HomeMy WebLinkAbout2978ORDINANCE NO. 2978
AN ORDINANCE of the City of Port Angeles revising
the Budget for the fiscal year ending December 31,
1997, adopting the budget for the fiscal year ending
December 31, 1998, and amending Ordinance 2940.
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 1998, 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
2, 1997, 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 1997 budget appropriations as set forth in Ordinance 2940 are
hereby amended, and the 1998 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
1997 1998
Amended Adopted
Mayor & Council $44,722 $44,716
City Manager 418,687 520,989
Health & Community Services 100,000 115,000
City Attorney 350,202 384,112
Finance 1,316,593 1,187, 933
Planning 221,516 225,853
Fire 1,966,978 1,903,588
Police 2 994,094 2,847,802
Parks & Recreation 1,602,606 1,667,438
Public Works 1,696,204 1,660,306
Facility Maintenance 197.750 197.750
TOTAL, GENERAL FUND
$10.909.312 $10,755,487
B Special Revenue Funds
Convention Center $166,537 $170,749
Street 1,048,338 918,439
R. E. Excise Tax 54,045 53,260
Pencom 853,774 843,151
Criminal Justice 183.293 173,685
TOTAL, SPECIAL REVENUE FUNDS
Debt Service Funds
$2.305.987 $2,159,284
1978 G.O. Bond Fund - City Pier $167,565 $169,513
1991 G.O. Bond Fund - Senior Center 224,168 224,398
1992 Refunding and G.O. Bond 412,193 385,130
1992 G.O. Bond Fund - Fire Station 172,280 168,605
1995 G.O. Bond - Library 283.053 283.763
TOTAL, DEBT SERVICE FUNDS
$1,259,259 $1,231.409
D Capital Project Funds
Library $ 3,800,000 $3,000,000
Capital Improvements 2.341.518 1.129.000
TOTAL, CAPITAL PROJECT FUNDS $6.141,518 $4,129.000
E Enterprise Funds
Light $13,794,248 $14,741,049
Water/Wastewater 9,068,473 5,406,691
Solid Waste 7.066.411 4.946.990
TOTAL, ENTERPRISE FUNDS $29,929,132 $25,094,730
F Internal Service Funds
Equipment Services $714,970 $857,570
Information Services 298,369 311,375
Self Insurance 584.505 653.222
TOTAL, INTERNAL SERVICE FUNDS $1.597,844 $1,822,167
a. Trust and Agency Funds
Esther Webster Trust Fund $90,685 $101,947
Recreation Activity 58,200 58,200
Firemen's Pension 14.802 14.370
TOTAL, TRUST & AGENCY FUNDS $163,687 $174,517
TOTAL FUNDS $52,306.739 $45,366,594
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 16th day of December, 1997.
ATTEST:
Becky J. U in, 'Ry Clerk
APPROVED AS TO FORM:
Craig D. Knutson, City Attorney
PUBLISHED: December 21, 1997
(By Summary)
3
per 1 strows i, Mayor
Summaries of Ordinances Adopted by the
Port Angeles City Council
on December 16, 1997
Ordinance No. 2976
This Ordinance of the City of Port Angeles rezones the following described property
from RS -7, Residential Single Family, to PBP, Public Buildings and Parks, and
amends Ordinances 1709 and 2801, as amended: Lots 6 - 10 and the vacated alley
adjoining said lots in Block 2 of Cains Subdivision of Suburban Lot 21 in the City of
Port Angeles, as per plat thereof recorded in Volume 2 of Plats, page 63, records of
Clallam County; Lots 1 - 5 and the vacated alley adjoining said lots and Lots 7 - 10
in Block 3 of Cains Subdivision of Suburban Lot 21 in the City of Port Angeles, as
per plat thereof recorded in Volume 2 of Plats, page 63, records of Clallam County,
TOGETHER WITH the East half of the vacated alley adjoining on the West of Lots
7 - 10, EXCEPT FOR the Westerly 8 feet of said lots and vacated alley, which 8 feet
shall include the East half of said alley, which is approximately 7 1/2 feet and 1/2 foot
of each of Lots 7 - 10; and Lot 4, Block 63 of Lewis and Mastick's Subdivision of
Suburban Lot 22 in the City of Port Angeles, as per plat thereof recorded in Volume
1 of Plats, page 52, records of Clallam County.
Ordinance No. 2977
This Ordinance of the City of Port Angeles makes several changes to the City's land
use ordinances by increasing the Zoning Code height limitation for the Community
Shopping District and Commercial Arterial zones, revises the setback requirements
in the Public Buildings and Parks zone, adopts a subdivision identification sign
standard, adopts recent SEPA guidelines by reference, amends Ordinances 1709,
1631, 2312, and 2552, as amended, and amends Chapters 17.22, 17.23, 17.40, 16.08,
and 15.04 of the Port Angeles Municipal Code.
Ordinance No. 2978
This Ordinance of the City of Port Angeles revises the Budget for the fiscal year
ending December 31, 1997, adopts the budget for the fiscal year ending December 31,
1998, and amends Ordinance 2940.
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. These
Ordinances shall take effect five days after the date of publication of these summaries.
Becky J. Upton
City Clerk
Publish: December 21, 1997