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HomeMy WebLinkAbout3162 Adopting the Budget for the City of Port Townsend, Washington, for the Fiscal Year Ending December 31, 2017 Ordinance 3162 Page 1 of 2 ORDINANCE NO. 3162 AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF PORT TOWNSEND, WASHINGTON, FOR THE FISCAL YEAR ENDING DECEMBER 31,2017 WHEREAS, the City Manager of the City of Port Townsend, Washington, completed and placed on file with the City Clerk a proposed budget and estimate of the amount of monies required to meet the public expenses, bond retirement and interest, reserve funds and expenses of government of the City for the fiscal year ending December 31, 2017 (the "2017 Preliminary Budget"), and a notice was published that the City Council would conduct a public hearing on the 7th of November 2016 at 6:30 p.m., at City Hall for the purpose of receiving public testimony regarding the preliminary budget for the 2017 fiscal year; and WHEREAS, the City Council held a public hearing on November 7, 2016 at which all taxpayers were heard who appeared for or against any part of the preliminary budget; and WHEREAS, following the public hearing, the City Council met in City Council Chambers on November 14, 2016 and November 21, 2016 to consider the 2017 Final Budget and receive further public comment, and made adoptions and changes, as it deemed necessary and proper; and WHEREAS, the 2017 Budget does not exceed the lawful limit of taxation allowed by law to be levied on the property within the City of Port Townsend for the purposes set forth in the 2017 Final Budget, and the estimated expenditures in each fund set forth in the 2017 Final Budget are all necessary to carry on the government of the City for fiscal year 2017, and are all necessary to meet the various needs of the City during the period; NOW, THEREFORE,the City Council of the City of Port Townsend, Washington, do ordain as follows: Section 1. The budget for the City of Port Townsend, Washington, for the fiscal year 2017, is hereby adopted at the fund level as set forth in the document entitled "City of Port Townsend Final Budget 2017," a copy of which has been and now is on file with the office of the City Clerk, and by this reference is incorporated into this Ordinance. Section 2. Estimated revenues, including fund balances for working capital for each separate fund of the City of Port Townsend, and aggregate totals for all such funds combined, for the year 2017, are set forth in summary form in Exhibit A attached, and by this reference are incorporated in this Ordinance, and are appropriated for expenditure at the fund level during the 2017 budget year. Ordinance 3162 Page 2 of 2 Section 3. The City Clerk is directed to transmit a certified copy of the City of Port Townsend Final Budget 2017 to the Office of State Auditor and to the Association of Washington Cities. Section 4. This Ordinance shall take effect upon its passage, approval, and publication in the form and manner provided by law. ADOPTED by the City Council of the City of Port Townsend, Washington, at a regular meeting thereof, held this 5th day of December, 2016. Deborah S. Stites n Mayor Attest: AI)p.. ved as to Form: w. k d Joanna Sanders, CMC Steven L. Gross City Clerk City Attorney -o w . p.. oo...N...Ln n o v rn w r+ M p w Ln ri a w oo a N rn o w p as N Ol V I+y p m V 00 N w f� w V) Ol N W w M 00 W n c-I w w ul V7 N M M n w O w I� r7 Ol n L V r-I 'o Vl Vl rl w cn w O n n .--� al V1 w Iy rl m V m N 00 O Ln rl Cf V1 m N rl W r-N l0 V' m Ln N' N Nd ri N M w Ln I, M M V r1 nj uj O r� Qj Vl I, N w m I, 00 N nj rl a N n N V W ~ N ' ci r r-I r-I 00 ^ rl ^ N 00 N O ri Vl N N N I r O C O ri ri N N m (n N rl C CL .1 1400 N N a m ri O. 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