HomeMy WebLinkAbout2435 Budget for 1995ORDINANCE NO. 2~/3 ~
AN ORDINANCE FIXING AND ADOPTING THE 1995
BUDGET FOR THE GENERAL CITY GOVERNMENT, THE
WATER-SEWER UTILITIES, THE STORM AND SURFACE
WATER UTILITY, AND BOND REDEMPTION FUNDS AND
THE CAPITAL IMPROVEMENT PROGRAM
THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, IN REGULAR SESSION
ASSEMBLED, DOES ORDAIN AS FOLLOWS:
Section 1. Appropriation for the 1995 budget is hereby made
for the General City Government for the purpose and in the amounts
following:
Current Expense ................................. $3,028 756'
Garbage ......................................... 1,213 000
Street .......................................... 422 817
Library ......................................... 306 231
Park ............................................ 293 482
Arterial Street ................................. 42 500
Hotel-Motel Transient Tax ....................... 198 000
Emergency Medical Services ...................... 250 200
Capital Improvement ............................. 136 300
Port Townsend Local Improvement Guaranty ........ 30 000
1956 Water Works and System Construction ........ 40 500
Equipment Rental ................................ 1,397 000.
Firemen's Pension and Relief .................... 287 300.
Section 2. ApproPriation is hereby made for the 1995 budget
for the Water-Sewer Utilities in the sum of $3,902,199.~
Section 3. Appropriation is hereby made for the 1995 budget
for the Storm and Surface Water Utility in the sum of $1,295,400'
Section 4. Appropriation is hereby made for the 1995 budget
for the bond redemption funds as follows:
Limited Tax General Obligation BOnd Redemption ....... $144 915'
Limited Tax General Obligation Bond Redemption, 1990. 75
Limited Tax General Obligation Bond Redemption, 1991. 34
Limited Tax General Obligation Bond Redemption, 1993. 43
1956 Special Water Bond - Reserve .................... 980
1978 Water Revenue Bond Redemption ................... 40
1967 Water/Sewer Revenue Bond Redemption ............. 84
1978 Water/Sewer Revenue Bond Redemption Series "B".. 149
1992 Water/Sewer Revenue Bond Redemption ............. 853
Local Improvement District No. 1 ..................... 160
Local Improvement District No. 2 ..................... 10
980'
413'
493'
000'
750 '
000'
200'
964'
000
600
Section 5. Appropriation is hereby made for the 1995 budget
for special project funds as follows:
1992 Wastewater Treatment Plant Construction .... $ 240,000-
1995 Union Wharf ................................ 2,000 000
1993 Water Quality Improvements ................. 517 000
1993 General Obligation Bonded Projects ......... 75 000
1995 Storm FCAAP #1 - Flood Plain Plannin~ ...... 60 000
1995 Storm Property Acquisition ................. 400 000
1995 Storm Master Plan .......................... 20 000
1995 Storm City/Port Stormwater Treatment ....... 80 000
1995 Wastewater Comprehensive Sewer Plan ........ 60 000
1995 Wastewater Biosolids Compostin~ Facility... 50 000
1995 Wastewater Treatment Plant En~ineerin~ ..... 50 000
1995 Wastewater Secondary Treatment Plant ....... 30 000
1995 Water Land Acquisitions .................... 300 000
1995 San Juan Ave Improvements .................. 700,000.
1995 Water-Sewer Revenue Bonded Projects ........ 1,270,000~
1995 Skateboard Park ............................ 15,000,
Section 6. Due hearin9 havin~ been held, the precedin~ five
sections hereof are hereby fixed and adopted as the budget for the
year of 1995 for the City of Port Townsend and its various
utilities departments and funds.
Section 7. The Capital Improvement Pro~ram attached as Exhibit
"A" is hereby adopted as set forth therein.
READ for the first, second, and
and approved by the Mayor this
Attest:
4mes, passed by the. Council
ayor '-