HomeMy WebLinkAbout2725ORDINANCE NO. 2 7 2 5
AN ORDINANCE of the City of Port Angeles revising the Budget for the fiscal
year ending December 31, 1993, establishing wages for 1993, and amending
Ordinance 2664.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES ORDAIN as follows:
Section 1. The Annual Budget of the City of Port Angeles for the year 1993, as prepared
by the City Manager for said City, and finally amended, fixed, and determined as to every item by the
City Council after a public hearing having been held on Tuesday, December 1, 1992, and notice of said
hearing having been given and published in the manner provided by law, is hereby adopted, approved
and confirmed.
Section 2. The 1992 budget appropriations as set forth in Ordinance 2664 and the 1993
budget appropriations are hereby adopted in accordance with the following 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
1992
Amended
1993
Revised
Mayor & Council $ 29,946 $ 35,973
City Manager 302,686 307,336
Health & Community Services 227,403 225,410
Finance 1,096,103 1,172,623
City Attorney 224,797 214,609
Planning 198,809 219,503
Police 2,335,630 2,447,592
Fire 1,502,289 1,526,488
Public Works 783,741 835,497
Parks & Recreation 1,546,661 1,693,935
Facility Maintenance 215.325 259.355
TOTAL, GENERAL FUND $ 8,463,390 $ 8,938,321
B. Special Revenue Funds
Convention Center $ 139,748 $ 184,460
Street 1,220,310 2,077,523
Community Development 13,500 64,000
R. E. Excise Tax 120,864 112,876
Growth Management 174,886 165,053
Pencom 687.668 719.069
TOTAL, SPECIAL REVENUE FUNDS
$ 2,356,976 $ 3,322,981
1
Department or Fund
C. Debt Service Funds
1992
Amended
1993
Revised
1978 G.O. Bond Fund - City Pier $ 169,275 $ 167,720
1985 G.O. Bond Fund - City Hall 0 0
1991 G.O. Bond Fund - Senior /Community Center 223,533 219,520
1992 Refunding and G.O. Bond 341,962 431,877
1992 G.O. Bond Fund - Fire Station 0 180.870
TOTAL, DEBT SERVICE FUNDS $ 734,770 $ 999,987
D. Capital Project Funds
Convention Center $ 738,700 $ 0
Senior /Community Center 347,000 2,613,000
Fire Station 10,000 1,973.370
TOTAL, CAPITAL PROJECT FUNDS $ 1,095,700 $ 4,586,370
E. Enterprise Funds
Light $21,744,432 $22,000,821
Light - Construction 1,124,500 1,544,750
Solid Waste 2,843,082 3,270,750
Solid Waste Construction 1,850,000 1,758,250
Water/Wastewater 2,320,292 3,796,339
Wastewater Construction 7,061,767 11,753,724
TOTAL, ENTERPRISE FUNDS $36,944,073 $44,124,634
F. Internal Service Funds
Equipment Services $ 1,295,327 $ 1,303,684
Self- Insurance 1,433,805 1,656,539
Information Systems 733.702 298,116
TOTAL, INTERNAL SERVICE FUNDS $ 3,462,834 $ 3,258,339
G. Trust and Agency Funds
P. A. Fine Arts Center
Firemen's Pension
TOTAL, TRUST & AGENCY FUNDS
TOTAL FUNDS
$ 67,592
46.185
$ 61,795
47.968
$ 113,777 109,763
$53,171,520 $65,340,395
Section 3. In accordance with the Budget referred to in Section 2 above, effective January 1,
1993, through December 31, 1993, salaries and wages for employees represented by IAFF #656,
AFSCME #1619, Teamsters #589, Administrative /Management, and non - represented Pool employees
shall be increased equal to 90% of the Seattle Consumer Price Index, January - January W- index. The
2
increase shall be no less than 2 %, nor exceed 6 %. Effective April 1, 1993, through March 31, 1994,
the salary schedule for IBEW #997 shall be increased using the same CPI formula above.
In the event the salary increase above exceeds the 3.2% allocated in the 1993 budget, this
ordinance shall be brought before the City Council for amendment.
The above salaries and wages shall be paid in bi- weekly installments per accounting procedures
established by the City of Port Angeles, and shall be paid within five (5) working days after the end
of the payroll period, or as soon thereafter, per procedures established by the City of Port Angeles.
Section 4. The Budget referred to in Section 1 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 15th day of December, 1992.
ATTEST:
J (1 , Llpi- 3A
Becky J. n;)City Clerk
APPROVED AS TO FORM:
Craig D.Knutson, City Attorney
PUBLISHED: December 20. 1992
(by Summary)
Summaries of Ordinances Adopted by the
Port Angeles City Council
on December 15, 1992
Ordinance No. 2724
This Ordinance of the City of Port Angeles creates a Law Enforcement Advisory Board, provides
for the membership and duties of the Board, and creates a new Chapter 2.26 of the Port Angeles
Municipal Code.
Ordinance No. 2725
This Ordinance of the City of Port Angeles revises the Budget for the fiscal year ending December
31, 1992, establishes the Budget for the fiscal year ending December 31, 1993, establishes wages
for 1993, and amends Ordinance No. 2664.
Ordinance No. 2726
This Ordinance of the City of Port Angeles, from and after January 1, 1993, revises the tax upon
the City's solid waste and water /wastewater utilities to a rate of seven percent of the total
operation revenues of such utilities, and amends Ordinance No. 2183 and Section 5.80.040 of the
Port Angeles Municipal Code.
Ordinance No. 2727
This Ordinance of the City of Port Angeles revises gambling tax rates to seven percent for bingo
and four percent of the gross receipts directly from the operation of punchboards or pulltabs, and
amends Ordinance No. 1847 and Section 3.52.020 of the Port Angeles Municipal Code.
Ordinance No. 2728
This Ordinance of the City of Port Angeles revises the penalty for overtime parking violations to
Five ($5.00) Dollars, and amends Ordinance No. 2016. This Ordinance shall take effect January
1, 1993.
Ordinance No. 2729
This Ordinance of the City of Port Angeles amends solid waste rates by 26 % for City residents
and 31% for County residents and amends Ordinance No. 2317 and Chapters 13.54 and 13.56 of
the Port Angeles Municipal Code. This Ordinance shall take effect January 1, 1993.
Ordinance No. 2730
This Ordinance of the City of Port Angeles imposes a 2.9 % surcharge on the rates for the sale of
electricity to the Industrial Transmission rate class and amends Ordinance No. 2704 and Section
13.12.021 of the Port Angeles Municipal Code.
Ordinance No. 2731
This Ordinance of the City of Port Angeles approves a fmal Planned Residential Development
south of Highway 101, east of Peninsula Golf Club, legally described as Parcels 1, 2, 3, 5, 6, 7,
and 8 of the survey of Ennis Creek Estates recorded November 7, 1985, in Volume II of surveys,
page 44, under Auditor's File No. 572387, records of Clallam County, Washington, being a
survey of a portion of Sections 12 and 13, Township 30 North, Range 6 West, W.M., Clallam
County, Washington.
Ordinance No. 2732
This Ordinance of the City of Port Angeles establishes procedures and regulations for entering into
developer reimbursement agreements and establishes assessment reimbursement areas for water,
sewer, storm sewer and street system improvements, amends Ordinance 1881, and creates a new
Chapter 13.68 of the Port Angeles Municipal Code.
The full texts of the Ordinances are available at City Hall in the City Clerk's office or will be mailed upon request.
Office hours are Monday through Friday from 8:00 a.m. to 5:00 p.m.
Unless otherwise noted above, these Ordinances shall take effect five days after the date of publication of these
summaries.
Publish: December 20, 1992
Becky J. Upton
City Clerk