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ORDINANCE NO. 'I 9 ~ "
AN ORDINANCE of the City Council of the City of
Bremerton, Washington, amending Ordinance No. 4979 which
amended the Fiscal Year 2006 Budget as originally adopted by
Ordinance No. 4959.
WHEREAS, the City Council passed the Fiscal Year 2006 City Budget
Ordinance (Ordinance No. 4959) on December 7,2005; and
WHEREAS, the City Council subsequently amended the Fiscal Year 2006
City Budget (Ordinance No. 4979) on September 20, 2006 to provide for certain programs
and actions taken up to that point requiring amendment to the 2006 budget; and
WHEREAS, the City Council has previously amended the budget by various
motions and resolutions subsequent to September 20, 2006 which require a formal
amendment by Ordinance; and
WHEREAS, several City Departments and Funds are experiencing or
anticipate additional expenses as well as additional revenues due to grant awards and
performance of reimbursed work, and
WHEREAS, several City Departments and Funds are experiencing or
anticipate additional unreimbursed labor expense associated with overtime work needed to
cover manpower shortages due to overlapping long term disability cases and changes in
actual work assignments from those originally planned in the 2006 budget; and
WHEREAS, the labor set aside budget in the General Fund Non Departmental
for retirement costs which will not be expended in 2006 should be reduced; and
WHEREAS, certain reclassifications of revenue and expenditures are required
to properly reflect budget categories in a manner consistent with actual transactions as
classified in accordance with Generally Accepted Accounting Principles; and
WHEREAS, each of these actions has an impact on the City of Bremerton's
FY 2006 Annual Budget resulting in the need to further amend the budget document; NOW
THEREFORE
THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. Ordinance 4979 amending the City of Bremerton's 2006 Budget
passed by the City Council on September 20, 2006 as originally established by Ordinance
No. 4959 on December 7,2005, is hereby further amended as follows:
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2006 Final Budget Adjustment
2006 Budget Final
as Amended by Net 2006
Fund No. Ord No. 4979 Adjustments Budget
001 General Fund
City Council $ 278,943 $ 2,258 $ 281,201
Executive 288,086 1,288 289,374
Financial Services 1,309,365 1 ,493 1,310,858
Legal 590,468 1,226 591,694
Human Resources 404,284 3,314 407,598
Community Development 1,115,355 5,095 1,120,450
Municipal Court 910,116 2,879 912,995
City Auditor 132,096 132,096
Law Enforcement 9,113,450 68,623 9,182,073
Fire/Emergency Medical 6,433,521 62,916 6,496,437
General Facilities 989,085 7,391 996,476
General Parks 2,795,549 57,624 2,853,173
Engineering 460,977 99,674 560,651
Economic Development 124,282 50,000 174,282
Non-Departmental 5,815,537 (122,978) 5,692,559
Ending Fund Balance 2,591,392 27 2,591,419
Total General Fund $ 33,352,506 $ 240,830 $ 33,593,336
101 Arterial Street 12,974,445 12,974,445
102 Street 2,953,212 99,500 3,052,712
103 Contingency Reserve 5,135,596 5,135,596
104 Civic Improvement 360,671 360,671
105 Parking System 2,382,057 2,382,057
106 Community Development Block Grant 4,702,093 4,702,093
108 Abatement Revolving 101,873 101,873
110 Police Special Projects 294,335 294,335
113 Public Access Television 329,275 329,275
114 Gift & Donations Fund 93,252 93,252
116 Trial Improvement 9,600 9,600
117 One Percent for Arts 82,118 82,118
120 Conference Center Operating 1,915,276 110,000 2,025,276
201 Bond Fund 2,395,069 2,395,069
202 LID Guaranty 61,944 61,944
301 Conference Center 56,869 56,869
302 Public Safety Bond 6,990,126 6,990,126
303 Harborside Park 6,531,005 250,000 6,781,005
305 Government Center 14,207 14,207
308 General Government Capital Improvement 2,634,018 200,000 2,834,018
309 Pedestrian/BTC Access 2,280,919 2,280,919
310 Park Facilities Construction 1,491,146 1,491,146
311 Boardwalk Project 603,250 603,250
401 Water Utility 15,462,849 15,462,849
407 Gold Mountain Golf Complex 3,898,392 98,700 3,997,092
451 Wastewater Utility 17,110,620 17,110,620
481 Stormwater Utility 2,485,677 2,485,677
499 Utility Debt Reserve 564,374 564,374
503 Risk Management 2,936,401 2,936,401
510 Equipment Rental Reserve 6,575,676 6,575,676
511 Information Services 1,038,938 1,038,938
601 Police & Fire Pension 2,420,959 2,420,959
Total All Funds $ 140,238,748 $ 999,030 $ 141,237,778
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2006 Final Budget Adjustment
SECTION 2. Severability. 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 3. 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.
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PASSED by the City Council the do
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Approved this dO day of
day of Q~ ,2006
~~~
~ZEMAN' Mayor
APP~~~O ;ORM
~E; A t ;OVl~ ci ^iIllffle,
yr ~
PUBLISHED the ex/day of
EFFECTIVE the ,'?,/ Sf day of
ORDINANCE NO. if'193
,2006
,2006
R:\LEGAL\Ordinances\Finance\06 final amending budget ordinance. doc
3
2006 Final Budget Adjustment
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AFFIDAVIT OF PUBLICATION
Account # 42742 / Ad # 187262
STATE 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 21,2006 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 $27.45 which
amount has not been paid in full.
~~
(Signature of Principal Clerk)
Subscribed and sworn to before me this day of December 26, 2006
Notary Public in and for the State of Washington, Kitsap County.
ORDINANCE NO. 4993
AN ORDINANCE of the City Council of the City of Bremerton, Washington, amending Ordinance No.
4979 which amended the Fiscal Year 2006 Budget as originally adopted by Ordinance No. 4959.
PASSED the 20th day of December, 2006.
The full text of this ordinance is available at the City Clerk's Office, 345 6th Street, Suite 600, Bremerton,
WA 98337.
December 21, 2006...................AD #20026108