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City of Sultan, Ordinance No. 1251-16, 2017 Budget

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Category: Events and Notices - Legal and Public Notices
Posted: 12/08/2016
 

Details

LEGAL NOTICE


 


 


CITY OFSULTAN


SULTAN, WASHINGTON


 


 


ORDINANCE NO. 1251-16


AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OFSULTANWASHINGTONFOR THE


FISCAL YEAR ENDING DECEMBER 31, 2017; PROVIDING FOR SEVERABILITY; AND ESTABLISHING


AN EFFECTIVE DATE


 


WHEREAS, the Mayor of the City ofSultan,Washington, completed and placed on file with the City clerk a


proposed budget and estimate of the amount of moneys required to meet the public expenses, bond retirement


and interest, reserve funds and expenses of government of said City for the fiscal year ending December 31,


2017, and notice was published that the Council of said City would meet on November 3, 2016 for the purpose


of making and adopting a budget for said fiscal year and giving taxpayers within the limits of said City an


opportunity to be heard upon said budget; and


WHEREAS, the Council continued the public hearing to November 3, 2016 and November 17, 2016 for the


purpose of making and adopting a budget for said fiscal year and giving taxpayers within the limits of said City


an opportunity to be heard upon said budget; and


WHEREAS, the said City Council did meet at said times and did then consider the matter of said proposed


budget; and


WHEREAS, the said proposed budget does not exceed the lawful limit of taxation allowed by law to be levied on


the property within the City ofSultanfor the purposes set forth in said budget, and the estimated expenditures


set forth in said budget being all necessary to carry on the government of said City for said year and being


sufficient to meet the various needs of the City during said period.


NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SULTAN DO ORDAIN as follows:


Section 1: The budget for the City of Sultan,Washingtonfor the year 2017 is hereby adopted in its final form and


content as set forth in the document entitled City of Sultan 2017 Budget, three (3) copies of which are on file in


the office of the City Clerk.


Section 2: Estimated resources, including fund balances or working capital for each separate fund of the City of


Sultan, and aggregate totals (net of transactions between funds) for all such funds combined, for the year 2017


are set forth in the summary form below, and are hereby appropriated for expenditures during the year 2017 as


set forth below:


 


2017 BUDGET SUMMARY


Fund REVENUE EXPENSE


 


001


General Fund $2,118,484


Legislative $37,474


Executive $68,827


Finance/Administration $91,049


Grants $49,023


Legal $57,699


Other Governmental $99,000


Law Enforcement $1,056,367


Law Enforcement - Court $128,000


Emergency Management $10,600


Code Enforcement $54,728


Planning and Community Development $188,543


Building $101,212


Public Health $1,200


Library $6,500


Park/Recreation $137,111


Miscellaneous (Transfers Out) $24,500


Total Expenditures $2,111,833


 


100 General Fund Contingency $0 $0


109 Community Improvement Fund $1,500 $1,500


113 Building Maintenance Fund $26,900 $26,900


114 Information Tech Fund (IT) $91,000 $91,000


115 Insurance Claim Fund $0.00 $0.00


101 Street Fund $211,577 $211,431


103 Cemetery Fund $20,368 $20,052


501 C.R. Equipment Fund $123,000 $40,000


108 Street Impact Fee Fund $66,050 $66,050


112 Park Impact Fee Fund $125,000 $125,000


117 Timber Ridge Settlement $40,000 $40,000


203 Limited Tax Bond GO $155,100 $154,105


205 Unlimited Tax GO Bond $30,313 $30,313


207 LID Guaranty Fund $284,945 $284,900


301 Capital Project Fund REET 1 $105,000 $105,000


302 Capital Project Fund REET 2 $57,910 $57,910


303 Street Improvement Fund $1,026,200 $1,026,200


305 Park Improvement Fund $725,000 $725,000


400 Utility Water Fund $1,176,446 $1,176,446


401 Utility Sewer Fund $1,347,007 $1,343,967


402 Utility Garbage Fund $757,441 $756,527


403 Water Revenue Bond Fund $217,450 $217,050


404 C.R. Sewer Utility Fund $194,625 $194,000


405 C.R. Water Utility Fund $177,910 $175,000


406 Storm Water Utility $205,483 $205,483


407 Sewer System Improvement Fund $800,720 $800,720


409 Water System Improvement Fund $210,000 $210,000


410 Stormwater System Improvement Fund $10,000 $10,000


412 Water System Debt Fund $122,351 $122,251


413 Sewer System Debt Fund $72,755 $72,655


621 Cemetery Trust Fund $1,700 $0


TOTAL ALL FUNDs $10,502,235 $10,401,293


 


Section 3: The City Clerk is directed to transmit a certified copy of the budget hereby adopted to the Division of


Municipal Corporations in the Office of the State Auditor and to the Association of Washington Cities.


Section 4. Severability. Should any section, paragraph, sentence, clause or phrase of this Ordinance, or its


application to any person or circumstance, be declared unconstitutional or otherwise invalid for any reason, or


should any portion of this Ordinance be pre-empted by state or federal law or regulation, such decision or preemption


shall not affect the validity of the remaining portions of this Ordinance or its application to other persons


or circumstances.


Section 5. Effective Date. This Ordinance shall be published in the official newspaper of the City, and shall take


effect and be in full force five (5) days after the date of publication.


ADOPTED BY THE CITY COUNCIL AT A REGULAR MEETING THEREOF ON THE 1st DAY OF DECEMBER


2016.


 


CITY OFSULTAN


 


Carolyn Eslick, Mayor


ATTEST/AUTHENTICATED:


Laura Koenig, City Clerk


Approved as to form:


Amy Mill, City Attorney


Effective Date:


Published: December 8, 2016.


 


1764708


 


 


LEGAL NOTICE


 


 See PDF at: http://50.47.68.138/classified/legals/pdf/2016/1764708.pdf

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