HomeMy WebLinkAbout2843 Budget for 2004 ORDINANCE NO. 2843
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF PORT
TOWNSEND, WASHINGTON, FOR THE FISCAL YEAR ENDING
DECEMBER 31, 2004.
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, 2004
(the "2004 Preliminary Budget"), and a notice was published that the City Council would
meet on the 1st of December 2003 and 15th of December 2003 at the hour 0£6:30 p.m., at
the Council Chambers in the City Hall for the purpose of making and adopting a budget
for the fiscal year 2004 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 at City Hall on December 1, 2003 and December
15, 2003, and consider the matter of the 2004 Preliminary Budget; and
WHEREAS, the 2004 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 2004 Preliminary Budget, and the estimated expenditures in each
fund set forth in the 2004 Preliminary Budget are all necessary to carry on the
government of the City for fiscal year 2004, 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
2004, is hereby adopted at fund level as set forth in the document entitled "City of Port
Townsend Final Budget 2004" 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 2004, are set forth in summary form below, and are hereby
appropriated for expenditure at the fund level during the year 2004:
FUND APPROPRIATION
General $8,024,780
Drug Enforcement & Education 0
Contingency 0
Street 426,570
Lodging Tax 265,598
Fire Equipment Joint Maintenance 0
1 Ordinance 2843
FUND
Community Development Block Grant
System Development Charges
G.O. Debt Service
Capital Improvement
Capital Improvement - City Hall Annex
Water/Sewer Utility
Utility Construction
Stormwater Utility
Transmission Line Replacement
1978 Water Bond Redemption
1998 Water/Sewer Bond Reserve
1992/1998 Water/Sewer Bond Redemption
Equipment Rental
Firemen's Pension
Memorial
GRAND TOTAL
APPROPRIATION
$ 120,000
370,000
373,002
3,621,505
3,960,000
4,440,061
2,475,000
595.244
318.600
21.500
218.000
598.630
589.935
45.570
0
$26,463,995
Section 3. The City Clerk is directed to transmit a certified copy of the City of Port
Townsend Final Budget 2004 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 by law.
Attest:
Pamela Kolacy,
Adopted by the City Council of the City of Port Townsend, Washington, at a regular
meeting thereof, held this fifteenth day of December 2003.
Kees Kolff, Ma~~
Approved as to form:
Jo~---'4qqatts, City Attorney
2 Ordinance 2843