1183 - Ordinance - Adopting the Budget for 1982ORDINANCE NO. 1183 V
AN ORDINANCE OF THE CITY OF PORT ORCHARD
WASHINGTON ADOPTING THE BUDGET FOR THE
YEAR 1982 AND LEVYING A TAX SUFFICIENT TO
RAISE $115,155 FOR CURRENT EXPENSE PURPOSES
AND $116,545 FOR STREET PURPOSES.
THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON
DO ORDAIN AS FOLLOWS:
Section 1. That the proposed budget of the City of Port
Orchard for the year 1982, as prepared, be and the same is
hereby adopted in its entirety.
Section 2. Thtat 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 $231,700.
Section 3. Thtat there be levied a tax sufficient to
raise $115,155 for Current Expense purposes and $116,545 for
Street purposes.
Section 4. That the total budget of the City of Port
Orchard for the year 1982 shall be as recapitulated below:
Current Expense Fund:
Legislative Dept.
$ 43,795
Executive Dept.
15,766
Financial & Admin. Dept.
76,611
Legal Dept.
24,000
Personnel Services
350
Planning & Community Develop.
14,688
General Facilities
62,968
Inspections, Permits, Certif. &
40,537
Licenses
Emergency Services
1,840
Pollution Control
1,015
Engineering Dept.
10,600
Park Dept.
40,296
Animal Control
7,600
Mental & Physical Health
19,787
Health Svs. 18,367
Alcoholism 1,420
Library Services
50,607
$ 410,660
Police Dept. - Law Enforce:
398,945
" - Detention
15,050
" - Judicial
72,489
486,484
Fire Dept.
121,502
121,502
Total Current
Expense
$1,018,646
Police Reserves Fund
900
Street Fund
163,550
Federal Shared Revenue
116,500
Water -Sewer Utilities Fund
502,500
Sub -Total
$1,802,096
Other Non -Operating Funds
2,251,135
Total Funds $4,053,231
PASSED and approved by the Mayor this 7th day of
December, 1981.
Paul D. Powers, Jr., Mayor
Attest:
R. G. Lloyd, Cit iclerk
Approved as to Form: