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2010 Budget Preparation Information
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It's budget preparation time. 2010 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.

Winged email graphicIf you have any questions, comments or input regarding the budget process, please email:

 


FINAL 2010 BUDGET
Posted February 24, 2010 - The Final 2010 budget is available below.

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.

Click Final 2010 Budget
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If you have any questions, please email us at:



Budget Calendar for Budget Year 2010

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.

Click Budget Calendar for 2010
Note: You must have Adobe Acrobat reader installed to view this file. Click to get Adobe Reader download

Winged email graphicIf you have any questions, comments or input regarding the budget process, please email:

Budget NewsletterCITY BUDGET NEWSLETTER
It is the policy of the City of Port Angeles to maintain a level of expenditures that enhances the safety and well-being of residents in our community. At the same time, it is necessary to avoid preparing a budget that is balanced at the expense of future budgets.

City Councilmembers worked very hard with City staff to prioritize critical services for basic services such as utilities, fire and police protection, street maintenance, and community development.

This newsletter details the current budget status in regards to both revenues and expenditures. The newsletter is available below.

ClickFinance & Budget Monthly Newsletter
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2009 Budget - What's Ahead of Us?

MidYear Finance Director Yvonne Ziomkowski presented this information to City Council at the August 5, 2008 meeting. The presentation outlines budgetary challenges for the 2009 budget.

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

Click 2009 - What's Ahead of Us

Note: You must have Adobe Acrobat reader installed to view this file. Click to get Adobe Reader download


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 7th.

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

Questions? Please email:

Click Facts and Myths About Property Taxes
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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.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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