ITEM: 12.9 ADMINISTRATION - Joe Huss, Finance Director
Title
ADOPT 2014 REFUSE UTILITY FUND BUDGET
Background
Council reviewed the proposed 2014 Sanitation Utility Fund Budget at the December 19, 2013 Council Workshop. At the Workshop, Council consensus was to amend the sanitation utility fee by $0.75 per quarter for all levels of service, per staff recommendation, and directed staff to bring forward for adoption, the 2014 operating budget as presented. The attached 2014 Budget and 2014-18 projection reflect Council's direction from the Workshop.
Schedule of Actions
12/19/2013 |
Workshop Review |
01/02/2013 |
Council Adoption |
Recommendation
By motion, adopt the resolution contained herein.
Body
WHEREAS, the proposed Refuse Utility Enterprise Fund Budget for the fiscal year commencing January 1, 2014 has been prepared by the City Manager; and
WHEREAS, the City Council has examined, studied, and reviewed said proposed Refuse Utility Enterprise Fund Budget; and
WHEREAS, the City Council has, after due consideration and deliberation, made such amendments and adjustments in the proposed Refuse Utility Enterprise Fund Budget as they consider necessary, desirable, or expedient.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Blaine as follows:
1. That the proposed Budget for the Refuse Utility Fund attached hereto is approved.
2. That the 2014 appropriations attached hereto are approved.
3. That the 2014 funding sources and fee adjustments identified and attached hereto and reflected in the City's fee schedule are approved.
That the City Manager is authorized and directed to implement and to administer, within the budgetary funding limits and within adopted City policy and relevant State and City laws and regulations, said approved Refuse Utility Enterprise Fund Budget.
PASSED by the City Council of the City of Blaine on this 2nd day of January, 2014.