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2009 Budget Information
It's budget preparation time.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.

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


COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) FOR 2009
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.

The report provides citizens, grantor agencies and other interested parties with reliable financial information about the City.

2009 CAFR Report
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FINANCE YEAR-END 2009 REPORT

View the report presented by Finance Director Ziomkowski at the March 16, 2010 City Council Meeting.

The report explains the status of the City's budget at the end of 2009.

Year-End 2009 Report
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FINANCE MID-YEAR 2009 REPORT
Cover

View the report presented by Finance Director Ziomkowski at the August 4, 2009 City Council meeting.

This report explains the status of the City's budget at the end of 2008, the 2009 mid-year financial position, challenges for the second half of 2009 and the process in building the City's 2010 budget.

click Mid-Year 2009 Report
Note: You must have Adobe Acrobat reader installed to view this file. Click to get Adobe Reader download

If you have any questions, comments or input, please email us at:



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

2009 FINAL BUDGET
2009 Preliminary Budget Cover

City Council approved the 2009 Final Budget at their December 2, 2008 meeting. The Final Budget document is available below.

Download 2009 Final Budget
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The budget is also available for review in City Hall during regular business hours.

Presentations from City Council Meeting & Public Hearings:

Download 2009 Final Budget Presentation
Download 2009 Property Tax Presentation
Download 2009 Proposed Budget Presentation
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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 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.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

~ CONTACT INFO ~

Finance
Department:

360-417-4600

Email:


Office Hours:
Monday - Friday
8:00 am
to 5:00 pm