HomeMy WebLinkAbout3677ORDINANCE NO./ 7
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. 3774 on the 6th day of April, 2021, subsequently renumbered 3674; 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.
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Section 2,. On the basis of the foregoing findings, pursuant to RCW 35A.33.090,
the City Council declares that an emergency exists.
Section 3. To respond to the budget emergency, the 2021 budget appropriation for
each separate fund as set forth in Ordinance No. 3669 and as amended in Ordinance No. 3774,
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 51. 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
Ii
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 ai of 11 members of the legislative body at a regular meeting of said Council on the
_Wo,'day of 2021.
Kate Dexter, Mayor
ATTEST:
APPROVED AS TO FORM"
Kan' Martinez-Bailey��''ity-Clerk William E. Bloor, City Attorney
PUBLIS.
HMi .
By" Summary
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CITY of POt RT ANGELES
2021 Budget Ordinance
Exhibit A
Funds .fl ludket Amendment#1 2021 8j1jdM Amendmem 02
II
MnU Eapenartures I Ercung F--7.inn�rq I
Balanta Est Balance-Est. LLalante-Fst.j i iv,
PENERAL FUND,ftf� Dwivc-
973,533 2,^PW,J61 na 49 96J
00? 1166 20-500 _7LIX
LX3:( 1.1;C, 336,X 33F i64 4i.e xv
X6
00j, !,22C cv4ccl 2M,NX 1X 4t) suc
c 0 180,NO
J"'Uw
,W� 200j 09'd,kxl 61
.L'j w-A." T, 233 KU JCZ
(Wl 2023 'Accc,-V,
20,1S U 76 3M 1,
e'07A,361& 40c
W1 10,7C ilr UX 46 IRK,
3,1 eAW 16,6�Xw
J67,300 55w'00 3673t'Ld, 56,1 C"
30l2 0 994
601 4W N........0 5,00 356,WO 529"00
00 J050 ....... ........
�0 000 265,80 465,WG 2G5 3W
001 4071 0 SY,%o
646,9W
V0 0 _754 6W
00 -.5L112- 11-c-/.pt.(-,,-,N," M 100 195 M)
387,boo
cul. 50,1 IM, 1.077,&V
i,077&oc
am"IX J
01, 5W6 F tnl W do-A on,I r-,d
001 S6-19 A,"9-d,
14,100 465 VA? 14, 00 6,`,rl1111
16,300 ,a,Y9:N3 A7,J 4:KY
PPr IM 2313,$110
fWAGO 238,$010
Un 6D12
60JO 366,NO 3""on
WA 6030 Pew!,,IT!,
FIX, Td),NX 7 gal 36X 90c,
CU)1. Mu35 F"7--q 3" i I --
cot" I'll A!C.-
01 6050 F-law,M.,te-- 0 59'J",
.7610 P-,r A", A- fi1011 2,i24�2!w 043,61M Zzi 2w
/M+ P�blll ftik,OP TS,mu
LC 7032 1-- 1,-........ J.-$00 32,&W
32 800 3Z8X
IX P.0a A,
001 94 sco
I fl
001 8050 196,X7 1,5 'sE,'00
M, i0c P.0 r-h P,233 buo
0 Z,Ijg,a'TVx
all as 12 -
5P AX 7 Aw
Ltil1 U0,100 503 AM
001, 8155 f R,,,,, - -----
57LU 5�4ckc
C01 R,77 '.
145,
C29 Ge-,C"paevetae® 27200 341 J%, 27 2W, 225i 4W
OC 1 TOTAL GeneraI Fund 6,670,833 20,742,400 21539,7cc 5,873,533 8,964,461 20,748,400, 23,222,900 6,489,961
ISPEVAL REVENUE FUNDS
201 Lodging Excise Tax fund 129,305 455,500 495:,50C 99,305 Z95,566 505,5m 539,466 161 366
10i jLrj;t F.nd 42�1,2Q 1 7 193:5--- - , - -- �W'E,�2 7111,21110 L,,716'105 Real Estate Excise Tax-1 iREET-0 Fund 942,692 269,000 86Z3010 348,892 1,110,334 259,cco 62 534
com,F4nd 1,223 305 2 i5l 5W 437 500 r.37,aD5 1,65�85,8 2�:SSI,500 3,488,900 1,014,459
5Z
"24 Estate,ExCiSe TaK-21 REET-2I Fund 1!,6 265,700 873,CJ66 398,356 1,249,P25 2�6-9.MU 1,000 �7�1,425
165 Bus mess improvement Area 54,933 52,300 $7,,33 2i,64-5- 32,300 0.......
6C.1945.
'�Qn Angeies Housing Rehab.Fund 11 715,0010 1,369,2CO 1"J6 6DO e13,001
172 �i
ITS toiieiEomeiiance Fund 39,594 700 5,UX 14,494 40,052 -760 !,-kC 35,462
TOTAL Special ReVerwe Funds 3,800,477 6310,000 8,0893'W 2,021,127 5,M8,826 7,004J00 .8,44C.200 3,932,7245
OTY of PORT ANGELES
2021 Budget Ordinance
Exhibit A
Funds WX At A!nt�;ffcrel Est. 9aUamtce 2021 Bull A endrinerrit#2
Beginning � Re:�
I Fund low Nameloescription �T Ep l
I I I I
IoEa-r Still FUNDS
215 2006 LTGO Bond iProp,Acquisitl Fund 11,1755 7127 1 70C 1,�59,700 058,346 1 TOC 1,059,700 45
216 2014 LTCO Bond lLal!Muff lilabili.ti.np Fund 118 1,662 W4 1110 598,200 187,562 I8C,991 504,'00 59,8,2u) 186 PP91 I-
217 2015 LTCO Bond-Refunding,IW,u.G.A.) 14.485 237,500 2 3 5,xr," 16,985 14,227 237,50D 235,000 16187...
- -
TOTAI Debt Servivef.-di 2,2S1,854 8433 7 00 1,892,900 2,254 1,253,324 $43,300 1,992,900 203,714
ENTERPRISE I UTIUTY FIUNOS
491 El-mc Utility Fund J,CA4,1C.' 662,70C 2�,72C,WX 7 986,"�6i 8,2 6 z2 Eib2 700 2 ,720,N,,1V 9 ZC2,h43
46 W.te,Utdity Fund 9,660;4ca 6�871 goo 7 5.5,000 qs�7, X,769,2C4 6,6719M 7,5�5,CKX',, 10,12f,,2CA
a6i Wal -6 7
stewater Utility fund 2 6,,A, 15L,1300 6 974,400 2,935,rl 2,9C5,CIR5 190,SM 7, :,330,D85
404 5a1id W'aste Utility Fund l,595,382 .2,036,900 7:4,400 Z907,882 4,885,126 12,036,90C 'A 525,466 ,'96,62.6
466 Starmwater Utility iFurd 933,254 2,609,30f 659,8()C, 1,984,154 zfic,9�300 1,658,SX 2,133,862
409 Irdelttl3tolrkyllFund .20 5015 3,C166&,to 951,,605 :,332,899 a,C46,soc 3,217,1100 1"S
413 Harbor Cielisn-up,Fund "'G29�FX Z,CA7,6KX;
: , , - 2,329,,lX1 2,847,tlFOC
421 Conservation Fund 61.12,079 3 14,XC 316,kC 6,59,378 660,489 314,.X' 316,8(70 w"P39
TOTAL Enterprise/Utl Funds 2.9,837,210 S6,7$2_200 57,094,400 25,525,010 30,736,0691 57,587a00 61,067,000 2-7,251,169
r5ftfERPRISE I INTERNAl SERVICE FVNOS
501 Equipment Services 1,880,761, 1,764500 2,620,200 2,765 Of,i 5,109a.577 4,500,5jC 6,319,90P 3,279177
50�2 Information Technology 1,62.2,464 1,824000 n473 goo 97Z,554 1,815.957 2,324000. 4 C.5-3,900 586,057
Self-Insurance 822,564 1,92Z,227 5 922,4➢QC F-14664 841,175 5 922,006- 3-3252OC() 941,17S
TOTAL Mtl Seryic.Furids, 6,125889 SSIO-sw 11,076,100 4,560,289 7,755,709 13,246,500 16,295,800 4,706,409
IflDOCIARY FUNDS
602 Firemen's Pension fund 193,364- 15 DW 4264p4d 116,J6'4 291,762 15000 92,5100 n 4 iia
TOTAL Nducipty Funds 193,364 15,000 92,600 116,264 2911,762, 15,000 92,6o0 214,162
[PERMAINMI FUNDS
601 Ce-et=Endouvoll Fund 420'sus 5.000 0 426,805 lt21.C6Q 6,GM 0 4-77,060
TOTAL Permanent Funds 420,805 6,000 d 426,M5 421,060 6,000 a 427,060
j"-frl FUR-DS
310 150yernmental Capita$improvement Fund 2,722 370 ]:675,500 3,156,0XI 1,241,970 2,675,150 1,559,304; 3,3 2-1,866 912,650
31-2-- -Transportation Capital 5,348,338 11,214,100 12,766360 3,796,138 2 984,45Z: 7,853,900 9,590,700 7
316 Governmental Pal Impirwerrient Fund 'i9c 970 308,720 M 787 ii 8C6111 10 3�2,�,j 7
451 Electric CapitM Fund 262,263 V&WO 9,309,7130 2,83ziO, 2385,718: 378,800 3,060,7BAR0 5 403 8�
452 Water Capital Fund 1 P199,410 659000 3,269,306 1 L,Z&0, 10 4460403 E50,1000 1,125,400 3,485
453 Wastewater Capital Fund 900,000 2,3:Fz 5 cx-; 2,105 97(,l 3,927,128 900,000 1,945,500 2,981,6M
.454 Salid waste Cap-it ra-"Furul 3 172,304 1,871,300 2,225,100 2,918,504 1,OS3,654 1,871 3W 1'-69-1300 3,273,1i4 56 St.-water Capital Fund 2 460,493 425,13CM 1,'3 6 Salo 1,648 943 2 5l1 1 V3 25, 1,361,2 1 0 1 l 1 0 Ir635,71,t
4453 Combrined Sewer Owflow Capita fund - 493 ZJE�2-60 2,5ti 766-' -_L154 9q3 555,725 2 362 200 -.Laa,700 1,411,225
TOTAL Capl funds 35,145,067 19,988,700 36,84t1,100 18,287,667 34,144,946 1k512.300 29,503,800 22,153,446
SUB-TOTAL.ALL FuhiDs 79,445,949 124,2918,100 136,631,10C 57,012,949 88l936,157 115,957A% 14051%200 64,378,757
R--.-Designated
Reserves Used 23,7 60,100
TOTAL CITYWIDE ALL FUNDS 79,445,949 131,959,200 137,958,2LV 57,012,949 $8,936,157 141,953,100 141,958,100 64,378,757
Summary of Ordinance Adopted by the Port Angeles City Council on August 17, 2021
ORDINANCE NO. 3677
AN ORDINANCE of the City of Port Angeles, Washington, arnending the City's 2021 budget.
This Ordinance exercises authority granted exclusively to the City Council and is not subject to
refierenduni. It shall be in force and take effect 5 (five) days after publication according to law,
The full texts of Ordinancesare available at City Hall in the Clerk's,office, on the City's website
at �kN\".cii ( a.tis or will be mailed upon request.
Kari Martinez-Bailey
City Clerk
Published by summary: Sunday,August 22, 2021