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HomeMy WebLinkAbout2070 RESOLUTION NO. 2070 A Resolution establishing the Budget Goals and Objectives of the Bremerton City Council for Fiscal Year 1986. WHEREAS, the City Council of the City of Bremerton has the responsibility to provide budget and program policy guidance to the Administrative Branch of the City; and WHEREAS, the City Council recognizes the need to provide and establish budget priorities in a time of decreasing revenues and increasing needs for services and public programs; NOW THEREFORE, BE IT HEREBY RESOLVED that the attached Goals and Objectives for Fiscal Year 1986 are hereby adopted. PASSED by the City Council of the City of Bremerton This 26th day of June, 1986. BILL AMO, COUNCILMAN DISTR. #1 E.L. STURDIVANT, COUNCILMAN DISTR. #2 ROY T. MOSELY, COUNCILMAN DISTR. #3 JIM ADRIAN, COUNCILMAN DISTR. #4 CLYDE L. PACHEK, COUNCILMAN DISTR. #5 ART ANDERSON, COUNCILMAN DISTR. #6 PHIL DROUIN, COUNCILMAN DISTR. #7 SPENCER HORNING, COUNCILMAN DISTR. #8 RUSS JOHNSON, COUNCILMAN DISTR. #9 MORRIE DAWKINS, MAYOR ATTEST: KATHLEEN L. McCLUSKEY, CLERK GOALS AND OBJECTIVES FOR THE CITY OF BREMERTON FISCAL YEAR 1986 Prepared for: BREMERTON CITY COUNCIL By Council Fiscal & Buoget Committee Russ Johnson, Chair June 25, 1985 t Wor ~iscal Y_~ar_ !_9_8_~ 1. ~ur~. Eac~ year tni.m Counc;l has ~rmv;~e~ ~oals an~ Objectives ~r t~e ~i~,, to ~uide the ~r~grese o~ the City and to aesi~t the A~minimtraticm in aeeembling a Budget that will 2. e~C~. The l~ea Scale and Objectivee serve ts +u.-theF the mur~ceee o~ the Fiscal Year !984 ann I~85 goals within the Fiscal '{ear ~8~ include: a. ReCuctian c~ Federal .an~ State Funding. ~. Dec~ease~ B & ~ T~< ~evenues ~eulting ~cm the expan- sion cf SilveF~ale retail oQeratic:n~. ~educticn~ in the Rugat Sounc~ Naval Shi~ya~c~ c~eFaticns and employees. ~. The ,~aka-u~ ~ elected o~iclal~ will 'undergo a' elgn=+icamt change. e. The Court~ and elmer GcVermental Ocdiee c+ the Nation anU Stat~ ~i! continue tu increase the ~iability Munic~alitie~ ~ thei~ aC=~cne and,/c~ inactions. +. Federal Tax Law changes ~ii! decrease the incentive~ t~ ...... private antitiM to ~uQ~ort cummunity anc~ ~;clal ~. The Seccn~arV Treatmemt NaeteNater plant will cperati~rr.~ allowing ~uil dev~lcmment capaUilitle~ without l~mit~ .~.~ building mcratcrlum~ cr h. ~ viable zoning ordinance am~. eimOl~ieO ~ul.l~ing mermit =rcceduree will be available to dev~lcCere ann cit;zen~ ~,3r the ~ir~t ~ime in ~ecemt ~:stor~ c+ t~e City. i The shimyar~ annexation wiTM ~egin ~ ~rcduce c!~e e:-.'pecta~ revenues +r;m cummercial Civilian cmerations a. The. curremtam~ antlc~ate~ ccnClticns ~ the in,---urance market will reCulre aCditicma/management at%enti~:n anc ~un~inq b? tme Cit'K and reCulre in=emsi.~ie~ ri,~k management an~ ~a~ety =~gram~ zn all ~reas',m~ Citv .~er.at.i:~ns and k. The Legi~lature z+ the State c+ ~'Jasningtzn iza~ed a si.~ni~i:zant num~er c~ actlone whic.h will reduce munlci~at revenues ann/or reCulre additional ,~unicmal ccntributlcn 4 2d/ ~. !~temt. The intent o~ the Fiscal YeaF ~8~ 5oale an~ ObjeCtives a~e ~ not anl,/ ~,.~tne~ the ~i~ectlans aetabli~ned ~u~img p~evi~us, yea~ but t~ ~eai wit~ the .~igni~icant i~ues an~izi~ated ~a~ t~e current .leaf in ~ucm a manne~ that they ~i!~ ceame t~ be a l~a~ility ~ the City in the ~utuF~. A. ~OALS Goal: ~nhanc~ the economic Base a~ the City in such a manner that it ie lass ~eoenCent an the sco~e ~+ o=_~r,~ticne ~f the Pugst :Sound Naval ShipVar~ and ether Naval activities in the area. ~!: lncrease the ef+icienc¥ of the Munci;al Government. ~: Rea!i=e increaseC returns ~rom ~he aseets.a~ the Ci"/ in order that the highest ~uality services can be =rov!ded the Citizens at the 'awest possible cast ~!: ~staUli~h e~+ecti,/e relationships ~ith other governmental entities tc ~uther imurove the ~ualit,/o~ !i~e cf the Citizens cf Sremerton, ~L~i: Tu decrease the liaOilitiee af ~he Citizens af Bremertan from the City~s, proQertiee;~+ activities and actions, ~al: To- Mtahiish e+~ecti'./e intermal -control ~echamizlmm~ tnrougmout the Municipal ~overnment structure_, ~!: To i~enti+y mean~ and imglement programs to maintain valuable social and wel+are programs in the City ~it~ the prcsQect o+ signi+icantly decreesen ~eUeral, state .and local ~uhsidies and grants, OBJECTIVES ~D_86: Enhance the economic base of the City in such a manner that it is !ess dependent on the sco;:e of o~eration~ of the ~uget' Sound Naval Shipyard and other Naval activities in the area. g~IIV~: EncouraGe and ~rovide necessary catalysts to promsfly develop and revitalize the ~usinees community and ~ater~ront ~'~ the City. lnClud'ed in thi~ e~crt ~1ii be the ~I~2~V=: Develop and implement anne;-:a=icn strategies that ~ili ~rcmots sconemid ~nd industrial development in the area that are cunsi.stent ~ith the li.=estyles and mcr~e ~,~ the Citizens Bremerton. It iS expected that at least t~c alternative ~t.--ategie~ ~ill ~ave been drafted and ~eem discu~ee~ at ~ublic ~earin~s ~ri~r t~ ~ay ~1, g~g.~GIIV_~: ~eta~lis~ am e~fectlve ~u=lic information e'eL_'=-* ~,~usimee3/investmemt ccmmumity i~ ~ w ~ / e~iciact mamagememt pFo~ram~ ~+ t~e City am~ to im~ure all are awar~ cf a~vantages am~ ~eme~it~ to living,. working .ant in,/e~ting in the City c~ B~eme~=cn. A p~cpc~ed ~Fcg.ram ~cF acc~m~!ishmemt c~ thi~ c~3ecti'/e i~ t~ m~ase~te~ tc the City Ccumci! not l.ate~ t~an ~: Increase the e+fi~i~ ~f t~e~ncipaX ~overnment. ~JECT!VE: Identl~y and implement ar~as ~her~ r~organiztion~ autcma~io~, at= consclidatlc~ and/or multiple u~e c+ ~er~cnnel can be Lnvcke~ and through ~hich snort tc medium UayUack ~er~oUs .can ~e ~4~TD/~: Revi~e crdinance~ and city ~r~cadur~s . er~cr~t,/ -~hcul~ ~e Given t~ those cr~inance~ an~ a~ecti.ng ~eveicQ~emt and economic activity. ~:~ Re~i=e in~eesed returns {~o~.the assets c+ the City in order that the highest quality ee~ic~ can Ue provided the Citizen~ at the ~o~est possible ~TZVE: E~taDli~h and implement ~rograms tu reduc~ the ~u~nic'i~alit",,~ subsidy c~' u~er~ -~ m3i~ r~ eFtlee. ~ul . ha~ been Grante~ bV *~a Oity Council. T-c'u~e~ ~n -~ ~rcgram ~cu!d be the estab!i~nmemt ,m~ ~.air and ~rc~er ren~s, ~crk-ln-!:iimC c~ use ~ees. .A~ a minimum~ a- policy ~ega~dl.ng u~e~-~ees ~i!l uresente~ ~- the ~ ~" not later than J~'l .' ! !9S~. ~- '-~ ~ . , This CCllCy will include idemti~i=atlon c+ ~Fo~Fams t~ =e e~ec~ed an~ extenU c+ zcntemOlate~ charge~.. 0 ©' ~{~C_ITi~: Incre~s~ emmhasls on maximum investment o~ city ~unds, consis%_~nt w~t~, state law and =rodent investment ~ractlc~s- ~li~:' Ensure that polic:es ars in pla~e an~ ~perative ~o insure a ~alr return to the Citizens ~ ~rsmert~n ~r all services ~rovi~e~ to private an~ ~ther goverhmental entities. g~II'~: Esta~!ish and immlemmnt e~mctive management programs .au=licaD!e ta prcUerties aria ~ac=!i~ies s~ the ~.' ~h~ch ~rcv~Cs maximum e+~eciency am~ retur~ tc t~e Cltizens. ~AL: ~stamlish m+~ective relationships with other govermental entities tu ~uthe~ the quality o~ li~e o~ the Citizens o+ Bremerton, g~TIV~: Incrtae~ ~ialogue with Congrsssi~nal, Lagi~lat!'/s an~ other g~ver~menta! =o~i-es t.c insure pr_-=er anC ~al~ t.-eatment c~ Bremerton. A ~ro~ram ~cr accomplishment ~.~ tn~s ::=jectlve i~ to =e presented to City C~uncil not later than ActS! ~I:>, !98~. ~~: IncreaSe ~oc~eratlve e~crts ~ith ct~er Civic Organizations <e.g. AWC. NLC, Service C!ub~, ~tc.} t: enhance the .~ua!ity c+ !i~e an~ Qrom~ts the economic .'--ass o~ the City. ~gA~ To de~eame t~e liabilities o~ the Citizens o~ Bremer~c~n +r'o~ the City's pr~erti~., activitie~ and actions. all actions o~ tna City c~n+orm t~ pruc~ent !ia~ilit'/ av~i~anc~ i.leasurei~. ~r~oer healt~ an~ safety tensmrs. ~CT~!~: ' C~tinue- e~mancament ant ~c~vem~s~ c~ the City'~ Safety Program ~or ~ot~ emml,~yee~ am~ c~tiz~ms. To esta~lis~ ~ective internal+ control mec~anizims within the Muncip~ Gov~nm~t structure. Q~TI,~: ImDlememt pc'licies and proce~ur~ that ~n~ttr/ internal control o+ ~und.s, propertia~, ~er'~i~ss and ::tbar 0BJ~CTI~2~: Immlememt ~licies t~ ensure ~rcDer separation o~ autborit'/ in areas ~uch as purchasing. recei'/in~, cash c~llecti,:n, accounts' ~ayable, an~ ~un~ accounting. 0BJ~T!V~: Im~lememt e~ective. e~icisnt c~mtr'~l~ am~ ~ecurit'.,' .~or elec' cm~c dat~ procaesimq ~ac'~l. itia~ and ~'F~tems o~ the City. to protect the a~ets an~ information c~ the City.