HomeMy WebLinkAbout2826 Budget for 2003 ORDINANCE NO. 2826
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF PORT
TOWNSEND, WASHINGTON, FOR THE FISCAL YEAR ENDING
DECEMBER 31, 2003
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, 2003 (the "2003 Preliminary Budget"), and a notice was published that the
City Council would meet on the 9th of December 2002 and 16th of December 2002 at the
hour of 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 2003 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 9, 2002 and
December 16, 2002, and consider the matter of the 2003 Preliminary Budget; and
WHEREAS, the 2003 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 2003 Preliminary Budget, and the estimated expenditures in
each fund set forth in the 2003 Preliminary Budget are all necessary to carry on the
government of the City for fiscal year 2003, 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 2003, is hereby adopted at fund level as set forth in the document entitled "City of
Port Townsend Final Budget 2003" 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 2003, are set forth in summary form below, and are hereby
appropriated for expenditure at the fund level during the year 2003:
FUND APPROPRIATION
General $7,131,099
LID #1 0
LID Guaranty 0
LID #2 0
Drug Enforcement & Education 0
Contingency 0
1 Ordinance 2826
FUND
Street
Lodging Tax
Fire Equipment Joint Maintenance
Community Development Block Grant
System Development Charges
G.O. Debt Service
Capital Improvement
Capital Improvement - City Hall Annex
Water/Sewer Utility
Stormwater Utility
Solid Waste Utility
Transmission Line Replacement
1978 Water Bond Redemption
1992/1998 Water/Sewer Bond Redemption
92 Water Sewer Revenue Bond Red. Fund
Utility Construction
Equipment Rental
Firemen's Pension
Memorial
Agency Fund
GRAND TOTAL
APPROPRIATION
$ 473,210
266,513
0
0
339,848
279,044
5,156,403
800,000
4,113,285
455,284
18,493
56,000
22,000
600,645
0
2,983,999
371,593
32,624
0
0
$23,100,040
Section 3. The City Clerk is directed to transmit a certified copy of the City of
Port Townsend Final Budget 2003 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.
Adopted by the City Council of the City of Port Townsend, Washington, at a regular
meeting thereof, held this sixteenth day of December 2002.
Attest:
Pamela Kolacy, CMC, City'Clerk
Approved as to form:
John Watts, City Attorney
2 Ordinance 2826