12/01/1986 - Special - MinutesPort Orchard, Washington
December 1, 1986
Council of the City of Port Orchard, Washington, called to
Special Session by Mayor Leslie J. Weatherill at 7:30 P.M..
Councilmembers present: Childress, Wilson, Geiger, Grosso
and Grable. Councilmen Clauson and Lloyd absent. Also present:
City Treasurer miller, Police Chief Mathews, City Engineer Curles,
Fire Chief Snow and City Clerk Hower.
Mayor Weatherill stated purpose of this special meeting is to
discuss and finalize the proposed 1987 budget, including
Federal Shared Revenue Funds. Mayor Veatherill requested
Finance Committee Chairman give synopsis;of proposed budget.
Councilman Robert Geiger, Chairman of Finance Committee outlined
budget preparation process and proposed budget allocations with
Current Expense Fund total $1,659,345; Street Fund total $286,460;
Arterial Street Fund total $331,308; By -Pass Construction Fund
total $232,000; Six -Year Emergency Medical Levy Fund total $33,000;
Community Events Fund total $4,350; Special Investigative Fund
total $9,600; Federal Shared Revenue Fund total $36,000; Federal
Shared Revenue Fund carried forward $10,095; Water -Sewer Utilities
Fund total $905,010; Wastewater Treatment Facilities Construction
Fund total $618,000 making a total of Operating funds in the
amount of $4,125,168. Other non -operating funds totaling
$3,063,922 combined with Operating Funds bring total City of Port
Orchard 1987 budget to $7,189,090.
Mayor Weatherill called for public input on proposed 1987 City of
Port Orchard Budget as presented by Councilman Geiger. Dave
Libby, City Employee asked for clarification of allocation for
ball park lights from Parks Departent Budget/Current Expense Fund.
No other public input obtained. Mayor Weatherill declared public
input closed.
On motion by Councilman Geiger, seconded by Councilman Grable,
the Port Orchard City Council approved the 1987 City Budget as
presented.
Meeting adjourned at 7:50 P.M.
'/o�� Clerk Mayor