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HomeMy WebLinkAbout2995 Budget for 2009ORDINANCE N0.2995 AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF PORT TOWNSEND, WASHINGTON, FOR THE FISCAL YEAR ENDING DECEMBER 31, 2009 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, 2009 (the "2009 Preliminary Budget"), and a notice was published that the City Council would meet on the 27th of October 2008 and 13th of November 2008 and 17th of November at the hour of 6:30 p.m., at City Hall for the purpose of making and adopting a budget for the fiscal year 2009 and giving taxpayers within the city limits of the City an opportunity to be heard about the Preliminary Budget; and WHEREAS, the City Council did meet in City Council Chambers on October 27, 2008 and November 13, 2008, and November 17, 2008, and consider the matter of the 2009 Preliminary Budget; and WHEREAS, the 2009 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 2009 Preliminary Budget, and the estimated expenditures in each fund set forth in the 2009 Preliminary Budget are all necessary to carry on the government of the City for fiscal year 2009, 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 2009, is hereby adopted at fend level as set forth in the document entitled "City of Port Townsend Final Budget 2009" 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 2009, are set forth in summary form below, and are hereby appropriated for expenditure at the fund level during the year 2009: OPERATING FUNDS APPROPRIATION General $7,392,837 Public Works Admin & Engineering $1,209,001 Library $ 897,489 Community Services $1,163,405 Fire & EMS Services $1,215,888 Local Improvement District #1 - Local Improvement District #2 - Drug Enforcement - Ordinance 299.1 OPERATING FUNDS APPROPRIATION Contingency - Street $ 945,894 Lodging Tax $ 444,583 Community Development Block Grant $ 50,000 Water/Sewer Utility $6,839,499 Stormwater Utility $ 785,981 Equipment Rental $ 913,056 Firemen's Pension $ 78,702 Operating Fund Subtotals $21,936,335 CAPITAL, DEBT, AND TRUST FUNDS APPROPRIATION Capital Improvement $16,658,036 System Development Charges $ 490,000 Transmission Line Replacement $ 158,000 G.O. Debt Service $ 993,871 1978 Water Sewer Revenue Bond Fund $ 23,750 1992/1998 Water/Sewer Revenue Bond Reserve Fund $ - 1992 Water/Sewer Revenue Bond Redemption $ 600,820 Utility Construction Fund $ 3,315,950 NW Maritime Agency $ 136,500 Golf Course $ 137,500 Memorial $ 3,000 Capital, Debt & Trust Fund Subtotals $22,517,427 GRAND TOTAL $44,453,762 Section 3. The City Clerk is directed to transmit a certified copy of the City of Port Townsend Final Budget 2009 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 bylaw. ADOPTED by the City Council of the City of Port Townsend, Washington, at a regular meeting thereof, held this first day of December 200~~8~~. ~~ ~/ /],,, ~ /,p,,,.., Michelle Sandoval, Mayor Attest: Pamela Kolacy, MMC, City Cler Approved as to form: J John Watts, City Attorney Ordinance 2995