12/04/1978 - Special - MinutesPort Orchard, Washington
December 4, 1978
Council of the City of Port Orchard, Washington, called to special
session for the consideration of the proposed 1979 budget by Mayor
Paul D. powers, Jr. Council members present: Gene Caldwell, Wilson,
Miller, Geiger, Roos and Clark. Lee Caldwell. excused. Also present
City Treasurer, Engineer, Fire Chief and City Clerk.
Chairman Geiger, Finance Committee:, explained the proposed budget to
the Council and then moved that the budget for 1979 in the total
amount of $1,963,393.00 (both operating and non --operating funds) be
adopted. Seconded by Councilman Miller. Carried.
Adjourned at 8:00 P.M.
Attached hereto and made.part of these minutes is the overlay of the.
1979 budget.
f. _ Clerk `'�. Mayor
OPERATIONAL FUNDS
Current Expense Fund:
Legislative Dept.
$ 1.8,621
Judicial Dept.
8,750
Executive Dept..
10,233
Financial & Admin. Dept.
62,085
Legal Dept.
15,500
Personnel Services
600
Planning & Community Develop.
15,575
General Facilities
45,725
Inspections, Permits, Certif.
31,649
& Licenses
Emergency Services
1,302
Park Department
67,703
Pollution Control
809
Animal Control
5,418
Mental. & Physical. Health:
Health Services
5,395
Detoxification - Alcoholism
2,278
Library Services & Facil..
29,242
Engineering Dept.
29,222
Police Department --Law Enforce.220,068
if 11 Detention
7,068
$ 350,107.
' Judicial 18,309 245,445
Fire Department 93,420 93,420
TOTAL CURRENT EXPENSE, FUND $ 688,972
Street Fund 185,496
Arterial Street Fund 1.14,031
Federal Shared revenue Fund 74,390
Water -Sewer Utilities Fund 477,468
Sub Total Operational Funds $1,540,357
NON -OPERATIONAL FUNDS (BOND, RESERVE & SPECIAL L.t.VIES)
Contingency Fund 15,830
G. O. Bond Fund - 1975 69,688
G. O. Bond Fund - 1976 Refunding 72, 001.
Cumulative Reserve for Street CapiC,al Impx-. 1106, 0'33
1977 Special Levy for Ambulance Op<?ration 12,755
1978 Special. Levy for Paramedic Sa.;_aries'. 21,333
Water -Sewer Revenue Bond Redempt:,,on & Debt Svs. 93,266
Local Improvement Guaranty Fund 32,130
$1,963,393