1878 - Ordinance - Adopting the 2003 BudgetNOTICE OF CITY OF PORT ORCHARD
ORDINANCE
The following is a summary of an Ordinance approved by the Port Orchard City Council at their regular
Council meeting held December 9, 2002.
ORDINANCE NO. 1878
AN ORDINANCE OF THE CITY PORT ORCHARD, WASHINGTON,
ADOPTING THE BUDGET FOR THE YEAR 2003 AND LEVYING A TAX
SUFFICIENT TO RAISE $278,102 FOR CURRENT EXPENSE
PURPOSES AND $632,865 FOR STREET PURPOSES.
Copies of Ordinance No. 1878 are available for review at the office of the City Clerk of the City of Port
Orchard. Upon written request a statement of the full text of the Ordinance will be mailed to any
interested person without charge. Thirty days after publication, copies of Ordinance No. 1878 will be
provided at a nominal charge.
City of Port Orchard
q%.LLh-?
Michelle Merlin0
Deputy Clerk
Publish: Port Orchard Independent
December 18,2002
Kitsapleeals(3soundpublishine.com
ORDINANCE NO. 1878
AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON
ADOPTING THE BUDGET FOR THE YEAR 2003 AND LEVYING A TAX
SUFFICIENT TO RAISE $278,102 FOR CURRENT EXPENSE
PURPOSES AND $632,865 FOR STREET PURPOSES.
THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
Section 1. That the proposed budget of the City of Port Orchard for the year 2003, as
prepared, be and the same is hereby adopted in its entirety.
Section 2. That there be and hereby is levied against all of the real estate and personal
property within the corporate limits of the City of Port Orchard, not exempt from taxation, a tax sufficient to
raise a total of $910,967,
Section 3. That there be levied a tax sufficient to raise $278,102 for Current Expense
purposes and $632,865 for Street purposes.
Section 4. That the total budget of the City of Port Orchard for the year 2003 shall be as
recapitulated below
Current Expense Fund:
Legislative Dept.
Judicial Dept.
Judicial Detention
Executive Dept.
Financial & Admin. Dept
Legal Dept.
Personnel Services
General Facilities
Data Processing
Other General Governmental Svs.
Inspections. Permits, Certi. & Licenses
Pollution Control
Engineering Dept.
Animal Control
Growth Management
Planning &Community Development
Development-Commute Trip Reduction
Housing & Community Development
Mental & Physical Health
Library Services
Park Dept
General Government Sub-Total
Police Dept.-Law Enforcement
Other Financing Uses (Operating TR out)
Designated Fund Balance
$1 80.430
368,598
128.783
23.628
281.574
159,998
63,182
237,260
130,510
4,113
125,362
2,599
123.288
23,735
7,500
261,827
500
9,950
10,633
248.556 217;845
$2,609,871
1,836.259
219,725
32,490
$4,698,345
$1,084,980
Total Current Expense Fund
Street Fund
Arterial Street Fund
Special Investigative Unit Fund
Community Events Fund
Water-Sewer Utilities Fund
Total Operating Funds
Other Non-Operating Funds
Total Funds
Ordinance No. 1878
Page 2 of 2
468,715
14,200
95,500
3,353,996
9,715,736
8,507,475
$18.223.211
PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and
attested by the Clerk in authentication of such passage this gth day of December 2002. n Gkb-
LESLIE J. WEATHERILL, MAYOR
ATTEST:
Patricia Parks, City Clerk
SPONSORED BY:
/