HomeMy WebLinkAbout2366ORDINANCE NO. 3 f plp
AN ORDINANCE of the City of Port Angeles
approving and adopting the Budget for
the City of Port Angeles for the fiscal
year 1986.
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 1986 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 26, 1985, Friday, December 6, 1985, Saturday, December
7, 1985, and Tuesday, December 10, 1985, 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.
Estimated Expenditure
Department or Fund Revenues Appropriations
A. General Fund
City Council
City Manager
City Attorney
Planning
General Administration
Fire
Police
Parks
Administrative Services
Public Works
TOTAL, GENERAL FUND
B. Special Revenue Funds
$ 20,412
99,514
108,806
120,452
1,165,612
835,761
1,635,000
999,281
923,642
467,898
$ 6,448,777 $ 6,376,378
Convention Center $ 122,000
Street 1,083,058
Arterial City Street 137,142
Federal Revenue Sharing 248,000
$ 125,055
1,083,058
137,142
260,024
TOTAL, SPECIAL FUNDS
REVENUE $ 1,590,200 $ 1,605,279
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Department or Fund
C. Debt Service Funds
Estimated Expenditure
Revenues Appropriations
1977 Water Revenue
Bonds $ 95,720 $ 95,720
1985 G.O. Bond, City Hall 295,000 294,823
1978 G.O. Bond, Pier 168,300 169,300
1983 Bond Fund 61,585 61,585
TOTAL, DEBT SERVICE
FUNDS
D. Enterprise Funds
$ 620,605 $ 621,428
Light $20,688,400 $20,688,400
Solid Waste 914,828 831,189
Water /Sewer 1,997,000 1,687,782
Medic I 147,800 147,800
TOTAL, ENTERPRISE FUNDS
E. Internal Service Funds
Equipment Rental
Self- Insurance
TOTAL, INTERNAL SERVICE
FUNDS
F. Trust and Agency Funds
Firemen's Pension
TOTAL, TRUST & AGENCY
FUNDS
TOTAL FUNDS
$23,748,028 $23,355,171
$ 977,540
818,900
$ 1,217,584
715,983
$ 1,796,440 $ 1,933,567
$ 144,441 $ 71,646
$ 144,441 $ 71,646
$34,348,491 $33,963,469
Total Expenditures for Basic Accounts:
500 Proprietary Services
510 General Governmental Services
520 Security of Persons & Property
530 Physical Environment
540 Transportation
570 Culture & Recreation
590 Internal Services
$23,355,171
3,396,139
2,470,761
588,350
1,220,200
999,281
1,933,567
Total $33,963,469
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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 trans-
mit 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 _jtday of
December, 1985.
ATTEST:
er i A. Lannoye, City
APPROV D AS TO FORM:
Cra g D nutson, City At orney
PUBLISHED:
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M A Y O R