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Home My WebLink About2057 Budget for 1987ORDINANCE NO. 2057 AN ORDINANCE FIXING AND ADOPTING THE 1987 BUDGET FOR THE GENERAL CITY GOVERNMENT, THE WATER-SEWER UTILITIES, THE STORM AND SURFACE WATER UTILITY, AND BOND REDEMPTION FUNDS THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, IN REGULAR SESSION ASSEMBLED, DO ORDAIN AS FOLLOWS: Section 1. Appropriation for the 1987 Budget is hereby made for the General City Government for the purpose and in the amounts following: Current Expense ....................................... $1,529,378 Street ................................................... 322,551 Library .................................................. 190,952 Park ..................................................... 127,211 Emergency Medical Services ............................... 130,702 Arterial Streets ......................................... 192,000 Federal Shared Revenue .................................... 71,000 Equipment Rental ......................................... 328,000 Firemen's Pension and Relief ............................. 261,500 Hotel/Motel Transient Tax ................................. 66,500 Capital Improvement ....................................... 75,000 Memorial ................................................. 212,500 Section 2. Appropriation is hereby made for the 1987 Budget for the Water- Sewer Utilities in the sum of $2,071,100. Section 3. Appropriation is hereby made for the 1987 Budget for the Storm and Surface Water Utility in the sum of $160,000. Section 4. Appropriation is hereby made for the 1987 Budget for the bond redemption funds as follows: 1967 Water-Sewer Revenue Bond Redemption ................ $296,375 1978 Water Revenue Bond Redemption ........................ 56,250 1978 Water-Sewer Revenue Bond Redemption Series "B" ...... 198,694 Section 5. Due hearing having been held, the preceding four sections hereof are hereby fixed and adopted as the budget for the year of 1987 for the City of Port Townsend and its various utilities, departments and funds. Read for the first, second, and third times, passed by the Council and approved by the Mayor on December 16, 1986. . Brent~ David A. Grove City Clerk / Appr,~ved as to fo~m: