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