HomeMy WebLinkAbout3544 ORDINANCE NO. LlH
AN ORDINANCE of the City of Port Angeles,Washington,adopting the
2016 budget for the fiscal year ending December 31, 2016.
WHEREAS,the City Manager of the City of Port Angeles completed and placed on file
with the City Clerk an estimate of the amount of the moneys required to meet the public
expenses, reserve funds, and expenses of government of the City included in the 2016 City
Manager recommended budget for the fiscal year ending December 31,2016,as attached hereto
as Exhibit"A"; and
WHEREAS, a notice was published that the City Council would meet and hold public
hearings at the hour of 6:30 p.m., in the Council Chambers of Port Angeles City Hall, on
Tuesday, November 17, 2015, and Tuesday, December 1, 2015, for the purpose of making and
adopting a budget for fiscal year 2016 and giving taxpayers within the limits of the City of Port
Angeles an opportunity to be heard upon said budget; and
WHEREAS,the City Council did meet at said times and place and did then consider the
matter of said proposed budget,
NOW, THEREFORE, the City Council of the City of Port Angeles, Washington, do
ordain as follows:
Section 1. The budget for the City of Port Angeles, Washington, for the year 2016
is hereby adopted at the fund level in its form and content as set forth in the document entitled
"City of Port Angeles,Washington 2016,Budget,"a copy of which is on file in the Office of the
City Clerk, and which is incorporated herein by this reference.
Section 2. Estimated resources for each separate fund of the City of Port Angeles,
and aggregate expenditures for all such funds for the year 2016 are set forth in summary form
in Exhibit A that is attached hereto,and are hereby appropriated for expenditure at the fund level
during the year 2016.
Section 3. For the 2016 calendar year,the amount appropriated in the budget for each
of the Funding Agreements entered into between the City and the Olympic Peninsula Humane
Society, Port Angeles Fine Arts Center, Feiro Marine Life Center, and United Way of Clallam
County shall be three-quarters (3/4) of the amount appropriated in 2015.
Section 4. The City Clerk is hereby directed to keep on file the budget referred to in
Section 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 5. The City Clerk and the codifiers of this ordinance are authorized to correct
scrivener's/clerical errors,references,ordinance numbering,section/subsection numbers and any
references thereto.
Section 6. This Ordinance exercises authority granted exclusively to the City Council
and is not subject to referendum. It shall be in force and take effect 5 (five) days after
publication according to law.
PASSED by the City Council of the City of Port Angeles, Washington, at a regular
meeting of said Council on the 1st day of December, 2015.
Dan Di Guilio, M A Y O R
-2-
ATTEST: APP -OVEDAS TO FORM
ennif Veneklasen, City Clerk Wiliam E. Bloor, City Attorney
PUBLISHED: )Q(QMb1 -( 1p , 2015
By Summary
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CITY of PORT ANGELES
2016 Budget Ordinance
Exhibit A
Funds 2015 Budget-Amendment#2 2016 Bud et-Final
Fund Div. Name/Description Be innin Revenue Expenditures Ending Beginning Revenue Expenditures Endin
Balance Est. Balance Est.. Balance Est.1 I I Balance Est.
GENERAL FUND (Note: Divisional totals for reference only)
Fund Balance: 4,503,149 ....4,910,849.,..... 4910,849 '....
003 1160 City Council 41,800 64,800 _ 44,400 72,400
,
„001, 1210 City Manager 411,700 316,400 182,300 .'316,600
00.1. 1211 Customer Commitment 0 8,400 2,400 ! 4,000
001. 1220 Human Resources.._ _..... ................ ._... 0 ........125,450 ......... ......... .,..... 126,300 _-185,300 `..._ _.
001. '1230 City Clerk _ +J 184,600 128,300 154,400
1001. 1390 Community Service _..... _... ......... 0 45,750 ....... .........0 .........35,200
001 2001 Finance-Revenue 14,501,800 0 13,001,500 0
001. 2010 Finance Administration 0 643,900 312,500 599,100
,001. 2023 !Accounting 0 749,100 522,100 : 761,900
001 2025 Customer Service 0 1,133,000 1,005,800 1,022,800
001. 2080 Reprographics .. 0 54,600 "..... ..._.. 38,900 54,700
001„ 2091 Non-Departmental -.._ 0 45,600 0 40,200 ......._
001. 2099 General Unspecified 0 107,500 .....0 36,000
001„ 3010 City Attorney .... ....._ 420,000 360,600 270,800 494,300 .._.. _
3012 Jail Contributions.... ..... ......... ......... ._. 0 630,000 _. ...... ...... 0 800,000
001. 3021 Prosecution -.._.. .... .............._ 21,000 ........547,400 -.... ......... .........0 -_... 0 r-..... .........
001. 4010 Planning 372,800 497,000 414,700 620,200 --._
...001. 4020 Building _ 542,800 .........172,400 385.300 .....118,400
,.....001. 4030 Code Comphance_.. 0 .....42,750... __.0 0
......001. 4062 Cultural Resources_ 0 20,000 ... .__0 .......10,000
4071 Economic DevOoprnent _._ _... ..... 60,000 _. 135,800 60,000 -_-118,000
001. 5010 Police Administration -_ _... ........ 0 .629,700 _..... ......._ .......0 -....392,800 "
001 5012 PenCom/Capital Transfers i.. 239,000 156,900 243,800 323,200 .........
001. 5021 Police Investigation -_. _.... _.. 1,000 ....935,900 ..500 .._986,300
001 5022 Police Patrol 403,000 2,947,800 378,400 2,962,700 -.....
001. 5026 Police Reserves&Volunteers -_ ...._. 0 ..._.. 9,100 .. .........0 9,200
X001 5029 .Police Records 20,200 464,900 20,200 : 442,250 -.
001. 5050 Police Facilities Maintenance 6,700 8,500 5,600 9,000
001. 6010 Fire Administration 123,900 --. 8„400 124,200 323,Ot}0
.,,001. 6012 PenCom/Medic I Support ........ ____. 0 r ----x 15,600 ,, 0 ........540,400
001. 5020 Fire 5ca'ppressian...... 0 1,452,700 ..... 0 1,495,900
X001 6021 .Fire Volunteers 81800 . 52,400 8,800 56,200 '
001. 6022 Special Operations... _..... ......... ......... ......... 0 2,500 ......... - 0 3,500 .............
.001. 6030 Fire Prevention 4,800 10,800 ..... ...._ _._ 4,800 " 12,100 ...._
001. 5040 Fire Training 7,000 " ........138,000 7,000 ........137,100 �...
.001. 6050 Fire Facilities Maintenance 0 44,700 ?... 0 ^ 47,0W ^.....
001. :6060 Fire Emergency Management 0 3,100 0 1,300
001. 7010 Public Works Administration 1,686,600 2,842,700 1,701,300 2,844550
001. 7012 -:Public Works CIP 0 ' 111,300 ' 0 88,80{)'
001. !.7 032 Public Works Telecommunications 60,300 103,000 80,500 151,500
001. 8010 Parks Administration 25,500 181,200 26,000 273,200
001. 8012 Senior Center 41,200 146,300 41,700 145,800 .......
001. 8050 Ocean View Cemetery .... 1 -- 146,000 ....153,800 .... ... ...... 148,900 ....164,400
001. 8080 Park Facilities .-._ -- -- 20,000 1,680,900 -- 20,000 1,623,200 r__. ......._
001, 8090 Marine Life Center 0 ,. 20,300 0 16,900 '...
001. 8112 Senior Center Facilities _... _._ _. ..... 0 --37,500 -_ _... _...0 41,500
001. 8131'. "Central Services Facilities .;r)4',6X 651,100."�, 3.30,600 734,100 '
001 8221 £Sports Programs a 162,004),. 168,9130 " 163,300 176,500
001. 8224 youth/Family Programs 46,000 72,150 30,000 83,200
001 TOTAL General Fund 4,910,849 19,678,500 20,086,200 4,503,149 4,910,849 19,830,900 19,830,900 4,910,849
SPECIAL REVENUE FUNDS
301 Lodging Excise Tax Fund 290,521 470,500 457,000 304,021 290,521 520,500 520,500 290,521
102 Street Fund 344,148 1,632,300 1,973,400 3,048 344,148 1,625,200 1,953,000 16,348
305 Real Estate Excise Tax-1(REET-1)Fund 194,929 90,200 114,300 " 170,829 194,929 151,000 18,200 327,729
107 Pencom Fund 721,744 2,954,250 3,635,005 40,989 721,744 2,713,850 2„690,000' 745,594
156 Esther Webster(Fine Arts Center)Operations 22,721 145,700 145,700" 22,721 22,721 0 0 22,721
160 Real Estate Excise Tax-2(REET-2)Fund 120,475 90,100 86,100 124,475 120,475 151,000 144,500 126,975
172 Port Angeles Housing Rehab.Fund 249,481 791,000 894,300 146,181 249,48,1 793,700 914,714 128,467
TOTAL Special Revenue Funds 1,944,019 6,174,050 7,305,805 812,264 1,944,019 5,955,250 6„240,914 1,658,35,8
Page 1 of 2
CITY of PORT ANGELES
2016 Budget Ordinance
Exhibit A
Funds 2
015 Bud et-Amendment#2 2016 Bud et-Final _
Fund Div. Name/Description Beginninl Revenue Expenditures Ending Beginning Reve ell Expenditures Endin
Balance Est.1 Balance Est. Balance Est. Balance Est.
DEBT SERVICE FUNDS
1212 2005 GO Bond--Refunding Fund(Library) 1 1 28,953 276,200 286,300 18,853 28,953 0 0 i 28,953
1214 2005 LTGO Bond Fund(W.U.G.A.) 8,163,1 253,200 251,600 9,763 8,163 0 i 0 j 8,163
215 2006 LTGO Bond(Prop.Acquisition)Fund 659,563 60,000 87,000 632,563 659,563 60,000 87,000 632,563
o
216 2014 LTGO Bond(Landfill Bluff Stabilization)Fund' 105,956 11 395,2.00 343,700 157,456 105,956 344,700 344,000` 106,656
217 2015 LTGO Bond-Refunding(W.U.G.
A.,) 0, 0 ; 0 0 0 ; 224,100 1 222,400 1,700
TOTAL Debt Service Funds 802,635) 984,600 968,600 818,635 802,635 628,800 1 653,400 T 778,035 l
ENTERPRISE/UTILITY FUNDS
1401 Electric Utility Fund 4,652,689 39,462,800 38,462,800 5,652,689 4,652,689 32,281,550 1 31,467,900 5,466,339
1402 Water Utility Fund 9,501,640 5,722,300 6,271,620 8,952,320 9,501,640 6,057,030 7,101,070 8,457,600.
404 Solid Waste Utility Fund 1,820,457 9,717,100 10,166,118 1,371,439 1,820,457 10,314,800 10,582,393 1,552,860 t
403 I Wastewater Utility Fund 607,155 6,031,000 6,571,121 67,034 607,155 - 6,432,300 1 6,443,325 1 596,13
1 - � of
406 l Stormwater Utility Fund 833,388 1,462,000 2,134,101 161,287 833,388 1,752,800 1,868,258 717,930
409 Medic 1 421 j Harbe ationn Fundd 1,458,269 1,205,800 1,202,800 Y 1,461,269 11669,935 1,773,600 1,775,550
939,700 (7�5a �$)
f - -
Fund 669,935 919,900 969,700 620,135
458,269 1,204,000 - 1,231,200, 1,431,069
TOTAL Enterprise/Utility Funds 19,764,991{ 66,138,850 67,484,113 18,419,728 19,764,991 1 59,,816,080 61,409,396 ) 18,171,675
E INTERNAL SERVICE FUNDS
Equipment Services 4,369,947 1,608,800 2,204,400 3,774,347 4,369,947 1,702,400 1,829,100( 4,243,247
Information Technolo 1,602,635 C 1,566,700 2,336,242 827,093 1,602,635 1,686,500 1840,690 1,448,445_Self-Insurance 975,622 5,431,000 . 5,361,000 1 1,045,622 , 975,622` 5,466,000 5,466,000{ 975,622
TOTAL Internal Service Funds 6,948,204 8,600,500 9,901,642 5,647,062 6,948,204 8,854,900 9,135,790 6,667,314
FIDUCIARY FUNDS
;602 Firemen's Pension Fund 169,505 24,200 62,300 131,405 , 169,505 23,700 i 62,600 130,605'
TOTAL Fiduciary Funds 169,505 24,200 62,300 131,405 169,505 23,700 ; 62,600 I, 130,605
PERMANENT FUNDS 2,500 0 389,571 387,071 2,560 0 389,571 1
�601 !Cemetery Endowment Fund 387,071 656 !Esther t F
TOTAL Permanent Funds Fine Arts Center)Trust Fund 1,246,414 1 2,500 0 1,248,914 1,246,414 2,500{ 0 I 1,248,914
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'CAPITAL FUNDS
1310 1 Governmental Capital Improvement Fund 2,119,377 4,387,500 5,479,000 1,027,877 2,119,377 3,059,300 3 3,339,300 1 1,839,377 197,425 3,400 0, 200, 197,425 4,600 0 202,
451 I Electric Capital Fu dmprovement Fund JI 3,322,437 i 1,043,00 2,400,400 w 1,965,037 3,,322,437 a 1,400,000 50,000 4,672,435
7
452 Water Capital Fund 2,731,621 i 100,0001 1,635,000 1,196,621 2,731,621 1,136,000 I 180,700 I 3,686,921
453 !Wastewater Capital Fund 3,657,736 702,500 1,381,500 2,978,736 3,657,736 495,000 = 1,130,000 3,022,736
:454 Solid Waste Capital Fund 13,185,724 397,700 12,762,500 820,924 13,185,724 r 50,000 j 1,160,000 12,075,724
456 *ormwaterCapital Fund 424,096 , 990,100 569,100 845,096 424,096 1 237,000 r 485,000 J, 176,096
463 Combined Sewer Overflow Capital Fund 7,750,493 13,960,700 16,383,128 5,328,065 7,750,493 2,140,000 5,931,300 3,959,193
TOTAL Capital Funds 33,388,909 21,584,900 40,610,628 14,363,181 33,389,909 8,521,900 12,276 300 f 29,634,509 i
SUB-TOTAL ALL FUNDS 69,175,526 123,188„100 146,419,288 45,944 33'8 69;175,526{ 103,634,030 109,6D9,300 63,200,756
Reserves-Designated I
Reserves Used 23,231,188 5,975,270
TOTAL CITYWIDE ALL FUNDS 69;175,526 146,419,288 146,419,286 45,944,338 69,175,526: 109,609;300 109,609,300 z 63,200,256,
Page 2 of 2
CITY of PORT ANGELES
2016 Budget Ordinance
Exhibit A-Q
Funds 2015 Bud It-Amendment#2 20!6 Bucitelt,Flnal
R_
ie I Description I Beginningl Revenue ,.ndTlu,ed Enclin ningi n..T x, n
I Balance Est. Balance Est.
I �A Est. Balance
Divisional totals or re lcsravtceon�2
Fund Balance: 4,910,849 4,503,149 4,910,849 4,910,849
001 1160 City Council 41,800 64,800 44,400 72,400
001, 1210 City Manager 411,700 316,400 182,300 315,600
001, 1211 Customer Commitment 0 8,400 2,400 4,000
001 1220 Human Resources 0 225,450 126,300 185,300
001 1230 City Clerk 0 184,600 128,300 254,400
001, 1390 Community Service 0 46,750 0 35,200
001, 2001 Finance-Revenue 14�501,800 0 13,001,500 0
001, 2010 Finance Administration 0 643,900 312,500 699,100
001. 2023 Accounting 0 749,100 522,100 761,900
001. _2025 Customer Service 0 1,133,000 1,005,800 1,022,800
001 2080 Reprographics 0 54,600 38,900 54,700
001, 2091 Non-Dep.rtmabbil 0 45,600 0 40,200
001, 2099 General Unsp-ifted 0 107,500 0 36,000
001, 3010 City Attorney 420,000 360,600 270,800 494,300
001 3012 Jail Contributions 0 630,000 0 800,000
001, 3021 Prosecution 21,000 547,400 0 0
001. 4010 'Planning 372,800 497,000 414,700 620,200
001. 4020 Building 542,800 172,400 385,300 218,400
001, 4030 Code Compliance 0 42,750 0 0
001, 4062 Cultural Resources 0 20,000 0 10,000
4071 Economic Development 60,000 135,800 60,000 118,000
001 5010 Police Administration 0 629,700 0 392,800
001, 5012 PenComo/Capital Transfers 239,000 256,900 243,800 339,400
001. 5021 Police Investigation 1,000 935,900 500 986,300
001, 5022 Police Patrol 403,000 2,947,800 378,400 2,962,1700
001. 5026 ftliceResarves&Volunteers 0 9,100 0 9,200
001. 5029 Police Records 20,200 464,900 20,200 442,250
001. 5050 Police F-flities Maintenance 6,700 9,500 5,600 9,000
OOL 6010 Fire Administration 123,900 358,400 124,200 323,000
001 6012 PenComllvledic i Support 0 515,600 0 540,400
001� 6020 Fire Suppression 0 1,452,700 0 1,495,900
001, 6021 Fire Volunteers 8,800 52,400 8,800 56,200
001
,6022 Special Operation. 0 2,500 0 3,500
00, 6030 Fire Prevention 4,800 10,800 4,900 12,100
001 6040 'Fir,Training 7,000 138,000 7,000 137,100
001, 6050 0 44,700 0 47,000
:Fire Facilities Maintenance
001 6060 Fire Emergency Management .0.., 3,100 0 3,100
001, 7010 Public Works Administration 1,686,600 2,842,700 1,1701,300 2,844,550
001, 7012 Public Works CIP 0 111,300 0 72,600
001, 7032 Public Works Telecommunications 60,300 103,000 80,500 151,500
001, 8010 Parks Administration 25,500 281,200 26,000 273,200
001, 8012 Senior Center 4Y,20...
1,200 146,300 41,700 145,800
001, 8050 Ocean View Cemetery 146,000 153,800 148,900 164,400
001. 8080 Park Facilities 20,000 1,680,900 20,000 1,623,200
001. 9090 Marine Life Center. 0 20,300 0 16,900
001. 8112 Serl-C-trF-ilities 0 371500 0 41,500
001. 8131 Central Services Facilities 304,600 651,100 330,600 734,100
001 8221 Sports Programs 162,000 168,900 163,300 176,500
001 8224 Youth/Family Programs 46,000 72,150 30,OW 8131200
001 TOTAL General Fund 4,910,949 19,679,500 20,086,200 4,503,149 4,910,849 19,830,900 11,830,900 4,910,949
ISPECIAL REVENUE FUNDS
101 Lodging Excise Tax Fund 290,521 470,500 457,000 304,021 290,521 520,500 520,500 290,521
102 Street Fund 344,148 1,632,300 1,973,400 3,048 344,148 1,625,200 1,953,000 16,348
105 Real Estate Excise Tax-1(REET-1)Fund 194,929 90,200 114,300 170,829 194,929 151,000 34,400 311,529
107 PenCom Fund 721,744 2,954,250 3,635,005 40.989 721,744 2,713,850 2,690,000 745,594
156 Esther Webster(Fine Arts Center)Operations 22,721 145,700 145,700 22,721 22,721 0 0 22,721
160 Real Estate Excise Tax-2(REET-2)Fund 120,475 90,100 86,100 124,475 120,475 151.000 144,500 126,975
172 Port Angeles Housing Rehab.Fund 249,481 791,000 894,300 146,181 249,481 793,700 914,714 128,467
TOTALS pecial Revenue Funds 1,944,019 6,174,050 7,305,805 812,264 1,944,019 5,955,250 6,257,114 1,642,155
Funds udget-Amendment 02 20!6 Butt et
Revenu T I
Fund Div.
Name/Description Beginningi Reve n u e-r-E x-p-e-n-d-i w-reil----E n jdl n Begin ing xp n il, Ending
Balance Est.
I I Balance Est.] Balance Est. ealolmce Est. I
[DE8T SERVICE FUNDS
212 12005 GO Bond--Refunding Fund(Library) 28.953 276,200 286,300 18,853 28,953 0 0 28,953
214 12005 LTGO Bond Fund(W.U.G.A.) 8,163 253,200 251,600 9,763 8,163 0 0 8,163
215 12006 LTGO Bond(Prop.Acquisition)Fund 659,563 60,000 87,000 632,563 659,563 60,000 87,000 632.563
216 12014 LTGO Bond(Landfill Bluff Stabilization)Fund 105,956 395,200 343,700 157,456 105,956 344,700 344,000 106,656
217 12015 LTGO Bond-Refunding(W.I.I.G.A.) 0 0 0 0 0 224,100 222,400 1,700
TOTAL Debt Service Funds 802,635 984,600 968,600 818,635 802,635 628,800 653,400 778,035
CITY of PORT ANGELES
2016 Budget Ordinance
Exhibit A-v2
ENTERPRISE/UTILITY FUNDS
401 1 Electric Utility Fund _ 4,652,689 39,462,800 38,462,800 5,652,689 4,652,689 1 32,281,550 31,467,900 5,466,339
402 'Water UlYHty Fund 1 9,,501,640 _5,722,300 6,271,620 8,952,320 9,501,640 6,057,030 7,101,070 8,457,600
=404 (Solid Waste Utility Fund 1,820,457 9,717,100. 10,166,118, 1,371,439 1,8020,457 l 10,314,800.f 10,582,393 1556,130 I
403 1 Wastewater Utility Fund _ 607,155 6,031,000 6,571,121 67 1,552,864
406 !Stormwater Utility Fund 833,388 1,462,000 2,134,101 161,287 833,388 1 1,752,800 1, 1,868,258 717,930
409 I Medic 1 Utility Fund 221,458 1,617,950 1,705,853- 133.555 221,458 11773,600, 1,775,550 219,508
413 1Harbor Clean-up Fund 669,935 919,900 969,700 620,135 669,935 0 939,700 (769,765)1
421 I Conservation Fund 1,458,269 1,205,800!; 1,202,800 1,461,269 1.458,269 1,204,000. 1,231,200 1 1,431,069
TOTAL Enterprise/Utility Funds 19,764,991 66,138,850 67,484,113 18,419728 19,764,991 I 59,,816„080: 61,409,396 j 18,,171,675
ENTERPRISE I INTERNAL SERVICE FUNDS
501 {Equipment S�arvYces 4,369,947 1,608,800 2,204,400 3,774,347 1 4,369,947 i 1,702,400 4 1,829,100 4,243,247
502 Information Technology 1,602,635 1,560,700 2,336,242 827,093 1,602,635 1,686,500 1,840,690 1,448,445
,503 Self-Insurance 975,622, 5,431,000 5,361,000 i 1,045,622 1 975,622 5,466,000 1 5,466,000 1 975,622
TOTAL Internal Service Funds 776 948,204. 8,600,500 9 901,642 5,647,062 6,948,204 8,,854,900 9,135,,790 6,667,314
FIDUCIARY FUNDS
.602 I Firemen's Pension Fund 1 169,505 24,200 62.300 131,405 1 169,505'1 23,700'1 62,600 1 130,605
TOTAL Fiduciary Funds 169,505 24,200 62,300 131,405 169,505! 23,700 1 62,600 130,605
PERMANENT FUNDS tt
,6N Cemetery Endowment Fund 387,071 2,500 0 389,571 387,071 2,500 0 389,571
56 Esther Webst r(Fi e Arts Center Trust Fund 859,343 0 0, 859,343 859,343 C 0 0 859,343 1
TOTAL Permanent Funds 1 246 414 2=500 0' 1248 914' 1,246 414 2,500' 0 1,248 914
CAPITAL FUNDS
316 Governmental Capital a Improvement e Fd d 1 2,119,377 19,425 41,387,500 3,400 . 5,479,00_0 1,027,,877 ,2_,119,377 3,059,300, 3,339,300 1 1,839,377
_
.. _ ,. ..0 200,825 197,425 4,6000 202,025
-451 Electric Capital Fund 3,322,437 „1,043,000 1 2,400,400 1,965,,037 3,322,437 1,400,000 50,000 1 4,672,437
452 Water Capital Fund 2,731,621. _ 100,000 yY 1,635,000 1,196,621 2,731,621 _ 1,136,0001 180,700 1 3,686,921
'453 Wastewater Capital Fund 3,657,736 702,500.1 1,381,500; 2,978,,736 3,657736 495,000 1113010001 3,022,7361
'454 _Solid Waste Capital Fund _ 13,185,724 397,700 111 12,762,500" 820,924 13,185,724 50,000, 1,160,000 12,075,724 i
456 Stormwater Capital Fund 424,096 990,100 3 569,100 845,096 424,096 237,000 1 485,000 1 176,096 7
;463 Combined Sewer Overflow Capital Fund ... 7,750493` 13.960,700 16,383,128: 5,328.065 7,750,493 5,931,.3001 3,959,1931.
TOTAL Capital Funds 33 388 909 21 SB4 900 3 0,610,628 14 363,181 i 33,388 909 r 8 521900 1 12 276 300 1 29 634 509 1
SUB-TOTAL ALL FUNDS 69'175526:123.188,100 1 146 419,288, 4'59443,381 1 69,175526 10'3,634,0301109625500 613,,184,056
Reserves-Designated Y 1 f
Reserves Used 23,231,166 i
5,991,470 f
TOTAL CITYWIDE ALL FUNDS 60,1675„526 146,419,288 t 146,419,298 49,944,338" I 69,175„526;109„625,500 1 109,625,,500
Summary of Ordinance Adopted by the
Port Angeles City Council on
December 1, 2015
Ordinance No. 3544
AN ORDINANCE of the city of Port Angeles, Washington, adopts the 2016 budget for the fiscal
year ending December 31, 2016. This Ordinance shall take effect five days after passage and
publication of the summary.
The full texts of the Ordinances are available at City Hall in the City Clerk's office, on the City's
website at www.cityofpa.us, or will be mailed upon request. Office hours are Monday through
Friday 8:00 a.m. to 5:00 p.m.
Jennifer Veneklasen
City Clerk
Published: December 6, 2015