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Table of Contents <br />Page <br />CityManager Budget Message ........................................................................................... ..............................i <br />CityOfficials ..................................................................................................................... ..............................1 <br />Citizen Advisory Boards, Commissions, and Committees ................................................ ..............................2 <br />Overview........................................................................................................................... ..............................4 <br />BudgetPolicies .................................................................................................................. ..............................6 <br />FundSummary ................................................................................................................ .............................12 <br />GeneralFund Summary .................................................................................................... .............................14 <br />General Fund Revenues and Expenditures ...................................................................... .............................15 <br />General Fund <br />Departmental Budgets <br />Legislative— City Council ............................................................................................. .............................22 <br />CityManager ................................................................................................................. .............................24 <br />CityAttorney ................................................................................................................. .............................26 <br />CityClerk ...................................................................................................................... .............................29 <br />PlanningDepartment ..................................................................................................... .............................32 <br />Development Services Department .............................................................................. .............................35 <br />PoliceDepartment ......................................................................................................... .............................38 <br />FinanceDepartment ....................................................................................................... .............................42 <br />FacilitiesMaintenance ................................................................................................... .............................45 <br />Non - Departmental ....................................................................................................... ............................... <br />46 <br />PEGAccess Studio ...................................................................................................... .............................47 <br />FundEquity Transactions .............................................................................................. .............................49 <br />Special Revenue Funds <br />DrugEnforcement Fund ........................................................................................... ............................50, <br />54 <br />ContingencyFund .................................................................................................... ............................50, <br />54 <br />Community Development Block Grant Fund ........................................................... ............................50, <br />55 <br />LodgingTax Fund .................................................................................................... ............................50, <br />56 <br />Community Services Fund (Service Providers, Parks, Recreation and Pool Departments) .................52, <br />58 <br />SystemDevelopment Charge Fund .......................................................................... ............................51, <br />55 <br />StreetFund ............................................................................................................... ............................59, <br />61 <br />Fireand EMS Fund ............................................................................................... ............................... <br />52,57 <br />LibraryFund .................................................................................................................. .............................62 <br />Public Works Administration and Engineering Fund ............................................... ............................79, <br />84 <br />Debt Service Fund <br />GeneralGovernment Debt Service ................................................................................ .............................67 <br />UtilityDebt Service ....................................................................................................... .............................70 <br />LegalStatutory Debt Margin ......................................................................................... .............................73 <br />Capital Project Funds <br />CapitalImprovement Fund ............................................................................................ .............................75 <br />UtilityConstruction Fund .............................................................................................. .............................78 <br />Enterprise Funds & Trust Funds <br />Water /Sewer Utility Fund .............................................................................................. .............................85 <br />StormwaterUtility Fund ................................................................................................ .............................96 <br />EquipmentRental Fund ................................................................................................. .............................98 <br />Firemen's Pension and Relief Fund ............................................................................... .............................99 <br />City of Port Townsend Final Budget 2008 <br />