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Home My WebLink About5099 ORDINANCE NO. 5099 AN ORDINANCE of the City Council of the City of Bremerton, Washington, approving and adopting the budget for the City of Bremerton for the fiscal year 2010, and appropriating the amounts set forth in 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 2010 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 2010 Annual Budget for the City of Bremerton, Washington, on file in the office of the City Clerk, covering the period from January 1, 2010, through December 31, 2010, with regular revenues and unencumbered fund balances of $144,424,284 and expenditures and ending fund balances of $144,424,284 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: General Fund (001) , � � � � � � City Council $ 317,000 Executive 445,000 Financial Services 1,421,400 Legal 1,005,100 Human Resources 368,700 ; Community Development 1,300,600 Municipal Court 1,406,800 City Auditor 158,400 .., ;;� � s Law Enforcement 10,671,700 Fire/Emergency Medical 8,143,900 Police/Fire Pension 2,701,000 General Facilities 819,000 General Parks 3,242,500 � . ; :. Engineering 321,000 Non-Departmental 3,742,000 . .. . - 1 20I0 Budget Ending Fund Balance 2,370,509 Total General Fund $38,434,609 Arterial Street (101) 5,385,065 _ Street (102) 2,675,354 Contingency Reserve (103) 1,269,635 Lodging Tax (104) 410,699 Parking System (105) 2,095,163 Community Development Block Grant (106) 2,054,686 Abatement Revolving (108) 199,372 Police Special Projects (110) 1,147,311 Public Access Television (113) 344,431 Gift & Donations Fund (114) 84,526 Trial Improvement (116) 90,589 One Percent For Arts (117) '7'7,2'79 Conference Center Operating (120) 1,817,598 Bond Fund (201) 1,404,618 Park Plaza Debt (203) p Public Safety Bond (302) 2,283,003 Harborside Plaza & Commons (304) 1,247,000 Park Plaza Construction (305) 8,500,000 General Government Capital Improvement (308) 2,875,071 Park Facilities Construction (310) 2,801,065 Boardwalk Project/Evergreen Park (311) 2,658,249 Water Utility (401) 20,663,320 Wastewater Utility (451) 25,025,568 Stormwater Utility (481) 4,913,398 Gold Mountain Golf Complex (407) 3,629,560 Risk Management (503) 2,394,350 Equipment Rental Reserve — Operations & 2,363,006 Maintenance (509) Equipment Rental Reserve — Equipment Reserves 6,325,488 (510) Information Services (511) 1,254,270 Total All Funds $144,424,284 SECTION 2. That the totals for the funds noted in Section 1 above and as set forth in the official "City of Bremerton 2010 Annual Budget" adopted herein, are hereby appropriated for the fiscal year 2010. 2 2010 Budget SECTION3. Effective January 1, 2010, 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, 2009. SECTION 4. Effective January 1, 2010, the base salaries of employees covered under the "management, professional, confidential & fiduciary" pay plans shall be increased by 2.00% 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. Severabilitv. If any one 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. �'fective 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 �� , day of � „�, �,�.�,s �, 2009 c L CECIL McCO LL, Counci President Approved this �_ day of � f p��,�.�,tJ , 2009 � ATTY L , ay r ATTEST: AP AS TO FORM: � � ,��(./ /� CAROL E GEN, City erk GE . LUBOVICH, City Attorney PUBLISHED the__�' day of � ' 2009 EFFECTNE the l�,{ ) day of , 2009 ORDINANCE NO. .�D99 R:�L,egal�L.ega1\Ordinances�Finance�2.Q10 Budget Ordinance.doc 3 2D10 Budget , ATTACHMENT A- ORDINANCE NO. 5099 2010 REVENUE SOURCES - ALL FUNDS B G L[C. IfYTER- CHARGES FIlYES 2010 FUND AND GOV'T FOR AIYD OTHER TOTAL FUIYD BAL. TAXES PERM[TS REVENUE SERV[CE EORFEITS REVENUE BUDGET General Fund General Governmenh City Council 106,000 106,000 Executive 1 I5,000 1 I5,000 Financial Services 3,388,000 331,000 640,100 4,359,100 Legal 436,000 436,000 Human Resouroes 123,300 123,300 Community Development 398,000 80,000 306,000 784,000 Munic�pal Court 15,000 358,700 560,000 20,000 953,700 C�ty Auditor 55,000 55,000 Law Enforcement 3,000 1,099,000 438,000 11,000 11,000 1,562,000 Fve/Emergency Medical 1,472,000 212,000 620,000 10,000 2,314,000 Police & Fire Pension 45,000 45,000 General Facilities 77,000 46,000 123,000 Paz� 606,000 147,000 753,000 Engineering 65,000 27,000 92,000 Non-Departmental 18,145,000 156,000 449,000 854,000 4,639,000 24,243,000 Begimm�g Eund Balance 2,370,509 2,370 509 Total Ceneral Fund 2,370,509 23,005,000 953,000 1,900,000 3,908,100 1,435,000 4,863,000 38,434,609 Soecial Revenue Funds: Arterial Street 1,805,065 3,128,000 420,000 32,000 5,385,065 Street 63,354 275,000 590,000 426,000 1,321,000 2,675,354 Contingency Reserve 1,254,635 15,000 1,269,635 LodgingTax (301) 410,000 1,000 410,699 ParkingSystem 277,163 25,000 250,000 1,543,000 2,095,163 Comm. Dev. Block Grant 529,522 1,493,164 2Q000 12,000 2,054,686 Abatement Revoiving Fund 196,372 3,000 199,372 Police Special Projects 1,019,311 38,000 90,000 1,147,311 Public Access Television 22,431 244,000 77,000 I,000 344,431 Gift & Donations Fund 76,526 8,000 84,526 Trial (mprovement 66,589 24,000 90,589 One Peroent for Arts 55,279 22,000 77,279 Conference Center Oper 262,098 1,341 500 214,000 1 817 598 Total Spec. Rev. Funds 5,628,044 685,000 244,000 5,235,164 2,309,500 288,000 3,262,000 17,651,708 Debt Service Fund: Bond Fund 239,918 887,700 277,000 1,404,618 Park Plaza Debt 0 � Total Debt Service Fund 239,918 887,700 0 0 0 0 277,000 1,404,618 a ital rovemen Funds: Public Safety Bond 1,158,003 1,125,000 2,283,003 Harborside Plaza & Common 7,137 1,239,863 1,247,000 Park Plaza Construction 0 8,500,000 8,500,000 General Govt Caprtal [mprov. 25,071 600,000 2,250,000 2,875,071 Pazk Facilities Construction 451,065 1,600,000 750,000 2,801,065 Boardwalk Project 58 249 I 250,000 I 350 000 2,658 249 Total Capital [mprov. Funds 1,699,525 600,000 0 4,089,863 0 0 13,975,000 20,364,388 ATTACHMENT A- ORD[NANCE NO. 5099 _' 2010 REVENUE SOURCES - ALL FUNDS BEG L[C. INTER- CHARGES FINES 2010 FUND AIYD GOV'T FOR AND OTHER TOTAL FUND BAL. TAXES PERM[TS REVENUE SERVICE FORFE[TS REVENUE BUDGET Enternrise Funds: WaterUtility 5,843,320 8,677,000 6,143,000 20,663,320 Wastewater Utility 5,624,568 12,000 13,606,000 5,783,000 25,025,568 Stormwater Utility 2,730,398 2,098,000 85,000 4,913,398 Gold Mountain Golf Complex 252 060 3,328 500 49,000 3,629,560 Total Enterprise Funds 14,450,346 12,000 0 0 27,709,500 0 12,060,000 54,231,846 [nternal Service Funds: Risk Management 978,950 1,415,400 2,394,350 ER&R Operations & Maint. 375,006 1,984,000 4,000 2,363,006 ER&R Equipment Reserve 4,498,988 1,826,500 6,325,488 Information Services 239 270 1,015,000 1,254,270 Total Internal Service Funds 6,092,214 0 0 0 2,999,000 0 3,245,900 12,337, I 14 Total Non-General Funds 28,110,047 2,184,700 244,000 9,325,027 33 Ol8 000 288 000 32,819,900 105,989,674 Tot�IAllFunds 30,480,557 25189,700 1,197,000 11,225,027 36,926,100 1,723,000 37,682,900 144,424,284 Revenue Sources - All Funds OtherRevenue Fines � Forfeits 537,682,900 $1,723,000 26°�a �o� Beginning Fund Balance $30,480,557 21% Charges for Service $36,926,100 26,�o Taxes $25,189,700 Intergovernmental ��o�, $11,225,027 Licenses � Permits 8% $1,197,000 1% ATTACHMENT A- ORDINANCE NO. 5099 2010 EXPENDITURES - ALL FUNDS SUPPLIES & DEBT CAPITAL ENDING 2010 � FUND PERSONNEL SERVICES SERVICE OUTLAY TRANSFERS FUND BAL. BUDGET General Fund General Covernment: City Council 298,000 19,000 3 U,000 Executive 269,000 176,000 445,000 Financial Services 997,600 423,800 1,421,400 Legal Department 890,100 I 15,000 1,005,100 Human Resources 277,400 91,300 368,700 Community Development 955,300 345,300 1,300,6aQ Municipal Court 909,000 457,800 40,000 1,406,800 City Auditor 148,400 10,000 158,400 Law Enforcement 8,332,700 2,339,000 t0,671,700 Fire/Emergency Medical 7,281,30Q 862,600 8,143,900 Police & Fire Pension 2,485,000 216,000 2,701,000 General Facilrties 152,000 667,000 819,000 General Parks 2,146,000 I,080,400 l6, I 00 3,242,500 Engmeenng 248,000 73,000 321,000 Non-Departmental 50,000 2,150,700 411,300 1,130,000 3,742,000 Ending Fund Balance , 2,370,509 2 370,509 Total General Fund 25,439,800 9,026,900 467,400 0 I,130,000 2,370,509 38,434,609 Soecial Revenue Funds: Arterial Street 3,000 I 12,000 4,113,000 1,157,065 5,385,065 Street 1,518,700 1,091,000 65,654 2,675,354 Contingency Reserve 250,000 1,019,635 1,269,635 Lodging Tax 225,000 I 85,000 699 410,699 ParkmgSystem 658,000 275,000 450,000 435,000 277,163 2,095,163 Comm. Dev. Block Grant 172,700 1,027,300 12Q000 734,686 2,054,686 Abatement Revolving Fund 77,000 122,372 199,372 Police Special Projects 504,700 642,61 l 1,147,31 I Public Access Television 221,000 38,700 33,000 25,000 26,731 344,431 Gift & Donations Fund 9,700 74,826 84,526 Trial [mprovement 52,000 38,589 90,589 One Percent for Arts 60,000 ( 7,279 77,279 Conference Center Oper 82,000 I,469,000 266,598 1,817,598 Tota1 Spec. Rev. Funds 1,997,400 5,264,400 275,000 4,6�6,000 I,OI5,000 4,443,908 17,65(,708 Debt Service Fund: Bond Fund 1,178,350 226,268 1,404,618 Park Plaza Debt 0 0 Total DebtService Fund 0 0 1,178,350 0 0 226,268 1,404,618 Caoital [morovement Funds: Public Safety Bond 61,000 2,221,800 203 2,283,003 Harborside Plaza & Common 1,247,000 0 1,247,000 Park Plaza Construction 8,500,000 0 8,500,000 General Govt Capital [mprov. 378,000 2,440,000 57,071 2,875,071 Park Facilities Construction 13,200 2,I30,000 6�7,865 2,801,065 Boardwalk Pro�ect 2 535 000 123,249 2 658,249 Total Capital [mprov. Funds 0 61,000 391,200 16,633,800 2,440,000 838,388 20,364,388 I ATTACHMENT A- ORDINANCE NO. 5099 2010 EXPENDITURES - ALL FUNDS SUPPLIES & DEBT CAPITAL ENDING 2010 FUND PERSONNEL SERV[CES SERVICE OUTLAY TRANSFERS FUND BA[.. BUDGET Enkerorise Funds: Water Utdiry 4,150,000 3,363,559 752,000 7,080,000 1,287,000 4,030,761 20,663,320 Wastewater Utility . 3,207,000 3,295,274 3,185,000 8,855,000 2,106,000 4,377,294 25,025,568 Stormwater Uhliry 1,224,000 599,498 16,000 540,000 424,000 2,109,900 4,913,398 Gold Mountam Golf Complex 3,037 000 105 000 I S 000 162,000 310,560 3,629 560 Total Enterprise Funds 8,581,000 10,295,331 4,058,000 16,490,000 3,979,000 10,828,S15 54,231,846 Internal Service Funds: Risk Management 230,000 1,185,400 978,950 2,394,350 ER&R Operations & Maint 629,000 1,239,700 494,306 2,363,006 ER&R Equipment Reserves 473,000 5,852,488 6,325,488 Information Services 548,000 498,600 50,000 157,670 1,254 270 Total Internal Service Funds 1,407,000 2,923,700 0 523,000 0 7,483,414 12,337,114 Total Non-General Funds I 1,985 400 18,544 431 5,902 550 38,302,800 7 434,000 23,820,494 105,989,675 TotalAllFunds 37,425,200 27571,331 6,369,950 38,302,800 8,564,000 26,191,003 144,424284 Expenditures - All Funds Transfers $8,564,000 6% Capital Outiay Ending Fund Balance $38,302,800 $26,191,003 27% 18% Personnel Debt Service $37,425,200 $6,369,950 Supplies 8 Services 26%a 4° /" $27,571,331 ' 19°/a , ` i I I i . � i . AFFIDAVIT OF PUBLICATION Account # 42742 AD# 255607 STATE 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 SiIN; 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 daity 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 an advertisement as it was published in regular issues (and not in supplement form) of said newspaper on the following date, to wit: A December 7, 2009 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 $39.86. This amount has not been paid in full. (Signature of Principal Clerk) Subscribed and sworn to before me this day of December 21, 2009. ��.��"��+� �� M MOfi�� .�. ��,� �..... �� r ,,� • �•�5 : � , �KY �'� �''�. � �: 1 : � Notary Public in and for the State of Washington, Kitsap County. wV : ,v` �Z0� 2 :�� ; �V ; C?-' •, S � ; pV y � �.�r . 8 . � ORDINANCE NO. 5099 ,,,, ��''��'F�OF WQ�g�� h �4��ruu��N AN ORDINANCE of the City Council of the City of Bremerton, Washington, approving and adopting the budget for the City of Bremerton for the fiscal year 2010, and appropriating the amounts set forth in each fund in accordance with RCW 35.33.075. PASSED by the City Council the 2nd day of December, 2009. The full text of this ordinance is availabte from the City Clerk's Office, 345 Sixth Street, Suite 600, Bremerton, WA 98337. December 7, 2009 ......................Ad #20095088