HomeMy WebLinkAbout2330 Budget for 1993ORDIN~NCR NO.
AN ORDINANCE FIXING AND ADOPTING ~ 1993
BUDGET FOR THE GENERAL CITY GOVERNHENT, THE
WATER-SEWER UTILITIES, THE STORM AND SURFACE
WATER UTILITY, AND BOND REDEMPTION FUNDS
THE CITY COUNCIL OF THE CITY OF PORT TOW=NSEND, IN REGULAR SESSION
ASSEMBLED, DOES ORDAIN AS FOLLOWS:
Section 1, Appropriation for the 1993 budget is hereby made
for the General City Government for the purpose and in the amounts
following:
Current Expense ................................. $3,100,148
Street ..........................................
Library .........................................
Park ............................................
Arterial Street .................................
Hotel-Motel Transient Tax .......................
Emergency Medical Services ......................
Capital Improvement .............................
Community Development Block Grant ...............
1992 Wastewater Treatment Plant Construction ....
1992 City Dock Reconstruction ...................
1993 Water Quality Improvements .................
1993 General Obligation Bonded Projects .........
Port Townsend Local Improvement Guaranty ........
F.A.U.S. Construction Project ...................
1956 Trans Line Replacement .....................
1956 Water Works and System Construction ........
Equipment Rental ................................
Firemen's Pension and Relief ....................
357,548
248,222
172,501
173,500
234,000
208,720
224,000
40,000
6,000,000
252,200
3,430,000
206,000
10,000
260,000
2,405,000
39,000
799,680
322,400
Section. 2. Appropriation is hereby made for the 1993 budget
for the Water-Sewer Utilities in the sum of $4,200,000.
Section 3. Appropriation is hereby made for the 1993 budget
for the Storm and Surface Water Utility in the sum of $1,046,000.
Section ,,~. Appropriation is hereby made for the 1993 budget
for the bond redemption funds as follows:
Limited Tax General Obligation Bond
Limited Tax General Obligation Bond Redemption, 1990.
Limited Tax General Obligation Bond Redemption, 1991.
1956 Special Water Bond - Reserve ....................
1978 Water Revenue Bond Redemption ...................
1967 Water/Sewer Revenue Bond Redemption .............
1978 Water/Sewer Revenue Bond Redemption Series "B"..
Redemption ....... $194,000
77,200
21,416
960,000
70,250
105,500
311,075
Section 5. Due hearing having been held, the preceding four
sections hereof are hereby fixed and adopted as the budget for the
year of 1993 for the City of Port Townsend and its various
utilities departments and funds.
Attest:
Read for the first, second, and third times, passed by the council
and approved by the Mayor this 21s~%D~ember, 1992.
' Mayor
City Clerk
Approved as to form:
City Attorney