HomeMy WebLinkAbout1897ORDINANCE NO.
1897
AN ORDINANCE approving and adopting the budget for
the City of Port Angeles for the fiscal year 1977.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO ORDAIN as
follows:
Section 1. That the budget for the City of Port Angeles for
the year 1977, as prepared by the City Manager of said City, and
finally amended, fixed and determined as to every item by the City
Council after Public Hearing having been held on Monday, December 6,
1976, and notice of said hearing having been given and published in
the manner provided by law, it is hereby adopted, approved and con-
firmed.
Section 2. That the following is a summary of the totals of
estimated revenues and appropriations for each separate fund and the
aggregate total for all such funds combined.
Fund Balances Estimated Expenditures
Department or Fund Appropriated Revenues Appropriations
I. General Fund
City Council $ 7,260
City Manager 47,220
General Administratnn 969,633
Fire 302,718
Police 687,559
Parks 549,484
Administrative Services 350,272
Interfund Distribution 695,388
Public Works
Administration 94,972
Engineers 174,703
Planning 42,282
TOTAL, GENERAL FUND $ 929,911 $2,911,580 $ 3,921,491
II. Special Revenue Funds
Contingency Fund 88,000 88,000
Street 728,653 728,653
Arterial City Street -- 77,250 77,250
Federal Revenue Sharing 23,629 251,084 274,713
Title II, Shared Revenue 25,870 26,130 52,000
TOTAL, SPECIAL
REVENUE FUNDS $ 49,499 $1,171,117 $ 1,220,616
Fund Balances Estimated Expenditure
Department or Fund Appropriated Revenues Appropriations
Debt Service Funds
General Obligation Bonds,
1961 Swimming Pool $
Revenue Bonds, 1960
Water Revenue
TOTAL, DEBT SERVICE FUNDS $
IV. Enterprise Funds
Light
Solid Waste
Sewer
Water
TOTAL, ENTERPRISE FUNDS
V. Inter - Governmental Funds
13,646 $ 23,439 $ 22,839
132,510 132,510
155,349
13,646 $ 155,949 $
$ 272,941 $3,323,642 $ 3,412,109
58,200 379,441 366,661
94,081 459,803 458,955
245,997 607,335 621,205
$ 671,219 $4,770,221 $ 4,858,930
Equipment Rental $ 210,387 $ 290,900
TOTAL, INTER - GOVERNMENTAL
FUNDS $ 210,387 $ 290,900
VI. TRUST AND AGENCY FUNDS
Firemen's Pension $ 320,363 $ 63,364
TOTAL, TRUST AND AGENCY
FUNDS $ 320,363 $ 63,364
TOTAL, ALL BUDGETARY FUNDS
$2,145,025 $9,443,131
322,094
$ 322,094
$ 46,713
$ 46,713
$10,525,193
Total Expenditures by Basic Accounts:
510 General Governmental Services
520 Security of Persons and Property
530 Physical Environment
540 Transportation
570 Intellectual Environment
590 Intragovernmental Services
Total
$ 2,240,403
987,423
5,967,370
805,903
202,000
322,094
$10,525,193
Section 3. There is hereby created a special fund entitled
"Federal Shared Revenue: Title II ", to be established in the office
of the City Treasurer and into which shall be deposited monies
received under the Public Works Employment Act of 1976, Anti -
Recession Assistance, Title II, Public Law 94-369.
Section 4. The budget referred to in Section 1 above is on
file in the office of the City Clerk at the City Hall, 140 West
Front Street in Port Angeles, Washington, and is adopted by
reference.
Section 5. The City Clerk is hereby directed to transmit
a complete copy of the final budget as adopted by this ordinance
to the Division of Municipal Corporations in the office of the
State Auditor and to the Association of Washington Cities.
Section 6. This ordinance shall be in full force and effect
after its passage, approval and publication as provided by law.
PASSED by the City Council of the City of Port Angeles and
approved by its Mayor at a regular meeting of the Council held on
the 15th day of December, 1976.
ATTEST:
ityl clerk,,,_
APPROVED AS FORM:
PrI
ity Attorney ( j
PUBLISHED: vx 02e,/f7,4
Mayor