ADMINISTRATION - Joe Huss, Finance Director
Title
ADOPT 2015 SANITATION UTILITY FUND BUDGET
Background
Council reviewed the proposed 2015 Sanitation Utility Fund Budget at the December 4, 2014 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 2015 operating budget as presented. The attached 2015 Budget and 2015-19 projection reflect Council's direction from the Workshop.
Schedule of Actions
12/04/2014 |
Workshop Review |
12/18/2014 |
Council Adoption |
Recommendation
By motion, adopt the resolution contained herein.
Body
WHEREAS, the proposed Sanitation Utility Enterprise Fund Budget for the fiscal year commencing January 1, 2015 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 2015 appropriations attached hereto are approved.
3. That the 2015 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 18th day of December, 2014.