HomeMy WebLinkAbout5200 ORDINANCE NO. 5200
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 2013, 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 2013 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]. That the 2013 Annual Budget for the City of Bremerton,
Washington, on file in the office of the City Clerk, covering the period from January 1, 2013,
through December 31, 2013, with regular revenues and unencumbered fund balances of
$113,553,408 and expenditures and ending fund balances of $113,553,408 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 $ 340,929
Executive 364,662
Financial Services 1,147,119
Legal 979,431
Human Resources 383,512
Community Development 1,438,922
Municipal Court 1,427,534
City Auditor 173,168
Law Enforcement 9,713,071
Fire/Emergency Medical 8,363,145
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2013 Budget
Police/Fire Pension 2,493,000
General Facilities 743,223
General Parks 2,560,935
Engineering 2,089,047
Non - Departmental 2,373,398
Ending Fund Balance 2,3 41,558
Total General Fund $ 36,932,654
Arterial Street (101) 3,198,331
Street (102) 2,976,191
Contingency Reserve (103) 232,605
Lodging Tax (104) 486,962
Parking System (105) 1,351,995
Community Development Block Grant (106) 3,848,709
Abatement Revolving (108) 236,613
Police Special Projects (110) 829,238
Public Access Television (113) 516,219
Gift & Donations Fund (114) 74,761
Trial Improvement (116) 68,331
One Percent For Arts (117) 51,430
Conference Center Operating (120) 1,931,156
Bond Fund (201) 36,154
2010 LTGO (203) 644,493
2010 UTGO/LTGO - B (204) 1,071,784
Government Center LTGO (205) 245,300
General Government Capital Improvement (308) 438,862
Park Facilities Construction (3 10) 608,616
Evergreen Park Remediation (311) 31,031
Lower Wheaton Way (331) 382,995
Water Utility (401) 9,951,038
Water Capital (404) 4,322,971
Wastewater Utility (45 1) 15,617,028
Wastewater Capital (454) 6,479,106
Stormwater Utility (48 1) 2,801,878
Gorst Creek Watershed (482) 355,964
Stormwater Capital (484) 2,770,992
Gold Mountain Golf Complex (407) 2,123,656
2
2013 Budget
Risk Management (503) 3,395,236
Employment Security (506) 334,954
Accumulated Leave Liability (507) 273,106
Equipment Rental Reserve — Operations & Maintenance (509) 1,764,284
Equipment Rental Reserve — Equipment Reserves (5 10) 5,939,934
Information Services (511) 1,228,831
Total All Funds f $ 113,553,408
SECTION2. That the totals for the funds noted in Section 1 above and as set
forth in the official "City of Bremerton 2013 Annual Budget" adopted herein, are hereby
appropriated for the fiscal year 2013
SECTIONS. Effective January 1, 2013, 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, 2011
SECTION4. Effective January 1, 2013, the "management, professional,
confidential & fiduciary" pay plans shall not receive a cost of living adjustment over the 2012
pay rates
SECTION 5. Effective January 1, 2013, the base salary of the Mayor shall be
$122,425 00 which represents no increase over the 2012 base salary
SECTION 6. 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 7. SeverabihU 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 8. 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
3
2013 Budget
i
PASSED by the City Council the day of L) 2012
J94 MCDONALD, Council President
Approved this day of , 2012
PATTY L ayor
ST APPRO D AS TO FORM
S NNON CORIN, City Clerk R GER LU y o
eT
PUBLISHED the d day of �r , 201
EFFECTIVE the day of 9 2012
ORDINANCE NO
4
2013 Budget
AFFIDAVIT OF PUBLICATION
Account #42742 AD#287854
STATE OF WASHINGTON
COUNTY OF KITSAP
I, Stacey J C Hovland, 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 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 December 10, 2012 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 $37 30 This amount
has not been paid in full
(Signature of )ncipal Clerk)
Subscribed and sworn to before me this day of December 17, 2012
Notary Public in and for the State of Washington, Kitsap County
ORDINANCE NO 5200
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 2013, and appropiatmg the amounts set forth in each
fund in accordance with RCW 35 33 075
PASSED by the City Council on the 5th day of December, 2012
The full text of this ordinance is available from the City Clerk's Office, 345 Sixth Street, Suite 600,
Bremerton, WA 98337
AD #20130220