020-14 - Ordinance - Adopting the 2015 BudgetIntroduced by:
City Treasurer
Requested by:
Finance Committee
Drafted by:
City Treasure
Introduced:
City Treasurer
Public Hearing:
November 25, 2014
Adoption:
December g, 2014
ORDINANCE No. 020-14
AN ORDINANCE OF THE CITY OF PORT ORCHARD,
WASHINGTON ADOPTING THE BUDGET FOR THE YEAR
2015.
WHEREAS, the preliminary budget for the calendar year 2015, available October 6, 2014,
was submitted to the City Council; and
WHEREAS, the City Council held a public hearing on revenue sources on October 14, 2014;
and
WHEREAS, the Council Finance Committee met on November 12 and conducted
department interviews and discussed the preliminary budget to make final recommendations to the
Council; and
WHEREAS, the City Council held two work study sessions on the 2015 preliminary budget,
on October 21, and November 18, 2014, and considered changes and recommendations to the 2015
Preliminary Budget; and
WHEREAS, A Notice of Hearing was published on November 7, 2014, and
November 14, 2014, in the Port Orchard Independent newspaper stating the 2015 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 25, 2014; and
WHEREAS, the City Council held a public hearing on November 25, 2014 regarding the
preliminary budget for calendar year 2015, and
WHEREAS, a copy of the 2015 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 2015 is hereby adopted in its
entirety as the annual budget of the City of Port Orchard for calendar year 2015 as set forth below:
(1) Estimated Revenue From All Sources: $38,866,457
(2) Estimated Appropriations:
Ordinance No.020-14
Page 2 of 2
Current Expense Fund
9,779,384
Street Fund
2,614,250
Street Capital Improvement Fund
3,538,974
Criminal Justice Fund
498,170
Special Investigative Unit Fund
50,150
Community Events Fund
119,040
Water -Sewer Utilities Fund
7,912,000
Storm Drainage Utility Fund
2,048,113
Paths & Trails Fund
4,200
Total Operating Funds 26,564,281
Other Non -Operating Funds 12,302,176
Total Funds 38,866,457
SECTION i. 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 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 City Clerk in authentication of such passage this 9th day of December, 2014.
ATTEST:
r_
Brandy nearson, CMC, City Clerk
APPROVED TO FORM:
Carol M rris, City Attorney
Timothy C. Mattes, Mayor
Sponsored by:
n Clauson, Councilmember
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 9, 2014.
ORDINANCE No. 020-14
AN ORDINANCE OF THE CITY OF PORT ORCHARD,
WASHINGTON ADOPTING THE BUDGET FOR THE
YEAR 2oi5.
Copies of Ordinance No. 020-14 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. 020-14 will be
provided at a nominal charge.
City of Port Orchard
Brandy Rinearson
City Clerk
Publish: Port Orchard Independent
December 19, 2014