HomeMy WebLinkAbout3028 Budget for 2010Ordinance 3028, 2010 Buct~et
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ORDINANCE NO. 3028
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF PORT
TOWNSEND, WASHINGTON, FOR THE FISCAL YEAR ENDING
DECEMBER 31, 2010
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, 2010
(the "2010 Preliminary Budget"), and a notice was published that the City Council would
meet on the 16th of November 2009 at the hour of 6:30 p.m., at City Hall for the purpose of
making and adopting a budget for the fiscal year 2010 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 in City Council Chambers on
November 16, 2009 and December 7, 2009, and consider the matter of the 2010 Preliminary
Budget; and
WHEREAS, the 2010 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 2010 Preliminary Budget, and the estimated expenditures in each
fund set forth in the 2010 Preliminary Budget are all necessary to carry on the government of
the City for fiscal year 2010, 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
2010, is hereby adopted at fund level as set forth in the document entitled "City of Port
Townsend Final Budget 2010" 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 2010, are set forth in summary form below, and are hereby appropriated for
expenditure at the fund level during the year 2010:
OPERATING FUNDS
General
Public Works Admin & Engineering
Library
Community Services
Fire & EMS Services
APPROPRIATION
$6,705,786
$1,114,065
$ 988,071
$1,417,235
$1,244,671
Ordinance 3028, 2010 Budget
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Local Improvement District # 1
Local Improvement District #2
Drug Enforcement
OPERATING FUNDS
Contingency
Street
Lodging Tax
Community Development Block Grant
Water/Sewer Utility
Stormwater Utility
Equipment Rental
Firemen's Pension
Operating Fund Subtotals
CAPITAL, DEBT, AND TRUST FUNDS
Capital Improvement
System Development Charges
Transmission Line Replacement
G.O. Debt Service
1978 Water Sewer Revenue Bond Fund
1992/1998 Water/Sewer Revenue Bond Reserve Fund
1992 Water/Sewer Revenue Bond Redemption
Utility Construction Fund
NW Maritime Agency
Golf Course
Memorial
Capital, Debt & Trust Fund Subtotals
GRAND TOTAL
APPROPRIATION
$ 759,189
$ 370,333
$ 100,000
$6,208,420
$ 842,425
$ 944,461
$ 105,012
$20,799,758
APPROPRIATION
$11,582,087
$ 365,000
$ 33,000
$ 1,000,392
$ 23,000
$ 607,500
$ 1,078,000
$ 136,500
$ 13,200
$ 3,000
$14,841,679
$35,641,437
Section 3. The City Clerk is directed to transmit a certified copy of the City of Port
Townsend Final Budget 2010 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.
Ordinance 3028, 201 D Budget
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ADOPTED by the City Council of the City of Port Townsend, Washington, at a
regular meeting thereof, held this 7th day of December 2009.
Michelle Sandoval, Mayor
Attest:
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Pamela Kolacy, MMC
City Clerk
Approved as to form:
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John Watts
City Attorney