HomeMy WebLinkAbout2620ORDINANCE NO.
2620
AN ORDINANCE of the City of Port Angeles
revising the Budget for the fiscal biennium
ending December 31, 1990, amending Section 2
of Ordinance 2516, and approving and adopting
the Budget for the City of Port Angeles for
the fiscal biennium ending December 31, 1992.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES
ORDAIN as follows:
Section 1. Section 2 of Ordinance 2516 as amended by
Section 1 of Ordinance 2555 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 1990
Department or Fund Appropriations Appropriations Revised
General Fund
Mayor & Council $ 20,563
City Manager 126,158
Gcncral Administration
Non - Departmental 453,354
Admin. Services 999,980
City Attorney 105,933
Planning 148,193
Police 1,827,316
Fire 1,111,244
Public Works 511,500
Parks & Recreation 1,231,293
TOTAL, GENERAL FUND $ 6,535,534
. Special Revenue Funds
Convention Center
Street
R. E. Excise Tax
Growth Management
$ 102,501
1,172,921
0
0
TOTAL, SPECIAL FUNDS
REVENUE $ 1,275,422
Debt Service Funds
1977 Watcr Rcvenuo
Bonds $ 97,250
1978 G.O. Bond, Pier 167,503
1985 Bond Fund 311,805
TOTAL, DEBT SERVICE
FUNDS $ 576,558
1989
-1-
$ 22,927 $ 27,542
104,718 119,645
4G4,077
1,099,212
117,360
148,40G
1,930,000
1,201,395
522,G18
1,241,567
$ G,852,280
500,950
1,042,668
138,236
149,312
1,945,160
1,239,738
528,313
1,245,096
$ 6,936,660
$ 113,407 $ 115,005
1,112,372 1,167,021
$ 0
0 61,565
$ 1,225,779 $ 1,343,591
$ 9-6,000
1G6,223 $ 166,225
312,380 312,555
$ 574,603 $ 478,780
1990
1990
Department or Fund Appropriations Appropriations Revised
Enterprise Funds
Light $20,294,000 $20,339,000 $19,348,209
Solid Waste 1,511,789 1,397,893 1,551,736
Water /8cwcr
Wastewater 2,770,628 4,553,387 4,066,668
TOTAL, ENTERPRISE
FUNDS $24,576,417 $2G,290,280 $24,966,613
Internal Service Funds
Equipment Rental
Self - Insurance
Information System
$ 971,275
921,122
0
TOTAL, INTERNAL SERVICE
FUNDS $ 1,892,397
. Trust and Agency Funds
$ 1,044,555 $ 1,049,423
973,179 976,949
0 0
$ 2,017,734 $ 2,026,372
P. A. Fine Art
Center $ 56,972 $ 56,329 $ 55,714
Firemen's Pension 61,871 G3,871 40,110
Rec. Activities 0 0 31,600
D.A.R.E. 0 0 8,440
TOTAL, TRUST & AGENCY
FUNDS $
TOTAL FUNDS
118,843 $ 120,200 $ 135,864
$34,975,171
Total Expcnditurcs for Basic Accounts:
$37,000,87G $35,887,880
500 Proprictary Scrvices $24,57G,397 $2G,290,280
510 Gencral Covcrnmental
Scrviccs 2,44G,718 2,5G0,175
520 Sccurity of Persona
& Property 2,938,5G0 3,131,395
530 Physical Environmcnt G59,GO3 G71,024
540 Tran3portation 1,172,921 1,112,372
570 Culturc & Rccrcation 1,288,265 1,297,896.
590 Internal Scrviccs 1,892,397 2,017,734
TOTAL
$34,975,171 $37,080,87G
Section 2. The Biennial Budget of the City of Port
Angeles for the years 1991 and 1992, as prepared by the City
Kanager for said City, and finally amended, fixed, and deter-
mined as to every item by the City Council after a public hearing
saving been held on Tuesday, December 4, 1990, and notice of said
-2-
hearing having been given and published in the manner provided
by law, is hereby adopted, approved and confirmed.
Section 3. The following is a summary of the totals
of appropriations for each separate fund and the aggregate total
for all such funds combined.
1991 1992
Department or Fund Appropriations Appropriations
General Fund
Mayor & Council
City Manager
Non - Departmental
Administrative Services
City Attorney
Planning
Police
Fire
Public Works
Parks & Recreation
TOTAL, GENERAL FUND
Special Revenue Funds
Convention Center
Street
R. E. Excise Tax
Growth Management
TOTAL, SPECIAL FUNDS
REVENUE
Debt Service Funds
1978 G.O. Bond, Pier
1985 Bond Fund
TOTAL, DEBT SERVICE
FUNDS
Enterprise Funds
Light
Solid Waste
Water /Wastewater
TOTAL, ENTERPRISE FUNDS
$ 26,129
123,207
665,428
905,802
157,603
158,920
2,584,601
1,372,429
557,969
1,331,817
$ 7,883,905
$ 116,750
1,104,971
150,000
171,923
$ 1,543,644
$ 170,474
311,755
$ 482,229
$22,171,624
2,132,183
3,030,030
$ 26,129
124,772
648,661
913,260
159,750
170,046
2,373,687
1,365,192
574,596
1,322,356
$ 7,678,449
$ 110,250
1,125,246
202,000
154,748
$ 1,592,244
$ 169,275
310,130
$ 479,405
$22,048,690
2,091,210
12,167,008
$27,333,837 $36,306,908
1991 1992
Department or Fund Appropriations Appropriations
E. Internal Service Funds
Equipment Rental
Self- Insurance
Information System
TOTAL, INTERNAL SERVICE
FUNDS
F. Trust and Agency Funds
P. A. Fine Art Center
Firemen's Pension
Rec. Activities
D.A.R.E.
$ 1,533,085
1,041,162
723,136
$ 1,312,184
1,097,663
395,236
$ 3,297,383 $ 2,805,083
$ 56,911
45,000
31,100
6,310
TOTAL, TRUST & AGENCY
FUNDS $ 139,321
$40,680,319
TOTAL FUNDS
$ 58,769
47,038
31,300
7,725
$ 144,832
$49,006,921
Section 4. The Budget referred to in Section 2 above
is on file in the office of the City Clerk at City Hall, 321 East
Fifth Street, in Port Angeles, Washington, and is adopted by
reference.
Section 5. The City Clerk is hereby directed to
transmit 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 6. 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 18th day of
December, 1990.
ATTEST:
AO . A .!? -♦ .
Becky J. 4.to City Clerk
APPROVED AS TO FORM:
raig D. nutson, City Attorney
PUBLISHED: 12/23/90