HomeMy WebLinkAbout3751ORDINANCE NO. 35751
AN ORDINANCE of the City of Port Angeles, Washington, amending
the City's 2025 budget for the second time.
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 on May 20, 2025, the first 2025 budget amendment was adopted, approved
and confirmed by Ordinance No. 3749; and
WHEREAS, now there exists an emergency that could not reasonably have been
foreseen when the 2025 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 2025 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, 2025.
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 2025 budget appropriation for each
separate fund as set forth in Ordinance No.3749, 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 19`h
day of August, 2025.
ATTEST:
40�6��
Kate Dexter, Mayor
APPROVED AS TO FO
Kari Martinez -Bailey, City/G4frk William E. Bloor, City Attorney
PUBLISHED:
By Summary
CITY of PORT ANGELES
2025 Budget Amendment #2 Ordinance -
Exhibit A
Fund IDiv. Name / Description Beginning I Revenue I Expenditures Ending Beginning tI Revenue I Expenditures Ending
Balance - Est. I I I Balance - Est. Balance - Est. I IBalance -Est.
♦1160
_Fund Balance:
- -�
001.
City Council
001.
1210
City Manager - -� --�
--'
001.
1211
Customer Commitment
001.
1220
Human Resources
001.
1230
City Clerk
001,
2001
Finance - Revenue
001.
2020
Finance Administration
001
2023
Accounting
001.
2025
Customer Service
001. ,
2070
',Reprographics
001.
3030
City Attorney
_
.
001.
3011
Jail Contributions
'
001. 44060
Planning
001.
14050
Building
001.
i4071
Economic Development
_--
001,
5010
Pdice Administration
_
001.
5012
'PenCom/Capital Transfers
~
001-
Police Investigation
001.
_5021
Police Patrol
001.
_5022
5026
Police Reserves & Volunteers
_
001
5029
Police Records
-
001.
5050
Police Facilities Maintenance
001,
Fire Administration
__6010
001.
6012
l Support
_001.
T6020
_PenCom/Medic
Fire Suppression
001.
_6!M
moire Prevention
001
6045
1Fire Training
001
6050
'Fire Facilities Maintenance
001
7010
Public Works Administration -
- - -
001.
7012
Public Works CIP
001
7032
Public Mcwks Telecommunications _-_--
001.
8010
Porks Ad inistmtion
001.
8012
'Senior Center
001.
8050
_Ocean View Cemetery
001.8080
Park Facilities
001,
8112
Senior Center Facilities
001.
8131
Central Services Facilities
001.
MS
Facility Rentals
_
001.
8221
Sports Programs
001.
9029
General Unspecified
001
TOTAL General Fund
101
Lodging Excise Tax Fund
102
Street Fund
105
Real Estate Excise Tax-1(REET-1( Fund
107
PenCom Fund
160
_Real Estate Excise Tax-2 (REET-2( Fund
165
Business Improvement Area
172
Port Angeles Housing Rehab. Fund
175
Code Compliance Fund
TOTAL Special Revenue Funds
6,295,810
80,900
363,100
6,008,410 6,295,810 _ ! 6,234,610
98,500 m gnn ga snn
715,400
2,500
- 434,800
_--- 16,643,700--��-
218,800 _ --- 1,193,900
837,500 1,196,600
1,510,900 1,474,000
199,700 665,600
1,127,100
_.._ 823,600 1,049,900
733,200 587,500
1,000 926,100
458,700 �- - - 669,300 -�-
- 1,310,100
15,500 _ 529,500
16,100 9,200
74,100 ---- - 319,200 ---
---418,100
235,000
189,600
-
117,300
70,300
2473,600
_ _
- t
_2,994,800
130,000
32,800
32,800
-
486,800
34,000
174,100
250,.000
--- 203,600
-
2,177,600
632,700 _- _
-
655,800 _
80,500
94,000
597,500
6,295,810 27,081,000 27,368,400 6,008,410
1,583,649
1,060,500
1,438,000
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
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
7,519,087
8,786,900
9,263,000
7,042,987
363,100
715,400 - -
-_
Z500
182,900
434,800 _
163,000
-_--
354,300
-_-
16,643,700
�_-
- 218,800
1,193,900
837,500
1,196,600
1,474,000
- 40,200 ''i
49,500
- - -
199,700 1
665,600
-
-~
1,127,100
-�-_
8823,600
1,063,600
902,200
00
-
71,900
1,000
926,100_--
458,700
679,400
1,310,100
979,500
4,378,700
11,000
418,100
-
1,788,500
235,000
189,600
-
117,300
-
70,300
2,473,600
9984 00
_- -
30,000 1
32,800
32,800 -..
-
486,800
34,000
174,100
250,000
203,600
-
2,177,600
63,000
632,700
655,800 _
80,500
94,000
-
597,500
6,295,810 27,250,000
27,311,200 6,234,610
1583_,64_9
_ 1,060,500.
1,438,000,
1,206,149
_
773,327
2,145,300
2,206,600
712,027
263,182
337,300
580,000
20,482
1579,106
4,005,100
4,312,600
1271,606
307,561
329,500
123,800
513,261
_ 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
7,519,087
8,806,900
9,395,200
6,930,787
CITY of PORT ANGELES
2025 Budget Amendment #2 Ordinance -
Exhibit A
Fa>dg 259tt4letArnnldntentMl !Fund Div. Name/Description Beginning Revenue Expenditures Ending Beginning Revenue Expenditures Ending
Balance - Est. Balance - Est. Balance -Est. Balance - Est.
t W SERVO
217 2015 LTGO Bond - Refunding (W.U.G.A.)
TOTAL Debt Service Funds
ENTERPRISE / tiTVWAMM
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
I501 1 Equipment Services
502 Information Technology
503 Self -Insurance
TOTAL Internal Service Funds
YEUtIDS
602 Firemen's Pension Fund
TOTAL Fiduciary Funds
PEIM6MRT/T FtRYBfl
601 Cemetery Endowment Fund
TOTAL Permanent Funds
310
'Governmental Capital Improvement Fund
- . -- -_
312
'Transportation Capital
316
'Governmental Park Improvement Fund
451
_ _ Electric Capital Fund
452
Water Capital Fund
453
Wastewater Capital Fund
454
Solid Waste Capital Fund
456
_
Stormwater Capital Fund
TOTAL Capital Funds
SUB -TOTAL ALL FUNDS
Reserves - Designated
Reserves Used
_._-_
19,510 __ 235,000 I 232,900 �� 21,610 '' ' 19,510 235,000 232, 900 21,610 '
19,510 235,000 232,900 21,610 19,510 235,000 232,900 21,610
16,278,291
23,464,700 _
_23,907,200
15,835,791
9,183,742
9,720,900
10,427,000
8,477,642
1,925,553
9,031,300
9,203,200
1,753,653
(1,354,826)
16,200,700
17,430,500
(2,584,626)
1,860,386
3,512,100
3,673,200
1,699,286
1,566,969
4,618,300 _
4,655,900
1,529,369
116,633
2,050,600
2,050,600
116,633
132,552
539,300
539,300
132,552
29,709,300
69,137,900
71,986,900
26,960,300
_ 16,278,291
23,464,700
23,907,200
15,835,791
9,183,742
9,720,900
10,889,400
8,015,242
1,925,553
9,031,300
9,235,200
1,721,653
(054,826)
16,200,700
17,430,500
(2,584,626)
1,860,386
3,512,100
3,673,200
1,6991286
1,566,969 _
4,618,300
4,655,900
_ 1,_529,369
116,633
2,050,600
2,050,600
116,633
132,552
539,300
539,300
132,552
29,709,300
69,137,900
72,381,300
26,465,900
3,133
2,465,238 3,016,700 _ 3311 5,600 2,166,338 2465,23_8 3,016,700 5,000,000_ 481,938
1,122,484 8,676,400 8,667,100 1,131,784 1,122,484 8,676,400 8,667,100 1,131,784
8,464,355 14,989,400 17,869,000 5,584,755 8,464,355 14,989,400 20,306,900 3,1465855
196,493 200 42,500 154,193
196,493 200 42,500 154,193
423,870 4,900 - 428,770
423,870 4,900 429,770
3,701,032 756,900 3,070,600 1,387,332
9,091,261
375,612
17,086,957
7,428,172
_ 81473,300 I
12,500
1,221,000
1,150,000
1_1,701,700
6,411,000
2,505,000
5,862 861
388,112
11,896,957
6,073,172
4,229,893
2,549,776
3,398,001
3,730,800 _
1, 799,600
626,000
4,414,700
1,194,400
953,100
3,545,993
3,154,976
3,070,901
47,860,704
17,770,100
30,250,500
35,380,304
100,489,129
138,005,400
156,913,200
81,581,329
1,279,800
20,187,600
196,493 200 42,500 154,193
196,493 200 42,500 154,193
423,870 4,900 - 4281770
423,870 4,900 428,770
3,701,032
_ 2,970,700
5,314,000 __1,357,732 1
9,091,261
8,287 400
11,327,300 1
6,051,361
375,612
12 500
388
17086,957
____1,904,000
7,149,100
11,841,857
7,428,172
1,425,000
2,799,000
6,054,172
4,229,893
3,743,600
4,283,400
3,690,093
2,549,776
1,882,500
1,277,300
3,154,976
3,398,001
626,000
958,800
3,065,201
47,860,704
20,851,700
33,108,900
35,603,504
100,489,129 141,276,000 162,778,900 78,986,229
- 1,298,200
22,801,100
TOTAL CITYWIDE ALL FUNDS 100,489,129 158,193,000 158,193,000 81,581,329 100,489,129 164,077,100 164,077,100 78,986,229 1
Summary of Ordinances Adopted by the Port Angeles City Council on August 19, 2025.
ORDINANCE NO. 3751
AN ORDINANCE of the City of Port Angeles, Washington, amending the City's 2025 budget for
the second time.
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.citvofpa.us or will be mailed upon request.
Kari Martinez -Bailey
City Clerk
Published by summary: August 22, 2025