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HomeMy WebLinkAbout2473ORDINANCE NO. 2473 AN ORDINANCE of the City of Port Angeles revising the Budget for the City of Port Angeles for the fiscal biennium ending December 31, 1988, and amending Section 2 of Ordinance 2428. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO ORDAIN as follows: Section 1. Section 2 of Ordinance 2428 is hereby amended to read as follows: Section 2. That the following is a summary of the totals of appropriations for each separate fund and the aggregate total for all such funds combined. 1987 Department or Fund Appropriations A. General Fund Mayor & Council City Manager General Administration Administrative Services City Attorney Planning Police Fire Public Works Parks & Recreation TOTAL, GENERAL FUND B. Special Revenue Funds Convention Center Street Arterial City Street Revenue Sharing TOTAL, SPECIAL FUNDS REVENUE $ 23,717 103,931 1,077,868 970,438 106,680 112,805 1,827,936 880,786 524,179 1,134,402 $ 6,762,742 $ 555,520 1,157,965 144,800 23,715 1988 Appropriations $ 23,100 104,612 1,314,889 1,023,176 101,799 119,543 1,699,988 869,998 509,368 1,203,630 $ 6,970,103 $ 104,387 1,114,989 144,800 0 $ 1,881,990 $ 1,364,176 -1- 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 $19,714,198 1,004,660 1,865,781 154,313 $22,738,952 $ 1,077,010 880,098 TOTAL, INTERNAL SERVICE FUNDS $ 1,957,108 F. Trust and Agency Funds P. A. Fine Art Center Firemen's Pension TOTAL, TRUST & AGENCY FUNDS TOTAL FUNDS $ 51,756 66,601 $ 118,357 $34,032,380 $ 93,250 166,570 309,780 $ 569,600 $20,614,459 1,268,152 2,392,307 159,468 $24,434,386 $ 1,040,919 911,680 $ 1,952,599 $ 51,148 69,320 $ 120,468 $35,411,332 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 $22,738,952 $24,434,386 3,407,441 3,217,633 2,708,722 2,569,986 731,234 722,161 1,302,765 1,259,789 1,186,158 1,254,778 1,957,108 1,952,599 $34,032,380 $35,411,332 -2- Section 2. 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 15th day of December, 1987. ATTEST: ,� t � 't4 .IA. Sherri L. Anderson, City Clerk APPROV,FsD AS TO FORM: Craig D. K ut PUBLISHED: -3- M A Y O R MEMORANDUM December 10, 1987 TO: Manager Flodstrom, Mayor Whidden and Council Members FROM: Administrative Services Department RE: Ordinances Adopting Revised 1987 -88 Budget and Amending 1987 Salary Ordinance ISSUE: Should the Council adopt the attached ordinances adopting the revi- sions approved through the budget hearing process and amending the 1987 salary ordinances to allow equal bi- weekly salary payments? BACKGROUND /ANALYSIS: On December 2nd, 3rd, and 8th, the Council held meetings to discuss a supplemental budget for the 1987 -88 biennium. During those hear- ings several changes were made to the preliminary budget. Those changes are reflected in the attached ordinance. The ordinance also reflects a Human Services funding level of $115,308. If the Council decides on a different funding level, an alternate ordinance will be available at the meeting. During the presentations, we discussed that the City, after initial request by one of the bargaining units, has reached a mutual agree- ment to discontinue the practice of paying employee salaries up to year -end on December 31st. Instead, salaries will be paid every two weeks without regard to calendar year. In order to complete this process, the salary ordinances need to be amended. Since this has an impact on the 1987 budget, we are bringing it to you in this combined fashion. RECOMMENDATION: We recommend that the Council, by separate action, adopt the attached ordinances amending the 1987 -88 budget and 1987 salary ordinances. /% �Duahe'Wolfe Administrative Services Director RDW:ch Attachments