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ORDINANCE NO. 503;;l...
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 2008, 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 2008 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 2008 Annual Budget for the City of Bremerton,
Washington, on file in the office of the City Clerk, covering the period from January 1, 2008,
through December 31, 2008, with regular revenues and unencumbered fund balances of
$151,019,285 and expenditures and ending fund balances of $151,019,285 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:
2008 CITY OF BREMERTON BUDGET
General Fund (001)
City Council $ 311,780
Executive 346,697
Financial Services 1,338,076
Legal 677,100
Human Resources 494,178
Community Development 1,350,321
Municipal Court 1,230,377
City Auditor 158,768
Law Enforcement 10,814,450
Fire/Emergency Medical 7,929,058
Police/Fire Pension 2,400,100
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2008 Budget
General Facilities 983,761
General Parks 3,340,882
Engineering 639,478
Economic Development 135,611
Non-Departmental 3,919,706
Ending Fund Balance 3,121,630
Total General Fund $39,191,973
Arterial Street (1 01) 13,297,827
Street (102) 3,450,750
Contingency Reserve (103) 1,641,983
Civic Improvement (104) 460,500
Parking System (105) 2,256,728
Community Development Block Grant (106) 1,265,828
Abatement Revolving (108) 177,075
Police Special Projects (110) 481,896
Public Access Television (113) 359,859
Gift & Donations Fund (114) 86,337
Trial Improvement (116) 11 ,316
One Percent For Arts (117) 66,000
Conference Center Operating (120) 1,740,306
Bond Fund (201) 2,444,726
Public Safety Bond (302) 1,439,132
Harborside Plaza & Commons (304) 4,750,000
General Government Capital Improvement (308) 2,185,801
Park Facilities Construction (310) 1,039,821
Boardwalk Project (311) 2,776,395
Water Utility (401) 17,802,875
Wastewater Utility (451) 27,386,529
SW Bremerton Sewer (452) 4,827,442
Stormwater Utility (481) 2,573,478
Gold Mountain Golf Complex (407) 4,105,982
Utility Debt Reserve (499) 1,206,387
Risk Management (503) 2,553,211
Equipment Rental Reserve (510) 9,982,619
Information Services (511) 1,121,509
Police & Fire Pension (601) 335,000
Total All Funds $151,019,285
SECTION 2. That the totals for the funds noted in Section 1 above and as set
forth in the official "City of Bremerton 2008 Annual Budget" adopted herein, are hereby
appropriated for the fiscal year 2008.
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2008 Budget
SECTION 3. Effective January 1, 2008, the base salary of the Mayor shall be
increased by $10,000.
SECTION 4. Effective January 1, 2008, the annual compensation of the
Municipal Court Judge shall be $127,520.64 which is 95% of the District & Superior Court
salaries as established on September 1, 2007.
SECTION 5. Effective January 1,2008, the base salaries ofthe Mayor, and those
employees covered under the "management, professional, confidential & fiduciary" pay plans
shall be increased by 4.8618% as a cost ofliving adjustment.
SECTION 6. 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 7. 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 8. Effective Date. This ordinance shall take effect and be in force ten
(IO) days from and after its passage, approval and publication as provided by law.
PASSED by the City Council the ~) ,2007
"-
Approved this lad) day of .Lfl'f~J
TO FORM:
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2008 Budget
PUBLISHEDthe/O:f1l dayef ~~~~~ ,2007
,2007
EFFECTIVE the c71a.:&J.) day of
ORDINANCE NO. ...~~
R:\Legal\Legal\Ordinances\Finance\2008 budget ordinance. doc
4
2008 Budget
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AFFIDAVIT OF PUBLICATION
Account # 42742/ Ad # 218362
STATE OFVVASHINGTON
COUNTY OF KITSAP
I, Christy Moffitt, 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, VVashington, a weekly newspaper in Kitsap County,
VV ashington 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 date, to wit:
December 10, 2007 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 $33.56 which
amount has not been paid in full.
CD~^f)t t ~~~
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(Signature of Principal Clerk)
Subscribed and sworn to before me this day of December 14,2007 . ::.<f~~;~~\:">S:':;"\
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Notary Public in and for the State ofVVashington, Kitsap County. ~ ~t(j) : ".,:",._;~~-... "': ~\ i
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ORDINANCE NO. 5032 '1t~-~.?;.,. <_~, ,:'- {.'J. ":c~)'-.-'
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AN ORDINANCE of the City Council of the City of Bremerton, VVashington, approving and adopting the ~"t-.- vV/.l,':.'0\'-,~7
financial budget for the several funds of the City of Bremerton for the fiscal year 2008, and appropriating ~~'~:':.0~:::;:s-::r
the amounts set forth in each budget to each fund in accordance with RCVV 35.33.075.
PASSED by the City Council the 5th day of December, 2007.
The full text of this ordinance is available from the City Clerk's Office, 345 Sixth Street, Suite 600,
Bremerton, W A 98337.
December 10, 2007..................Ad #20057087