HomeMy WebLinkAbout3070ORDINANCE NO. 3070
AN ORDINANCE of the City of Port Angeles revising
the budget for the fiscal year ending December 31,
2000, adopting the budget for the fiscal year ending
December 31, 2001, providing for a cost of living
increase for certain city employees and amending
Ordinance 3040.
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 2001, as
prepared by the City Manager for said City, and as finally amended, fixed, and determined as
to every item by the City Council after a public hearing having been held on Tuesday,
December 5, 2000, 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 2000 budget appropriations as set forth in Ordinance 3040 are
hereby amended, and the 2001 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
2000 2001
Amended Adopted
A. General Fund
Mayor & Council $57,821 $60,952
City Manager 498,575 546,418
Community Services 156,265 157,500
City Attorney 438,917 446,364
Finance 1,303,342 1,481,194
Planning 221,845 0
Community Development 0 370,288
Fire 2,128,241 2,159,789
Police 3,339,652 3,493,100
Parks & Recreation 2,105,425 2,082,964
Public Works 1,626,233 1,643,860
Facility Maintenance 217,650 284,287
Transfer for CIP Projects 345,000 305,000
Transfers from Reserves 1,288,735 0
Reserved for Emergencies or Revenue Shortfalls 0 32,777
Reserved for Initiative -722 135,000 0
TOTAL, GENERAL FUND
- 1 -
$13,862,701 $13,064,493
B. Special Revenue Funds
Convention Center $377,260 $349,980
Street 1,333,745 1,291,906
R. E. Excise Tax #1 207,713 164,907
R. E. Excise Tax #2 0 100,000
Criminal Justice 198,026 196,486
PenCom 1,111,444 1,034,310
Drug Task Force 5,854 14,500
Recreation Activities 121,787 118,429
Port Angeles Works 40,000 110,000
Electric Utility Rural Economic Dev. Fund 0 40,000
Economic Development 214,902 145,488
Contingency Fund 0 0
TOTAL, SPECIAL REVENUE FUNDS
C. Debt Service Funds
$3,610,731 $3,566,006
1991 G.O. Bond Fund - Senior Center $223,373 $222,178
1992 Refunding and Cony. Ctr. Bond 69,470 67,505
1992 G.O. Bond Fund - Fire Station 170,843 171,683
1995 G.O. Bond - Library 284,013 288,700
TOTAL, DEBT SERVICE FUNDS
D. Enterprise Funds
$747,699 $750,066
Electric Utility $19,258,486 $23,638,687
Water /Wastewater 7,519,290 8,359,100
Solid Waste 4,781,396 4,592,637
TOTAL, ENTERPRISE FUNDS $31,559,172 $36,590,424
E. Internal Service Funds
Equipment Services $1,449,094 $1,410,609
Information Technology 428,740 341,034
Self Insurance 1,950.260 2,120,749
TOTAL, INTERNAL SERVICE FUNDS $3,828,094 $3,872,392
F. Trust and Agency Funds
Esther Webster Trust Fund $114,800 $129,827
Firemen's Pension 39,308 41,692
TOTAL, TRUST & AGENCY FUNDS $154,108 $171,519
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G. Governmental Capital Projects
TOTAL FUNDS
$40,000 $2,020,000
$53,802,505 $60,034,900
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. In accordance with the Budget referred to in Sections 1 and 2 above,
effective January 1, 2001, through December 31, 2001, salaries and wages for employees
represented by IAFF #656, AFSCME #1619, Administrative /Management, non - represented
Pool employees, and Teamsters Non -Sworn #589 employees shall be increased by 3.51%.
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 5. 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 5th day of December, 2000.
ATTEST:
APPROVED AS TO FORM:
Craig D. Kn .; , City Attorney
PUBLISHED: DECEMBER 10, 2000
(By Summary)
Larry D , Mayor
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Summaries of Ordinances Adopted by the
Port Angeles City Council
on December 5, 2000
Ordinance No. 3070
This Ordinance of the City of Port Angeles revises the budget for the fiscal year
ending December 31, 2000, adopts the budget for the fiscal year ending December
31, 2001, provides for a cost of living increase for certain city employees, and
amends Ordinance 3040.
Ordinance No. 3071
This Ordinance of the City of Port Angeles amends the City's land use
development regulations to be consistent with other City ordinance provisions and
recent changes in State law, amends the Environmental Policy Ordinance to
standardize time lines, amends the Clearing and Grading and Environmentally
Sensitive Areas Protection Ordinances to exempt non - destructive vegetation
trimming and to provide standards for viewshed enhancement, amends the Zoning
Code by changing or specifying the zones in which motels, hospitals, and
chemical dependency treatment centers are considered as conditional and
permitted uses and by providing for aquaculture and excessively high wireless
communication support structures to be considered as unclassified uses, and
amends Ordinances 1886, 2656, 2734, 1709, 2103, 2109, 2797, 2293, and 2911,
as amended, and Chapters 15.04, 15.20, 15.28, 17.08, 17.15, 17.17, 17.20, 17.21,
17.22, 17.23, 17.96, and 18.02 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.
These Ordinances shall take effect five days after the date of publication of these summaries.
Becky J. Upton
City Clerk
Publish: December 10. 2000