HomeMy WebLinkAbout3674ORDINANCE NO. 3_(� 7 11
AN ORDINANCE of the City of Port Angeles, Washington, amending
the City's 2021 budget.
WHEREAS, the Annual Budget of the City of Port Angeles for the year 2021, was
adopted, approved and confirmed on December 1, 2020, in Ordinance No. 3669; and
WHEREAS, the first 2021 budget amendment was adopted, approved and confirmed
by Ordinance No. 3669 on December 1, 2020; and
WHEREAS, now there exists an emergency that could not reasonably have been
foreseen when the 2021 budget was adopted,
NOW, THEREFORE, the City Council of the City of Port Angeles, Washington, do
ordain as follows:
Section 1. The Council finds and declares:
A. There exists an emergency that could not reasonably have been foreseen when
the 2021 budget was adopted. The facts constituting the emergency include,
but are not limited to:
1. Unanticipated additional revenue; and
2. Unanticipated reduced revenue; and
3. Unanticipated additional and reduced expenditures primarily for changes in
planned capital expenditures as previously authorized by Council.
B. These facts require amendments to the adopted budget in order to meet the
expenses of government of the City for the fiscal year ending December 31,
2021.
Section 2. On the basis of the foregoing findings, pursuant to RCW 35A.33.090,
the City Council declares that an emergency exists.
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Section 3. To respond to the budget emergency, the 2021 budget appropriation for
each separate fund as set forth in Ordinance No. 3669, is amended as shown in the attached
Exhibit A.
Section 4. The City Clerk and the codifiers of this ordinance are authorized to
correct scrivener''s errors, references, ordinance numbering, section and subsection numbers
and any references,thereto.
Section 5. 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 by a vote of one more than
the majority of all members of the legislative body at a regular meeting of said Council on the
6 Ih
day of April, 2021.
Kate Dexter, Mayor
ATTEST: APPROi/ED AS TO F�IRM:
..........
—")
Kari Martinez-Bailey, Cocrk Wilfiam E. Bloor, City Attorney
PUBLISHED:
By Summary
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CITY of PORT ANGIE LES
2021 Budlget Ordinance
Exhibit A
Funds 2021 Budget 2021 Budget Amendnient#1
III.-. J.W- IN.m./Desuiption Beginning Revenue [Expewituresl Erdh, Bal
Revenue Expenditures�! EmOng
ante-Est, ance,EM
0:Djv'34m4t-ron far f
IFI..d Kah4xm 4,237,533 S'M 533
001 j11510 CuYcl`ru` 5vx 71 Sa0 Mw's
Pof 12 JC C,ryMa-q�, 414 Oco 336'sco 414,4W
00 1211 30X
'*r.b L Iwo J00,4(K) 2W800 186,DW EF,
Wz WX) 0 14033'%V 0
1%] 2020 crnmv 4&1h,,:0-V- 83Z 3DU 223,Mi 032,3W
11 0u 1 2 02 3 Ac-olvlg 528'Wo -961,7X 528.306
(Wdl 20;5 C.'Ow"fr 1,48 Jrx 1,151,81GO 1 076"rar' 2,151,8100
0�11 2070 17�rX0 46&X 30tlX8I 46,600
W1. 3030 Otykt-v 36 7'.4W 552 YX) 552,OM
W1 3012 Jwdcv"wbw- 0 8194,400 894,400
OW 4060 Pd-q 349,9C91 5394,30 3500W 545,500
T, .-E-W .11""d 465j'6Ni' 2659100 755.200
dNk P. 4071 '51 9w 0, 57,Xc
M 5010 PLNm-'W-r"vav- 0 713,800 754,EW
W1 51112_1-17,-r7,F,00,,CP�,R!N- le, I ell, 391,4,V 303,1W 385'4a:a
7W 1 071AVO '?,7w 1 WA 600
50-'l
th(s] 5022 PW,-d.UW 7942(k 4,101,3W SM Coll 4 101W,3
Rr-� & 11,500 0 1115co
14 ICK, as F,goo
505z.-!IyLe Fva'hhN x 6JR-1-11- 3W �zw 116,3M, 20 IX
&7d, 6010 Aa-l"U.N- 60.100 238�&X w 233,8
Wg 6012 13 445,5W 0 dig 5W
'Oen 50,10 F-S"pp"-- 0 1,366,700 1,366 7W
Avj 6030 F- 4800 107,900. 1079017
0'17 6045 F'11 r"MA"o .4,Orlya I ag,700 3,C66 703,TOO
RM F"50 F"'Four W-NA1,11W.- 0 59,Kc 0 59,40
M 7010 PuNk Z'043AMY1 2,124,2M 1,043 6,Ik' 1,1,14 2 DG
P 7012' .Jrk p"O'k,
W Z 7032 Pubh,W-*, 32,� 3ZA00 12.,sx
'W jolo P-ks Ad-mvw- 0 71,4W 0 27-1,40.0
U4 16j,500 94,5W d61.5CC
ejol 8050 0-V". Z86,260 1 15'(kv 1 F6,200
2,2316M
,1112 57 W 0 57,7W
W1 _8131 F-Jlt- 4 1 ki,i(V 503(gW 00
001 8155 F-a'q R'�W§ 57,XX 715,400 5F„416Kvi 115,400
8221
MM, 9029 Ci-e, Oy"'P-fi d 0 337," 27 2W 351,400
00 1 TOTAL General Fund 6,197,533 20,690,800 21,478,400 5,399,933 5,873,533
�ISPECtAL REWNUE FUNDS
101 Lodging E Kcise Tax Fund 329,3US 455,500! 432,600 352,205 129,305 455,510C 485,50C 99305
"'162 Street Fund' 415,962 1,710,200 1,710,200 415,962 422,262 1,710,21M 1,710,2W 422,262
105 Real Estate Excise Tax-1 IREET-11 Fund 442,692 269,0010, 262,800 348,892 942,692 269,0�00 862,800 348:,892
PenC&m kind 11,215,305 2,851,500 3,323,600 738,205 11223�,30S 2,851,500 3,437,500 63171,305-
JEO Real Estate Excise Tax-2 GREET'2�Fund 1,0045,256 265,700 873,000 398,856 1 6661156 265,71W 873,000 399,856
165 ausine as Imitrovement Area 87,233 54,933 3 a 233
172 Pot A es Housing R.ha6.Fund 28,790 573,000 156,100 45,650 _725,100 715,000
175 Code Ciampflance-Furid 40,794 -1
66 5,300 36,194 ii 594 700 5,300 34,994
TOTAL Special Revenue Funds 4,033,927 5,957,900 7,568,600 2,42,3,227 3,800,427 6,310,000 8,089,300 2,021,127
OTY of PORTANGELES
2021 Budget Ordinance
Exhibit A
Funds 2021 Sudxet 2021 audget Amendment mi
Omv re 0,escription Ftng mnj Revenue I Expen uires Frong
�I,�mE.,
215 LTGO Bond lPTcp,Acqu�sftmnN Fund 7 5CC 24,4u7
2116 267d LTGO Bond(Landfiff SNO Snaketlzatrorwi Fund i91,662 604,100 aqa,zcc 187,5E2 131,662 6C4,Ibr sgi,200 187,562
217 2015 I.TGO Band-Refunding(W.U.G.A.i 14,485 237,500 235,C)C6 16,985 14,485 237'soc 235,000 16,985
TOTAL Debt Service Funds 1,2S1A54 843,300 1,865,7CC 229,454 1,251,054 843,300 1,892,900 202,254
[EINITERPRiSE vnUFTY FUNDS
401 Electric Utility Fund 10,633,661 22,662,70a --21,720,700 11,x55,66Y 7,G44,161 22,662,700 21,720,700 7,1996,161
402 WaterU04y Fund 6J,71,900 7,3i24,700 9,259,303 5,6160,403 6,971,900 7,5 I-S,-00C 9,017,303
-19,1 0i
,403 Wastewater U0114V Fund 2,655,9,07 7,1.90,300 i,172,400 2,674,4107 2,E5 6,874400 2 r,6
-37- - 2,907,082
$all WasteUtHlityFund 3,672,1 1 L2 036,9M f�718,400 99 ,6S,2 3,595,382 12,036�,9M 12,724,40V cl
406 5torm-ate,U61"Ry Fund 1,833,854 2,609,3DO 2,645,300 1,798,354 7,033,154 2,609,800 2,658,80C i,9'Li4,154
409 Nieidic 1 uslity Fund 1,134,705 2,689,300 3,133,1w -69c,905 1,120,505 3,066J60 3,236,700 956,6105
414 or Clean Fund 2,029,100 2,047,600 2,429:1010 2,047,600
421 "C"rvation Frond 31 100 116,300 698379 692,078 314,100 316,800 689,373
TOTAL Enterprise/Utvky Funds 29,425,,910 56,404,7C0 57,079,0W 28,751,610 2,5,837,210 56,182,200� 57,004,400 25,525,020
jENrkRlxusE/mTERNALSERVICE FUNDS
501 Equiptnent Semkes 3�6MAGI 1764,500 9 051,700 4,wR3 261 3,680,761 1,764,500 2,68C,20C 2,7 $,Q61
502 lHormation Technolm 1,4213,814 1,824,CCC 2,071 CCC 7,176,814 1,622,464 1,824,000 2,471,19CC 972,564
3 Sefflinsurance, 822,664 6j22,00C 5,4221,000 822,6�64 kzdfA 5,922,i14q 5,922
"006- 822,664
TOTAL Internal Service Funds 5,926,939 9,510,S00 9,844,700 5,S92,739 6,125,809 9,,510,500 11,076,100, 4,560,289
FIDUCIARYFUNDS
602 Firemen's Pension Fund l99,543 ffMG 92,00 1,11,943 g64 15,00 92,60O 116,264
TOTAL Fiduclary Funds 199,543 15,000 92,600 121,943; 191864 15,000 92,600 116,264
FR;PW FUNDS
601 Cemeaery Endowment Fun4 cw,mq i-,Mc q 426,805
TOTAL Permanent Funds 4,20,805 6,0M 0 426,805 42GAOS 6,4 0 426,805
ICAPtIAL FUNDS
310 GovernmenUml 4;eFutaL limp ovement Fund" l,472,47C 1,675,50f, 2,615,0cc 532,970 2,722,3/0 1,675,5LC 3,156,Gp0 1,241,870
312 Transportation Capital 1,705,IT9 11,214,IM Ii 627,738 5,348,338 11,214,00 12,7166,3010 3,7% 38
316 G- m�e"64 Park Improvement Fund §m,520 _1
451 Elect6c Capltal Fund 878,5160 8,017,00C 21,262,268 878,8(r 9,308,7100 2j32,363
4ater Capital 3,619,410 6�50,0,OC 2,884,DDC 1,385�410 3,899410 650,0100 3,269,30D 1,260,110'wait
ewate,Capital fund 2 356.976 900,000 2,105,000 1,151,976 3 533,476 900 Op 2,37i,500 2,105 976
454
SOW Waste Ca�pkal Fund 304 1 8'71730o 2,051,600 2,702,GC4 3,272,304 1,971,M4 2,325,100 ---2j,5,50-4
456 'Stomwat-
' 1,SO4,776 '000 1,104,776 2,46C493 425,00C 1,236,50C 1,648,993
-4i Comblineel"er Overflow Capital Fund 2,109,493 2,362,20C, 2,480,500 1,991,193 2,299,443 2,362,260 2,SG 2,254,993
TOTAL Capital Funds 20,700,350 19,988,700 33,569,600 7,229,4511 35,245,067 19,988,700 36,846,ID0 18287,667
SUS•IOTAL ALL FUNDS 68346,861 113,416,900 131,498,617O SOOfisiisi 79,445,949 114,198,100 136,611,100 S7,DI2,949
Reserves-Deswgmared 1,3.27 100
Raverves;'Used 19,140,500 23,760,100
TOTAL OTYWIDE ALL FUNDS 68,146,861 132,557,400 132,557,400 50,065,161 7%445,949 137,959,200 137,958,200 57,012,949
Summary of Ordinance Adopted by the Port Angeles City Council on April 6,, 2021
ORDINANCE NO.3774
AN ORDINANCE of the City of Port Angeles. Washington, amending the City's 202 t budget.
These ordinances are not subject to referendurn and shall take effect 5 (five) (lays after
publication according to law.
The full texts, of'Ordinances are available at City Hall. in the Clerk*s office, on the City*s website
at clt`,!,�j S or will be mailed upon request.
Kari Martinez-Bailey
City Clerk,
Published by surnmary Friday, April 9, 2021