HomeMy WebLinkAbout2321ORDINANCE NO. p.say
AN ORDINANCE of the City of Port Angeles
approving and adopting the Budget for
the City of Port Angeles for the fiscal
year 1985.
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 1985 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 27, 1984, Thursday, November 29, 1984, Saturday,
December 1, 1984, and Tuesday, December 4, 1984, 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 estimates revenues and appropriations for each separate
fund and the aggregate total for all such funds combined.
Department or Fund
A. General Fund
Estimated
Revenues
Expenditure
Appropriations
City Council $ 13,661
City Manager 96 ,574,,.9-
City Attorney 92,228
Planning 107,312
General Administration 1,066,476
Fire 770,355
Police 1,560,075
Parks 1,006,088
Administrative Services 894,708
Public Works 429,580
TOTAL, GENERAL FUND
B. Special Revenue Funds
$ 6,317,502 $ 6,037,057,k
Convention Center $ 125,000 $ 79,846
Street 919,100 919,100
Arterial City Street 134,000 134,000
Federal Revenue Sharing 211,200 247,955
TOTAL, SPECIAL FUNDS
REVENUE $ 1,389,300 $ 1,380,901
Department or Fund
C. Debt Service Funds
1977 Water Revenue
Bonds
1978 G.O. Bond, Pier
1983 Bond Fund
TOTAL, DEBT SERVICE
FUNDS
D. Enterprise Funds
Light
Solid Waste
Water /Sewer
Medic I
Estimated
Revenues
$ 96,250
168,300
23,864
$ 288,414
$20,245,600
830,400
1,977,900
134,100
TOTAL, ENTERPRISE FUNDS $23,188,000
E. Internal Service Funds
Equipment Rental
Self- Insurance
$ 949,720
775,219
TOTAL, INTERNAL SERVICE
FUNDS $ 1,724,939
F. Trust and Agency Funds
Firemen's Pension $ 154,592
TOTAL, TRUST & AGENCY
FUNDS $ 154,592
G. Allowance for Salary
Adjustment
TOTAL FUNDS $33,062,747
Expenditure
Appropriations
$ 96,250
168,300
23,864
$ 288,414
$20,037,900
713,529
1,625,533
132,137
$22,509,099
$ 889,886
670,724
$ 1,560,610
$ 64,000
$ 64,000
$ 150,000
$31,990,081...4
Total Expenditures for Basic Accounts:
500 Proprietary Services
510 General Governmental Services
520 Security of Persons & Property
530 Physical Environment
540 Transportation
590 Internal Services
$23,398,985
2,993,862
2,330,430
1,542,980
1,053,100
670,724
Total $31,990,081
Section 3. That the Budget referred to in 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
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 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 iloybk,day of
December, 1984.
ATTEST:
Merz`i A. Lannoye, City
APPROV,Et AS TO FORM:
Craig D. Kft tson, City Attorney
PUBLISHED:
110. 'cur
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