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Home My WebLink About4785 ORDINANCE NO. ~7 ~ ~ AN ORDINANCE amending Ordinance No. 4746 relating to the budget of the City of Bremerton for Fiscal Year 2001. THE CITY OF BREMERTON DOES ORDAIN: SECTION 1: Section 1 of Ordinance No. 4746 is hereby amended as follows: 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 E)<PENDITURES FOR THE YEARS 2001 AND 2002 AMOUNT FUND # DESCRIPTION 2001 2001 AMENDED 2002 AMENDED 001 General $2~,483,0!5 $27,163,015 $27,936,729 101 Arterial Street 10,337,984 5,325,803 102 Street 2, !58,250 2,186,250 2,141,250 103 Contingency Resene 875,000 920,000 104 Civic Impro~'nent 220,000 255, 000 106 Community De~eloprnent 2,871,000 3,736,000 108 Abatement Re~olving Fund ~ 394,000 134,500 109 Real Estate Excise Tax 945,000 1,480,000 110 Police Special Projects 249,500 287,500 112 Park Development 3,233,000_. 3,241,500 694,505 113 Bremerton Kitsap Access Television 178,450 193,450 114 Gift and Donation ~,850 136,850 37,625 201 Bond Fund 974,885 1,528,655 202 LID Guaranty 5! ,500 56,500 55,500 401 Water Operating ~ 11,554,993 13,403,010 407 Municipal Golf Course 5,869,740 2,673,000 451 Wastewater Operations ~ 19,212,359 24,018,943 451 Stormwater Operations 1,637,135 1,426,174 503 Risk Management 2,555,000 2,813,000 510 Equipment Rental Resene 3,876,711 4,459,061 GRAND TOTAL ESTIMATED REVENUES & EXPENDITURES $96,593,837 $94,535,872 $93,519,705 GRAND TOTAL BIENNIUM ~ $188,055,577 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. Of the total revenue for 2002, the sum of $5,987,848 is the estimated amount to be received from a $3.95742 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. 4781. SECTION 2: Section 2 of Ordinance 4746 is hereby amended as follows: 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. That the separate totals set forth in Section 1, hereof for each of said funds, as particularly itemized in the "2001 - 2002 Mid-Biennium Budget Review", City of Bremerton on file in the office of the City Clerk of the City of Bremerton, be and the same are herby appropriated to each of said departments for the fiscal year 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~;~ day of December, 2001. 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 J.~day of December, 2001. ~.~. 'JO'-~H'N~/~, Co~uhcil President APPROVED this ~ '~ day of ~-~=ml~er 200~ ~4~--I=~T-E)N, Ma~,o'~ ATTEST: EEN L. McCLUSKE'~, City Clerk EFFECTIVE DATE: /- PUBLISHED: ORDINANCE NO. ... AFFIDAVIT OF PUBLICATION County of Kitsap, State of Washington No. 170179 I, Peggy Szumiesz, being first duly sworn on oath, deposes and says: That she is now, and at all times embraced in the publication herein mentioned was the principal clerk of the printers and publishers of THE SUN; that said newspaper has been approved as a legal newspaper by order of the Superior Court of the County of Kitsap, in which County it is published and is now and has been for more than six months prior to the date of the publication hereinafter referred to, published in the English language continually as a daily newspaper in Bremerton, Kitsap County, Washington, and is now and during all of said time, was printed in an office maintained in the aforesaid place of publication of said newspaper; that the following is a true text of a legal advertisement as it was published in regular issues (and not in supplement form) of said newspaper on the following dates, to wit: December 29,2001; and that such newspaper was regularly distributed to its subscribers during all of said period. That the full amount of the fee charged for the foregoing publication is the.sum of $293.51 amount has not been paid in full. ~M~ 4~ (Signature of Principal Clerk) \\\\\II! III/lillll Subscribed and sworn to before me this day of January 9, 2002 \\\\ N Bill .}:- '" ,,'\j Cq II/'i ~ <) ........... l' /- .;;- iI/"\. .::: ..... ..... -::;, '~.Jl1jL f "71-) !61lil 7':6~ /' ~ 0 T A A ;- '\ ~ :: (jJ: 7-30-02 : = :::...-\: :2= Notary Public in and for the State of Washington, Kitsap County. % )?..... \. f:> l.J B L \ c...... ,,0 ff ~. (0 ...... ...... 0 ~ 'i 0 ....... "'" 0 ORDINANCE NO. 4785' 'i// J::WAS';A\ \\v IIII \\\\ 11/111/1111\\\\\ AN ORDINANCE amending Ordinance No. 4746 relating to the budget of the City of Bremerton for Fiscal Year 2001.- THE CITY OF BREMERTON DOES ORDAIN:- SECTION 1: Section 1 of Ordinance No. 4746 is hereby amended as follows: 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 hte 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' FUND#- - - - - - - - - - - - - - - - - - - - - - - - - - - - IJESCRIPTION- - - 001- - General- 10 1- - Arterial StreeC 102- - StreeC 103- - Contingency Reserve- 104- - Civic ImprovemenC 106- - Community DevelopmenC lOS- - Abatement Revolving Fund- 109- - Real Estate Excise Tax- 110. · Police Special Projects- 112. · Park DevelopmenC 113. · Bremerton Kitsap Access Television- 114. · Gift and Donation- 201.. Bond Fund- 202. · LID Guaranty- 401. · Water Operating- 407. · Municipal Golf Course- 451. · Wastewater Operations- 481. · Stormwater Operations- 503. · Risk ManagemenC 510. · Equipment Rental Reserve- · · AMENDED- 2001. · · · · · 2002.. .. 200T · · .. .. .. .. .. · · .. .. .. · · $27,163,015. · $27,936,729- 10,337,984.. .. 5,325,80T .. · · ... 2,186,250.. · · · · 2,141,250. - 875,000.. .. 920,000- 220,000. · · · 255,000- 2,871,000.. .. 3,736,000- .. .. · · · · · · 394,000.. .. 134,500- 945,000.. .. 1,480,000- 249,000.. .. 287,500- .. .. .. .. .. .. 3,241,500. · · · 694,505- 178,450.. .. 193,450- · · · · 136,850. · 37,62Y 974,885.. .. 1,528,655- · · .. .. · · · · · · · · 56,500. · 55,500- .. .. .. .. .. · · .. .. .. · · · · 11,554,993.. 13,403,010- 5,869,740.. .. 2,673,000- · · .. .. .. .. .. .. .. .. · · .,. 19,212,359. · · 24,018,943- 1,637,135.. .. 1,426,174- 2,555,000.. .. 2,813,000- 3,876,711. · · · 4,459,06r GRAND TOTAL ESTIMATED REVENUES &" EXPENDITURE' $96,593,837. · $94,535,872. · $93,519,705- GRAND TOTAL BIENNIUM.. $188,055,57T 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.- Of the total revenue for 2002, the sum of $5,987,848 is the estimated amount to be received from a $3,95742 levy per $1,000 of assessed valuation of all property within the city limit ofthe City of Bremerton as set forth in Ordinance No. 4781.- SECTION 2: Section 2 of Ordinance 4746 is hereby amended as follows: That the seperate 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.- That the seperate totals set forth in Seciton 1, hereof for each of said funds, as particularly itemized in the 2001 - 2002 Mid-Biennium Budget Review' 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 the said departments for the fiscal year 2002.- SECTION 3: Nothing contained herein shall be construed to require the City of Bremerton or its officers to fill any vacancy inany 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 hte first reading on this 12th day of December, 2001.- 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 19th day of December, 2001.- December 29,2001- - #170179-