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HomeMy WebLinkAbout1793 Budget for 1978ORDIN Al{ CE NO. 1793 AN ORDINfG~CE FIXING AND ADOPTING THE 1978 BUD~I~ET~ FOR THE GE~ERAL CITY GOV£P~,'ih~Ti:~, THE ~.~ ~.TE~-~3EWER DEP~i~T, THE EQUIValENT i~NTAL DES~TMENT, ~fD FOR FSD~RAL SH.~D P~VENUE. THE CITY C0(.YNCIL 0F THE CITY 0F PORT DO ORDiIN AS FOLLO~JS: i~ction 1. Appropriation for the 1978 budget is hereby made for the C~neral City Government for the purposes and in the amounts following: For Current =xpense, ~o04,o36.77; for i~blic Library, :$~.4,727.27,. for Parks, i~32,$27.4.3; for City Streets and fort he City 'Street Department, ,160,23f..OG ~or Fmremen s Pensmon ~nd Relief l'~nd, ~:~92,92~; for the Cknmulative Reserve Fund, ~1~,0~.27; smd for the Arterial 3freer ~nd, ;]~119,000. ~ction 2. Appropriation is hereby made for the 1978 budget the '.later- ~wer Department as follows: For b~ater-Sewer Depart~:ental operations, ~ff9,~83.22; for 19f6 Revenue Bon~ Redemption, ~13~,198; for 19~6 Revenue Bond Reserve, ;31~,000; for 19f6 Transmission Line Replacement,::t600,O00! and for 19f6 ~'.~ater )~orks System Construction ~10,600. Section 3. Appropriation is hereby made for the 1978 budget of the Equipment i~%ental Department in the sum of Section Z.. ~:~propriation is hereby made for the 1978 exoenditure of Federal Shared Revenue fro~ the Federal Shared Revenue i~nd in the sam of $106,136,00 Section f. Due hearing having been had, the preceding four sections hereof are hereby fixed and adopted as the bud~ei: appropriations for the year 1978 for the City of Port Townsend and its various utilities, departments and funds. ~.ad for the first., second smd third times, pas~ed by the '~ouncx! and approved by the Mayor on December 20, 1978. Jify Clerk- Trea/s~re r ~ty A~torney --