HomeMy WebLinkAbout2940ORDINANCE NO. 2940
AN ORDINANCE of the City of Port Angeles revising
the Budget for the fiscal year ending December 31,
1996, adopting the budget for the fiscal year ending
December 31, 1997, and amending Ordinance 2901.
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 1997, 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
3, 1996, 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 1996 budget appropriations as set forth in Ordinance 2901 and
the 1996 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
1996 1997
Amended Adopted
Mayor & Council $45,500 $44,722
City Manager 420,909 413,941
Health & Community Services 129,172 100,000
City Attorney 232,840 345,557
Finance 1,295,968 1,300,009
Planning 240,893 217,282
Fire 1,955,292 1,939,257
Police 2,705,131 3,019,467
Parks & Recreation 1,676,662 1,629,582
Public Works 862,259 1,690,122
Facility Maintenance 4$3,963 197.750
TOTAL, GENERAL FUND $10,048,589 $10.897.689
B Special Revenue Funds
Convention Center $170,009 $166,537
Street 1,178,259 1,086,038
R. E. Excise Tax 54,830 54,830
Pencom 920,335 838,591
Criminal Justice 222.827 183.293
TOTAL, SPECIAL REVENUE FUNDS
$2.546.260 $2.329.289
. Debt Service Funds
1978 G.O. Bond Fund - City Pier $171,030 $167,565
1991 G.O. Bond Fund - Senior Center 223,545 224,168
1992 Refunding and G.O. Bond 438,893 412,193
1992 G.O. Bond Fund - Fire Station 170,692 172,280
1995 G.O. Bond - Library 269,783 283.053
TOTAL, DEBT SERVICE FUNDS $1.273.943 $1.259,259
D Capital Project Funds
Library $ 400,000 $ 3,800,00
Capital Improvements 1.188.000. 2,341,518
TOTAL, CAPITAL PROJECT FUNDS $1.588.000 $6.141.518
E Enterprise Funds
Light $23,881,178 $13,902,543
Water/Wastewater 6,998,132 9,079,863
Solid Waste 5.136.291 5.304.973
TOTAL, ENTERPRISE FUNDS
F Internal Service Funds
$36.015.601 $28.287.379
Equipment Services $1,067,000 $710,660
Information Services 328,816 294,736
Self Insurance 562.455 584,399
TOTAL, INTERNAL SERVICE FUNDS
Say. Trust and Agency Funds
$1.958.271 $1.589.795
Esther Webster Trust Fund $89,330 $90,808
Recreation Activity 60,450 58,200
Firemen's Pension 37.657 14,802
TOTAL, TRUST & AGENCY FUNDS $187.437 $163.810
TOTAL FUNDS
$53.618.101 $50.668.739
Section 3. The City Clerk is hereby directed to keep on file the budget referred to in
Sections 1 and 2 above and to transmit a complete copy of the final budget to the Division of
Municipal Corporations in the Office of the State Auditor and to the Association of Washington
Cities.
Section 4. This Ordinance shall take effect five days after publication.
PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the 17th day of December, 1996.
ATTEST:
Becky J. U Clerk
APPROVED AS TO FORM:
utson, City Attorney
PUBLISHED: December 22, 1996
(By Summary)
Summaries of Ordinances Adopted by the
Port Angeles City Council
on December 17, 1996
Ordinance No. 2939
This Ordinance of the City of Port Angeles orders certain local improvements and creates a local
improvement district; provides for the payment of the cost of such improvements by special
assessments; creates a local improvement district fund; and provides for the issuance and sale of
local improvement district bonds and interim fmancing warrants or notes. This Ordinance shall
take effect five days after the date of publication of this summary
Ordinance No. 2940
This Ordinance of the City of Port Angeles revises the Budget for the fiscal year ending December
31, 1996, adopts the budget for the fiscal year ending December 31, 1997, and amends Ordinance
No. 2901. This Ordinance shall take effect five days after the date of publication of this
summary.
Ordinance No. 2941
This Ordinance of the City of Port Angeles revises to eight percent the tax upon the City's solid
waste and water /wastewater utilities and amends Ordinance No. 2183, as amended, and Section
5.80.040 of the Port Angeles Municipal Code. This Ordinance shall take effect January 1, 1997.
Ordinance No. 2942
This Ordinance of the City of Port Angeles amends the Parking Ordinance to reflect changes in
State law, to increase parking fines and to provide for collection of unpaid parking fines, amends
Ordinance No. 2451, as amended, and Chapter 10.20 of the Port Angeles Municipal Code. This
Ordinance shall take effect on January 1, 1997.
Ordinance No. 2943
This Ordinance of the City of Port Angeles provides for prosecution, adjudication, sentencing and
incarceration of misdemeanor and gross misdemeanor offenses pursuant to Laws of 1976, Chapter
308, Section o and RCW 39.34.180, adopting by reference the misdemeanor and gross
misdemeanor provisions of the Revised Code of Washington, and amends Ordinance No. 2129,
as amended, and Title 9 of the Port Angeles Municipal Code. This Ordinance shall take effect
on January 1, 1997.
Ordinance No. 2944
This Ordinance of the City of Port Angeles establishes a Money Back Guarantee Program to
assure processing of development permit applications within established time frames and amends
Ordinance No. 2789, as amended, and Chapter 3.70 of the Port Angeles Municipal Code. This
Ordinance shall take effect five days after the date of publication of this summary.
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.
Publish: December 22, 1996
Becky J. Upton
City Clerk