HomeMy WebLinkAbout3099 Adopting the Budget and Capital Improvement Plan for Fiscal Year Ending December 21, 2014 Ordinance 3099, 2014 Budgt
Page I of 2
ORDINANCE NO. 3099
AN ORDINANCE ADOPTING THE BUDGET AND CAPITAL IMPROVEMENT PLAN
FOR THE CITY OF PORT TOWNSEND,WASHINGTON, FOR THE FISCAL YEAR
ENDING DECEMBER 31, 2014
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, 2014 (the "2014 Preliminary
Budget"), and a notice was published that the City Council would conduct a public hearing on
the 12th of November 2013 at the hour of 6:30 p.m., at City Hall for the purpose of receiving
public testimony regarding the budget for the fiscal year 2014; and
WHEREAS, the City Council held a public hearing on November 12, 201') at which all
taxpayers were heard who appeared for or against any part of the budget; and
WHEREAS, following the public hearing, the City Council met in City Council
Chambers on November 12, 2013,November 14, December 2 and December 9, 2013 to consider
the 2014 Preliminary Budget and receive further public comment, and made adoptions and
changes, as it deemed necessary and proper; and
WHEREAS, the 2014 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 2014 Budget, and the estimated expenditures in each fund set forth in the 2014 Budget are all
necessary to carry on the government of the City for fiscal year 2014, 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
2014, is hereby adopted at fund level as set forth in the document entitled "City of Port
Townsend Final Budget 2014," a copy of which has been and now is on file with the office of the
City Clerk, and by this reference is hereby incorporated herein as if set forth.
Section 2. Estimated revenues, 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 2014, are set forth in summary form in Exhibit A attached, and.by this reference is
hereby incorporated as if set forth, and are hereby appropriated for expenditure at the fund level
during the year 2014.
Section 3. The Capital Improvement Plan 20142019, is by this reference hereby
incorporated as if set forth.
Ordinance 3099, 2014 Budget
Page 2 0;2
Section 4. The City Clerk is directed to transmit a certified copy of the City of Port
Townsend Final Budget 2014 to the Office of State Auditor and to the Association of
Washington Cities.
Section 5. 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 9th day of December 2013.
�` 11
David King, Mayor
Attest.: Approved as to,,form-
Pamela Kolacy, MMC John Watts
City Clerk City Attorney
rn
rn
0
co
N
U
c
(6
c
0
i
0 :m E — rn o n o rno CD
N ••(D f0 p o O M M 01 o N tO O) CO W W �' C`? r O N r 0
Q R.T y � NNNN N NN ^, N Nh f- oACO w NTtO � W TO r n
_ Q. a) p M N CC7 to <r N O CO
Q J
L
X o 0 0 0 0 0 0 C 0 ( 0 - 00 M
W m d N V O N . N t O N N CO M M to d r
C 0 m (n N O h 0 C[') O N M It (O N N
V 0 7 >
W m
N r, N 1` I` M O O M d' LO CO M 0) O O V 0) 'd' fl- t` M O N 00 N
tl- co CO COO M N 0 0 1` O N CO O Cl) O co M N N O M N m O Cl) CO
a) 0) 0) N O (0 N N M O <t (U — N 0) (o O N (O M O ti O N N M M 17 O O
0) (fl N N M N (D 0 M O) P- O N N O O d• a) 00 V) V V ti CO N O
C A CY) M t� �' M co d' O M M M co N (LO It
o .a '_ i- co N Co
N C C °"
W m
C fl Ey Gl- ffl
Q) ' (0 N OD ' N O 0) O O It N O d' O O O N O O 0) O LO (A
O N Cl) N O W O O r N N O f� � O O O N O O O V
7 r (p r (A N O t- O cc O CO � N M O N r O Cn O 0) C C N f� M to
t0 N O O O N N O O O O t- (O tO ;Y O M CO d' CON N N N
L £ O NCO M N t` CO CO N (f) 0) N N c V d' N C0 N 0 "' r 1` V
0 0 ._ n N O CO � N N M r to N N t~ N t� r N N 00 n
CV a W M r r N V N r �- d' N N
x
= W Efl E» w Vil
N
N L Cl) M V O CO N N O (D N — 0 d' CO 00 O O d' O CO to O N O) O O CO (O O
3 't"� M M 0) O N (D O M N O Co (o N O M M O V N V t� CD O V O M
a) a) CO r 'I Cn 00 CO N O N O r N M O N O O M O co to co O O M N
N _ _
O s "C rr C E V CO W Cfl O O O O N C; to O O m L�d (o V 00 N (O O— N N
O O £ O N m N N O O CO r r N CO d' M 0) � CO N M N N r- r co N
N N W In r f� M M LO CO N O) N �- r N N
(n N y y N c- N V C •- •- V' co N
CO N > Q' w r Eta (t7
O -1* ua EH
G. T- _ � _
y_ O n tO r h O I- r CO c CO CO M O M CO O 0) N M M O 1- N n N
O N m O (O N to (o N d N N r M M O N M M M co ( N N O COO N d
LL CD r N cc 'z M (fl N oc N M ( d' M O N r M r 1` r M M N O CI' �- 0) CEN
U N N V D) O N (0 0) Cl) (O N M CO N N V O N N r N N 01 1` U
M C CO N N r �- N N M d V r N O 00 O V V CO N V M N
♦♦ O N co N O r C) L'� N r `-
V N C@ M r r r Cl) c- r Cl) (0 O
W m CL
C fl � Ef3 H3 O Q
p N N co
Y Y a
O F- 0
Cl)
LL N ` Q L
C C 'a c 0 O N
c LL LL C 7 =$ LL Z O
N (D 7 7 U- LL a.' a)
C C)e LL C 3 N .0 ` U
Vj {y m a) F-N O) E o N
n m V
E 06
UL P D LL tL x N -C n. O 4 LL C) Q N c l 1 d O •C
m LL a E a 7 y m a) U
d C N N F- C7-O LL E LL C N LL > LL a) 0 p w
CL an) a) O C O C a) a) a)
O E o . c n o o n c a c o ro E E c (> 0 2 a o 0
Z Z m 0 > > LL o c 'U) = m o� ` (D 0 a) a -a '� o a)
TY
(D (D W x a) u ca a Q > ocA o ma) = A w =CL 2
a o c > (n a s m 3 (u m U o y c .c N LL U w a
LL c o a .E : o S o i 'c (D m ac) a E 0 w .n o a m a) a)
m m� �j w °) �)� 3 Q aci N 0 s T c 0 0 � m
cu E aci o 3 o ° °) a6i o 0 0 @ o a m N = c)o o c n
(D () O_ J0LT wJUS (nW (n LL C) U) I- W (D 2i + +