HomeMy WebLinkAbout2322ORDINANCE NO. „A349,PN
AN ORDINANCE of the City of Port Angeles
amending Section 2 of Ordinance 2280.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO ORDAIN
as follows:
Section 1. Section 2 of Ordinance 2280, the 1984
Budget for the City of Port Angeles, is hereby amended to read as
follows:
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.
Estimated Expenditure
Department or Fund Revenues Appropriations
A. General Fund
City Council $ 13,529
City Manager 92,350
City Attorney 90,266
Planning 104,532
General Administration 903,160
Fire 706,048
Police 1,504,970
Parks 946,949
Administrative Services 865,586
Public Works 371,734
TOTAL, GENERAL FUND
$ 5,637,827 $ 5,599,124
B. Special Revenue Funds
Convention Center $ 91,000 $ 103,298
Street 813,006 813,006
Arterial City Street 135,200 135,200
Federal Revenue Sharing 225,000 236,336
TOTAL, SPECIAL FUNDS
REVENUE $ 1,264,206 $ 1,287,840
C. Debt Service Funds
1977 Water Revenue
Bonds $ 93,417 $ 93,417
Revenue Bonds, 1960
Water Revenue 131,424 131,424
1978 G.O. Bond, Pier 167,174 167,174
1983 Bond Fund 23,864 23,864
TOTAL, DEBT SERVICE
FUNDS $ 415,879 $ 415,879
Department or Fund
D. Enterprise Funds
Estimated
Revenues
Expenditure
Appropriations
Light $18,316,200 $18,316,200
Solid Waste 788,224 774,160
Water /Sewer 1,662,300 1,724,924
Medic 1 136,125 136,125
TOTAL, ENTERPRISE FUNDS $20,902,849 $20,951,409
E. Intra - Governmental Funds
Equipment Rental $ 1,000,603 $ 1,005,050
Self- Insurance 750,184 642,871
TOTAL, INTRA - GOVERNMENTAL
FUNDS $ 1,750,787
F. Trust and Agency Funds
$ 1,647,921
Firemen's Pension $ 145,630 $ 78,000
TOTAL, TRUST & AGENCY
FUNDS $ 145,630 $ 78,000
TOTAL FUNDS $30,117,178 $29,980,173
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
$21,956,459
2,702,160
2,211,018
1,519,459
948,206
642,871
Total $29,980,173
Section 2. This Ordinance shall take effect 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 MAK,day of
December, 1984.
dolt- oelee-x-og„
M A Y R
ATTEST:
Merr A. Lannoye, City C
APPROVED, AS TO FORM:
Crai D. l utson, City Attorney
PUBLISHED: