HomeMy WebLinkAbout12/02/2009 7B DATE SUBMITTED: November 20, 2009
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Final Public Hearing to Committee Meeting Date: Budget Workshops &
Approve and Adopt the City of Bremerton PH November 18, 2009
2010 Annual Budget by Ordinance No. COUNCIL MEETING Date: December 2, 2009
Jr0��1 Department: Financial Services
Presenter: Andy Parks
Phone: 473 -5722
SUMMARY: The City of Bremerton prepares its budget on an annual basis under the authority
granted by Chapter 35.33 RCW. The budget process is designed to meet the operations and service
needs of the City by integrating the planning and implementation of City programs and objectives
with the allocation of resources sufficient to support such services and programs — within the limits of
available funds.
A preliminary annual budget for fiscal year 2010 has been prepared and filed with the Office of the
City Clerk. Public hearings have been held for the purpose of fixing the final City Budget and the
City Council has deliberated prior to the approval and adoption of the budget. One change has been
made to the preliminary budget; Within the General Fund, the City Council appropriation has been
increased $1,000 and Financial Services appropriation decreased $1,000, for a net effect of $0 on the
General Fund. There are no other changes proposed at the time of submitting this agenda bill.
ATTACHMENTS: 2010 Budget Ordinance, Revenues Sources — All Funds, Expenditures — All
Funds, Salary Schedule — Elected Officials, Management Salary Plan, Professional, Confidential &
Fiduciary Pay Plan, Staffing Authorization — All Departments/Funds.
FISCAL IMPACTS (Include Budgeted Amount): This Ordinance establishes the legal authority for
City expenditures in 2010.
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
c
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT: CONSENT AGENDA ❑
GENERAL BUSINESS ❑
PUBLIC HEARING
RECOMMENDED MOTION: Move to approve Ordinance No. 5 adopting the City
of Bremerton 2010 Annual Budget ASQnV (VII d, .
COUNCIL ACTION: M] Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action