HomeMy WebLinkAbout12/14/2011 3A AGENDA BILL 3A
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Ordinance No. 5173 approving Study Session Date Various
and adopting the 2012 fiscal budget COUNCIL MEETING Date December 14, 2011
Department Finance
Presenter Becky Hasart
Phone 360 -473 -5722
SUMMARY: The attached ordinance represents the latest proposal for the 2012 Fiscal Budget This
ordinance reflects the discussions that have occurred during the various budget workshops held by
Council
The attached memo outlines the specific changes made with this proposal
If adopted, this ordinance would become effective January 1, 2012
ATTACHMENTS: Ordinance No 5173
Budget Narrative memo
Listing of positions identified for reduction
Public Works Organization Chart
FISCAL IMPACTS (Include Budgeted Amount) Total 2012 budget for all funds is $130,393,561
APPROVALS:
DEPARTMENT DIRECTOR
CITY ATTORNEY
FINANCE DIRECTOR
MAYOR
RECOMMENDED MOTION:
Move to approve Ordinance No 5173 of the City Council of the City of Bremerton, Washington,
approving and adopting the budget for the City of Bremerton for the fiscal year 2012, and approving
the amounts set forth in each fund in accordance with RCW 35 33 075, which is $130,393,561
STUDY SESSION ACTION: ❑ C ent Agend ❑ General Business Public Hearing
COUNCIL PRESIDENT `
COUNCIL ACTION: Ea�Approve ❑ Deny f Table ❑ Continue ❑ No Action