1329 - Ordinance - Adopting the 1986 BudgetORDINANCE NO. 1329
AN ORDINANCE OF THE CITY OF PORT ORCHARD,
WASHINGTON ADOPTING THE BUDGET FOR THE
YEAR 1986 AND LEVYING A TAX SUFFICIENT TO
RAISE $246,545 FOR CURRENT EXPENSE PURPOSES
AND $78,071 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 1986, 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 $324,616.
Section 3. That there be levied a tax sufficient
to raise $246,545 for Current Expense purposes and $78,071
for Street purposes.
Section 4. That the total budget of the City of
Port Orchard for the year 1986 shall be as recapitulated
below:
Current Expense Fund:
Legislative Dept.
$ 44,925
Judicial Dept.
173,630
DWI Impact Act
1,900
Executive Dept.
9,300
Financial & Admin. Dept.
116,551
Legal Dept.
51,500
Personnel Services
1,300
General Facilities
84,227
Inspections, Permits, Certif.
51,613
& Licenses
Emergency Services
1,457
Pollution Control
1,109
Engineering Dept.
22,070
Planning & Community Development
21,431
Coastal Zone Management
6,600
Animal Control
11,985
Mental & Physical Health
21,881
Library Services
70,407
Park Dept.
65,972
$ 757,858
Police Dept. -Law Enforcement
587,817
" " -Detention
40,730
628,547
Fire Dept.
246,646
246,646
Operating Transfers Out
35,000
35,000
Total Current Expense Fund
$1,668,051
Ordinance No. 1329
Page Two
Community Events Fund $ 3,420
Six Year Emergency Medical Levy Fund 32,000
Street Fund 310,209
Federal Shared Revenue Fund 94,000
Federal Shared Revenue to be carried 109,909
forward
Water -Sewer Utilities Fund 861,100
Arterial Street Fund 190,000
By -Pass Construction Fund 169,000
Wastewater Treatment Facilities 1,270,000
Construction Fund
Total Operating Funds $4,707,689
Other Non -Operating Funds 2,557,486
Total Funds $7,265,175
PASSED by the City Council and APPROVED by the
Mayor this 2nd Day of December, 1985.
LESLIE J. RWE MAYOR
ATTEST:
Patricia Hower, City Clerk
Approved as to Form:
y Attorney