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ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington, amending
the City's 2023 budget for the second 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, 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.
Section 2. On the basis of the foregoing findings, pursuant to RCW 35A.33.090, the
City Council declares that an emergency exists.
-2-
Section 3. To respond to the budget emergency, the 2023 budget appropriation for each
separate fund as set forth in Ordinance No.3686, 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 15`h
day of August, 2023.
Kate Dexter, Mayor
ATTEST: APPR VED AS TO FOR
l
Kari Martinez-Bai y C Jerk William E. Bloor, City Attorney
PUBLISHED:
By Summary
CITY of PORT ANGELES
2023 Budget Ordinance - Amendment #2
Exhibit A
Funds 2023 Budget Amendment#1 2023 Bud et Amendment#2
Fund Div. Name/Description Beginning Revenue Expenditures Ending Beginning Revenue Expenditures Ending
Balance - Est. Balance - Est. I Balance I Balance- Est.
GENERAL FUND (Nate: Divisional totals for reference only/
'Fund Balance:
City Council _
City Manager
Customer CommRment
Human Resources _
City Clerk
Finance -Revenue
Fit -.Administration
Accounting
I Customer Service
Reprographics
City Attorney
Jail Contributions
Planning �-
Building
Economic Development
Police Administration
PmCom/Capita) Transfers
Police lmestigction
Police Patrol
Police Reserves & Volunteers
Police Records
Police Facilities Maintenance
Fire Administration
Pm[om/Medic I Support
Fire Suppression
Fire Preveatow
Fire Training
Fire Facilities Maintenance
1 Public Works Administration
001.
1160
001.
1210
001.
1211
001.
1220
001.
1230
001.
2001
001.
2020
001.
2023
001.
12a25
001.
2070
001.
3030
001.
3012
001.
4060
001.
4050
001.
4071
001.
5010
001.
5012
001.
5021
001.
5022
001.
5026
001.
5029
001.
5050
001.
6010
001.
6012
001
6020
001.
6030
001.
5045
001.
6050
001.
17010
001.
7012
Public Works Cl --
001.
7032
Public Works Telecommunications
001.
8010
Forks Administration
Senior Center
Ocmn View Cemetery
Park Facilities
Senior Center Facilities
Central Services Facilities
001.
8012
001.
8050
001.
8080
001.
001.
8112
18131
001.
18155
Futility Rmtols
Sports Programs
Generol Unspec,fied
001. _
18221
001.
�', 9029
001 TOTAL General Fund
6, 703,665
5,699,165
40,700
71,800
343,300
674,800
2,500
104,300
304,300
131,500
294,800
_
15,180,800
155,100
971,400
_
802,000
1,101,000
1,329,100
1,283,200
46,600
37,900
217,200 ''. 595,300
1,041,100
430,800,_
_ 792,600
..
269,500
71,900
_
1,000
653,600
703,800
1,196,300
370,100
2,700
_.
835,400
4,309,300
- 10,100
IZ200
- 484,400
-
36300
4 _. 8,600
246,300
372,400
_64,200-
-
-
1,546,600
_
9,600 _ 115,500
3,000 119,600
_.... 61,100
1,1a1,400 - 2,545,100
15,000
_..
_. 32,800
32,800
295,900-
_. _
29,500
168,500
_..
135,000
194,800
21239,200
60,400
470,200
4%,600
72,000
125,300
I32,300
395,500
494,000
6,703,665 23,137,800 24,147,300
5,694,165
6,703,665
5,340,565
40,700
71,800
674,800
343,300
_
2,500
104,300
304,300
131,500
294,800
15,180,800
155,100
971,400
802,000
1,101,a00
1,329,100
1,283,200
37,900
46,600
217,200
595,300
1,041,100
430,800
792,600
674,200
268,500
50,000.00
121,900
1,000
653,600
370,100
703,800
2,700
1,196,300
837,100
4,311,000
10,100
IZ200
484,400
16,300
8,600
64,200
246,300
378,900
1,546,600
9,600
115,500
3,000
119,600
61,100
1,241,400
2,545,100
161,000
32,800
32,800
- _-
295,900
19,5W
168,500
135,000
194,200
2,440,300
60,400
470,200
496,600
- 72,000
-
395,500
125,300
_
'32,300
4W,000
6,723,372 23,189,500 24,552,600 5,340,565
SPECIAL REVENUE FUNDS
102
waa ....,.,�
Street Fund
105
Real Estate Excise Tax-1 fREET-1) Fund
107
1 PenCom Fund
160
Real Estate Excise Tax-2 (REET-2) Fund
165
Business Improvement Area
vz
Port Angeles Nousing Rehab. Fund
175
Code COm lance Fund
i � I nc opecrar revenue runs
CITY of PORT ANGELES
2023 Budget Ordinance - Amendment #2
Exhibit A
845,639
764, 100 879, 100
730,639
483,748
1,928,600
2,039,500
372,80
999,051
321,800
567,600
753,251
1,627,522
4,314200
4,937200
1,004,522
679,527
320:100
556:300
443,327
76,355
_
35,000
111,355
1,500,240
_
1,155,700 612,600
2,043,340
39,421
261,900 261,900
39,421
6,251,503:
9,101,400 9,854,200
5,498,703
1,307,750 1 764,100
897,200
1,174,750
566,386
1,929,600
2,101,500
393,496
1,082,076
321,800
900,600
503,276
2,070,242
3,744,200
4,367,200
1,447,242
773,723
320,100
1,076,300
17,523
64,671
35,000
99,671
1,842,620
1,155,700
662,600
2,335,720
56,285
261,900
261,900
56,285
7,763,751
8,531,400
10,267,200
6,027,951
Funds
2023 Budget Amendment #1
2023 Budget Amendment #2
Fund
Div.
Name /Description
Beginning
Revenue
Expenditures I
Ending
Beginning
Revenue I
Expenditures
r Ending
Balance - Est.
Balance- Est.
Balance
Balance . Est.
DEBT SERVICE FUNDS
216 2014 LTGO Bond (Landfill Bluff Stabilization) Fund
182,963
604,300
600,800
_
_ 1.11 411
116,692
604,300
_600,800
160,192
217 2015 LTGO Bond- Refunding(W.U.G.A.)
15,153
232, 900
232,200
1s,85i�
14,775
232,900
232,200
15,475
TOTAL Debt Service Funds
M116
$37.200
833,000
202,316
171,467
837,200
933,000
175,667
ENTERPRISE / UTILITY FUNDS
401
Electric Utility Fund
402
_ Water Utility Fund
403
Wastewater Utility Fund
404
Solid Waste Utility Fund
406
Stormwater Utl By Fund
409
Medic 1 Utility Fund .
413
Harbor Clean-up Fund
421
Conservation Fund
TOTAL Enterprise / Utility Funds
INTERNAL SERVICE FUNDS
501
Equipment Services
- -
502
Information Technology
503
Self -Insurance
TOTAL Internal Service Funds
FIDUCIARY FUNDS
12,319,957
28,876,200
27,579,500
13,617,657
_
14,020,671
7,447,300
9,408,500
12,059,471
3,029,913
7,685,900
8,421,200
2,294,613
1,137,072
12,449,600
12,880,700
705,972
2,181,687
2,763,400
3,224,400
1,735,687
961,954
3,785,500
3,828,200
919,254
' 367)
2,050,600
2,050,600
(152,367)
583,852 348,000
347,500
584,352
11,855,395
28,876,200
27,578,500
1 13,153,095
13,606,411
7,447,300
9,408,500
11,645,211
3,109,707
7,685,900
8,421,200
2,374,407
(227,935)
12,449,600
12,880,700
(659,035)
2,013,649
2,768,400
3,212,700
1,569,349
1,209,657
3,810,500
3,856,200
1,163,957
L81,971)
2,050,600
2,050,600
(381,971)
273,286
348,000
347,500
273,786
34,082,739 65,411,500 67,729,600 31,764,639 31,458,189 65,436,500 67,755,900 29,138,789
2,790,602 2,413,600
2,458,900
2,745,302
929,458 2,336,700
2,412,400
853,758
706,778 6,346,500
6,346,500
706,778
4,426,838 11,096,800
11,217.300
4,305,638
4,958,35
2,413,600
4,942,700
2,429,758
879,36: 2,
2,336,700
4,816,$W
399,265
708,766
6346500
6,346,500
708,766
a,446,90
13,096,800
16,106,000
3,537,789
602 Firemen's Pension Fund
253,775
19,200
69400
203575
212,811
19200
69,400
162611
TOTAL Fiduciary Funds
i53,775
19,200
69,400
203,575
212,811
19,200
69,IOD
162,611
PERMANENT FUNDS
601 Cemetery Endowment Fund
424.606
3,400
- _
428006
397,696
3400
TOTAL Permanent Funds
424,606
3yoxi
1
428,006 1
397,696
1
3400
1
401.096
310 'Governmental Capital improvement Fund
312 Transportation Capital
316
Governmental Park Improvement Fund
451
Electric Capital Fund
452
453
Water Capital Fund
Wastewater Capital Fund
454
_ _
waste Capital Fund
456
_ _Solid
Stormweter Capital Fund
46
_
_
Combined Sewer Overflow Capitol Fund
TOTAL Capital Funds
SUB -TOTAL ALL FUNDS
Reserves - Designated
Reserves Used
TOTAL CITYWIDE ALL FUNDS
3,090,844
4,239,300
2,326,644
3,600,652
7,001,900
3,644,052
327,128
9,600326,728
9,932,778
800,0000
4,612,878
4,883,911
765,0000
[M-
1,516,911
4,306,852
979,5000
1,868,052
1,809,060
1,677,6000
619,360
3,143,442
443,0000
997,942
97,858
4,866,614
10,620,900
12,913,500
2,573,914
307,906
9,600
317,506
13,022,083
800,000
2,940,000
10,882,083
5,346,683
765,000
4,132,000
1,979,683
4,376,875
978,500
3,461,800
1,993,575
1,262,431
1,677,600
1,424,200
1,515,931
3,089,060
443,000
480,000
3,052,060
1,761,958
4,039,300
5,703,400
3,117,33u
4,aD
/,L9D,9W
32,746,625
19,954,000
36,690,200
16,010,425
38,332,707
26,222,000
40,285,000
24,269,707
85,087,867
129,561,300 1
150,541,500
64,107,667 1
93,606,983 1 135,336,000 1
159,869,100 1 69,054,176
_-
1,975,100
_
_'
2, 135,100
E_..
22,955,3D0
�_ _. 26,668,200
85,087,867
152,S366W
"&S1C6W
64,307667
93,606,983 162,D04,200
162,004,200 69,054,176
Summary of Ordinances Adopted by the Port Angeles City Council on August 15, 2023
ORDINANCE NO.3717
AN ORDINANCE of the City of Port Angeles, Washington, amending the City's 2023 budget
for the second time.
ORDINANCE NO.3718
AN ORDINANCE of the City of Port Angeles, Washington amending portions of Title 17 of the
Port Angeles Municipal Code.
These Ordinances, being an exercise of a power specifically delegated to the City legislative
body, is not subject to referendum. This Ordinance shall take effect five (5) days after passage
and publication of an approved summary thereof consisting of the title.
The full texts of Ordinances are available at City Hall in the Clerk's office, on the City's website
at www.cityofpa.us or will be mailed upon request.
Kari Martinez -Bailey
City Clerk
Published by summary: Friday August 25, 2023