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Home My WebLink About3749M OR ORDINANCE NO.3*7gl AN ORDINANCE of the City of Port Angeles, Washington, amending the City's 2025 budget. WHEREAS, the Annual Budget of the City of Port Angeles for the year 2025, was adopted, approved and confirmed on December 3, 2024, in Ordinance No. 3741; and WHEREAS, now there exists an emergency that could not reasonably have been foreseen when the 2025 budget was 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 2025 budget was adopted. The facts constituting the emergency include, but are not limited to: 1. Unanticipated additional revenue; and 2. Unanticipated additional expenditures primarily for projects previously authorized by Council that were not complete in the previous year's budget. 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, 2025. 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 2025 budget appropriation for each separate fund as set forth in Ordinance No. 3741, is amended as shown in the attached Exhibit A. -1- 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 20th day of May, 2025. ATTEST: qj� Kari Martinez-Baile ity lerk Kate Dexter, Mayor ZAPPED AS TO FORM: .- f William E. Bloor, City Attorney PUBLISHED: ou 0 is By Summary CITY of PORT ANGELES 2025 Budget Amendment #1 Ordinance - Exhibit A Fund IDiv. I Name / Description I Beginning Revenue I Expenditures Ending Balance - Est. I I Balance �USItI�, _ _ eslshlb/ 001..1160 001. [ 1210 1001. 1211 . Fund Balance: i 6,295,810 6,026,610 _ City C Council 80,900 Gty Manager t 363,100 ,Luster Commitment _- -- -- 98,500 11 681,600 2,5I 00 P -- _-� 001. �1220 Human Resources 182,900 434,800 . 001. 1230 City Clerk 163,000 354,300 001. 2001 Finance - Revenue _ 16,643,700 - 001. 2020 Finance Administration 218,800 1,193,900 001. 2023 Accounting ------_-_----- 837,500 1,196,600 001. 001. 2025 Customer Service 2070 '.I Reprographics. _-- 1,510,900 - - 40,200 1,474,000 49,500 001. 3030 'City Attorney 199,700 665,600 001. 13012 ! Jail Contributions - 1,117,100 Planning 877,100 -- -� 1001. �Ecilding 733,2000 586,90000 001. 141405 Development 001. 5010 !' Police Administration 1,000 926,100 001, 5012 PenCom/Capital Transfers r- 458,700 669,300 001, 5021 Police Investigation - 1,310,100 001. 5022 •. Police Patrol -- --�--- --- 839,600 4,33$800 001. 5026 Polce Reserves B Va unteeis ! - II 000 001. 5029 Police Records 9,500 523,500 50 !Police Maintenance ~- - 16,100+ _�. 1001. �50!Fre Adm nFacilities 1,6012 PenCom/Medic l Support ----- - 319,200 418,100 001, 6020 Fire Suppression - 1,754,200 001. 001. 6030 Fire Prevention 6045 Fire Training 235,000 - 188,300 117,300 001. Fire Facilities Maintenance - 70,300 001, _6050 7010 Public Works Administration 2,473,600 2,994,800 r001. 7012 'Public Works OP - 130,000 001. 7032 '., Public Works Telecommunications T 32,800 32,800 ' 001. :8010 ,Parks Administrat on 486,800 001. 'i8012 001. .Senior Center 8050 ':Ocean View Cemetery 34,000 250,000 174,100 203,600 � 001. 8080 Park Facilities - 2,177,600 001. 9112 Senior Center Facilities - 63,000 001. ON 8131 Central Services Facilities 8155 Facility Rentals 632,700 80,500 655,800 94,000 001, '.:8221 Sports Programs - - 001. !, 9029 General Unspecified -- _I_ __T---- 597,500 001 TOTAL General Fund i 6,295,810 ';n 26,910,500 27,079,700 6,026,610 101 Lodging Excise Tax Fund 1,583,649 1,060,500 1,274,400 1,369,749 102 Street Fund 773,327 2,145,300 2,206,600 712,027 105 Real Estate Excise Tax-1 (REET-1) Fund 263,182 337,300 150,000 450,482 107 PenCom Fund 1,579,106 3,985,300 4,290,100 1,274,106 - 160 R~_ Real Estate Excise Tax-2 (REET-2)Fund 307,561 329,500 444,100 192,961 : r165 _ :Business Improvement Area 1 570 97 33,700 141,297 C172 ' PortAngeles Housing Rehab. Fund 21846,227 6381.400 ' 111,700 3,372,927 1.175 Code Compliance Fund 58,438 257,100 257,100 58,438 TOTAL Special Revenue Funds f8i8 i l Beginning Revenue Expenditures I Ending Balance - Est. I Balance - Est. 6,195 S10T 148006 O. 80,900 98,500 363,100 715,400 ---_--- - _ 2,5000 182,900 434,800 _- 163,000 354,300 16,643,7000 - -�_ 218,800 1,193,900-----_-_� --_ 837,500 1,196,600 -J 1,510,900 40,100 199,700 1,474,000 l49,500 i 1 665,600 1,127,100 823,600 1,049,900 733,200 _ 587,500 71,900 1,000 926,100 458,700 669,300 1,310,100 I 979,500 _. 4,37$700 - 11,000 15,500 _ 529,500 76,300 9,100 74,100 319,200 - 418,100- 235,000 189,600 - 117.300 2,473,600 2,994,800 - ------ 32,800 32,800 _,-- 34,000 1 174,100 250,000 203,600 63,000 632,700 655,800 80,500 94,000 6,295,910 27,081,000. 27,368,400 6,008,410 1,583,649 1,060,500 1,43_8,000 1,206,149 _ 773,327 2,145,300 2,206,600 712,027 263,182 337,300 150,000 450,482 1,579,106 -.- 3,985,100 4,290,100 1,274,106 307,561 _ 329,500 444,100 y 192,961 107,597 33,700 121 400 , 19,897 '.. 2,846,227 ^-.. ` _ 638,400 --355,700 3,128,927 '. 58,438 257,100 257,100 58,438 7,519,D87 8,786,900 9,263,DD0 7,D42,987 CITY of PORT ANGELES 2025 Budget Amendment #1 Ordinance - Exhibit A fund IDiv. I Name/ Description Be innin1 Revenue I Expenditure Endin Balance -Est.I Balance - Est. "1 20�s wndd ■t � .. Beginning Revenue Expenditures Ending Balance -Est. I Balance - Est. 217 'i2015 LTGO Bond -Refunding (W.U.G.A.) 19,510 235,000 232,900 21,610 19,510 235,000 232,900 21,610 TOTAL Debt Service Funds 19,510 235,000 232,900 21,610 19,510 235,000 232,900 21,610 401 Electric Utility Fund 16,278,291 23,464,700 23,851,800 1 15,891,191 I 16,278,291 23,464,700 23,907,200 15,835,791 402 Water Utility Fund 9,183,742 j 9,720,900 - 10,110 600 8,794,042 91183,742 9,720,900 �-_9,203,200 10,427,000 8,477,642 _ 403 Utility Fund 9,031,300 --- 9,031,300 '653 404 dUtIitFund (1354,826)1. 16,200,700 17,579,300 (2,733426_) ,925553_ (1,) 16,200,700 17,430,5001 (2584,626)', 406_ I ' Stormwater Utility Fund - 1,860,386 3,512,100 - 3,661,700 1,7101786 1,860,386 3,512,100 3,673,200 1,699,286 409 - (Medic 1 Utility Fund - 1,566,969 4,618,300 4,651,600 1,533,669 _� 1,566,969 4,618,300 4,655,900 1,529,369 413 _ '' Harbor Clean-up Fund 116,633 2,050,600 _ _ 2,050,600 116,633 _ 116,633 2,050,600 2,050,600 116,633 421 {o..rvati.n Fund 132,552T 539,300 539,300 132,552 132,552 539,300 539,300 132,552 TOTAL Enterprise/ Utility Funds 29,709,300 69,137,900 71,619,400 27,227,800 29,709,300 69,137,900 71,996,900 26,960,300 501 ' Equipment Services -.6,633 4,876,633 � 3,297,600 5,642,800 � 2,531,433 �' 4,876,633' 3,296,300 _5,886,300 21286,633 '502 --_ _- InformationTechnolo _ !ry - 2,465,238 -. 3,000,300 0- _ 3,290,600 2,174,938 - 2,465,238 3,016,700 3,315,600 2,166,338 503 self -Insurance 1,122,484 8,667,100 8,667,100 1,122,484 1,122,484 8,676,400 8,667,100 1,131,784 TOTAL Internal Service Funds 8,464,355 14,965,000 17,600,500 ''. 5,828,855 8,464,355 14,999.400 1 17.969.000 5,594,755 602 Firemen's Pension Fund 196,493 20 0 42,500 . 154,193 196,493 200 42,500 154,193 -, TOTAL Fiduciary Funds 196,493 200 42,S00 154,193 196,493 200 42,500 _ 154,193 601 Cemetery Endowment Fund 423,870 4,900 - 428,770 TOTAL Permanent !CAPMIA 310 312 ROW, Z Governmental Capital Improvement Fund Transportation Capital 3,701,032_ 9,091,261 756,900 8,473,300 3,190,600. 11,701,700 1,267,332 5,862,861 _ 316 -_ --_ Governmental Park Improvement Fund 375,612 - 12,500 - - 388,112 451 Electric Capital Fund 17,086,957 1,221,000_ 6,411,000 11,896,957 452 _ 'Water Capital Fund 7,428,172 1,150,000 2,205,000 6,373,172 - 454 456 Wastewater453 of d WasteCaP tal Fund -_- -Stormwater Capital Fund 2 549,776 3,398,601 1 799 600 626,000 , 14,700 1,194,400 -I-- 953,100 3,545,993,976 3,15454 3,070,901 TOTAL Capital Funds SUB -TOTAL ALL FUNDS Reserves - Designated Reserves Used TOTAL CITYWfDE ALL FUNDS 47,860,704 17,770,100 30,070,500 35,560,304 100,489,129 137,710,500 155,379,500 82,820,129 1,548,200 - -- -__--- 19,217,200 423,870 4,900T 428,770 423,870 4,900 428,770 3,701,032 756,900 - _ 3,070,600 1,387,332 9,091,261 8,473,300 11,701,700 5,862,861 375,612 12,500 - 388,112 _ 17,086,957 1,221,000 6,411,000 11,896,957 7,428,172 1,150,000 _-_ 2,505,000 �ii 6,073,172 _ 4,229,893 3,730,800 4,414,700 I 3,545,993 2,549776 _ 1,799,600 1,194,400 3154976 1 3,398,001 626,000 953,100 3,070,901 47�N 17,770,100 30,250,500 35,380,304 100,499,129 138,005,400 156,913,200 81,581,329 _ 1,279,800 20,187,600 - - 100,489,129 156,927,700 156,927,700 82,920,129 1 100,499,129 158,193,000 158,193,000 1 81,581,329 Summary of Ordinances Adopted by the Port Angeles City Council on May 20, 2025. ORDINANCE NO. 3749 AN ORDINANCE of the City of Port Angeles, Washington, amending the City's 2025 budget. This Ordinance, 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: Saturday, May 31, 2025