HomeMy WebLinkAbout2490ORDINANCE NO. 2490
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, as amended by Ordinance
2473 and Ordinance 2484.
WHEREAS, due to the need to resolve the City's
liability exposure in the WPPSS securities fraud litigation, an
emergency exists as set forth in RCW 35A.34.140, which emergency
requires the appropriation of additional funds to the City's
budget for the fiscal biennium ending December 31, 1988; and
WHEREAS, the City Council has determined that it is in
the best interest of the City to resolve this litigation; and
WHEREAS, this budget revision will result in an
increase in the Light Fund; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO ORDAIN
as follows:
Section 1. Section 2 of Ordinance 2428 as amended by
Ordinance 2473 and Ordinance 2484 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.
Department or Fund
A. General Fund
1987 1988
Appropriations Appropriations
Mayor & Council $ 23,717 $ 22,750
City Manager 103,931 104,262
General Administration 1,077,868 1,307,889
Administrative Services 970,438 1,020,976
City Attorney 106,680 101,799
Planning 112,805 119,328
Police 1,827,936 1,699,643
Fire 880,786 869,698
Public Works 524,179 508,398
Parks & Recreation 1,134,402 1,228,591
TOTAL, GENERAL FUND
$ 6,762,742 $ 6,983,334
-1-
1987 1988
Department or Fund Appropriations Appropriations
B. Special Revenue Funds
Convention Center
Street
Arterial City Street
Revenue Sharing
TOTAL, SPECIAL FUNDS
REVENUE
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
$ 555,510
1,157,965
144,800
23,715
$ 1,881,990
$ 94,250
167,013
311,968
$ 573,231
$19,714,198
1,004,660
1,865,781
154,313
TOTAL, ENTERPRISE FUNDS $22,738,952
E. Internal Service Funds
Equipment Rental
Self- Insurance
$ 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
$ 104,387
1,107,789
144,800
0
$ 1,356,976
$ 93,250
166,570
309,780
$ 569,600
$21,772,859
1,237,707
2,348,042
155,468
$25,514,076
$ 968,179
910,000
$ 1,878,179
$ 51,148
69,320
$ 120,468
$36,422,633
-2-
Total Expenditures for Basic Accounts:
500 Proprietary Services $22,738,952 $25,514,076
510 General Governmental
Services 3,407,441 3,207,733
520 Security of Persons
& Property 2,708,722 2,569,341
530 Physical Environment 731,234 720,976
540 Transportation 1,302,765 1,252,589
570 Culture & Recreation 1,186,158 1,279,739
590 Internal Services 1,957,108 1,878,179
Total $34,032,380 $36,422,633
Section 2. This Ordinance shall be in full force and
effect after its passage, approval and publication as provided b
law
PASSED by the City Council of the City of Port Angeles
at a regular meeting of said Council held on the 17th day of
May , 1988.
ATTEST:
Michelle M. Maike, City Clerk
APPR AS TO FORM:
Craig D Cnutson, City Attorney
PUBLISHED:
May 22, 1988
-3-
1 M
A Y O R