HomeMy WebLinkAbout2057 Budget for 1987ORDINANCE NO. 2057
AN ORDINANCE FIXING AND ADOPTING THE 1987 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 1987 Budget is hereby made for the General
City Government for the purpose and in the amounts following:
Current Expense ....................................... $1,529,378
Street ................................................... 322,551
Library .................................................. 190,952
Park ..................................................... 127,211
Emergency Medical Services ............................... 130,702
Arterial Streets ......................................... 192,000
Federal Shared Revenue .................................... 71,000
Equipment Rental ......................................... 328,000
Firemen's Pension and Relief ............................. 261,500
Hotel/Motel Transient Tax ................................. 66,500
Capital Improvement ....................................... 75,000
Memorial ................................................. 212,500
Section 2. Appropriation is hereby made for the 1987 Budget for the Water-
Sewer Utilities in the sum of $2,071,100.
Section 3. Appropriation is hereby made for the 1987 Budget for the Storm
and Surface Water Utility in the sum of $160,000.
Section 4. Appropriation is hereby made for the 1987 Budget for the bond
redemption funds as follows:
1967 Water-Sewer Revenue Bond Redemption ................ $296,375
1978 Water Revenue Bond Redemption ........................ 56,250
1978 Water-Sewer Revenue Bond Redemption Series "B" ...... 198,694
Section 5. Due hearing having been held, the preceding four sections hereof
are hereby fixed and adopted as the budget for the year of 1987 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 on December 16, 1986.
.
Brent~
David A. Grove
City Clerk
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Appr,~ved as to fo~m: