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Home My WebLink About48393 q AN ORDINANCE of the City Council of the City of Bremerton, Washington, approving and adopting the financial budget for the several funds of the City of Bremerton for the fiscal year 2003, and appropriating the amounts set forth in each budget to each fund in accordance with RCW 35.33.075. THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION1. That the financial budget for the City of Bremerton, to wit: "Official Budget for the year 2003, 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 mounts 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: ESTIMATED REVENUES AND EXPENDITURES FOR THE YEAR 2003 FUND # 001 101 102 103 104 106 108 109 110 112 113 114 115 201 202 301 302 401 407 451 481 503 510 GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES: DESCRIPTION AMOUNT General ....................................................................................... $27,501,626 Arterial Street ................................................................................. 7,820,000 Street .............................................................................................. 2,253,433 Contingency Reserve ....................................................................... 904,000 Civic Improvement ....................................................................... ,...300,868 Community Development Block Grant ......................................... 2,854,437 Abatement Revolving ...................................................................... 299,000 Real Estate Transfer Tax ................................................................ 2,290,000 Police Special Projects ...................................................................... 318,000 Parks Development ........................................................................... 894,857 Public Access Television .................................................................. 184,900 Gift & Donations ................................................................................. 86,600 Discretionary Reserve ....................................................................... 994,414 Bond Fund ...................................................................................... 1,715,861 LID Guaranty ...................................................................................... 48,800 Conference Center ........................................................................ 12,000,000 Public Safety Bond ....................................................................... 13,149,000 Water Operating ........................................................................... 15,511,750 Municipal Golf Course .................................................................. 4,091,374 Wastewater Operating .................................................................. 19,229,380 Stormwater Operations .............................................................. :... 1,659,507 Risk Management .......................................................................... 1,711,985 Equipment Rental Reserve ............................................................. 4,338,550 $120,158,342 2003 Budget Of the total revenue, the sum of $6,974,067 is the estimated amount to be received from a $4.4674 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.4826. SECTION 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 2003, City of Bremerton 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 2003. SECTION 3. Nothing contained herein shall be construed to require the City of Bremerton or its 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 its officers to pay the maximum amount budgeted for any position shown therein. SECTION 4. Severability. 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 $. 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 bythe City Council the ,~ag(.~ day of PASSED by the City Council the_~e'qTj..2~_ day of ,2002 ,2002 CAROL ARENDS, Council President Approved this ~ day of [~_a_.~-rt_~g_a ,2002 ATTEST: I~Tt~L~ El{If ~2'(~ LU ~ I~Y, cj~C1;r/ 2 APPROVED AS TO FORM: OVICH, City Attorney 2003 Budget PUBLISHED the /~fi/.~ day of EFFECTIVE the~day of ORDINANCE NO..ltg~ ,~ R:~LEGAL\OrdinancesXFinance~2003 budget ordinance.doc ,2002 ,2002 2003 Budget , ' AFFIDAVIT OF PUBLICATION No. Ad # 100037514 STATE OF WASHINGTON COUNTY OF KITSAP I, Peggy Szumiesz, being first duly sworn 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 $39.66 which amount has not been paid in fnn. (Signature of Principal Clerk) Subscribed and sworn to before me this day of December 23, 2002. ~lJ7U t~ti Notary Public in and for the State of Washington, Kitsap County. SUMMARY OF ORDINANCE NO. 4839' AN ORDINANCE of the City Council of the City of Bremerton, Washington, approving and adopting the financial budget for the several funds of the City of Bremerton for the fiscal year 2003, and approaching the amounts set forth in each budget to each fund in accordance with RCW 35.33.075.- \ 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.-