ADMINISTRATION - Joe Huss, Finance Director
Title
ADOPT 2018 SANITATION UTILITY FUND BUDGET
Background
Council reviewed the proposed 2018 Sanitation Utility Fund Budget at the November 2, 2017 Workshop. At the Workshop, Council provided direction to bring forward for adoption the budget as presented on November 2.
There are no major changes to the City’s sanitation program proposed for 2018, and as discussed with Council at the Workshop, the following amended fee schedule is proposed for implementation on January 1, 2018:
Service |
|
2017 |
|
2018 |
32 Gallon |
|
$31.50/QTR |
|
$33.00/QTR |
64 Gallon |
|
$42.00/QTR |
|
$43.50/QTR |
96 Gallon |
|
$57.00/QTR |
|
$58.50/QTR |
The attached 2018 Sanitation Utility Fund Budget incorporates the above fees, per Council direction, as well as updated fees for the hauling and disposal of solid waste pursuant to the contract with Walters Refuse and Recycling.
Recommendation
By motion, adopt the resolution contained herein.
Body
WHEREAS, the proposed Sanitation Utility Enterprise Fund Budget for the fiscal year commencing January 1, 2018 has been prepared by the City Manager; and
WHEREAS, the City Council has examined, studied, and reviewed said proposed Sanitation Utility Enterprise Fund Budget; and
WHEREAS, the City Council has, after due consideration and deliberation, made such amendments and adjustments in the proposed Sanitation 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 Sanitation Utility Fund attached hereto is approved.
2. That the 2018 appropriations attached hereto are approved.
3. That the 2018 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 Sanitation Utility Enterprise Fund Budget.
PASSED by the City Council of the City of Blaine on this 16th day of November, 2017.