029-13 - Ordinance - Adopting the Budget for 2014Introduced by: City Treasurer
Requested by: Finance Committee
Drafted by: City Treasurer
Introduced: City Treasurer
First Public Hearing: November 26, 2013
Adoption: December 10, 2013
ORDINANCE NO.029-13
AN ORDINANCE OF THE CITY OF PORT ORCHARD,
WASHINGTON ADOPTING THE BUDGET FOR THE YEAR 2014
WHEREAS, the preliminary budget for the calendar year 2014, available October 1,
2013, was submitted to the City Council; and
WHEREAS, the City Council held a public hearing on revenue sources on October
22, 2013; and
WHEREAS, the Council Finance Committee met four times between October 10,
and November 12 to discuss the preliminary budget and make final recommendations to the
Council; and
WHEREAS, the City Council held two work study sessions on the 2014 preliminary
budget, on October 15, and November 19, 2013 and considered the Council Finance
Committee's recommendations; and
WHEREAS, A Notice of Hearing was published on November 22, 2013, and
November 29, 2013, in the Port Orchard Independent newspaper stating the 2014
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 November 26, 2013; and
WHEREAS, the City Council held a public hearing on November 26, 2013
regarding the preliminary budget for calendar year 2014, and
WHEREAS, a copy of the 2014 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,
DO ORDAIN AS FOLLOWS:
SECTION 1. the budget of the City of Port Orchard for the year 2014 is hereby
adopted in its entirety as the annual budget of the City of Port Orchard for calendar year
2014 as set forth below:
(1) Estimated Revenue From All Sources: $33,572,088
Ordinance No.029-13
Page 2 of 2
(2) Estimated Appropriations:
Current Expense Fund
9,378,191
Street Fund
2,628,581
Street Capital Improvement Fund
1,471,000
Criminal Justice Fund
4o6,970
Special Investigative Unit Fund
52,130
Community Events Fund
69,26o
Water -Sewer Utilities Fund
6,135,740
Storm Drainage Utility Fund
1,487,650
Paths & Trails Fund
3,150
Total Operating Funds 21,632,672
Other Non -Operating Funds 11,393,672
Total Funds 33,572,088
SECTION 2. If any section, sentence, clause or phrase of this ordinance should be
held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or
unconstitutionality shall not affect the validity of constitutionality of any other section,
sentence, clause or phrase of this ordinance.
SECTION n. This ordinance shall be in full force and effect five (5) days after
posting and publication as required bylaw. A summary of this Ordinance maybe published
in lieu of the entire ordinance, as authorized by State 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 loth day of December
2013.
460- APIPM-000-moo ..
ATTEST:
- '-e '4`- '
Brandy Rinearson, CMC, City Clerk
APPROVED AS TO FORM: Spon
i!!i!llillll//I/
`oRT ORS''%
o�pOR4
• FO .
Gregory A. ac by, C Attorne}I Q:: O = ohn
m:
o_
.N
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 10, 2013.
ORDINANCE NO.029-13
AN ORDINANCE OF THE CITY OF PORT ORCHARD,
WASHINGTON ADOPTING THE BUDGET FOR THE YEAR 2014
Copies of Ordinance No. 029-13 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. 029-13 will be
provided at a nominal charge.
City of Port Orchard
Brandy Rinearson
City Clerk
Publish: Port Orchard Independent
December 20, 2013