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DATE SUBMITTED: November 29, 2005 BILL# oS-J.8(,
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
........................................................................................
SUBJECT: Approve and adopt the City of Committee Meeting Date: November 1, 8, & 15,
Bremerton 2006 Annual Budget 2005
COUNCIL MEETING Date: December 7, 2005
Department: Financial Services
Presenter: Laura S. Lyon
Phone: 473-5722
SUMMARY: The City of Bremerton prepares its budget on an annual basis under the authority
granted by chapter 35.33 RCW. The budget process is designed to meet the operations and service
needs of the City by integrating the planning and implementation of City programs and objectives
with the allocation of resources sufficient to support such services and programs.
A preliminary annual budget for fiscal year 2006 has been prepared and filed with the Office of the
City Clerk. Public hearings have been held for the purpose of fixing the final City Budget and the
City Council has deliberated and made adjlistments and changes deemed necessary and proper.
ATTACHMENTS: 2006 Budget Ordinance, Revenue Sources - All Funds, Expenditures - All
Funds, Salary Schedule - Elected Officials, Management Salary Plan, Professional, Confidential &
Fiduciary Pay Plan, Staffing Authorization - All Departments/Funds, Transmittal Memo Summarizing
Changes from Preliminary Budget Filing
FISCAL IMP ACTS (Include Budgeted Amount): This ordinance establishes the legal authority for
City expenditures in 2006. The budget is balanced and demonstrates compliance with the adopted
City Financial Goals & Policies.
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
FISCAL/BUDGET: 1~ .
- CONSENT AGENDA 0
OPERATIONS:
COUNCIL PRESIDENT: -o~ ~,qr--
RECOMMENDED MOTION:
Move to approve Ordinance No. 4959 adopting the City of Bremerton 2006 Annual Budget.
Move to adopt FY2006 Lodging Tax Allocation as follows:
Bremerton. Chamber of Commerce at 542,000; Kitsap Peninsula VCB at 531,000; Admiral Theatre at
590,000; City of Bremertonat 5100,OqO; and the Washington State Science and Engineering Fair at
52,000. .
COUNCIL ACTION: ~pprove o Deny o Table o Continue o No Action