HomeMy WebLinkAbout2754 Budget for 2001ORDINANCE NO. 2754
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF PORT
TOWNSEND, WASHINGTON, FOR THE FISCAL YEAR ENDING
DECEMBER 31, 2001.
WHEREAS, the City Manager of the City 0fPort Townsend, Washington, completed and placed on
file with the City Clerk a proposed budget and estimate of the amount of the 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, 2001 (the "2001 Preliminary Budget"), and a notice
was published that the City Council would meet on the 29th of November and 4th of December 2000
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 fiscal year 2001 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 29, 2000 and December 4, 2000,
and considered the matter of the 2001 Preliminary Budget; and
WHEREAS, the 2001 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
2001 Preliminary Budget, and the estimated expenditures in each fund set forth in the 2001
Preliminary Budget are all necessary to carry on the government of the City for fiscal year 2001, and
are all necessary to meet the various needs of the City during the period.
WHEREAS, the 2001 Preliminary Budget incorporates existing rates and fees as authorized by
Ordinance 2719 passed on December 6, 1999, and the City Council hereby intends to ratify the
existing rates and fees.
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 2001, is
hereby adopted at fund level as set forth in the document entitled "City of Port Townsend Annual
Budget" three copies of which are on file with the City Clerk.
Section 2. Estimated resources as authorized by Council Ordinances including Ordinance 2719,
which is hereby ratified, confirmed and re-enacted, effective January 1, 2000, 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 2001, are set forth in summary form below, and are
hereby appropriated for expenditure at the fund level during the year 2001:
FUND
General
Drug Enforcement & Education
Contingency
Street
Lodging Tax
Community Development Block Grant
System Development Charges
G.O. Debt Service
Capital Improvement
Water/Sewer Utility
Stormwater Utility
Solid Waste Utility
Transmission Line Replacement
1978 Water Bond Redemption
1992/98 Water/Sewer Bond Redemption
Equipment Rental
Firemen's Pension
GRAND TOTAL
APPROPRIATION
$5,802,389
5,000
0
3,438,025
275,750
0
306,360
114,126
707,587
8,680,093
609,213
310,806
50,000
23,000
653,055
465,818
55,000
$21,496,222
Section 3. The City Clerk is directed to transmit a certified copy of the City of Port Townsend 2001
Annual Budget 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 therof,
held this fourth day of December, 2000.
~i~ ~ayor
Attest:
Approved as to form:
John Watts, City Attomey