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DATE SUBMITTED: November 15,2007
BILL # 01- d.-eS
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
..........................~.~.~.........................................................
SUBJECT: Final public hearing to approve
and adopt the City of Bremerton 2008 annual
budget by Ordinance No. 503d-.
Committee Meeting Date: November 1, 7, 8, &
13, 2007
COUNCIL MEETING Date: 12/0512007
Department: Financial Services
Presenter: Laura Lyon
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 2008 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: 2008 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 2008. The budget is balanced and demonstrates compliance with the adopted
City Financial Goals & Policies.
COMMITTEE CHAIR
COUNCIL PRESIDENT:
APPROVALS:
DEP ARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
CONSENT AGENDA 0
GENERAL BUSINESS 0
PUBLIC HEARING IKI
RECOMMENDED MOTION: Move to approve Ordinance No.
Bremerton 2008 Annual Budget.
50?>:).... adopting the City of
COUNCIL ACTION: ~prove
o Deny
o Table
o Continue 0 No Action