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Home My WebLink About4921 ORDINANCE NO. ~/~/ 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 2005, and appropriating the amounts set forth in each budget to each fund in accordance with RCW 35.33.075. 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 2005 has been prepared and filed in the Office of the City Clerk for the City of Bremerton; public heatings have been held for the purposes of fixing the final 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: SECTION1. That the 2005 Annual Budget for the City of Bremerton, Washington, on file in the office of the City Clerk, covering the period from January 1, 2005, through December 31, 2005, with regular revenues and unencumbered fund balances of $129,310,011 and expenditures and ending fund balances of $129,310,011 is hereby approved and adopted, and the respective mounts 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 2005 General Fund City Council $ 242,634 Executive 261,331 Financial Services 1,110,064 Legal 584,593 Human Resources 356,933 Community Development 1,070,052 Municipal Court 845,310 City Auditor 118,329 Law Enforcement 8,577,335 Fire/Emergency Medical 5,765,204 1 2005 Budget General Facilities 530,965 General Parks 2,757,258 Engineering 470,730 Economic Development 104,012 Non-Departmental 4,785,235 Ending Fund Balance 2~350~000 Total General Fund $ 29,929,985 Arterial Street (101) 16,237,545 Street (102) 2,576,677 Contingency Reserve (103) 1,636,300 Civic Improvement (104) 288,800 Parking System (105) 2,132,301 Community Development Block Grant (106) 3,352,399 Abatement Revolving (108) 357,330 Police Special Projects (110) 278,300 Public Access Television (113) 237,420 Gift & Donations Fund (114) 109,274 Conference Center Operating (120) 1,246,131 Bond Fund (201) 1,964,310 LID Guaranty (202) 171,500 Conference Center (301) 200,000 Government Center (305) 150,000 Park Facilities Construction (310) 548,240 Public Safety Bond (302) 8,965,825 Maritime Park (303) 2,885,000 General Government Capital Improvement (308) 2,279,000 Pedestrian/BTC Access (309) 4,359,000 Water Utility (401) 8,778,736 Water Capital Improvement (402) 5,803,000 ULID 2002-01 (403) 935,860 Gold Mountain Golf Complex (407) 3,865,280 Wastewater Utility (451) 12,295,010 Wastewater Capital Improvement (452) 3,530,000 Stormwater Utility (481) 1,561,027 Stormwater Capital Improvement (482) 180,000 Utility Debt Reserve (499) 539,000 Risk Management (503) 2,611,507 Equipment Rental Reserve (510) 6,160,906 Information Services (511) 1,009,239 Police & Fire Pension (601) 2,135~109 Total All Funds $129,310,011 2 2005 Budget SECTION2. That the totals for the funds noted in Section 1 above as set forth in the official "City of Bremerton 2005 Annual Budget" adopted herein, are hereby appropriated for the fiscal year 2005. SECTION3. That the proposed Financial Management Policies set forth in the initial proposed 2005 budget document are not adopted herein. SECTION4. Effective January 1, 2005, the base salaries of the Mayor, the Municipal Court Judge and those employees covered under the "management, professional, confidential & fiduciary" pay plans shall be increased by 2.5% as a cost of living adjustment. SECTIONS. 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. 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 7. F~[[ective Date. This ordinance shall take effect and be in force ten (10) days from and atSer its passage, approval and publication as provided by law. APPROVED by the City Council theJ. d.e/7~ day of ~( g,g~a~'J._J ,2004 -I PASSED by the City Council the t~.~;fO day of //~ff~Zg~r}JJ-~M../ ,2004 DARE~q NYGREN, Co~c~ President CARY BOZEMAN, Mayor 3 2005 Budget P~UL~ J~I/NSTON, City Clerk RO~ER A. LUBOVICH, C~ PUBLISHED the~/~.~.:~!~L.z_ day of ,/~ · ~,~ff.,.~ j ,2004 EFFECTIVE th¢~L~.~..__day of ~ .~.~_,-,~) ,2004 ORDINANCE NO. ~q~,~ / L - R:\LEGAL\Ordinances~FinanceL2005 budget ordinancel .doc 4 2005 Budget AFFIDAVIT OF PUBLICATION No. Ad# 100133544 STATE OF WASHINGTON COUNTY OF KITSAP I, Christine Nelson, 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 13~ , 2004 and that such newspaper was regularly distributed to its subscribers during all of said period. That the full mount of the fee charged for the foregoing publication is the sum of $34.72 which amount has not been paid. ..- ¥... ·. ?¥; -.. ...... ~ ~ .' [~ ~ A/-? p '.'~ ~ (Signature of Principal Clerk) Suh~cLi,l~ea~ffl~l swo~ to:~f_ore me this day of December 17', 2004. ;.,?,,,o,.-,. F?,:'"' ORDINANCE NO. 4921' 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 2005, and appropriating the amounts set forth in each budget to each fund in accordance with RCW 3~.33.0757 APPROVED by the City Council the ]st day of December, 2004.- PASSED by the City Council the 8th day of December, 2004.- The full text of this ordinance is available from the City Clerk's Office, 345 6th Street, Bremerton, WA 98337-1873.- December 13, 2004,,#100133544-