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C
ORDINANCE NO.
AN ORDINANCE FIXING ADN ADOPTING A BUDGET
FOR THE GENERAL CITY GOVERNMENT FOR THE CITY OF
PORT TOWNSEND, FOR THE PORT TOWNSEND WATER -
SEWER DEPARTMENT, AND FOR THE PORT TOWNSEND
GARBAGE COLLECTION SERVICE FOR THE YEAR 1973.
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, IN REGULAR SESSION
ASSEMBLED, DO ORDAIN AS FOLLOWS:
Section 1. That the following be and the same is hereby
fixed and adopted as the official budget for the General City
Government of the City of Port Townsend, for the year 1973, divided
into the total amount in each of the following classes comprising the
whole of said budget, to -wit:
Salaries and Wages -------------------------- $212,617.28
Maintenance And Operation ------------------- $145,872.00
Capital outlay ------------------------------ $ 24,090.00
Interest and Bond Redemption ---------------- $ 5,356.25
Firemen's Pension & Relief Fund ------------- $ 5,199.84
Cumulative Reserve Fund --------------------- $ 17,000.00
Arterial Highway Fund ----------------------- $ 42,000.00
Section 2. That the following be and the same is hereby
fixed and adopted as the official budget of the Port Townsend Water -
Sewer Department, for the year 1973, divided into the following
classes and comprising the whole of said budget, to -wit:
Salaries and Wages-
-
-$ 46,065.76
Maintenance and Operation ------------------- $ 84,502.24
Capital Outlay ------------------------------ ¢ 16,401.00
Interest and Bond Redemption ---------------- $ 78,237.50
Section 3. That the following be and the same is hereby
fixed and adopted as the official budget of the Port Townsend Garbage
Collection Service, for the year 1973, divided into the following
classes and comprising the whole of said budget, to -wit:
Salaries and Wages-
-1-
29,207.80