HomeMy WebLinkAbout4883 ORDINANCE NO. 4883
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 2004, and appropriating the amounts set forth in each budget
to each fund in accordance with RCW 35.33.075; repealing
Bremerton Municipal Code Chapter 3.10 entitled "Conference
Center Fund" and repealing Chapter 3.38 entitled "Discretionary
Reserve Fund."
WHEREAS, State law, Chapter 35.33 RCW requires the City to adopt an annual
budget and provides procedures for the filing of estimates, a preliminary budget, deliberations,
public hearings, and final fixing of the budget; and
WHEREAS, a preliminary budget for the fiscal year 2004 has been prepared and
filed in the Office of the City Clerk for the City of Bremerton; public hearings have been held for
the purposes of fixing the fmal City Budget; and the City Council has deliberated and has made
adjustments and changes deemed necessary and proper; NOW THEREFORE,
THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. That the 2004 Budget for the City of Bremerton, Washington, on
file in the office of the City Clerk, covering the period fxom January 1, 2004 through December
31, 2004, with regular revenues and unencumbered fund balances of $142,907,232 and
expenditures and ending fund balances of $142,907,232 is hereby approved and adopted as
amended as set forth in Exhibit A attached hereto, and the respective amounts provided for in
said budget for the several funds of the City of Bremerton are hereby fixed and adopted as
follows:
ESTIMATED REVENUES AND EXPENDITURES FOR THE YEAR 2004
General Fund
Executive $ 205 037
City Council 211 149
Administrative Services 400 927
Finance 547 154
Human Resources 291 824
Community Development 947 983
Legal 529 351
Municipal Court 799 932
Law Enforcement 7,891 535
Fire/Emergency Medical 5,385,756
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2004 Budget
General Parks 2,392,835
City Auditor 106,879
Engineering 287,647
General Facilities 508,040
Economic Development 150,509
Non-Departmental 4,748,510
Ending Fund Balance 1,405,964
Total General Fund $ 26,811,032
Arterial Street ( 101 ) 9,698,270
Street (102) 2,391,809
Contingency Reserve (103) 910,000
Civic Improvement (104) 437,000
Parking System (105) 1,747,509
Community Development Block Grant (106) 4,027,788
Abatement Revolving (108) 197,100
Police Special Projects (110) 255,000
Public Access Television (113) 217,420
Girl & Donations Fund (114) 112,658
Discretionary Reserve (115) 1,020,000
Bond Fund (201) 1,958,780
LID Guaranty (202) 169,800
Conference Center (301) 13,770,809
Park Facilities Construction (310) 928,606
Public Safety Bond (302) 9,950,998
Maritime Park (303) 1,000,000
ULID 2002-01 (403) 963,654
Government Center (305) 7,862,956
General Government Capital Improvement (308) 766,000
Pedestrian/BTC Access (309) 5,700,000
Water Utility (401 ) 13,002,591
Gold Mountain Golf Complex (407) 4,195,728
Conference Center Operating (410) 865,000
Wastewater Utility (451 ) 21,976,127
Stormwater Utility (481 ) 1,190,804
Risk Management (503) 2,306,071
Equipment Rental Reserve (510) 5,814,141
Information Services (511) 756,440
Police & Fire Pension (601) 1,903,141
Total AH Funds $142,907,232
SECTION2. That the totals for the funds noted in Section 1 above as set forth in
the official "City of Bremerton 2004 Annual Budget" adopted herein, are hereby appropriated for
the fiscal year 2004.
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2004 Budget
SECTION3. Chapter 3.10 of the Bremerton Municipal Code, entitled
"Conference Center Fund", is hereby repealed in its entirety.
SECTION4. Chapter 3.38 of the Bremerton Municipal Code, entitled
"Discretionary Reserve Fund" is hereby repealed in its entirety effective February 1, 2004.
SECTION 5. 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 6. Severabilit~. 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 7. 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 i,~J, t~, ~s.e_J~ ,2003
PASSED by the City Council the~ day of ~tffJ,~, ~,,-,,,~ ,2003
CAROL ARENDS, Council President
Approved this _4q_~f~ day of (~a~J~ ,~.~ ,2003
CARY BOZEMAN, Mayor
ATTEST: APPROVED AS TO FORM:
KATI~LEEN~r~u~KI~Y, C~ty ~rk J '~ R'i~ER A. I~UBOVICH, City~tt~.~
t
PUBLISHED the~2.~(I.~_ day of J~,j, ~,~.~ > ,2003
EFFECTIVE the .~-~.j~ dayof ~ ,200~t
ORDINANCE NO~ - ~r~. ~
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2004 Budget
R:XLEGAL\Ordinances~inanceX2004 budget ordinance-final.doc
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2004 Budget
AFFIDAVIT OF PUBLICATION
No. Ad # 100086961
STATE OF WASHINGTON
COUNTY OF KITSAP
I, Valerie Zolhir, 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 26, 2003
and that such newspaper was regularly distributed to its subscribers daring all of said period. That the full
amount of the fee charged for the foregoing publication is the sum of $41.03 which amount has not been
paid in full.
E ~ :' ~ _, 04\ _ ~ (Signature of Princ'pa Cie' rk)
Subsc]~tl~e.d. ~.~kl~,vt~i'~li~be~r~n~ this day of December 31, 2003.
Notary Publ~/~/~t'~hl~'State of Washington, Kitsa~ohnty. {J ' t/ ~ ~
ORDINANCE NO. 4883'
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 2004, and appropriating
the amounts set forth in each budget to each fund in accordance with RCW 35.33.075; repealing Bremerton
Municipal Code Chapter 3.10 entitled "Conference Center Fund" and repealing Chapter 3.38 entitled
"Discretionary Reserve Fund".-
APPROVED by the City Council the 16th day of December, 2003-
PASSED by the City Council the 23rd day of December, 2003-
The full text of this ordinance is available fmm the City Clerk's Office, 239 Fourth Street, Bremerton, WA
98337.-
December 26, 2003o,#100086961-