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BILL # 1JkJb8
DATE SUBMITTED: November 20,2006
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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FIVlal fulokc.- H~({Y'Ch 1 .
SUBJECT: Approve and adopt the City' of Committee Meeting Date: November 2,8,9, &
Bremerton 2007 Annual Budget 14, 2006
COUNCIL MEETING Date: ~e"Cfnher e, 2006 I (Ii 5" /0 to 4
o ra,n IA VI t.-e.- No. t.{..11 ( Department: Financial Services //:1 If:; /0&
Presenter: Laura S. Lyon I
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 2007 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 adjustments and changes deemed necessary and proper.
ATTACHMENTS: 2007 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 IMPACTS (Include Budgeted Amount): This ordinance establishes the legal authority for
City expenditures in 2007. The budget is balanced and demonstrates compliance with the adopted
City Financial Goals & Policies.
APPROVALS:
DEP ARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MA YOR:
FISCAL/BUDGET:
OPERATIONS:
COUNCIL PRESIDENT: .
~ /' I CONSENT AGENDA 0 I
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RECOMMENDED MOTION:
Move to approve Ordinance No. 11 f I adopting the City of Bremerton 2007 Annual Budget.
COUNCIL ACTION: ~prove
D Deny
D Table
D Continue D No Action