1402 - Ordinance - Adopting the 1988 BudgetORDINANCE NO. 1402✓
AN ORDINANCE OF THE CITY OF PORT
ORCHARD, WASHINGTON ADOPTING THE
BUDGET FOR THE YEAR 1988 AND LEVYING
A TAX SUFFICIENT TO RAISE $206,227
FOR CURRENT EXPENSE PURPOSES AND
$168,268 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 1988, 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 $374,495.
Section 3. That there be levied a tax sufficient to
raise $206,227 for Current Expense purposes and $168,268 for
Street purposes.
Section 4. That the total budget of the City of Port
Orchard for the year 1988 shall be as recapitulated below:
Current Expense Fund:
Legislative Dept. $
49,866
Judicial Dept.
181,184
Executive Dept.
8,600
Financial & Admin. Dept.
128,711
Legal Dept.
46,000
Personnel Services
550
General Facilities
109,610
Other General Governmental Svs.
1,197
Inspections, Permits, Certif.
51,774
& Licenses
Emergency Services
1,419
Pollution Control
1,158
Engineering Dept.
13,301
Animal Control
12,586
Planning & Community Development
19,239
Coastal Zone Management
200
Mental & Physical Health
25,794
Library Services
108,959
Park Dept.
108,269
$ 868,417
Police Dept. -Law Enforcement
592,140
" " -Detention
46,250
638,390
Fire Dept.
283,729
283,729
Other Financing Uses
25,000
25,000
Total Current Expense Fund
$1,815,536
Ordinance No. 1402
Page Two
Street Fund
Arterial Street Fund
By -Pass Construction Fund
Six -Year Emergency Medical Levy Fund
Community Events Fund
Special Investigative Unit Fund
Federal Shared Revenue Fund
Federal Shared Revenue carried forward
Water -Sewer Utilities Fund
Total Operating Funds
Other Non -Operating Funds
Total Funds
$ 299,924
528,000
88,297
35,000
3,000
9,000
900
2,000
897,828
3,679,485
4,423,200
$8,102,685
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 14th day of December,
1987.
GGuo
LESLIE J. WEATHERILL, MAYOR
ATTEST:
Patricia Hower, City Clerk
APPROVED AS TO FORM:
City Attorney
Sponsored by Councilman Geiger