HomeMy WebLinkAbout2785 Budget for 2002ORDINANCE NO. 2785
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF PORT
TOWNSEND, WASHINGTON, FOR THE FISCAL YEAR ENDING
DECEMBER 31, 2002.
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, 2002 (the "2002 Preliminary Budget"), and a notice was published that the
City Council would meet on the 28th of November and 3ra of December 2001 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 2002 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 November 28, 2001 and
December 3,2001, and consider the matter of the 2002 Preliminary Budget; and
WHEREAS, the 2002 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 2002 Preliminary Budget, and the estimated expenditures in
each fund set forth in the 2002 Preliminary Budget are all necessary to carry on the
government of the City for fiscal year 2002, 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 does
ordain as follows:
Section 1. The budget for the City of Port Townsend, Washington, for the fiscal
year 2002, is hereby adopted at fund level as set forth in the document entitled "City of
Port Townsend Final Budget 2002" 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 2002, are set forth in sununary form below, and are hereby
appropriated for expenditure at the fund level during the year 2002:
FUND APPROPRIATION
General $6,588,282
Drug Enforcement & Education 30,000
Contingency 0
Street 554,206
Lodging Tax 263,233
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FUND
Community Development Block Grant
System Development Charges
G.O. Debt Service
LID #1 Debt Service
Capital Improvement
Water/Sewer Utility
Utility Construction
Stormwater Utility
Solid Waste Utility
Transmission Line Replacement
1978 Water Bond Redemption
1992/1998 Water/Sewer Bond Redemption
Equipment Rental
Firemen's Pension
Memorial
GRAND TOTAL
APPROPRIATION
$ 66,000
227,848
117,482
10,070
4,297,370
3,430,647
1,903,000
415,314
237,470
66,000
22,500
263,300
386,308
66,000
0
$18,945,030
Section 3. The City Clerk is directed to transmit a certified copy of the City of
Port Townsend Final Budget 2002 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 3rd day of December 2001.
Geoff Masci, Mayor
Attest:
Approved as to form:
L~/Clt Cler
Pamela Kolacy, CMC, ~
John P. Watts, City Attorney
2 Ordinance 2 785