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1499 - Ordinance - Adopting the 1991 BudgetORDINANCE NO. 1499,,, AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON ADOPTING THE BUDGET FOR THE YEAR 1991 AND LEVYING A TAX SUFFICIENT TO RAISE $305,694 FOR CURRENT EXPENSE PURPOSES AND $172,951 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 1991, 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 $478,645. Section 3. That there be levied a tax sufficient to raise $305,694 for Current Expense purposes and $172,951 for Street purposes. Section 4. That the total budget of the City of Port Orchard for the year 1991 shall be as recapitulated below: Current Expense Fund: Legislative Dept. $ 80,591 Judicial Dept. 195,860 Executive Dept. 13,500 Financial & Admin. Dept. 170,973 Legal Dept. 63,520 Personnel Services 1,050 General Facilities 102,243 Other General Governmental Svs. 1,503 Inspections, Permits, Certif. 54,229 & Licenses Pollution Control 1,268 Engineering Dept. 17,548 Animal Control 15,103 Planning & Community Development 51,304 Coastal Zone Management 6,000 Mental & Physical Health 33,003 Library Services 88,927 Spectator & Community Events 8,750 Park Dept. 125,800 $1,031,172 Police Dept. -Law Enforcement 720,932 — 11 " -Detention 54,070 775,002 Fire Dept. 734,125 734,125 Other Financing Uses 337,283 337,283 Total Current Expense Fund $ 2,877,582 Street Fund Arterial Street Fund By -Pass Construction 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 Page Two $ 367,593 744,050 30,866 9,000 38,700 5,000 38,055 1.234,000 5,344,846 5,533,393 $10,878,239 1499 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 loth day of December, 1990. �LLESLIE J. WEATHERILL, MAYOR ATTEST: Patricia Hower, City Clerk APPROVED AS TO FORM: City Attorney Sponsored by: ouncilman Geiger FAX AT 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 10, 1990. ORDINANCE NO. 1499/"" AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, ADOPTING THE BUDGET FOR THE YEAR 1991 AND LEVYING A TAX SUFFICIENT TO RAISE $305,694 FOR CURRENT EXPENSE PURPOSES AND $172,951 FOR STRET PURPOSES. Copies of Ordinance No. 1499 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. 1499 will be provided at a nominal charge. City Port Orchard � `,11 Patricia Hower City Clerk Publish: Port Orchard Independent December 19, 1990