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ORDINANCE NO. 5071
AN ORDINANCE of the City Council of the City of
Bremerto~ Washington, approving and adopting the fInancial
budget for the several funds of the City of Bremerton for the fiscal
year 2009, 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 fmal fIxing of the budget; and
WHEREAS, a preliminary budget for the fIscal year 2009 has been prepared and ftled 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 2009 Annual Budget for the City of Bremerton,
Washington, on ftle in the office of the City Clerk, covering the period from January 1, 2009,
through December 31, 2009, with regular revenues and unencumbered fund balances of
$129,537,164 and expenditures and ending fund balances of $129,537,164 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:
2009 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
PolicelFire Pension
$ 320,530
345,190
1,389,572
733,454
514,603
1,220,648
1,380,609
170,867
13,415,629
8,067,430
2,578,000
1
2009 Budget
General Facilities
General Parks
Engineering
Economic Development
Non-Departmental
Ending Fund Balance
Total General Fund
Arterial Street (101 )
Street (102)
Contingency Reserve (103)
Civic Improvement (104)
Parking System (105)
Community Development Block Grant (106)
Abatement Revolving (108)
Police Special Projects (110)
Public Access Television (113)
Gift & Donations Fund (114)
Trial Improvement (116)
One Percent For Arts (117)
Conference Center Operating (120)
Bond Fund (201)
Public Safety Bond (302)
Harborside Plaza & Commons (304)
General Government Capital Improvement (308)
Park Facilities Construction (310)
Boardwalk Project (311)
Water Utility (401)
Wastewater Utility (451)
SW Bremerton Sewer (452)
Stormwater Utility (481)
Gold Mountain Golf Complex (407)
Utility Debt Reserve (499)
Risk Management (503)
Equipment Rental Reserve - Operations & Maintenance (509)
Equipment Rental Reserve - Equipment Reserves (510)
Information Services (511)
Total All Funds
863,070
3,100,447
396,074
130,953
3,089,178
2,835,903
$40,552,157
5,542,609
2,847,759
1,860,000
360,890
1,677,007
1,729,483
215,041
605,549
415,494
80,861
50,671
109,335
1,770,316
2,498,732
1,811,196
600,705
1,033,610
1,464,588
1,905,499
16,442,343
20,916,000
3,973,024
3,531,040
3,922,197
1,322,128
2,545,484
2,374,548
6,296,217
1,082,681
$129,537,164
SECTION 2. That the totals for the funds noted in Section 1 above and as set
forth in the official "City of Bremerton 2009 Annual Budget" adopted herein, are hereby
appropriated for the fiscal year 2009.
2
2009 Budget
SECTION 3. Effective January 1, 2009, the annual compensation of the
Municipal Court Judge shall be $134,625.00 which is 95% of the District & Superior Court
salaries as established on September 1, 2008.
SECTION 4. Effective January 1, 2009, the base salaries employees covered
under the "management, professional, confidential & fiduciary" pay plans shall be increased by
5.00% as a cost of living adjustment.
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. 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 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.
PASSED by the City Council the \!JJL -'
daYOf#--tt.~/~J ,2008
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WILL MAUPIN, ouncil ~ent
Approved this 7f;),)
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CARY BOZEMAN, Mayor
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ATTEST:
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CAROL TEN, Ci Clerk
PUBLISHED thep. ...{) day of
EFFECTIVE the / Jd-.1.J day of
ORDINANCE NO. 51) 1/
APPROVED AS TO FORM:
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ROGER A. LUBOVICH, City Attorney
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, 2008
, 2008
R:\Legal\Legal\Ordinances\Finance\2009 budget ordinance. doc
3
2009 Budget
AFFIDAVIT OF PUBLICATION
Account # 42742/ Ad # 242489
ST ATE OF WASHINGTON
COUNTY OF KITSAP
I, Laura Wessels, 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 date, to wit:
December 8, 2008 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. The
amount has not been paid in full. // I ~l
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(Signature of Principal Clerk)
Subscribed and sworn to before me this day of December 16,2008.
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AN ORDINANCE of the City Council of the City of Bremer ton, Washington, approving and adopting the
financial budget for the several funds of the City ofBremerton for the fiscal year 2009, and appropriating
the amounts set forth in each budget to each fund in accordance with RCW 35.33.075.
~
ORDINANCE NO. 5071
PASSED by the City Council the 3rd day of December, 2008.
The full text of this ordinance is available from the City Clerk's Office, 345 Sixth Street, Suite 600,
Bremerton, W A 98337.
December 8, 2008.....................AD #20080790