HomeMy WebLinkAbout3131ORDINANCE NO . 3131
AN ORDINANCE of the City of Port Angeles revising
the budget for the fiscal year ending December 31,
2002, adopting the budget for the fiscal year ending
December 31, 2003, providing for a cost of living
increase for certain city employees, and amending
Ordinance 3106.
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 2003,
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 19, 2002, and Monday, December 2, 2002, 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 2002 budget appropriations as set forth in Ordinance 3106
are hereby amended, and the 2003 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:
A.
Department or Fund
General Fund
Mayor & Council
City Manager
Community Services
City Attorney
Finance
Community Development
Fire
Police
Parks & Recreation
Public Works & Utilities
Facility Maintenance
Transfer for CIP Projects
TOTAL, GENERAL FUND
2002
Amended
$55,477
514,287
152,350
477,428
1,577,900
345,605
2,217,099
3,723,333
2,195,316
1,226,615
293,378
270,000
2003
Adopted
$55,941
516,211
129,592
483,560
1,642,611
356,375
2,335,191
3,844,104
2,061,405
1,128,480
377,823
200,000
$13,048,788 $13,131,293
B. Special Revenue Funds
2002 Amended 2003 Adopted
Lodging Tax $426,680 $435,500
Street 1,413,714 1,297,478
R. E. Excise Tax #1 221,466 218,662
R. E. Excise Tax #2 108,904 107,989
Criminal Justice 195,000 195,000
PenCom 1,107,684 1,759,031
Drug Task Force 6,000 1,000
Recreation Activities 172,974 221,625
Port Angeles Works 65,000 20,000
Electric Utility Rural Economic Dev. Fund 22,500 50,000
Economic Development 135,662 135,758
LID Guaranty 0 312,879
TOTAL, SPECIAL REVENUE FUNDS
C. Debt Service Funds
$3,875,584 $4,754,922
1991 G.O. Bond Fund - Senior Center $0 $76,576
2001 Refunding G.O. Bond 183,368 280,830
1992 Refunding and Cony. Ctr. Bond 75,405 72,660
1992 G.O. Bond - Fire Station 95,100 0
1995 G.O. Bond - Library 287,895 291,735
LID Control 0 95,319
TOTAL, DEBT SERVICE FUNDS $641,768 $817,120
D. Permanent Funds
Esther Webster Trust Fund $105,376 $110,073
TOTAL, PERMANENT FUNDS $105,376 $110,073
E. Enterprise Funds
Electric Utility $21,263,550 $26,430,477
Water /Wastewater 7,366,383 10,511,331
Solid Waste 5,521,083 5,343,573
TOTAL, ENTERPRISE FUNDS
F. Internal Service Funds
Equipment Services
Information Technology
Self Insurance
TOTAL, INTERNAL SERVICE FUNDS
$34,151,016 $42,285,381
$1,296,224 $1,357,632
540,925 532,045
2,652,957 2,763,215
$4,490,106 $4,652,892
G. Trust and Agency Funds Funds 2002 Amended 2003 Adopted
Firemen's Pension 47,593 39,342
TOTAL, TRUST & AGENCY FUNDS $47,593 $39,342
H. Governmental Capital Projects $889,000 $2,496,000
TOTAL FUNDS $57,249,231 $68,287,023
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, 2003, through December 31, 2003, salaries and wages for
Administrative/
Management and other non - represented employees shall be increased by 1.62 %.
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 2nd day of December, 2002.
ATTEST:
Becky J. U
APPR P D AS TO FORM.
Craig D. Kn ''•.on, City Attorney
PUBLISHED December 8, 2002
(By Summary)
Summaries of Ordinances Adopted by the
Port Angeles City Council
on December 2, 2002
Ordinance No. 3130
This Ordinance of the City of Port Angeles, Washington, replaces the fee schedules adopted
pursuant to the Uniform Building Code, Uniform Mechanical Code and Uniform Plumbing
Code with revised local fee schedules for building permits, mechanical permits and plumbing
permits, revises Parks and Recreation Department fees, and amends Ordinances 2552, 2789, and
2932, as amended, and Chapters 3.70 and 14.03 of the Port Angeles Municipal Code.
Ordinance No. 3131
This Ordinance of the City of Port Angeles, Washington, revises the budget for the fiscal year
ending December 31, 2002, adopts the budget for the fiscal year ending December 31, 2003,
provides for a cost of living increase for certain city employees, and amends Ordinance 3106.
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 following the date of publication by summary.
Becky J. Upton
City Clerk
Publish: December 8, 2002