HomeMy WebLinkAbout3106ORDINANCE NO . 3106
AN ORDINANCE of the City of Port Angeles revising
the budget for the fiscal year ending December 31,
2001, adopting the budget for the fiscal year ending
December 31, 2002, providing for a cost of living
increase for certain city employees, and amending
Ordinance 3070.
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 2002, 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, November
20, 2001, and Monday, December 3, 2001, 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 2001 budget appropriations as set forth in Ordinance 3070 are
hereby amended, and the 2002 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
2001 2002
Amended Adopted
A. General Fund
Mayor & Council $56,072 $61,013
City Manager 550,622 538,289
Community Services 157,500 152,350
City Attorney 444,307 493,060
Finance 1,465,074 1,595,326
Community Development 342,805 348,239
Fire 2,123,111 2,215,001
Police 3,598,084 3,624,095
Parks & Recreation 2,118,323 2,151,574
Public Works & Utilities 1,554,273 1,146,795
Facility Maintenance 286,571 305,351
Transfer for CIP Projects 555,000 250.860
TOTAL, GENERAL FUND $13,251,742 $12,881,953
B. Special Revenue Funds
2001 Amended 2002 Adopted
Lodging Tax $469,979 $443,880
Street 1,314,587 1,417,648
R. E. Excise Tax #1 173,668 221,466
R. E. Excise Tax #2 13,580 108,904
Criminal Justice 196,486 195,000
PenCom 1,040,752 1,093,447
Drug Task Force 14,500 1,000
Recreation Activities 119,500 142,661
Port Angeles Works 37,365 70,000
Electric Utility Rural Economic Dev. Fund 10,000 40,000
Economic Development 144,704 135,718
TOTAL, SPECIAL REVENUE FUNDS
C. Debt Service Funds
$3,535,121 $3,869,724
1991 G.O. Bond Fund - Senior Center $222,178
2001 Refunding G.O. Bond 0
1992 Refunding and Cony. Ctr. Bond 67,505
1992 G.O. Bond - Fire Station 171,633
1995 G.O. Bond - Library 288,700
TOTAL, DEBT SERVICE FUNDS $750,016
$0
183,218
75,405
95,100
287,895
$641,618
D. Permanent Funds
Esther Webster Trust Fund $110,514 $102,469
TOTAL, PERMANENT FUNDS $110,514
E. Enterprise Funds
$102,469
Electric Utility $22,934,682 $26,151,020
Water /Wastewater 7,805,491 10,199,668
Solid Waste 4,622,127 5,175,135
TOTAL, ENTERPRISE FUNDS $35,362,300 $41,525,823
F. Internal Service Funds
Equipment Services $1,569,599
Information Technology 326,838
Self Insurance 2,113,527
TOTAL, INTERNAL SERVICE FUNDS $4,009,964
$1,301,000
527,103
2,466,376
$4,294,479
G. Trust and Agency Funds 2001 Amended 2002 Adopted
Firemen's Pension 60,000 46,944
TOTAL, TRUST & AGENCY FUNDS $60,000 $46,944
H. Governmental Capital Projects $1,545,000 $3,631,000
TOTAL FUNDS $58,624,657 $66,994,010
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, 2002, through December 31, 2002, 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 3.15 %.
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 3rd day of December, 2001.
ATTEST:
APPROVED AS TO FORM:
Craig D. son, City Attorney
PUBLISHED
December 7, 2001
(By Summary)
- 3 -
Summaries of Ordinances Adopted by the
Port Angeles City Council
on December 3, 2001
Ordinance No. 3104
This Ordinance of the City of Port Angeles, Washington, increases Senior Center
membership fees for City residents from $7.00 to $10.00 and for County residents from
$10.00 to $15.00. This Ordinance also amends Ordinance 2789, as amended, and Chapter
3.70 of the Port Angeles Municipal Code.
Ordinance No. 3105
This Ordinance of the City of Port Angeles, Washington, increases the basic life support
transport charge for non - residents from $250.00 to $280.00, applies the $33.00 disposable
equipment fee to all Medic I transports rather than just non - resident transports, and amends
Ordinance 2274, as amended, and Chapter 8.36 of the Port Angeles Municipal Code.
Ordinance No. 3106
This Ordinance of the City of Port Angeles, Washington, revises the budget for the fiscal
year ending December 31, 2001, adopts the budget for the fiscal year ending December 31,
2002, provides for a cost of living increase for certain city employees, and amends Ordinance
3070.
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 publication of these summaries.
Becky J. Upton
City Clerk
Publish: December 7, 2001