1221 - Ordinance - Adopting the 1983 BudgetORDINANCE NO. 1221
AN ORDINANCE OF THE CITY OF PORT ORCHARD
WASHINGTON ADOPTING THE BUDGET FOR THE
YEAR 1983 AND LEVYING A TAX SUFFICIENT TO
RAISE $130,024 FOR CURRENT EXPENSE PURPOSES
AND $126,576 FOR STREET PURPOSES.
THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON
DO ORDAIN AS FOLLOWS:
Section 1. That the prcposed budget of the City of Port
Orchard for the year 1983, 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 $256,600.
Section 3. That there be levied a tax sufficient to
raise $130,024 for Current Expense purposes and $126,576 for
Street purposes.
Section 4. That the total budget of the City of Port
Orchard for the year 1983 shall be as recapitulated below:
Current Expense Fund:
Legislative Dept.
$ 46,791
Executive Dept.
7,775
Financial & Admin. Dept.
82,072
Legal Dept.
30,000
Personnel Services
100
General Facilities
59,015
Inspections, Permits, Certif.
43,7C6
& Licenses
Emergency Services
1,687
Pollution Control
1,020
Engineering Dept.
11,840
Planning & Community Development
16,596
Animal Control
9,090
.Mental & Physical Health
31,118
Library Services
53,037
Community Events
1,000
Park Dept.
63,539
Police Dept. - Law Enforce.
454,370
" - Detention
20,600
" to - Judicial
120,505
Fire Dept. 126,668
Total Current Expense
Police Reserves Fund
Street Fund
Federal Shared Revenue
Federal Shared Revenue to be carried forward
Water -Sewer Utilities Fund
Total Operating Funds
$ 45 586
595,475
126,668
$1,180,72-9
1,500
Other Non -Operating Funds
Total Funds
$15,999,692
$18,342,7S8
PASSED and approved by the Mayor this 6th day of
December, 1982.
Paul D. Powers, Jr., Xiavor
Attest:
f
R. G. Lloyd, City CYerk
Approved as to Form: