HomeMy WebLinkAbout2280ORDINANCE NO. 2 a WC)
AN ORDINANCE of the City of Port Angeles
approving and adopting the Budget for
the City of Port Angeles for the fiscal
year 1984.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO ORDAIN
as follows:
Section 1. That the Budget of the City of Port Angeles
for the year 1984 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 hearings having been held on Tuesday,
November 1, 1983, Tuesday, November 15, 1983, Tuesday, November
29, 1983, Saturday, December 3, 1983, and Tuesday, December 6,
1983, and notice of said hearings 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 separate
fund and the aggregate total for such all funds combined.
Estimated Expenditure
Department or Fund Revenues Appropriations
A. General Fund
City Council $ 13,529
City Manager 90,862
City Attorney 90,266
Planning 104,532
General Administration 797,347
Fire 706,048
Police 1,500,383
Parks 942,379
Administrative Services 865,586
Public Works 371,734
TOTAL, GENERAL FUND $ 5,637,827 $ 5,482,666
B. Special Revenue Funds
Convention Center $ 91,000 $ 96,244
Street 791,006 791,006
Arterial City Street 117,200 117,200
Federal Revenue Sharing 225,000 236,336
TOTAL, SPECIAL FUNDS REVENUE $ 1,224,206 $ 1,240,786
Department or Fund
C. Debt Service Funds
1977 Water Revenue Bonds
Revenue Bonds, 1960 Water
Revenue
1978 G.O. Bond, Pier
1983 Bond Fund
TOTAL, DEBT SERVICE FUNDS
D. Enterprise Funds
Light
Solid Waste
Water /Sewer
Medic I
TOTAL, ENTERPRISE FUNDS
E. Intra- Governmental Funds
Equipment Rental
Self- Insurance
TOTAL, INTRA- GOVERNMENTAL
FUNDS
F. Trust and Agency Funds
Firemen's Pension
TOTAL, TRUST AND AGENCY
FUNDS
TOTAL FUNDS
Estimated Expenditure
Revenues Appropriations
$ 93,417 $ 93,417
131,424 131,424
167,174 167,174
23,864 23,864
$ 415,879 $ 415,879
$18,316,200
788,224
1,662,300
136,125
$20,902,849
$ 1,000,603
750,184
$ 1,750,787
$18,316,200
774,160
1,721,693
136,125
$20,948,178
$ 1,005,050
642,871
$ 1,647,921
$ 145,630 78,000
$ 145,630 $ 78,000
$30,093,264 $29,813,430
Total Expenditures for Basic Accounts:
500 Proprietary Services
510 General Governmental Services
520 Security of Persons & Property
530 Physical Environment
540 Transportation
590 Intragovernmental Services
Total
$21,953,228
2,587,805
2,206,431
1,514,889
908,206
642,871
$29,813,430
Section 3. That the Budget referred to Section 1 above
is on file in the office of the City Clerk at City Hall, 140 West
Front Street, in Port Angeles, Washington, and is adopted by
reference.
Section 4. The City Clerk is hereby directed to trans-
mit a complete copy of the final Budget as adopted by this
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Ordinance, to the Division of Municipal Corporations in the
Office of 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 said Council held on the c 'day of
17.4'?2.Y-,G°r/ , 1983.
ATTEST:
APPROVED AS TO FORM:
Craig D. Hutson, City Attorney
PUBLISHED: .GQA7 /2?'!
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