HomeMy WebLinkAbout2932 Budget for 2007
ORDINANCE NO. 2932
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF PORT
TOWNSEND, WASHINGTON, FOR THE FISCAL YEAR ENDING
DECEMBER 31, 2007
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, 2007 (the "2007 Preliminary Budget"), and a notice was published that the
City Council would meet on the 20th of November 2006 and 30th of November 2006 at
the hour of 6:30 p.m., at the Fire Station for the purpose of making and adopting a budget
for the fiscal year 2007 and giving taxpayers within the city limits ofthe City an
opportunity to be heard about the Preliminary Budget; and
WHEREAS, the City Council did meet at temporary City Council Chambers on
November 20, 2006 and November 30, 2006, and consider the matter of the 2007
Preliminary Budget; and
WHEREAS, the 2007 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 2007 Preliminary Budget, and the estimated expenditures in
each fund set forth in the 2007 Preliminary Budget are all necessary to carry on the
government of the City for fiscal year 2007, 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 2007, is hereby adopted at fund level as set forth in the document entitled "City of
Port Townsend Final Budget 2007" 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 2007, are set forth in summary form below, and are hereby
appropriated for expenditure at the fund level during the year 2007:
FUND
General
Public Works Admin & Engineering
Library
Community Services
Fire & EMS Services
APPROPRIATION
$7,241,853
$1,001,493
$ 725,547
$ 785,296
$1,183,500
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Ordinance 2932
FUND
APPROPRIATION
Street
Lodging Tax
Fire Equipment Joint Maintenance
Community Development Block Grant
System Development Charges
G.O. Debt Service
Capital Improvement
Capital Improvement - City Hall! Annex
Capital Improvement - Fire Station
Water!Sewer Utility
Utility Construction
Stormwater Utility
Transmission Line Replacement
1978 Water Bond Redemption
1992 Water/Sewer Revenue Bond Redemption
Equipment Rental
Firemen's Pension
Golf Course
NW Maritime Agency
$ 830,358
$ 359,850
$ 10,248
$ 40,000
$ 320,000
$ 642,124
$2,302,000
$ 100,000
$ 80,000
$5,504,733
$ 865,000
$ 535,346
$ 110,000
$ 24,875
$ 598,605
$1,443,561
$ 80,679
$ 22,000
$ 0
GRAND TOTAL
$24.807.068
Section 3. The City Clerk is directed to transmit a certified copy of the City of
Port Townsend Final Budget 2007 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 fourth day of December 2006.
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Mark W&h, Mayor
Attest:
Approved as to form:
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John Watts, City Attorney
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Ordinance 2932