,096 397,696 3,400 401,0% TOTAL Permanent Funds 397,6% 3,400 401,096 397,696 314M 401,0% 310 Governmental Capital Improvement Fund 2,943,726 6,070,200 7,698,100 1,325,826 312 Transportation Capital 4,866,614 10,620,900 12,913,500 2,573,924 316 _ Governmental Park improvement Fund _ 307,906 9,600 - 317,506 j 451 Electric Capital Fund 13,022,083 800,000 2,940,000 _ 10,882,093 452 ` Water Capital Fund 5,346,693 765,000 _ 4,132,000 1,979,683 453 I _ Wastewater Capital Fund 4,376,875 979,500 3,461,800 1,893,575 454 (Solid Waste Capital Fund 1,262,431 1,677,600 _ 1,424,200 1,515,831y '456 m Storwater Capital Fund 3,089,060 443,000 480,000 _ 3,052,060 �463 Combined Sewer Overflow Capital Fund 3,117,330 4,857,300 71245,400 729,230 TOTAL Capital Funds 38,332,707 24224WO 40,285,000 24,269,707 SUB -TOTAL ALL FUNDS 94,038,393 135,336,000 159,869,100 . 69,495,576 Reserves- Designated -_ 2,135,100 Reserves Used 26,668,200 7 OAR 729 1 F 14S arin I 6 SSn. inn 1 7. SR9.576 4,866,614 10,620,SW 7,917,700 7,569,714 307,906 13,022,083 9,600 800,000 __ - 1,091,400 317,506 12,730,693 5,346,683 765,000 1,635,400 4,476,283 4,376,875 978,500 2,829,100 2,526,275 1,262,431 1,677,600 1,314, 200 1,525,931 3,089,060 3,117,330 _ 443,000 4,857,300 100,000 3,432,060 1 7,230,400 744,230 38,332,707 26,347,7D0 28,6691 1 36,012,107 94,038,393 j 138,927,500 1 148,451,700 84,494,476 5,273,200 14,797,400 TOTAL CITYWIDE ALL FUNDS 94,038,383 162,004,200 162,D04,200 69,485,576 94,038,383 153,724,900 153,724,900 84,494,476 Summary of Ordinances Adopted by the Port Angeles City Council on December 5, 2023 ORDINANCE NO.3725 AN ORDINANCE of the City of Port Angeles, Washington, adopting the 2024 budget for the fiscal year ending December 31, 2024. ORDINANCE NO.3726 AN ORDINANCE of the City of Port Angeles, Washington, amending the City's 2023 budget for the third time. These Ordinances exercise authority granted exclusively to the City Council and is not subject to referendum. They shall be in force and take effect 5 (five) days after publication according to law. The full texts of Ordinances are available at City Hall in the Clerk's office, on the City's website at www.cityo$a.us or will be mailed upon request. Kari Martinez -Bailey City Clerk Published by summary: Saturday, December 9, 2023