1747 - Ordinance - Adopting the Budget for 1999ORDINANCE NO. 1747
AN ORDINANCE OF THE CITY OF PORT ORCHARD,
WASHINGTON ADOPTING THE BUDGET FOR THE YEAR
1999 AND LEVYING A TAX SUFFICIENT TO RAISE
$648,751 FOR CURRENT EXPENSE PURPOSES AND
$474,633 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
1999, 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 $1,123,384.
Section 3. That there be levied a tax sufficient to raise $648,751 for Current
Expense purposes and $474,633 for Street purposes.
Section 4. That the total budget of the City of Port Orchard for the year 1999
shall be as recapitulated below:
Current Expense Fund:
Legislative Dept.
$182,276
Judicial Dept.
283,669
Judicial Detention
40,450
Executive Dept.
21,250
Financial & Admin. Dept
210,055
Legal Dept.
93,550
Personnel Services
38,239
General Facilities
248,778
Data Processing
112,055
Other General Governmental Svs.
3,347
Inspections, Permits, Certif. & Licenses
103,146
Pollution Control
1,904
Engineering Dept.
36,623
Animal Control
19,902
Planning & Community Development
190,616
Commute Trip Reduction
2,000
Mental & Physical Health
4,573
Library Services
216,686
Spectator & Community Events
4,200
Park Dept.
134,725
$1,948,044
Police Dept. -Law Enforcement
1,405,003
Fire Services
600,000
Other Financing Uses
663,300
Total Current Expense Fund
$4,616,347
Ordinance No. 1747
Page Two of Two
Street Fund
$702,650
Arterial Street Fund
380,000
Special Investigative Unit Fund
14,000
Six -Year Emergency Medical Levy Fund
163,200
Community Events Fund
24,550
Water -Sewer Utilities Fund
2,680,300
Total Operating Funds
8,581,047
Cum. Res. Mun. Facilities (City Hall Construction)
4,108,000
Other Non -Operating Funds
7,740,775
Total Funds
$ 20,429,822
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 V144thhdayf December,1998.
ATTEST:
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Patri is Parks, City Clerk
APPROVED AS TO FORM:
City Attorney
LESLIE J. WEATHERILL, MAYOR
Sponsored by:
Councilman Geiger
NOTICE OF CITY OF PORT ORCHARD
ORDINANCE
The following is a summary of an Ordinance approved by the Port Orchard City Council at their
regular Council meeting held December 14, 1998.
ORDINANCE NO. 1747
AN ORDINANCE OF THE CITY OF PORT ORCHARD,
WASHINGTON, ADOPTING THE BUDGET FOR THE YEAR 1999
AND LEVYING A TAX SUFFICIENT TO RAISE $648,751 FOR
CURRENT EXPENSE PURPOSES AND $474,633 FOR STREET
PURPOSES.
Copies of Ordinance No. 1747 are available for review at the office of the City Clerk of the City of
Port Orchard. Upon written request a statement of the full text of the Ordinance will be mailed to
any interested person without charge. Thirty days after publication, copies of Ordinance No. 1747
will be provided at a nominal charge.
City of Port Orchard
Michelle Merlino
Deputy Clerk
Publish: Port Orchard Independent
December 23, 1998