1440 - Ordinance - Adopting the 1989 BudgetORDINANCE NO. 1440`�__
AN ORDINANCE OF THE CITY OF PORT
ORCHARD, WASHINGTON ADOPTING THE
BUDGET FOR THE YEAR 1989 AND LEVYING
A TAX SUFFICIENT TO RAISE $269,658
FOR CURRENT EXPENSE PURPOSES AND
$131,384 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 1989, 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 $401,042.
Section 3. That there be levied a tax sufficient to
raise $269,658 for Current Expense purposes and $131,384 for
Street purposes.
Section 4. That the total budget of the City of Port
Orchard for the year 1989 shall be as recapitulated below:
Current Expense Fund:
Legislative Dept. $
51,822
Judicial Dept.
181,730
Executive Dept.
10,520
Financial & Admin. Dept.
133,840
Legal Dept.
46,525
Personnel Services
641
General Facilities
98,654
Other General Governmental Svs.
1,322
Inspections, Permits, Certif.
53,700
& Licenses
Emergency Services
1,650
Pollution Control
1,144
Engineering Dept.
15,470
Animal Control
12,586
Planning & Community Development
20,113
Coastal Zone Management
214
Housing & Community Development
100
Mental & Physical Health
25,611
Library Services
111,906
Park Dept.
82,414
$ 849,962
Police Dept. -Law Enforcement
613,564
" " -Detention
46,050
659,614
Fire Dept.
308,719
308,719
Other Financing Uses
50,000
50,000
Designated Unres. Bal (Parks)
12,000
12,000
Total Current Expense Fund $1,880,295
Street Fund
Arterial Street Fund
By -Pass Construction 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. 1440
Page Two
$ 305,900
337,000
57,320
9,000
35,300
3,000
1,444,500
4,072,315
4,828,831
$8,901,146
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 12th day of December,
1988.
LESLIE' J. WEATHERILL, MAYOR
ATTEST:
Patricia Hower, City Clerk
APPROVED AS TO FORM:
City Attorney
Sponsored by Councilman Geiger