HomeMy WebLinkAbout12/01/2010 7A DATE SUBMITTED: November 29, 2010
. AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Final Public Hearing to Committee Meeting Date: Budget Workshops &
Approve and Adopt the City of Bremerton PH November 17, 2010
2011 Annual Budget by Ordinance No. 5133. COUNCIL MEETING Date: December 1, 2010
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
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 2011 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.
ATTACHMENTS: 2011 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 2011.
APPROVALS:
� DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR �4>c�' �
COUNCIL PRESIDENT: CONSENT AGENDA ❑
GENERAL BUSINESS ❑
PUBLIC HEARING
RECOMMENDED MOTION: Move to approve Ordinance No. s 3 adopting the City
of Bremerton 2010 Annual Budget Glh Q�ended �v rr�od{ S�fe mn�un�` �QN�cQ b�-F,�u�
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COtJNCIL ACTION: � Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action