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Home My WebLink About3725-1- .RDrNANCEN..3aS AN ORDINANCE of the City of Port Angeles, Washington, adopting the2024 budget for the fiscal year ending December 3l ,2024. 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, reserye funds, requirements and expenses of government of the City included in the 2024 City Manager's recommended budget for the fiscal year ending December 31,2024, as attached hereto as Exhibit "A"; and WHEREAS, a notice was published that the City Council would hold public hearings at the hour of 6:30 p.ffi., in the Council Chambers of Port Angeles City Hall, on Tuesduy, Novemb er 2l,2)23,and Tuesday, December 5, 2023, for the purpose of making and adopting a budget for fiscal year 2024 and giving tarpayers 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, did conduct public hearings, 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 l. The budget for the City of Port Angeles, Washington, for the year 2024 is hereby adopted at the fund level in its form and content as set forth in the document entitled "City of Port Angeles, Washington 2024, Budget," a copy of which is on file in the Office of the City Clerk, and which is incorporated herein by this reference. By Summary -2- Section Estimated resources for each separate fund of the City of Port Angeles, and aggregate expenditures for all such funds for the year 2024 are set forth in summary form in Exhibit A that is attached hereto, and are hereby appropriated for expenditure by fund. Section 3. 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 4. 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 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, Washington, at a regular meeting of said Council on the $^day of Decemb er,2023. Kate Dexter, Mayor ATTES APPROVED TO FORM: t lo. C William E.loor, City PUBLISHED: b,,N*,LU ? .,0,, --F A 001 General Fund CITY of PORT ANGELES 2024 Budget Ordinance - Exhibit A 2024 BudgetFunds EndiExpendituresRevenueBeginningltv.Name /Fund Balance : DivisionoltotolsGENERAL Balance - Est 5,9(b,0656,059,655Fund Balance: 707,8006934O007.160 City Council 6i4,900340,540270City Monager001. 2,5(nCustomer Commitment001.277 330,500739,7N220Humon Resourcesao7. 3363A077,700Ag Clerk2i0 76,272,400001Finonce - Revenue001 7,069,4(n223,500F i nonce Ad ministrotion@7.020 7,747,7(n833,60002iAccounting@1. 7,472,6(n7,472,(noCustomer Service007.,2s 46,60039,640070Reprogrophics001. 622,AOO273,000001.030 City AttorneY 7,087,9N012Joil ContributionsN7. 979,700459,8N001060Plonning 280,2N777,700Building@7.)s0 707,90050,w171Economic DevelopmentNl, 690,2407,UnPolice Administrotionao1.c10 677,2N437,300072Pe n Com /Co pito I T ro n sfe rsaoL 7,269,7007,4(naoL027Police lnvestigotion 4,578,7(n736,000022Police Potrol001 70,700026Police Reserves & Volunteers 570,74077,(nOPolice RecordsN1 9,20076,7N@15050Police F oci liti es M oi nte nonce 236,90067,700futoFire Administrotionoo1. 350,200N1.dptz PenCom/Medic lSupPort 7,574,200a fr20 Fire Suppressionoo1. 720,700703,500ao7.6030 Fire Prevention 727,300j,aooFire Troining007.fos 65,300001.6050 F i re F oci liti e s M a i nte n o nce 2,ru,(Xn7,570,4(nN1hroP u bl ic W orks Ad m i n i stroti on 30,000lprzPublic Works CIP001 32,80032,84O001ht,P ubl ic W orks Telecom mu n icotions 345,3009010Porks Administrotionoo1 34,0U)764,840001sDtzSenior Center 26,7N250,000so50Oceon View CemeteryN7. 2,272,700001.tpao Pork Focilities 57,300gbtzCenter FocilitiesN7. 492,8N485,3N007.*st Ce ntro I Se rvices F oci liti es 78,5N 778,300afussFocility Rentols001. 001.8221 Sports Progroms 2,097,6(n 2,358,700Nl.)029 Generol Unspecifted 26,902,800 5,906,0655,059,665 26,749,2OO 001. ao7. )29 SPECIAT R VENUE FUNDS 916,0501,069,900876,2001,109,750ng Excise Tax Fund101 393,4862,168,70O2,L68,7O0393,486Street Fundto2 48,676767,800313,200503,276Real Estate Excise Tax-1 (REET-1} Fund105 L,O98,8424,O24,5OO3,570,7OOL,552,642LO7PenCom Fund L3L,323200,000313,80017,523Real Estate Excise Tax'2 REET-2) Fund150 Lt4,57L32,9008\,67Lment AreaBusiness lm165 2,699,520254,7002,335,720 608,500HousiRehab. FundPortL72 56,285254,300254,30056,285FundCode Comt75 5,4p,8,7519,739,9009,138,3006,050,351 2024 BudgetFunds EndiExpendituresBeginningRevenueName / DescriptionFundtiv Balance FUNDSDEBT Balance - Est. L64,592598,800!60,t92 603,200LTGOizationndFu!ndfi BI Stabil!ufft420 lBond(La2L6 L7,675233,700235,900t5,475.U.G.A.2015 ITGO Bond - Refu2L7 t82,267832,500839,100L75,667 : / unlrw FUNDS 9,183,18533,055,70029,085,80013,153,085FundElectric401 6,359,7tLL2,784,9007,499,400LL,645,2L1402Water Utility Fund 888,407g,L64,7OO2,374,407 7,678,700Wastewater UtilitY Fund403 102,262L6,707,500L7,520,500(710,738)4U Solid Waste Utility Fund 1,359,3493,924,4001,569,349 3,724,400Stormwater UtilitY Fund405 87L,L573,738,2003,445,400L,L63,957409Medic l Utility Fund (381,971)2,o5o,6oo2,050,600(381,971)Harbor Clean-u Fund4l? 273,786709,600709,600273,786Conservation Fund42L 82,135,500 18,665,8867L,714,4OO29,087,086 INTERNAI ERVICE FUNDS 2,228,L585,733,2003,054,1004,907,258Equipment Services501 54,0654,432,200L,9t0,265 2,576,0O0502 273,L667,885,600 7,885,600273,L66Self-!nsurances03 2,555,38918,051,00013,515,7007,090,689 Etnt t,^laP'FUNDS LLz,4LL69,40019,200L62,6LL602Firemen's Pension Fund rl.2,4Lt59,400162,6tr 19,200 T FUNDSPERMANI 401,8964,200397,696601Cemetery Endowment Fund 401,895397,696 4,2OO E@ CITY of PORT ANGELES 2024 Budget Ordinance - Exhibit A AL Special Revenue Funds Debt Service Funds Enterprise / util:ty Funds lnternalservice Funds AL Fiduciary Funds Permanent Funds I nformation Technology CAPITAT I ,NDS L,26L,0262,992,7O0 4,321,2O02,589,526310FundGovernmental Capital 1,515,81411,331,2005,277,3O07,569,7L4Transportation3L2 328,80511,300317,506315nt FundGovernmental Park 9,935,7837,294,900t2,730,683 4,5oo,oo0FundElectric Ca451 2,O75,7835,175,5002,775,0O04,476,283Water Capital Fund452 758,5752,775,6001,007,9002,526,275453Wastewater Capital Fund 572,6313,044,4OO7,997,2O0L,625,83LI FundSolid Waste Ca454 L,247,7602,951,300667,0003,432,060FundStormwater Ca456 L,772,3302,258,900744,230 3,287,000I FundCombined Sewer Overflow463 19,468,50739,053,00022,509,4OO36,O12,LO7 CITY of PORT ANGELES 2024 Budget Ordinance - Exhibit A Reserves Reserves TOTAL AL Capital Funds ALL FUNDS ALL FUNDS 85,035,873 143,489,500 t75,7U,2OO 52,741,L73 2,565,300 34,861,000 85,035,873 178,350,500 178,350,500 52,74L,L73 SummaryofordinancesAdoptedbythePortAngelesCityCouncilon@ ORDINANCE NO. 3725 AN ORDINANCE of the City of Port Angeles, Washington, adopting the 2024 budget for the fiscal year ending December 31, 2024. ORDINANCE NO. 3726 AN ORDINANCE of the City of Port Angeles, Washington, amending the Crty's 2023 budget for the third time. These Ordinances exercise authority granted exclusively to the City Council and is not subject to referendum. They shall be in force *d trk. effect 5 (five) days after publication according to law. The full texts of Ordinances are available at City Hall inthe Clerk's office, onthe City's website at u,rvw.ci ofba.us or will be mailed upon request. Kari Martinez-Bailey City Clerk Published by summary: Saturday, December 9, 2023