HomeMy WebLinkAbout218571? 4/ /a. ir 8t
ORDINANCE NO. 9 /Q$
AN ORDINANCE approving and adopting the budget for
the City of Port Angeles for the fiscal year 1982.
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 1982, as prepared by the City Manager for said City,
and finally amended, fixed and determined as to every item by the
City Council after Public Hearing having been held on Tuesday,
December 1, 1981, and notice of said hearing having been given
and published 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 separation fund
and the aggregate total for all such funds combined.
Fund Balances Estimated Expenditure
Department or Fund Appropriated Revenues Appropriations
A. General Fund
City Council 10,963
City Manager 82,337
City Attorney 118,353
Planning 94,682
General Administration 583,275
Fire 606,852
Police 1,289,870
Parks 804,977
Administrative Services 553,061
Public Works Administration 116,518
Engineers 265,778
TOTAL, GENERAL FUND 10,414 4,554,747 4,526,666
B. Special Revenue Funds
Street 18,004 671,565 689,569
Arterial City Street - 97,745 97,745
Federal Revenue Sharing 73,421 245,803 319,224
TOTAL, SPECIAL FUNDS
REVENUE 91,425 1,015,113 1,106,538
Fund Balances Estimated Expenditure
Department or Fund Appropriated Revenues Appropriations
C. Debt Service Funds
1977 Water Rev. Bonds
Revenue Bonds, 1960
Water Revenue
1978 G.O. Bond Pier
44,321
199,765
57,341
TOTAL, DEBT SERVICE
FUNDS 301,427
D. Enterprise Funds
Light
Solid Waste 34,927
Water /Sewer 397,939
TOTAL„ ENTERPRISE
FUNDS
E. Intra- Governmental Funds
Equipment Rental
TOTAL, INTRA- GOVERN-
MENTAL FUNDS
F. Trust and Agency Funds
Self Insurance Fund
Convention Center
Firemen's Pension
TOTAL, TRUST AND
AGENCY FUNDS
TOTAL FUNDS
96,500
145,712
174,363
416,575
13,449,100
677,000
1,380,014
93,500
125,714
172,363
391,577
13,449,100
655,080
1,472,908
432,866 15,506,114 15,577,088
240,230 827,360 754,001
240,230 827,360 754,001
49,145 289,176 '130,610
384,060 84,500 21,300
500,259. 114,920 68,610
933,464 488,596 220,520
2,009,826
22,808,505 22,576,390
Total Expenditures for Basic Accounts:
510 General Governmental Services 2,373,9.92
520 Security of Persons & Property 1,896,722
530 Physical Environment 16,764,361
540 Transportation 787,314
570 Intellectual Environment -0-
590 Intragovernmental Services 754,001
Total 22,576,390
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
reference.
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 at the
State Auditor and to the Association of Washington Cities.
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 /544 day of
19 8/
•
ATTEST:
arian C. Parrish, City Clerk
APPROVED AS TO FORM:
Craig L ilier, City Attorney
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LISHED: [fir, e23, / 9 Sl
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MEMO: December 11, 1981
TO: Mayor and City Council
FROM: Dave Flodstrom, City Manager
SUBJECT: 1982 Proposed Budget
(JA Z,. 2/ Fs
To date, neither my office or the office of the City Clerk have
received written comments regarding the City's proposed 1982 Budget.
The Clallam County Commissioners, in approving the County's 1982
Budget, have included funds within their proposed 1982 Budget for
Senior Citizens activities in Clallam County. As a part of these
1982 funds, $9,500 have been allocated to the support of the Port
Angeles Senior Center. Should the City Council wish to include this
$9,500 in the funding for the Senior Center and then consider a re-
allocation of the freed up equivalent amount of Current Expense funds,
the Council might want to consider the following areas for re- allocation;
1. Juvenile Diversion (originally requested $10,359, no funds
were allocated for 1982) atpu- +.e...te5,eaa !
2. Clallam County Humane Society (requested $24,416, proposed
budget contains $20,378)
3. Project Info (requested $10,000, no funds allocated for
1982)
4. Alcohol Referral Program (requested $39,000 for 1982, for
1952 proposed budget $32,000)
5. Peninsula Counseling (requested $14,160, no funds allocated
in 1982 proposed budget)
6. Increase the January 1st cost of living adjustment for all City
administrative positions from 5% to 61 %.
7. Re- allocate the funds to the reserve.
All comments on the 1982 Budget (should any be received) will be forwarded
to the City Council prior to the meeting of December 15th. Should the Council
wish to propose amendments to the 1982 Proposed Budget, both Rob Orton and I
will be happy to assist the members of the Council in determining the costs
of any proposed changes, along with the impacts of said changes.
Thank you.
DF /jg