HomeMy WebLinkAbout2428ORDINANCE NO. ay 9,5'
AN ORDINANCE of the City of Port Angeles
approving and adopting the Budget for
the City of Port Angeles for the fiscal
biennium ending December 31, 1988.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO ORDAIN
as follows:
Section 1. The Biennial Budget of the City of
Port Angeles for the years 1987 and 1988 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 Thursday, December 4, 1986, Friday, December 5,
1986, Saturday, December 6, 1986, and Tuesday, December 9, 1986,
and notice of said hearings having been given and published in
the manner provided by law is hereby adopted, approved and
confirmed.
Section 2. The following is a summary of the
totals of appropriations for each separate fund and the aggregate
total for all such funds combined.
Department or Fund
A. General Fund
1987 1988
Appropriations Appropriations
Mayor & Council $ 20,617 $ 23,250
City Manager 103,931 106,112
General Administration 1,072,462 1,084,256
Administrative Services 971,912 1,030,704
City Attorney 106,680 99,204
Planning 125,372 130,186
Police 1,757,703 1,702,355
Fire 860,568 871,502
Public Works 524,179 512,149
Parks & Recreation 1,125,714 1,227,713
TOTAL, GENERAL FUND
B. Special Revenue Funds
$ 6,669,138 $ 6,787,331
Convention Center $ 448,890 $ 92,251
Street 1,113,856 1,120,702
Arterial City Street 144,800 144,800
TOTAL, SPECIAL FUNDS
REVENUE
$ 1,707,546 $ 1,357,753
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1987 1988
Department or Fund Appropriations Appropriations
C. Debt Service Funds
1977 Water Revenue
Bonds
1978 G.O. Bond, Pier
1985 Bond Fund
TOTAL, DEBT SERVICE
FUNDS
D. Enterprise Funds
Light
Solid Waste
Water /Sewer
Medic I
TOTAL, ENTERPRISE FUNDS
E. Internal Service Funds
Equipment Rental
Self- Insurance
$ 94,250
167,013
311,968
$ 573,231
$20,572,213
1,004,660
1,865,781
148,213
$23,590,867
$ 1,140,789
880,684
TOTAL, INTERNAL SERVICE
FUNDS $ 2,021,473
F. Trust and Agency Funds
P. A. Fine Art Center
Firemen's Pension
TOTAL, TRUST & AGENCY
FUNDS
TOTAL FUNDS
$ 44,075
66,601
$ 110,676
$34,672,931
$ 93,250
166,570
309,780
$ 569,600
$20,704,220
1,156,643
1,714,190
158,368
$23,733,421
$ 960,762
917,046
$ 1,877,808
$ 44,163
69,320
$ 113,483
$34,439,496
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
Total
$23,590,867 $23,733,421
3,270,074 2,981,447
2,618,271 2,573,857
743,801 735,585
1,258,656 1,265,502
1,169,789 1,271,876
2,021,473 1,877,808
$34,672,931 $34,439,496
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Section 3. 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 Wday of
December, 1986.
ATTEST:
JL!�r I nit
erri L. Anderson, City Clerk
APPROVED AS TO FORM:
Craig D) Knu son, City Attorney
PUBLISHED:
!, ' JV_ •' -.e
-3-
(Lit? LCJ�1LtR( Q�-�--�
MA O R
MEMORANDUM
December 12, 1986
TO: Manager Flodstrom, Mayor Whidden and Members of the City
Council
FROM: R. Duane Wolfe, Director, Finance & Administrati
Services
RE: Adoption of 1987 -88 Biennial Budget
ISSUE: Should the Council pass the attached Ordinance adopting
the 1987 -88 Biennial Budget?
BACKGROUND /ANALYSIS: After several hearings, the Council has
reached consensus on the items to be included in the 1987 -88
Biennial Budget. The attached Ordinance summarizes the Pre-
liminary Budget into final form for adoption.
The following is a list of changes to the Preliminary Budget
approved by Council and included in the Budget Ordinance:
1. General Administration items - Current Expense has been
increased by $18,242 to include the allocation for Human
Services at the 1986 level of $133,588.
2. The Budget for Parks & Recreation, inside Current Expense,
has been increased by $5,000 to include a support payment to
the Clallam County YMCA.
3. The Convention Center Motel /Hotel Tax Fund Budget has been
increased by $3,000 to support the preparation of a brochure
for the Marine Lab.
4. The Solid Waste Budget has been increased by $5,520 per year
to provide a City vehicle for the Superintendent.
5. $90,000 has been transferred from the 1988 appropriation to
the 1987 appropriation in the Water /Sewer Fund for use as
matching funds in the reservoir cover construction project.
The above constitute the only changes from the Preliminary Budget
as submitted to the Council. In order to formally adopt the
Budget, the Council needs to enact the attached Ordinance.
RECOMMENDATION: We recommend that the attached Ordinance adopt-
ing the 1987 -88 Biennial Budget be approved.
RDW:LM
Attachment