Title
Public Hearing on the 2022 Preliminary OMPD Budget
Recommended Action
Board Treasurer Recommendation:
Hold the public hearing and receive testimony on the 2022 Preliminary OMPD Budget.
Report
Issue:
Whether to hold a hearing for the public to comment on the 2022 Preliminary OMPD Budget.
Staff Contact:
Sylvana Niehuser, Director of Parks Planning and Maintenance, Parks, Arts and Recreation, 360.753.8068
Presenter(s):
Sylvana Niehuser, Director of Parks Planning and Maintenance
Background and Analysis:
Staff presented the proposed 2022 OMPD budget to the OMPD Advisory Committee on October 13, 2021. The proposed budget of $4,901,716 would result in an estimated 2022 levy rate of approximately $.545/1000 assessed value. This hearing provides an opportunity for the OMPD Board to hear from the public on the budget of the Olympia Metropolitan Park District.
Neighborhood/Community Interests (if known):
The YES Olympia Parks coalition was heavily involved in the formation of the Olympia Metropolitan Park District and some of their members continue to take a strong interest in the activities of the OMPD Advisory Committee and Board.
Options:
1. Hold a public hearing. Close the hearing and direct staff to prepare Budget Resolution in the amount of $4,901,716 for OMPD Approval on November 9, 2021.
2. Hold a public hearing. Close the hearing and direct staff to prepare Budget Resolution in a different amount.
3. Hold a public hearing. Do not close the hearing and schedule a special meeting to continue the public hearing.
Financial Impact:
Provides property tax revenue to the District in the amount of $4,901,716.
Attachments:
Presentation