HomeMy WebLinkAbout4746 ORDINANCE NO. 4746
AN ORDINANCE of the City of Bremerton approving and adopting the biennial budget for
the several funds of the City of Bremerton for the years 2001 and 2002, and appropriating
the amounts set forth in each budget to each fund in accordance with RCW 35.34.
THE CITY OF BREMERTON DOES ORDAIN:
SECTION 1: That the biennial budget for the City of Bremerton, to wit: "Official Budget for the
years 2001 and 2002, City of Bremerton", now on file in the office of the City Clerk of the City of
Bremerton, be and the same is hereby approved and adopted, and the respective amounts provided for in
said budget for the several funds of the City of Bremerton, be and the same are hereby fixed and adopted
as follows:
ESTIMATED REVENUES AND EXPENDITURES FOR THE YEARS 2001 AND 2002
AMOUNT
FUND # DESCRIPTION 2001 2002
001 General $26,483,015 $26,554,830
101 Arterial Street 10,337,984 3,211,223
102 Street 2,158,250 2,141,250
103 Contingency Reserve 875,000 885,000
104 Civic Improvement 220,000 220,000
106 Community Development 2,871,000 2,613,000
108 Abatement Revolving Fund 119,000 102,000
109 Real Estate Excise Tax 945,000 1,325,000
110 Police Special Projects 249,500 212,000
112 Park Development 3,233,000 615,665
113 Brernerton Kitsap Access Television 178,450 183,803
114 Gift and Donation 56,850 37,625
201 Bond Fund 974,885 971,643
202 LID Guaranty 51,500 55,500
401 Water Operating 11,904,063 6,751,085
407 Municipal Golf Course 5,869,740 2,846,915
451 VVastewater Operations 21,997,754 18,694,053
481 Storrm,rater Operations 1,637,135 978,174
503 Risk Management 2,555,000 2,585,000
510 Equipment Rental Reserve 3,876,711 4,363,369
GRAND TOTAL ESTIMATED REVENUES & EXPENDITURES $96,593,837 $75,347,135
GRAND TOTAL BIENNIUM ~
Of the total revenue for 2001, the sum of $5,769,748 is the estimated amount to be received from
a $3.9443 levy per $1,000 of assessed valuation of all property within the city limits of the City of
Bremerton as set forth in Ordinance No. 4727.
SECTION 2: That the separate totals set forth in Section 1, hereof for each of said funds, as
particularly itemized in the "Official Budget for the years 2001 and 2002, City of Bremerton on file in the
office of the City Clerk of the City of Bremerton, be and the same are hereby appropriated to each of said
departments for the fiscal year 2001 and 2002.
SECTION 3: Nothing contained herein shall be construed to require the City of Bremerton or its
officers to fill any vacancy in any of the positions established by this ordinance resulting from the
discharge, resignation or retirement of such employee. Nothing herein contained shall require the City of
Bremerton or its officers to pay the maximum amount budgeted for any position shown therein.
SECTION 4: This Ordinance shall become effective 10 days from its passage and publication.
APPROVED by the City Council on the first reading on this 6t._b.h day of December, 2000.
PASSED by the City Council of the City of Bremerton, signed by the Mayor and attested by the
City Clerk in authentication of such passage this 13th day of December, 2000.
CAROL ARENDS, Council President
APPROVED this day of December 2000.
Pursuant to the Bremerton City Charter, Section 15(5) the Mayor line item veto's
budget Ordinance No. 4746, General Fund 001, as it relates to the council motion
to" .... modify the budget as presented by moving Legal budget to be under the City
Council budget as provided by City Council motion of November 29, 2000, Item 9B".
LYNN HORTON, Mayor
ATTEST:
KA'T~LEEN L. McCLUSKEY, City Clerk
EFFECTIVE DATE:
PUBLISHED:
ORDINANCE NO.