HomeMy WebLinkAbout4838 AN ORDINANCE of the City Council of the City of
Bremerton, Washington, amending Ordinance No. 4746 as
amended by Ordinance No. 4786 relating to the budget of the City
of Bremerton for Fiscal Year 2002.
THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. Section 1 of Ordinance No. 4746 as amended by Ordinance No.
4786 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:
FUND DESCRIPTION 2001 MID-BIENNIUM
.2002
ADJUSTMENT
YEAR END 2002
ADJUSTMENT
001 General $26,483,015 ~,-¢'v~, ,~---.,n~: -~.m, ..~. $28,951,553
101 Arterial Street 10,337,984 5,325,803
102 Street 2,158,250 gd41-,g-50 2,321,950
103 Contingency Reserve 875,000 ~..v,..,...n'm trna 1,391,000
104 Civic Improvement 220,000 ~....,v,..."~ ~tm 283,351
106 Community Development 2,871,000 3,736,000
108 Abatement Revolving Fund 119,000 4-34-,600 409,500
· 109'Real Estate Excise Tax 945,000 1,480,000
110 Police Special Projects 249,500 287,500
112 Park Development 3,233,000 694-,-,-,-,-,-,-,-,6~ 1,455,655
113 Bremerton Kitsap Access Television 178,450 193,450
114 Gift and Donation 56,850 37,625
115 Discretionary Reserve $1,079,414
201 BondFund 974,885 1,528,655
202 LID Guaranty 51,500 55,500
301 Conference Center 810,000
302 Public Safety Proiects 13,101,000
401 Water Operating 11,904,063 ~ 13,618,890
407 Municipal Golf Course 5,869,740 -,..'~ ~.~, -.,,~,--,arm 3,997,000
451 Wastewater Operations 21,997,754 ~ 24,223,027
481 Stormwater Operations 1,637,135 ~ 996,174
503 Risk Management 2,555,000 ..,.,~,v....'~ ~ ~ nrta 2,713,000
510 Equipment Rental Service 3,876,711 4r459;06t- 5,479,359
GRAND TOTAL ESTIMATED REVENUES
& EXPENDITURES
$96,593,837
$93,519,705
$113,475,406
2002 Budget Adjustment
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 as amended by Ordinance No. 4786 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, as amended by Ordinance No. 4786 and further
as amended in Section 1 hereof, be and the same are hereby appropriated to each of said
'departments for the fiscal year 2001 and 2002.
SECTION 3. Severabili~. If any one or more sections, subsections, or
sentences of this Ordinance are held to be unconstitutional or invalid, such decision shall not
affect the validity of the remaining portion of this Ordinance and the same shall remain in full
force and effect.
SECTION 4. Effective Date. This ordinance shall take effect and be in force ten
(10) days frOm and after its passage, approval and publication as provided by law.
APPROVED by the City Council the ~ day of~, 2002
PASSED by the City Council the_/t~/__~'~i~.2~ day of ~~.~a~.~~, 2002
CAROL ARENDS, Council President
Approved this c~ ~ day of
~c~..t_t~..~~ ,2002
CARY B~ZEMAN, Mayor
2002 Budget Adjustment
ATTEST:
KAT I-I~gElq- lrvI'C-C~eI~ *f ,'C'i t ~/-C~rk~
APPROVED AS TO FORM:
PUBLISHED the~ day of
EFFECTIVE the a,~aS~ day of
ORDINANCE NO..4~,el,f
,2002
,2002
R:kLEGAL\Ordinances~Finance\02 amending budget.doc
2002 Budget Adjustment
.,
AFFIDAVIT OF PUBLICATION
No. Ad # 100037509
STATE OF WASHINGTON
COUNTY OF KITSAP
I, Peggy Szumiesz, being first duly.swom 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; December 18, 2002
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 $37.63 which amount has not been
paid in full.
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(Signature of Principal Clerk)
Subscribed and sworn to before me this day of December 23, 2002.
Notary Public in and for the State of Washington, Kitsap County.
SUMMARY OF ORDINANCE NO. 4838'
AN ORDINANCE of the City Council of the City of Bremerton, Washington, amending Ordinance No.
4746 as amended by Ordinance No. 4786 relating to the budget ofthe City of bremerton for Fiscal Year
2002.-
APPROVED by the City Council the 4th day of December, 2002.-
PASSED by the City Council the 11th day of December, 2002.-
The full text of this ordinance is available from the City Clerk's Office, 239 Fourth Street, Bremerton, W A
98337.-
December. 18, 2002" #100037509-