HomeMy WebLinkAbout5153 ORDINANCE NO. 515
AN ORDINANCE of the City Council of the City of
Bremerton, Washington, amending Ordinance No 5133 relating to
the City of Bremerton Fiscal Year 2011 Budget
WHEREAS, the City Council passed the Fiscal Year 2011 City Budget Ordinance
(Ordinance No 5133) on December 1, 2010, and
WHEREAS, the City Council has previously amended the budget by various
motions and resolutions subsequent to December 1, 2010 which require a formal amendment by
ordinance, and
WHEREAS, all of the funds of the City of Bremerton require amendment to
adjust beginning fund balances, and
WHEREAS, City Departments and Funds expenditures and revenues require
adjustment, and
WHEREAS, certain reclassifications of revenues and expenditures are required to
properly reflect budget categories in a manner consistent with actuals as classified in accordance
with Generally Accepted Accounting Principles, and
WHEREAS, Fund 302 Public Safety Bond, has been budgeted to account for
revenues and expenditures which have carried forward from 2010, and
WHEREAS, new Funds have been created, Employment Security - Fund 506,
Accumulated Leave Liability — Fund 507, Park Plaza Phase II — Fund 306, Lower Wheaton Way —
Fund 331, and Gorst Creek Watershed — Fund 482, and
WHEREAS, each of these actions has an impact on the City of Bremerton's FY
2011 Annual Budget resulting in the need to amend this Budget document,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BREMERTON,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS
i
SECTION 1. Ordinance 5133 establishing the City of Bremerton's 2011 Budget
i
passed by the City Council on December 1, 2010, is hereby amended as follows
I �
t
1
1 2011 Mid Year Budget amendment
2011 Budget Amended
as Adopted by 2011
Fund No Ord No 5133 Net Adjustments Budget
001 General Fund
City Council $ 322,050 $ 3,500 $ 325,550
Executive 375,020 28 500 403,520
Financial Services 1,238,380 5,900 1,244,280
Legal 986,100 - 986,100
Human Resources 344,670 20,000 364,670
Community Development 1,522,200 10,000 1,532,200
Municipal Court 1,313,900 5,600 1,319,500
City Auditor 167,800 - 167,800
Law Enforcement 9,650,900 27,540 9,678,440
Fire /Emergency Services 7,939,700 405,000 8,344,700
Police /Fire Pension 2,750,500 (15,400) 2,735,100
General Facilities 801,900 47,000 848,900
Parks & Recreation 2,483,200 25,000 2,508,200
Engineering 213,090 101,083 314,173
Non - Department 3,359,765 583,160 3,942,925
Ending Fund Balance 2,041,023 153,735 2,194,758
Total General Fund $ 35,510,198 $ 1,400,618 $ 36,910,816
101 Arterial Street 6,949,795 (987,196) 5,962,599
102 Street 2,252,400 (13,398) 2,239,002
103 Contingency Reserve 1,017,100 254,645 1,271,745
104 Lodging Tax 402,800 10,312 413,112
105 Parking System 1,246,200 166,850 1,413 050
106 Community Dev Block Grant 3,561,726 (580,584) 2,981,142
108 Abatement Revolving 233,600 4,771 238,371
110 Police Special Projects 896,500 151,758 1,048,258
113 Public Access Television 441,070 59,475 500 545
114 Gift & Donation Fund 92,200 (2,188) 90 012
116 Trial Improvement 60,800 (7,298) 53,502
117 One Percent For Arts 128,000 (2,507) 125 493
120 Conference Center Operating 1 856,900 (5,604) 1,851,296
201 Bond Fund 812,900 60,105 873 005
203 2010 LTGO 761,000 (7,340) 753,660
204 2010 UTGO /LTGO (B) 559,800 1,513 561,313
302 Public Safety Bond - 207,733 207 733
304 Harborside Plaza & Commons 818,900 (33 820) 785 080
305 Park Plaza Construction 5,814,600 (1 263,890) 4,550,710
306 Park Plaza Phase II -
5200,133 5200,133
308 General Gov't Capital Improvement 610,600 17,240 627,840
310 Park Facilities Construction 2 109,500 (55,137) 2,054 363
311 Evergreen Park Remediation 466,100 21,508 487,608
331 Lower Wheaton Way - 1 710,135 1 710,135
401 Water Utility 15,649,900 (224,763) 15 425,137
407 Golf Mountain Golf 2 564 200 18,129 2,582,329
451 Wastewater Utility 22,802,700 (30,462) 22,772,238
481 Stormwater Utility 6,108,818 541,206 6650,024
482 Gorst Creek Watershed - 879,769 879,769
503 Risk Management 2,881,700 463 903 3,345,603
506 Employment Security - 63,700 63,700
507 Accumulated Leave Liability - 63,700 63 700
509 ER &R - Operations & Maintenance 1,957,400 (154 988) 1 802,412
510 ER &R - Reserves 6,286,400 142 701 6429,101
511 Information Services 1 052,085 91,083 1 143 168
Total All funds $ 125,905,892 $ 8, $ 134,067 704
2 2011 Mid Year Budget Amendment
SECTION 2. That the totals for the funds noted in Section 1 above are hereby
appropriated for the fiscal year 2011
SECTION 3. Severabihty 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 4. 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 6 1-* — day of ' 2011
Will Maupin, Co ncil P ident
Approved this 7A day of O 1 2011
Patty Len ayor
ATTEST APPROVED AS TO FORM
i
CAROL TGE , City erk O R A LUBOVICH, City Attorne r
PUBLISHED the 1 day of , 2
EFFECTIVE the C > Qy day of , 2011
ORDINANCE NO /53
i R Legal \LegaV Ord mancesTinance \2011 Mid Year Budget Adjustment doc
i
i
I
3 2011 A d Year Budget Amendment
AFFIDAVIT OF PUBLICATION
Account #42742 AD #273579
STATE OF WASHINGTON
COUNTY OF KITSAP
I, Jessica Zuehl - Miller, being first duly sworn on oath, deposes and says That she is now, and at all times
embraced in the publication herem 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 an advertisement as it was
published in regular issues (and not in supplement form) of said newspaper on the following date, to wit
And on July 11, 2011 such newspaper was regularly distributed to its subscribers during all of said period
The full amount of the fee charged for the foregoing publication is the sum of $36 45 This amount has not
been paid in full
(Signature of Principal Clerk)
Subscribed and sworn to before me this day of July 27, 2011
CASSANDRA A CAPAS
Notary Public in and for the State of Washington, Kitsap County Notary Public
State of Washington
My Commission Expires
February 04, 2014
ORDINANCE NO 5153
AN ORDINANCE of the City Council of the City of Bremerton, Washington, amending Ordinance No
5133 relating to the City of Bremerton Fiscal Year 2011 Budget
PASSED by the City Council on the 6th day of July, 2011
The full text of this ordinance is available from the City Clerk's Office, 345 Sixth Street, Suite 600,
Bremerton, WA 98337
July 11, 2011 Ad #20114753