1668 - Ordinance - Adopting the 1997 BudgetORDINANCE NO. 1668
AN ORDINANCE OF THE CITY OF PORT ORCHARD,
WASHINGTON ADOPTING THE BUDGET FOR THE YEAR 1997
AND LEVYING A TAX SUFFICIENT TO RAISE $482,672
FOR CURRENT EXPENSE PURPOSES AND $498,196 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 1997, 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
$980,868.
Section 3. That there be levied a tax sufficient to raise
$482,672 for Current Expense purposes and $498,196 for Street purposes.
Section 4. That the total budget of the City of Port Orchard
for the year 1997 shall be as recapitulated below:
Current Expense Fund:
Legislative Dept. $
145,582
Judicial Dept.
260,045
Executive Dept.
19,893
Financial & Admin. Dept.
171,769
Legal Dept.
79,000
Personnel Services
35,064
General Facilities
172,787
Data Processing
77,100
Other General Governmental Svs.
2,970
Inspections, Permits, Certif. & Licenses
78,295
Pollution Control
1,627
Engineering Dept.
25,078
Animal Control
18,959
Planning & Community Development
149,105
Commute Trip Reduction
6,890
Mental & Physical Health
4,180
Library Services
171,189
Spectator & Community Events
3,200
Park Dept.
130,885
$1,553,618
Police Dept. -Law Enforcement
1,080,859
" " -Detention
83,450
1,164,309
Fire Dept.
731,054
Other Financing Uses
129,500
Designated Unreserved Bal. (Mun. Facilities)
48,788
Total Current Expense Fund $3,627,269
Street Fund
Arterial Street Fund
Special Investigative Unit Fund
Six -Year Emergency Medical Levy Fund
Community Events Fund
Water -Sewer Utilities Fund
Total Operating Funds
Other Non -Operating Funds
Total Funds
Ordinance No. 1668
Page Two of Two
$ 608,700
475,740
15,000
147,450
29,100
2,440,850
7,344,109
8,013,850
$ 15,357,959
PASSED by the City Council of the City of Port Orchard, signed by the
Mayor and attested by the Clerk in authentication of such passage this 9th day
of December, 1996.
4SLIE WEATHERILL, MAYOR
ATTEST:
4Pari,ia Parks, City Clerk
' � : fy"I &V111179358
Sponsored by:
City Attorney 0=icilman G ige
0
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 9, 1996.
ORDINANCE NO. 1668
AN ORDINANCE OF THE CITY OF PORT ORCHARD,
WASHINGTON, ADOPTING THE BUDGET FOR THE YEAR 1997
AND LEVYING A TAX SUFFICIENT TO RAISE $482,672 FOR
CURRENT EXPENSE PURPOSES AND $498,196 FOR STREET
PURPOSES.
Copies of Ordinance No. 1668 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.
1668 will be provided at a nominal charge.
City of Port Orchard
Michelle Hager 0
Deputy Clerk
Publish: Port Orchard Independent
December 18, 1996