HomeMy WebLinkAbout2277 Budget for 1992ORDINANCE NO. ;R~,'2~
AN ORDINANCE FIXING AND ADOPTING THE 1992
BUDGET FOR THE GENERAL CITY GOd,T, THE
WATER-SEWER UTILITIES, THE STORM AND SURFACE
WATER UTILITY, AND BOND REDEMPTION FUNDS
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, IN REGULAR SESSION
ASSEMBLED, DOES ORDAIN AS FOLLOWS:
section 1- Appropriation for the 1992 budget is hereby made
for the General City Government for the purpose and in the amounts
following:
Current Expense .........................
Street ..........................................
Library .........
Park .... ~.]~.~.~..~~~~.~.~.~
Arterial Street ...........
Hotel-Motel Transient ::::::::::::::::::::::::::
Emergency Medical Services ......................
Capital Improvement .............................
Community Development Block Grant ...............
1992 City Dock Reconstruction ...................
F.A.U.S. Construction Project ...................
1956 Trans Line Replacement .....................
1956 Water Works and System Construction ........
Equipment Rental ................................
Firemen's Pension and Relief ....................
........ $2,922,018
339,459
229,055
202,508
222,500
231,000
165,306
158,500
95,000
400,000
300,000
2,365,000
39,000
659,700
347,000
Section 2. Appropriation is hereby made for the 1992 budget
for the Water-Sewer Utilities in the sum of $3,384,600.
Section 3. Appropriation is hereby made for the 1992 budget
for the Storm and Surface Water Utility in the sum of $1,190,000.
Section 4. Appropriation is hereby made for the 1992 budget
for the bond redemption funds as follows:
Limited Tax General Obligation Bond Redemption ....... $172,000
Limited Tax General Obligation Bond Redemption, 1990. 91,000
1956 Special Water Bond - Reserve .................... 940,000
1978 Water Revenue Bond Redemption ................... 62,500
1967 Water/Sewer Revenue Bond Redemption ............. 118,000
1978 Water/Sewer Revenue Bond Redemption Series "B".. 259,000
Section 5. Due hearing having been held, the preceding four
sections hereof are hereby fixed and adopted as the budget for the
year of 1992 for the City of Port Townsend and its various
utilities departments and funds.
Read for the first, second, and third times, passed by the Council
and approved by the Mayor this 17th day of December, 1991.
Att~' ~City Clerk
~k77