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Home My WebLink About4003 AN OIIDI~ of the City of Bremerton approving and adopting the financial budget for the several funds of the City of Bremerton for the fiscal year 1986, and appropriating the amounts set forth in said budget to each fmnd in accordance with R(J~ 35.33.075. TrIECITYOF BRtlVIglYII2~IIDESOIIDAIN: SECTION 1. That the financial budget for the City of Bremerton, wit: "Official Budget for the year 1986, City of Bremerton", now on in the office of the City Clerk of the City of Bremerton, be and the is hereby approved and adopted, and the respective amounts provided in said budget for the several funds of the City of Bremerton, be and same are hereby fixed and adopted as follows: ESTIMATED REVENUESANDEXPENDITdRES FCR21-1EYEAR 1986 FUND# DES(21IlPTIC~ A~21JNT 001 General 12,254,679 101 Arterial Street 1,100,000 102 City Street 1,464,626 103 CRGeneral 100,000 105 Parking System Revenue 219,500 109 Real Estate Transfer Tax 200,000 199 Federal Revenue Sharing 497,750 202 Limited G.O. Bonds 63 800 205 Unlimited G.O. Bonds 212 000 210 Pkg. Bond Reder~ption 95 700 303 Civic In~provement 460 000 304 Park Facility Construction 100 000 306 C~,manity Block Grant 419 417 309 Wastewater Facility Construction 2,838 452 401 Water Operating Fund 3,279,621 402 CRAcquisition of Land 65,000 403 CRWater System Improvement 660,000 404 CR Sewer System Improvement 50,000 406 Water Main Construction Fund 2,863,000 407 Municipal Golf Course 365,500 410 First Lien W/S Bonds 150,400 413 Second Lien W/S Bonds 1,987,800 423 W/S Revenue Bond Reserve 2,400,000 451 Wastewater 4,210,724 505 Electronic Maintenance 427,902 510 Equipment Rental Reserve 531777 511 Equipment Rental Operating 621 481 601 Cemetery Perpetual Care 6 000 613 t~mployee Retirement 244 000 614 Fire Pension 480 000 621 L.I.D. Guaranty 33 000 622 Drug Abuse 10 000 626 Worker's Compensation 200 000 627 Library RefundingBond 17 000 628 Parking Garage Refunding Bond 54 800 GRAND TOTAL ESTI~REVENUEANDEXPENDITURES:$38,684,199 Of the total revenue the sun of $2,487,249 is the estimated amount to be received from a $2~8457 levy per $1,000 of assessed valuation of all the property within the city limits of the City of Bremerton as set forth in Ordinance No. 3986. SECrIC~ 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 year 1986, City of Bremreton", 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 1986. SECTICIX] 3. Nothing contained herein shall be construed to require the City of Bremerton or it's 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 it's officer to pay the maximuu amount budgeted for any position shown therein. SECTIC~I 4. This ordinance shall be in full force and effect imuediately following passage and publication as provided by law. APPI~rqEDBY the City Council on the first reading this//~ day of , 1085. 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 /~ day of ~f~/'""~ , 1985. [VI~tIRI~ G. DAWKINS, Mayor City of Bremerton ATrEST: KA~rlI.~k-N L. MCCLUSKEY, City Clerk Director of Administrative Services C,TV L CO NC" City Of B remer to L District 1 239 FOURTH STREET E.L. STURDIVANT District 2 BREM ERTON, WASHINGTON 98310 ROY T. MOSELY (206) 478- 5252 District 3 JIM ADRIAN District4 December 10, CLYDE L. PACHEK Dsitrict 5 MAYOR MORRIE DAWKINS ART ANDERSON District 6 PHIL DROUIN Dsitrict7 TO: CITY COUNCIL SPENCER HORNING District8 THRU: MAYOR aORRIE DA~.4KI;]S RUSS JOHNSON District 9 FRO/q: LESTER H. SIGLIN, BUDGET ANALYST SUB J: AHENDHENT TO 1"~" ~oo BUDGET ORDINANCE FOR -,iD READIHG AND ADOPTIO;t After a review of departmental requests for carryover of 1~°$5 appropri- ations, I would recommend the following adjustments to the 1e~3~ Budget Ordinance: I~ £q5'~ tgg. 001 - GENERAL FUND ................... 202 - LIHITED GENERAL OBLIGATION [JOi"IOS ............ 34,$60 407 - MUNICIPAL GOLF COURSE ................. 394,740 GRAND TOTAL ESTIHATED REVENUE AND EXPENDITURES 3~ 7z,4~ 70? The following identifies the_-rationale and detail of these recommended adjustments: O01 - GENEP~L FUND: This $40,510 increase in appropriations provides for the carryover of General Fund contracts and/or projects for an EDP Audit (adds $6,000 to City Auditor O01-18-514.23-4190), for completion of a re-roofing project (adds $2,1OO to General Facilities ~..~1-49-518.30- 4850), for completion of a Lion's Community Playfield Grant Project (adds $9,210 to Parl-.s & Recreation O01-51-:594.76-6300), for a potential Hunici- pal Pool retrofit project (adds $~3,0OO to Parks & Recreation OO1-5t- 594.76-6309), and for the completion of the Tetecommunlcatlons Consultant Services contract (adds $15,200 to Non-Departmental Operations O01-73- 319.:30-41~O). Revenues to fund the $43,519 in appropriations are com- prised of Interagency Committee for Outdoor Recreation grants (add $21,905 to Parks & Recreation 334.0270) and an increase in the projected General Fund Beginning Fund Balance (add $1Pa,602 to Non-'gepartmental 3perations 001-73-301.0090) ' 202 - LIMITED GENERAL O~LIGATION 80NOS and 407 - ,~4UHICIPAL GOLF COURSE: This change merely transfers the expenditures and revenues pertaining to the Golf Course Bonds into the !'~unicipal Golf Course Fund (407) and establishes Budget Unit 407-74 to specifically those expenditures. Gateway to the Olympics and Home of the Puget Sound Naval Shipyard