HomeMy WebLinkAbout2914 Budget for 2006
ORDIN NCE NO. 2914
AN ORDINANCE ADOPTlN THE BUDGET FOR THE ClTY OF PORT
TOWNSEND, WASHING ON, FOR THE FISCAL YEAR ENDING
DE EMBER 31, 2006
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WHEREAS, the City Manager o~the City of Port Townsend, Washington,
completed and placed on file with the Ci Clerk a proposed budget and estimate of the
amount of monies required to meet the p blic expenses, bond retirement and interest,
reserve funds and expenses of govemme t of the City for the fiscal year ending
December 31, 2006 (the "2006 Pre1imin Budget"), and a notice was published that the
City Council would meet on the 24th of ctober 2005 and 21st of November 2005 at the
hour of6:30 p.m., at the Waterman & K tz Building for the purpose of making and
adopting a budget for the fiscal year 200 and giving taxpayers within the city limits of
the City an opportunity to be heard abou the Preliminary Budget; and
WHEREAS, the City Council di meet at temporary City Council Chambers on
October 24,2005 and November 21,2005, and consider the matter of the 2006
Preliminary Budget; and
WHEREAS, the 2006 Prelimin Budget does not exceed the lawful limit of
taxation allowed by law to be levied on t e property within the City of Port Townsend for
the purposes set forth in the 2006 Prelim nary Budget, and the estimated expenditures in
each fund set forth in the 2006 Prelimin Budget are all necessary to carry on the
government of the City for fiscal year 20 6, and are all necessary to meet the various
needs of the City during the period. I
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT
TOWNSEND, WASHINGTON, DOES pRDAIN AS FOLLOWS:
Section 1. The budget for the Clf. of Port Townsend, Washington, for the fiscal
year 2006, is hereby adopted at fund lev I as set forth in the document entitled "City of
Port Townsend Final Budget 2006" thre copies of which are on file with the City Clerk.
Section 2. Estimated resources, . nciuding fund balances for working capital for
each separate fund of the City of Port To send, and aggregate totals for all such funds
combined, for the year 2006, are set fort in summary form below, and are hereby
appropriated for expenditure at the fund evel during the year 2006:
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FUND
General
Public Works Admin & Engineering
Library
Community Services
Fire & EMS Services
APPROPRIATION
$6,587,138
$ 878,777
$ 680,168
$ 749,587
$1,256,767
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Ordinance 2914
FUND
Street
Lodging Tax
Community Development Block Grant
System Development Charges
LID No. I
LID NO.2
G.O. Debt Service I
Capital Improvement
Capital Imp rovement - City Hall / Anne]1
Capital Improvement - Fire Station
Water/Sewer Utility
Utility Construction
Stormwater Utility I
Transmission Line Replacement t
1978 Water Bond Redemption
1992 Water/Sewer Revenue Bond Rede ption
Equipment Rental
Firemen's Pension '
Golf Course
NW Maritime Agency
GRAND TOTAL
APPROPRIATION
$ 490,828
$ 322,609
$ 60,000
$ 350,000
$ 2,225
$ 3,032
$ 624,888
$2,945,960
$ 900,000
$ 50,000
$5,123,204
$ 780,000
$ 544,003
$ 118,673
$ 20,500
$ 602,345
$ 762,782
$ 91,829
$ 20,000
$ 693,886
$24.659.201
Section 3. The City Clerk is dire ted to transmit a certified copy of the City of
Port Townsend Final Budget 2006 to the Office of State Auditor and to the Association
of Washington Cities.
Section 4. This ordinance shall t e effect upon its passage, approval, and
publication in the form and manner prov ded by law.
Adopted by the City Council of t e City of Port Townsend, Washington, at a
regular meeting thereof, held this 21st d of November 2005.
Attest:
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" "" f'1. Ltj,
Pamela Kolacy, CMC, City Cler
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Catharine Robinson, Mayor
Approved as to form:
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John Watts, City Attorney
Ordinance 2914