HomeMy WebLinkAbout1534 - Ordinance - Adopting the 1992 BudgetORDINANCE NO. 1534
AN ORDINANCE OF THE CITY OF PORT ORCHARD,
WASHINGTON ADOPTING THE BUDGET FOR THE
YEAR 1992 AND LEVYING A TAX SUFFICIENT TO
RAISE $325,097 FOR CURRENT EXPENSE
PURPOSES AND $208,266 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 1992, 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 $533,363.
Section 3. That there be levied a tax sufficient to
raise $325,097 for Current Expense purposes and $208,266 for
Street purposes.
Section 4. That the total budget of the City of Port
Orchard for the year 1992 shall be as recapitulated below:
Current Expense Fund:
Legislative Dept.
$ 95,838
Judicial Dept.
206,330
Executive Dept.
17,450
Financial & Admin. Dept.
177,056
Legal Dept.
68,510
Personnel Services
1,700
General Facilities
106,012
Other General Governmental Svs.
2,200
Inspections, Permits, Certif.
59,720
& Licenses
Pollution Control
1,211
Engineering Dept.
18,361
Animal Control
16,361
Planning & Community Development
63,356
Coastal Zone Management
28,000
Growth Management
15,000
Mental & Physical Health
42,140
Library Services
91,588
Spectator & Community Events
9,780
Park Dept.
154,553
$1,175,166
Police Dept. -Law Enforcement
775,238
-Detention
43,195
818,433
Fire Dept.
777,269
777,269
Other Financing Uses
71,600
71,600
Total Current Expense Fund
$2,842,468
Street Fund
Arterial Street Fund
Special Investigative Unit Fund
Six -Year Emergency Medical Levy Fund
Community Events Fund
Cumulative Reserve for Equipment
Replacement
Water -Sewer Utilities Fund
Total Operating Funds
Other Non -Operating Funds
Total Funds
Ordinance No. 1534
Page Two
$ 452,021
845,000
9,000
43,000
5,700
32,100
1,305,100
5,534,389
5.734,410
$11,268,799
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 1991.
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LESLIE J. WEATHERILL, MAYOR
ATTEST:
Patricia Hower, City Clerk
APPROVED AS TO FORM: Sponsored by:
City Attorney Councilman Geiger