1153 - Ordinance - Adopting the Budget for 1981ORDINANCE NO. 1153
AN ORDINANCE OF THE CITY OF PORT ORCHARD,
WASHINGTON ADOPTING THE BUDGET FOR THE
YEAR 1981 AND LEVYING A TAX SUFFICIENT TO
RAISE $135,007 FOR CURRENT EXPENSE PURPOSES
AND $72,677 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 1981, 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 $207,684.
Section 3. That there be levied a tax sufficient to raise
$135,007 for Current Expense purposes and $72,677 for Street
purposes.
Section 4. That the total budget of the City of Port Orchard
for the year 1981 shall be as recapitulated below:
Current Expense Fund:
Legislative Dept. $
23,718
Executive Dept.
17,045
Financial & Admin. Dept.
74,166
Legal Dept.
20,000
Personnel Services
1,200
Planning & Community Devlp.
12,077
General Facilities
61,350
Inspections, Permits, Certif.36,852
and Licenses
Emergency Services
1,400
Park Dept.
40,366
Pollution Control
979
Animal Control
8,172
Mental & Physical Health:
22,935
Health Svs. 21,735
Alcoholism 1,200
Library Svs. & Facilities
45,154
Engineering Dept.
11,202 $ 376,616
Police Dept. - Law Enforce:
357,713
" - Detention
11,000
" - Judicial
45,888 414,601
Fire Dept. 122,519 122,519
Total Current Expense $ 913,736
Police Reserves Fund 900
Other Non -Operating Funds $1,403,048
Construction Funds (By -Pass) 50,000
Total Funds $3,366,928
1980. PASSED and approved by the Mayor this 8th day of December,
Paul D. Powers, Jr., ftayor
Attest:
R. G. Lryd, City C1 k