Loading...
HomeMy WebLinkAbout3299 Adopting the Budget for the City of Port Townsend, Washington, For the Fiscal Year Ending December 31, 2023Ordinance 3299 Page I of 2 ORDINANCE NO. 3299 AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF PORT TOWNSEND, WASHINGTON, FOR THE FISCAL YEAR ENDING DECEMBER 31, 2023 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, 2023 (the "2022 Preliminary Budget"), and a notice was published that the City Council would conduct a public hearing on the 14th of November 2022 at 6:30 p.m., at City Hall for the purpose of receiving public testimony regarding the preliminary budget for the 2023 fiscal year; and WHEREAS, the City Council held a public hearing on November 14, 2022 at which all taxpayers were heard who appeared for or against any part of the preliminary budget; and WHEREAS, following the public hearing, the City Council met in City Council Chambers on December 5, 2022 to consider the 2023 Final Budget and receive further public comment, and made adoptions and changes, as it deemed necessary and proper; and WHEREAS, the 2023 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 2023 Final Budget, and the estimated expenditures in each fund set forth in the 2023 Final Budget are all necessary to carry on the government of the City for fiscal year 2023, 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, do ordain as follows: Section 1. The budget for the City of Port Townsend, Washington, for the fiscal year 2023, is hereby adopted at the fund level as set forth in the document entitled "City of Port Townsend Final Budget 2023," a copy of which has been and now is on file with the office of the City Clerk, and by this reference is incorporated into this Ordinance. Section 2. Estimated revenues, 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 2023, are set forth in summary form in Exhibit A attached, and by this reference are incorporated in this Ordinance, and are appropriated for expenditure at the fund level during the 2023 budget year. Section 3. The City Clerk is directed to transmit a certified copy of the City of Port Townsend Final Budget 2023 to the Office of State Auditor and to the Association of Washington Cities. Ordinance 3299 Page 2 of 2 Section 4. This Ordinance shall take effect upon its passage, approval, and publication in the form and manner provided by law. ADOPTED by the City Council of the City of Port Townsend, Washington, at a regular meeting thereof, held this 5`h day of December 2022. Attest: ties AVssa City Clerk David J"Fabff Mayor Approved as to Form: i Green tat .,, (I , "�j (� City Attorne'