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040-16 - Ordinance - Adopting the 2017-2018 Biennial BudgetORDINANCE NO. 040-16 AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON ADOPTING THE 2017-2018 BIENNIAL BUDGET. WHEREAS, the preliminary budget for the 2017-2018 biennium, available October 3, 2016, was submitted to the City Council; and WHEREAS, the City Council held a public hearing on revenue sources on October 11, 2016; and WHEREAS, the Council Finance Committee met on October 31, 2016 and conducted department interviews and discussed the preliminary budget to make final recommendations to the Council which included the participation of the four additional council members; and WHEREAS, the City Council held a comprehensive work study session on the 2016 preliminary budget on November 15, 2016 and considered the Council Finance Committee's recommendations; and WHEREAS, A Notice of Hearing was published on November 18, 2016, and November 25, 2016, in the Port Orchard Independent newspaper stating the 2017-2018 preliminary budget was on file with the City Clerk and copies could be obtained at the office of the City Treasurer, and inviting the public to attend and/or submit written comments at the public hearing held December 5, 2016; and WHEREAS, the City Council held a public hearing on December 5, 2016 regarding the preliminary budget for the 2017-2018 biennium seeking public input on city priorities, public safety enhancements, cultural and recreational opportunities, and other public services; and WHEREAS, a copy of the 2017-2018 preliminary budget has been on file with the City Clerk and copies available from the City Treasurer for examination by the public during the time it was considered by the City Council; now, therefore, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. the Budget of the City of Port Orchard for the 2017-2018 biennium is hereby adopted in its entirety as the biennial budget of the City of Port Orchard for 2017-2018 biennium as set forth below: (1) Estimated Revenue From All Sources: $75,869,894 Ordinance No. 040 16 Page 2 of 2 (2) Estimated Appropriations: Current Expense Fund 21,198,624 Street Fund 3,900,635 Criminal Justice Fund 1,055,400 Special Investigative Unit Fund 68,500 Water -Sewer Utilities Fund 25,373,700 Storm Drainage Utility Fund 3,926,000 Total Operating Funds 55,522,859 Other Non -Operating Funds 20,347,035 Total Funds 75,869,894 SECTION 2. Severability. If any section, sentence, clause or phrase of this Ordinance should be held to be unconstitutional or unlawful by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. SECTION 3. Publication. This Ordinance shall be published by an approved summary consisting of the title. SECTION 4. Effective Date. This Ordinance shall take effect and be in full force and effect five days after publication, as provided by law. PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and attested by the City Clerk in authentication of such passage this 13th day of December 2016. ATTIS , Brandy Rinearson, CIVIC, City Clerk APPROVED AS TO FORM: Sharon Cates, City Attorney PUBLISHED: December 23, 2016 EFFECTIVE DATE: December 28, 2016 Robert Putaansuu, Mayor Sponsore y: hn Clauson, Councilmember o Q,P Q R.4 T'y9)� -P� (b: C. 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 13, 2016. ORDINANCE NO.040-16 AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON ADOPTING THE 2017-2018 BIENNIAL BUDGET. Copies of Ordinance No. 040-16 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. 040-16 will be provided at a nominal charge. City of Port Orchard Brandy Rinearson City Clerk Published: Friday, December 23rd, 2016