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ORDINANCE NO. o266 $
AN ORDINANCE approving and adopting the budget for
the City of Port Angeles for the fiscal year 1979.
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 1979, 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
4, 1978, and notice of said hearing having been given and pub-
lished in the manner provided by law, it is hereby adopted,
approved and confirmed.
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 Expenditure
Department of Fund Appropriated Revenues Appropriations
A. General Fund
City Council 7,145
City Manager 64,024
City Attorney 185,001
Planning 68,894
General Administration 645,860
Fire 447,743
Police 989,081
Parks 731,536
Administrative Services 542,066
Public Works Administration 123,758
Engineers 215,876
Interfund Loans 272,000
TOTAL, GENERAL FUND 1,239,414 3,712,941 4,268,115
B. Special Revenue Funds
Contingency Fund 100,000 100,000
Street 10,000 654,819 664,819
Arterial City Street 3,690 93,424 95,000
Federal Revenue Sharing190,025 260,000 450,025
TOTAL, SPECIAL
REVENUE FUNDS 203,715 1,108,243 1,309,844
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Fund Balances Estimated Expenditure
Department of Fund Appropriated Revenues Appropriations
C. Dept Service Funds
D.
1977 Water Rev. Bonds 32,083
General Obligation Bonds,
1961 Swimming Pool 15,652
Revenue Bonds, 1960
Water Revenue 184,283
1978 G.O. Bond Pier
TOTAL, DEBT SERVICE
FUNDS 232,018
Enterprise Funds
85,105
23,438
154,370
169,144
432,057
90,250
22,438
131,460
169,144
413,292
Light 400,256 3,962,003 4,362,259
Solid Waste 43,628 699,714 697,314
Sewer 199,202 271,200 310,098
Water 20,745 824,000 827,257
TOTAL, ENTERPRISE FUNDS663,831 5,756,917 6,196,928
E. Inter - Governmental Funds
Equipment Rental 293,315
TOTAL, INTER- GOVERN-
MENTAL FUNDS 293,315
F. TRUST AND AGENCY FUNDS
Off Street Parking
Firemen's Pension 374,640
TOTAL, TRUST AND AGENCY
FUNDS 374,640
388,088 476,755
388,088 476,755
25,000 25,000
76,400 51,488
101,400 76,488
TOTAL, ALL BUDGETARY FUNDS 3,006,933 11,499,646 12,766,291
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
2,502,883
1,436,824
7,337,010
784,819
228,000
476,755
Total 12,766,291
Section 3. 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 refer-
ence.
Section 4. 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.
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Section 5. 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 at
a regular meeting of the Council held on the 19th day of
December, 1978.
ATTEST:
2)2:diu-604./
Marian C. Parrish, City Clerk
APPROVED AS TO FORM:
C. T. Walrath, City Attorney
PUBLISHED:
I 7$