HomeMy WebLinkAbout2555ORDINANCE NO. 2555
AN ORDINANCE of the City of Port Angeles
revising the Budget for the City of Port
Angeles for the fiscal biennium ending
December 31, 1990, and amending Section 2
of Ordinance 2516.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO ORDAIN
as follows:
Section 1. Section 2 of Ordinance 2516 is hereby
amended to read as follows:
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.
1989 1990
Department or Fund Appropriations Appropriations
A. General Fund
Mayor & Council $ 20,563 $ 22,927
City Manager 126,158 104,718
General Administration 453,354 464,077
Administrative Services 999,980 1,099,212
City Attorney 105,933 117,360
Planning 148,193 148,406
Police 1,827,316 1,930,000
Fire 1,111,244 1,201,395
Public Works 511,500 522,618
Parks & Recreation 1,231,293 1,241,567
TOTAL, GENERAL FUND $ 6,535,534 $ 6,852,280
B. Special Revenue Funds
Convention Center $ 102,501 $ 113,407
Street 1,172,921 1,112,372
TOTAL, SPECIAL FUNDS
REVENUE $ 1,275,422
C. Debt Service Funds
$ 1,225,779
1977 Water Revenue
Bonds $ 97,250 $ 96,000
1978 G.O. Bond, Pier 167,503 166,223
1985 Bond Fund 311,805 312,380
TOTAL, DEBT SERVICE
FUNDS $ 576,558 $ 574,603
1989 1990
Department or Fund Appropriations Appropriations
Enter rise Funds
Light $20,294,000 $20,339,000
Solid Waste 1,511,789 1,397,893
Water /Sewer 2,770,628 4,553.387
TOTAL, ENTERPRISE
FUNDS $24,576,417 $26,290,280
Internal Service Funds
Equipment Rental
Self- Insurance
$ 971,275
921.122
TOTAL, INTERNAL SERVICE
FUNDS $ 1,892,397
Trust and A•enc Funds
$ 1,044,555
973,179
$ 2,017,734
P. A. Fine Art
Center $ 56,972 $ 56,329
Firemen's Pension 61,871 63,871
TOTAL, TRUST & AGENCY
FUNDS $ 118,843
TOTAL FUNDS $34,975,171
Total Expenditures for Basic Accounts:
$ 120,200
$37,080,876
500 Proprietary Services $24,576,397 $26,290,280
510 General Governmental
Services 2,446,718 2,560,175
520 Security of Persons
& Property 2,938,560 3,131,395
530 Physical Environment 659,693 671,024
540 Transportation 1,172,921 1,112,372
570 Culture & Recreation 1,288,265 1,297,896
590 Internal Services 1,892,397 2,017,734
TOTAL
$34,975,171 $37,080,876
Section 2. This Ordinance shall be in full force and
effect after its passage, approval, and publication as provided
by law.
-2-
PASSED by the City Council of the City of Port Angeles
at a regular meeting of said Council held on the 19th day of
December, 1989.
ATTEST:
/ ' /(401611 .1
Michelle M. Ma e, City Clerk
nm,
M A Y O R
APPROVED AS TO FORM:
7(4L-N jai
Craig D. tnutson, City Attorney
PUBLISHED: 12/29/89
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MEMORANDUM
December 11, 1989
TO: Manager Flodstrom, Mayor McPhee, Council Members
FROM: Administrative Services Department
RE: Ordinance Amending the 1989 -90 Budget
ISSUE
Should the Council adopt the attached ordinance amending the 1989-
1990 budget?
BACKGROUND
In 1988, the Council approved Ordinance #2516 establishing the
budget for the fiscal biennium ending December 31, 1990. State law
and City ordinances provide for a mid - biennial review of the budget
to make modifications as needed.
In November, you were provided with a mid - biennial review which
proposed changes to the original budget. On November 30th,
December 1st and 2nd, public meetings were held, and on December
5th a public hearing was held on the document.
ANALYSIS
The attached ordinance amends the budget as proposed in the Mid -
Biennial Review. Council has indicated some concerns about certain
items and may wish to provide amendments prior to adopting the
ordinance. Staff has provided separately answers to the questions
raised by Council.
Adopting the ordinance amending Ordinance #2516 will put into place
the budget as included in the Mid - Biennial Reivew.
RECOMMENDATION
We recommend that the Council adopt (as amended or presented) the
attached ordinance amending the 1989 -90 biennial budget.
R. Du e, Director
a Wolf
RDW:CH
Attachment