HomeMy WebLinkAbout2095 Budget for 1988ORDINANCE NO. 2095
~q ORDINANCE FIXING AND ADOPTING THE 1988
BUDGET FOR THE GENERAL CITY GOVERNMENT, 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, DO
ORDAIN AS FOLLOWS:
Section 1. Appropriation for the 1988 budget is hereby made for the General
City Government for the purpose and in the amounts following:
Current Expense .............................................. $1,698,589
Street .......................................................
Library ......................................................
Park .........................................................
Arterial Street ..............................................
Hotel/Motel Transient Tax ....................................
Emergency Medical Services ...................................
Capital Improvement ..........................................
Federal Shared Revenue .......................................
Equipment Rental .............................................
Firemen's Pension and Relief .................................
Memorial .....................................................
300,758
159,651
128,007
217,000
41,000
147,600
117,000
96,000
408,150
302,000
30,500
Section 2. Appropriation is hereby made for the 1988 budget for the Water-
Sewer Utilities in the sum of $2,544,100.
Section 3. Appropriation is hereby made for the 1988 budget for the Storm and
Surface Water Utility in the sum of $243,000 and the 1988 Drainage Construction
of $1,750,000.
Section 4. Appropriation is hereby made for the 1988 budget for the bond redemp-
tion funds as follows:
1967 Water-Sewer Revenue Bond Redemption ...................... $299,000
1978 Water Revenue Bond Redemption ............................ 56,000
1978 Water-Sewer Revenue Bond Redemption Series "B" ........... 182,200
Section 5. Due hearing having been held, the preceding four sections hereof are
hereby fixed and adopted as the budget for the year of 1988 for the City of Port
Townsend and its various utilities, dePartments and funds.
Read for the first, second,
by the Mayor on December 15,
David A Grove City Clerk
and third times, passed by the Council and approved
1987. ~ .
Bren~~~