025-06 - Ordinance - Final Budget for 2007AN ORDINANCE OF THE CITY OF PORT ORCHARD,
WASHINGTON ADOPTING THE FINAL BUDGET FOR THE YEAR
2007
WHEREAS, the City Council held a public hearing on revenue sources on October 23,
2006; and
WHEREAS, the preliminary budget for the calendar year 2007 was submitted to the City
Council on October 23, 2006; and
WHEREAS, a Notice of Budget Hearing was published on November 8 and November 15,
2006 in the Port Orchard Independent newspaper stating the 2007 preliminary budget was on file and could
be obtained from the City Treasurer, and inviting the public to attend and/or comment at the public hearing
to be held December 4, 2006; and
WHEREAS, the Council Finance Committee met eight times between October 25 and
November 15, 2006 to discuss the preliminary budget and to make decisions on final recommendations to
the Council; and
WHEREAS, City Council held a study session on the 2007 preliminary budget, on
November 27, 2006 and considered the Council Finance Committee's recommendations; and
WHEREAS, the City Council held a public hearing on December 4, 2006 regarding the
preliminary budget for calendar year 2007; and
WHEREAS, a copy of the 2007 preliminary budget was on file with the City Clerk 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
ORDAIN AS FOLLOWS:
Section 1. That the budget of the City of Port Orchard for the year 2007, is hereby
adopted in its entirety as the final annual budget of the City of Port Orchard for calendar year 2007 as set
forth below:
(1) Estimated Revenue From All Sources:
(2) Estimated Appropriations:
Current Expense Fund:
Legislative Dept.
$173,717
Executive Dept.
28,982
Financial Budget/Accounting/Auditing
215,974
Administrative Records Services
62,536
Legal Dept.
288,693
Personnel Services
115,300
Health Committee
450
Data Processing
136,068
Other General Governmental Svs.
4,765
Pollution Control
3,066
Animal Control
28,469
Ordinance No. 025-06
Page 2 of 2
Commute Trip Reduction
1,175
Mental & Physical Health
14,640
Festival of Chimes & Lights
39,275
Judicial Dept.
476,927
Detention
252,100
Inspections, Permits, Certif. & Licenses
177,104
Engineering Dept.
79,270
Planning & Community Development
416,207
Housing & Community Development
18,480
General Facilities
265,950
Community Development -Downtown
78,000
Library Services
303,565
Park Dept.
174,967
Police Dept. -Law Enforcement
2,622,279
Other Financing Uses(Operating TR Out)
209,881
Designated Fund Balance
200,953
Total Current Expense Fund $6,388,793
Street Fund 1,475,490
Arterial Street Fund 2,303,000
Special Investigative Unit Fund 30,000
Community Events Fund 100,000
Water -Sewer Utilities Fund 4,501,000
Total Operating Funds $14,798,283
Other Non -Operating Funds 6,887,643
Total Funds $21.685,926
Section 2. This ordinance shall be in full force and effect five (5) days after posting and
publication as required by law. A summary of this Ordinance may be 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 Clerk in authentication of such passage this filth day of December 2006.
A�' n �-- /Az/
KIM E. ABEL, MAYOR
ATTEST:
Michelle Merlino, City Clerk
APPROVED A FO LSponsore
C A orney uncil Member John Clauson