HomeMy WebLinkAbout2888 Budget for 2005
ORDINANCE NO. 2888
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF PORT
TOWNSEND, WASHINGTON, FOR THE FISCAL YEAR ENDING
DECEMBER 31, 2005
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, 2005 (the "2005 Preliminary
Budget"), and a notice was published that the City Council would hold a public hearing on the
"2005 Preliminary Budget" on the sixth day of December 2004 at the hour of 6:30 p.m. for the
purpose of making and adopting a budget for the fiscal year 2005 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 hold a public hearing on the "2005 Preliminary
Budget" on the sixth day of December, 2004, and considered the matter of the 2005 Preliminary
Budget; and
WHEREAS, the 2005 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 2005 Preliminary Budget, and the estimated expenditures in each fund set forth in
the 2005 Preliminary Budget are all necessary to carry on the government of the City for fiscal
year 2005, and are all necessary to meet the various needs ofthe 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
2005, is hereby adopted at fund level as set forth in the document entitled "City of Port
Townsend Final Budget 2005" 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 2005, are set forth in summary form below, and are hereby appropriated for expenditure
at the fund level during the year 2005:
FUND
APPROPRIATION
$6,812,488
$874,169
$658,164
$670,631
$1,479,948
o
$0
General
Public Works Admin & Engineering
Library
Community Services
Fire & EMS Services
Drug Enforcement & Education
Contingency
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Ordinance 2888
FUND APPROPRIATION
Street $569,383
Lodging Tax $379,602
Fire Equipment Joint Maintenance $0
Community Development Block Grant $60,000
System Development Charges $650,000
G.O. Debt Service $2,095,798
Capital Improvement $1,850,416
Capital Improvement - City Hall/Annex $4,000,000
Capital Improvement - Fire Station $2,853,438
Water/Sewer Utility $4,235,747
Utility Construction $1,640,000
Stormwater Utility $615,933
Transmission Line Replacement $187,021
1978 Water Bond Redemption $21,000
1992 Water/Sewer Revenue Bond Redemption $606,000
Equipment Rental $646,496
Firemen's Pension $41,711
Memorial $0
NW Maritime Agency $632,000
GRAND TOTAL $31,579,945
Section 3. The City Clerk is directed to transmit a certified copy of the City of Port
Townsend Final Budget 2005 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 special
business meeting thereof, held this thirteenth day of December 2004.
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Catharine Robinson, Mayor
Attest:
Approved as to form:
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John Watts, City Attorney
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Ordinance 2888