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City Budget Information
 
2008 Budget Year Information
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It's budget preparation time. 2008 Budget Information
With the direction provided by Council goals, the dedication of our employees, and the support of our citizens, the City of Port Angeles will provide the highest level of municipal services within available resources. When finalized, this budget becomes the community's strongest means of achieving desired goals.

The Budget is an economic plan that focuses the entity's financial & human resources on the accomplishment of specific goals and objectives established by the policy makers.

The Budget establishes the annual expenditure levels for all departments and funds. These expenditure levels are called appropriations, and they represent spending limits.

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2008 Year-End Report
We are pleased to provide you with the Comprehensive Annual Financial Report (CAFR). This report is submitted each year as required by State Law, RCW 43.09.230.

The report is prepared according to generally accepted accounting principles (GAAP) for government as established by the Government Accounting Standard Board (GASB). It is audited by the Washington State Auditor's Office

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Year End 2008 Finance Newsletter
We are pleased to provide you with the Year End 2008 Finance Newsletter.

Please contact the Finance Department with any questions at either 360-417-4600 or finance@cityofpa.us

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MidYearMid-Year 2008 Budget Report
We are pleased to provide you with the Mid-Year 2008 Budget Report.

Finance Director Yvonne Ziomkowski presented the report to City Council at the August 5, 2008 meeting.

Please contact the Finance Department with any questions at either 360-417-4600 or finance@cityofpa.us

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Final 2008 Budget
The Final 2008 Budget is available in sections below.

MoneyPlease note that because the entire document contains many graphics such as photographs, charts, graphs, etc., and is over 300 pages long, it has been divided into sections so it can be easily downloaded for your convenience.

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Presentation: Facts and Myths about Property Taxes

Property TaxThis presentation was made by City of Port Angeles Finance Director, Yvonne Ziomkowski to City Council on November 7, 2007.

The presentation explains how property taxes work, the proposed 2008 levy and trends.

Questions? Please email:

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General Budget Overview

All of these items are included in the budget

 


Budget Process

The mission of the budget process is to help decision makers make informed choices about the provision of services and capital assets and to promote stakeholder participation in the process. From the National Advisory Council on State and Local Budgeting (NACSLB)

These are all the steps in the process of finalizing the budget every year.


Property Tax Levy Presentation
Property Tax LevyDuring a public hearing on November 7th, 2006, Finance Director Yvonne Ziomkowski made a presentation to City Council regarding property tax levy information.

The presentation is available below. If you have any questions, please feel free to contact the Finance Department at 360-417-4600 or

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Revenue Projection

Revenue ProjectionsDuring a public hearing on November 7th, 2006, Finance Director Yvonne Ziomkowski made a presentation to City Council regarding revenue projection for 2007.

The presentation is available below. If you have any questions, please feel free to contact the Finance Department at 360-417-4600 or

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Proposed BudgetBudget Expenditure Presentation
During a public hearing on November 21, 2006, Finance Director Yvonne Ziomkowski made a presentation to City Council regarding expenditure projects for 2007.

The presentation is available below. If you have any questions, please feel free to contact the Finance Department at 360-417-4600 or

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Revenue Sharing Presentation
Revenue Sharing graphicAt the November 21, 2006 City Council meeting, Finance Director Yvonne Ziomkowski made a presentation in regards to revenue sharing between the City and the County for the sewer project into the Eastern Urban Growth Area (EUGA).

The presentation is available below. If you have any questions, please feel free to contact the Finance Department at 360-417-4600 or

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With the direction provided by Council goals, the dedication of our employees, and the support of our citizens, the City of Port Angeles will provide the highest level of municipal services within available resources. When finalized, this budget becomes the community's strongest means of achieving desired goals.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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