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ORDINANCE NO. 4959
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 2006, 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 2006 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 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:
SECTION 1. That the 2006 Annual Budget for the City of Bremerton,
Washington, on file in the office of the City Clerk, covering the period from January 1, 2006,
through December 31, 2006, with regular revenues and unencumbered fund balances of
$128,305,042 and expenditures and ending fund balances of $128,305,042 is hereby approved
and adopted, 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:
2006 CITY OF BREMERTON BUDGET
General Fund (001)
City Council
Executive
Financial Services
Legal
Human Resources
Community Development
Municipal Court
City Auditor
Law Enforcement
Fire/Emergency Medical
General Facilities
$ 278,171
286,898
1,163,727
588,490
397,658
1,100,715
901,232
131,372
8,830,305
6,016,532
891,807
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2006 Budget
General Parks 2,765,774
Engineering 410,064
Economic Development 122,441
Non-Departmental 5,492,322
Ending Fund Balance 2,230,493
Total General Fund $31,608,001
Arterial Street (101) 15,441,450
Street (102) 2,638,434
Contingency Reserve (103) 4,546,105
Civic Improvement (104) 245,850
Parking System (105) 2,229,300
Community Development Block Grant (106) 2,748,838
Abatement Revolving (108) 52,317
Police Special Projects (110) 217,404
Public Access Television (113) 745,095
Gift & Donations Fund (114) 54,538
Trial Improvement (116) 9,600
One Percent For Arts (117) 61,800
Conference Center Operating (120) 1,856,914
Bond Fund (201) 2,054,837
LID Guaranty (202) 61,944
Public Safety Bond (302) 5,495,432
Harborside Park (303) 4,750,869
General Government Capital Improvement (308) 1,431,622
PedestrianlBTC Access (309) 2,513,525
Park Facilities Construction (310) 1,425,557
Water Utility (401) 13,774,721
Wastewater Utility (451) 15,095,763
Stormwater Utility (481) 2,522,113
Gold Mountain Golf Complex (407) 3,691,374
Utility Debt Reserve (499) 610,633
Risk Management (503) 2,722,543
Equipment Rental Reserve (510) 6,446,690
Information Services (511) 941,741
Police & Fire Pension (601) 2,310,032
Total All Funds $128,305,042
SECTION 2. That the totals for the funds noted in Section 1 above and as set
forth in the official "City of Bremerton 2006 Annual Budget" adopted herein, are hereby
appropriated for the fiscal year 2006.
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2006 Budget
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SECTION 3. Effective January 1, 2006, 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 2.31 % as a cost of living adjustment.
SECTION 4. 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 5. Severabilitv. If anyone 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 6. 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.
PASSED by the City Council the 7t:/J dayof ifv~LMli ,2005
DAREN NYGREN, Co c President
Approved this ~ day of
D AS TO FORM:
4
OVICH, City Attorney
PUBLISHED the /~ day of ~~~ ,2005
EFFECTIVE the d~ day of ,2005
ORDINANCE NO. "1959
R:\LEGAL\Ordinances\Finance\2006 budget ordinance.doc
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2006 Budget
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AFFIDAVIT OF PUBLICATION
Account #42742 / Ad # 100181669
ST ATE OF WASHINGTON
COUNTY OF KITSAP
I, Sarah Weller, 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
KITSAP 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, a weekly newspaper in 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; that the following is a true text of a legal advertisement as it was
published in regular issues (and not in supplement form) of said newspaper on the following dates, to wit: ,
December 12,2005 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 $31.56, which
amount has not been paid in full.
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Subscribed ~d s.v.;ornp'tJ~e !11e;t~s day of December 16,2005.
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Notary Public in and for the State of Washington, Kitsap Co nty.
ORDINANCE NO. 4959'
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 2006, and appropriating
the amounts set forth in each budget to each fund in accordance with RCW 35.33.075.-
PASSED by the City Council the 7th day of December, 2005-
The full text of this ordinance is available from the City Clerk's Office, 345 Sixth Street, Suite 600,
Bremerton, W A 98337.-
December 12,2005"#100181669-