HomeMy WebLinkAbout2995 Budget for 2009ORDINANCE N0.2995
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF PORT
TOWNSEND, WASHINGTON, FOR THE FISCAL YEAR ENDING
DECEMBER 31, 2009
WHEREAS, the City Manager of the City of Port Townsend, Washington,
completed and placed on file with the City Clerk a proposed budget and estimate of the
amount of monies required to meet the public expenses, bond retirement and interest,
reserve funds and expenses of government of the City for the fiscal year ending
December 31, 2009 (the "2009 Preliminary Budget"), and a notice was published that the
City Council would meet on the 27th of October 2008 and 13th of November 2008 and
17th of November at the hour of 6:30 p.m., at City Hall for the purpose of making and
adopting a budget for the fiscal year 2009 and giving taxpayers within the city limits of
the City an opportunity to be heard about the Preliminary Budget; and
WHEREAS, the City Council did meet in City Council Chambers on
October 27, 2008 and November 13, 2008, and November 17, 2008, and consider the
matter of the 2009 Preliminary Budget; and
WHEREAS, the 2009 Preliminary Budget does not exceed the lawful limit of
taxation allowed by law to be levied on the property within the City of Port Townsend for
the purposes set forth in the 2009 Preliminary Budget, and the estimated expenditures in
each fund set forth in the 2009 Preliminary Budget are all necessary to carry on the
government of the City for fiscal year 2009, and are all necessary to meet the various
needs of the City during the period,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT
TOWNSEND, WASHINGTON, DOES ORDAIN AS FOLLOWS:
Section 1. The budget for the City of Port Townsend, Washington, for the fiscal
year 2009, is hereby adopted at fend level as set forth in the document entitled "City of
Port Townsend Final Budget 2009" three copies of which are on file with the City Clerk.
Section 2. Estimated resources, including fund balances for working capital for
each separate fund of the City of Port Townsend, and aggregate totals for all such funds
combined, for the year 2009, are set forth in summary form below, and are hereby
appropriated for expenditure at the fund level during the year 2009:
OPERATING FUNDS APPROPRIATION
General $7,392,837
Public Works Admin & Engineering $1,209,001
Library $ 897,489
Community Services $1,163,405
Fire & EMS Services $1,215,888
Local Improvement District #1 -
Local Improvement District #2 -
Drug Enforcement -
Ordinance 299.1
OPERATING FUNDS APPROPRIATION
Contingency -
Street $ 945,894
Lodging Tax $ 444,583
Community Development Block Grant $ 50,000
Water/Sewer Utility $6,839,499
Stormwater Utility $ 785,981
Equipment Rental $ 913,056
Firemen's Pension $ 78,702
Operating Fund Subtotals $21,936,335
CAPITAL, DEBT, AND TRUST FUNDS APPROPRIATION
Capital Improvement $16,658,036
System Development Charges $ 490,000
Transmission Line Replacement $ 158,000
G.O. Debt Service $ 993,871
1978 Water Sewer Revenue Bond Fund $ 23,750
1992/1998 Water/Sewer Revenue Bond Reserve Fund $ -
1992 Water/Sewer Revenue Bond Redemption $ 600,820
Utility Construction Fund $ 3,315,950
NW Maritime Agency $ 136,500
Golf Course $ 137,500
Memorial $ 3,000
Capital, Debt & Trust Fund Subtotals $22,517,427
GRAND TOTAL $44,453,762
Section 3. The City Clerk is directed to transmit a certified copy of the City of
Port Townsend Final Budget 2009 to the Office of State Auditor and to the Association
of Washington Cities.
Section 4. This ordinance shall take effect upon its passage, approval, and
publication in the form and manner provided bylaw.
ADOPTED by the City Council of the City of Port Townsend, Washington, at a
regular meeting thereof, held this first day of December 200~~8~~. ~~ ~/ /],,, ~ /,p,,,..,
Michelle Sandoval, Mayor
Attest:
Pamela Kolacy, MMC, City Cler
Approved as to form:
J
John Watts, City Attorney
Ordinance 2995