1692 - Ordinance - Adopting the 1998 BudgetORDINANCE NO. 1692 �
AN ORDINANCE OF THE CITY OF PORT ORCHARD,
WASHINGTON ADOPTING THE BUDGET FOR THE YEAR
1998 AND LEVYING A TAX SUFFICIENT TO RAISE
$555,594 FOR CURRENT EXPENSE PURPOSES AND
$530,698 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
1998, 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 $1,086,292.
Section 3. That there be levied a tax sufficient to raise $555,594 for Current
Expense purposes and $530,698 for Street purposes.
Section 4. That the total budget of the City of Port Orchard for the year 1998
shall be as recapitulated below:
Current Expense Fund:
Legislative Dept.
$154,260
Judicial Dept.
266,337
Judicial Detention
93,845
Executive Dept.
20,778
Financial & Admin. Dept
180,790
Legal Dept.
79,250
Personnel Services
37,202
General Facilities
122,992
Data Processing
60,000
Other General Governmental Svs.
3,298
Inspections, Permits, Certif. & Licenses
87,892
Pollution Control
1,714
Engineering Dept.
66,544
Animal Control
19,982
Planning & Community Development
159,959
Commute Trip Reduction
2,000
Mental & Physical Health
4,254
Library Services
184,956
Spectator & Community Events
4,200
Park Dept.
166,676
$1,716,929
Police Dept. -Law Enforcement
1,321,025
Fire Services
562,621
Other Financing Uses
505,053
Designated Unreserved Bal. (Mun. Facilities)
48,788
Total Current Expense Fund
$4,154,416
Ordinance No. 1692
Page Two of Two
Street Fund $674,484
Arterial Street Fund 637,740
Special Investigative Unit Fund 10,000
Six -Year Emergency Medical Levy Fund 153,000
Community Events Fund 31,300
Water -Sewer Utilities Fund 3,130,060
Total Operating Funds 8,791,000
Other Non -Operating Funds 9,151,100
Total Funds $ 17,942,100
PASSED by the City Council
attested by the Clerk in authentication of such
ATTEST:
,-- 'L
Patricia Parks, City Clerk
APPROVED AS TO FORM:
)f the City of Port Orchard, signed by the Mayor and
passage this 8th day of December, 1997.
l� "
LESLIE J. WEATHERILL, MAYOR
Sponsored by:
City Attorney Councilman Geiger
NOTICE 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 8, 1997.
ORDINANCE NO. 1692
AN ORDINANCE OF THE CITY OF PORT ORCHARD,
WASHINGTON, ADOPTING THE BUDGET FOR THE YEAR 1998
AND LEVYING A TAX SUFFICIENT TO RAISE $555,594 FOR
CURRENT EXPENSE PURPOSES AND $530,698 FOR STREET
PURPOSES.
Copies of Ordinance No. 1692 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. 1692
will be provided at a nominal charge.
City of Port Orchard
Michelle Merlino
Deputy Clerk
Publish: Port Orchard Independent
December 17, 1997