HomeMy WebLinkAbout3152ORDINANCE NO . 3152
AN ORDINANCE of the City of Port Angeles revising
the budget for the fiscal year ending December 31,
2003, adopting the budget for the fiscal year ending
December 31, 2004, providing for a cost of living
increase for certain city employees, and amending
Ordinance 3131.
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 2004,
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 18, 2003, and Tuesday, December 2, 2003, 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 2003 budget appropriations as set forth in Ordinance 3131
are hereby amended, and the 2004 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
Mayor & Council
City Manager
Community Services
City Attorney
Finance
Community Development
Fire
Police
Parks & Recreation
Public Works & Utilities
Facility Maintenance
County Jail
Transfer to Other Funds
TOTAL, GENERAL FUND
2003 2004
Amended Adopted
$57,011 $56,368
486,856 528,567
129,592 132,000
479,752 601,950
1,652,808 1,751,915
368,364 381,885
2,438,590 2,470,698
3,409,804 3,584,185
2,100,974 2,184,721
1,143,538 1,301,686
389,914 393,514
420,000 400,000
271,000 362,251
$13,348,203 $14,149,740
B. Special Revenue Funds
2003 Amended 2004 Adopted
Lodging Tax $435,119 $410,137
Street 1,256,116 1,383,725
R. E. Excise Tax #1 218,662 168,554
R. E. Excise Tax #2 95,819 94,100
Criminal Justice 195,000 195,000
PenCom 1,632,061 1,482,516
Drug Task Force 2,000 1,000
Recreation Activities 234,571 232,229
Port Angeles Works 12,250 10,000
Electric Utility Rural Economic Dev. Fund 50,000 135,000
Economic Development 135,821 223,348
LID Guaranty 312,879 0
TOTAL, SPECIAL REVENUE FUNDS
C. Debt Service Funds
$4,580,298 $4,335,609
1991 G.O. Bond Fund - Senior Center $76,576 $0
2001 Refunding G.O. Bond 280,830 385,342
1992 Refunding and Cony. Ctr. Bond 72,660 69,870
1992 G.O. Bond - Fire Station 13,970 0
1995 G.O. Bond - Library 291,735 295,165
LID Control 95,319 0
TOTAL, DEBT SERVICE FUNDS $831,090 $750,377
D. Permanent Funds
Esther Webster Trust Fund $102,427 $113,450
TOTAL, PERMANENT FUNDS $102,427 $113,450
E. Enterprise Funds
Electric Utility $27,044,547 $27,961,459
Water 4,103,071 5,386,831
Wastewater 4,129,555 6,120,231
Stormwater Utility 0 365,000
Solid Waste 6,624,566 5,408,421
TOTAL, ENTERPRISE FUNDS
F. Internal Service Funds
$41,901,739 $45,241,942
Equipment Services $1,364,384 $1,851,181
Information Technology 531,815 592,342
Self Insurance 2,760,900 3,410,343
TOTAL, INTERNAL SERVICE FUNDS
$4,657,099 $5,853,866
G. Trust and Agency Funds Funds 2003 Amended 2004 Adopted
Firemen's Pension 38,675 37,668
TOTAL, TRUST & AGENCY FUNDS $ 38,675 $37,668
H. Governmental Capital Projects $1,290,000 $4,652,500
TOTAL FUNDS $66,749,531 $75,135,152
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, 2004, through December 31, 2004, salaries and wages for
Administrative /Management and other non - represented employees shall be increased by
2.0 %.
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, 2003.
ATTEST:
ito
Becky J. Up
Clerk
APPR VED AS TO FORM:
Craig D. Knutson, City Attorney
PUBLISHED December 7, 2003
(By Summary)
Summary of Ordinance Adopted by the
Port Angeles City Council
on December 2, 2003
Ordinance No. 3152
This Ordinance of the City of Port Angeles revises the budget for the fiscal year ending
December 31, 2003, adopts the budget for the fiscal year ending December 31, 2004,
provides for a cost of living increase for certain city employees, and amends Ordinance
3131.
The full text of the Ordinance is 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. This
Ordinance shall take effect five days following the date of its publication by summary.
Becky J. Upton
City Clerk
Publish: December 7, 2003