HomeMy WebLinkAbout1793 Budget for 1978ORDIN Al{ CE NO. 1793
AN ORDINfG~CE FIXING AND ADOPTING THE 1978 BUD~I~ET~
FOR THE GE~ERAL CITY GOV£P~,'ih~Ti:~, THE ~.~ ~.TE~-~3EWER
DEP~i~T, THE EQUIValENT i~NTAL DES~TMENT, ~fD FOR
FSD~RAL SH.~D P~VENUE.
THE CITY C0(.YNCIL 0F THE CITY 0F PORT
DO ORDiIN AS FOLLO~JS:
i~ction 1. Appropriation for the 1978 budget is hereby made for the
C~neral City Government for the purposes and in the amounts following:
For Current =xpense, ~o04,o36.77; for i~blic Library, :$~.4,727.27,. for
Parks, i~32,$27.4.3; for City Streets and fort he City 'Street Department,
,160,23f..OG ~or Fmremen s Pensmon ~nd Relief l'~nd, ~:~92,92~; for the
Cknmulative Reserve Fund, ~1~,0~.27; smd for the Arterial 3freer ~nd,
;]~119,000.
~ction 2. Appropriation is hereby made for the 1978 budget the '.later-
~wer Department as follows: For b~ater-Sewer Depart~:ental operations,
~ff9,~83.22; for 19f6 Revenue Bon~ Redemption, ~13~,198; for 19~6 Revenue
Bond Reserve, ;31~,000; for 19f6 Transmission Line Replacement,::t600,O00!
and for 19f6 ~'.~ater )~orks System Construction ~10,600.
Section 3. Appropriation is hereby made for the 1978 budget of the
Equipment i~%ental Department in the sum of
Section Z.. ~:~propriation is hereby made for the 1978 exoenditure of
Federal Shared Revenue fro~ the Federal Shared Revenue i~nd in the sam of
$106,136,00
Section f. Due hearing having been had, the preceding four sections
hereof are hereby fixed and adopted as the bud~ei: appropriations for the
year 1978 for the City of Port Townsend and its various utilities, departments
and funds.
~.ad for the first., second smd third times, pas~ed by the '~ouncx! and
approved by the Mayor on December 20, 1978.
Jify Clerk- Trea/s~re r
~ty A~torney --