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Home My WebLink About5203 ORDINANCE NO. 5203 AN ORDINANCE of the City Council of the City of Bremerton, Washington, amending Ordinance No 5173 establishing the City of Bremerton's Fiscal Year 2012 budget as amended by Ordinance No 5186 WHEREAS, the City Council passed the Fiscal Year 2012 City Budget Ordinance (Ordinance No 5173) on December 14, 2011, and WHEREAS, the City Council subsequently amended the Fiscal Year 2012 City Budget (Ordinance No 5186) on June 6, 2012 to provide for certain programs and actions taken up to that point requiring amendment to the 2012 budget, and WHEREAS, the City Council has previously amended the budget by various motions and resolutions subsequent to June 6, 2012 which require a formal amendment by ordinance, and WHEREAS, several City Departments and Funds are experiencing or anticipate additional expenses due to factors such as costs related to provision of contracted services, changed allocations of staff time, and the reallocation of prior period expenditures, and WHEREAS, several City Departments and Funds require adjustment to revenues to reflect activity in 2012 or timing changes from that which was anticipated in the 2012 budget, 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, each of these actions has an impact on the City of Bremerton's FY 2012 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 SECTION]. Ordinance No 5173 establishing the City of Bremerton's 2012 Budget as amended by Ordinance No 5186 is hereby amended as follows 1 2012 Final Budget Adjustment 2012 Budget Final as Amended by 2012 Year -End Fund No Ord No 5186 Net Adjustments Budget 001 General Fund City Council $ 332,770 $ $ 332 770 Executive 370,360 370,360 Financial Services 1,153,840 - 1,153,840 Legal 981,650 - 981,650 Human Resources 398,010 - 398,010 Community Development 1,408,536 - 1,408,536 Municipal Court 1,294,187 - 1,294,187 City Auditor 170,960 - 170,960 Law Enforcement 9,598,837 - 9,598,837 Fire /Emergency Services 8,413,452 - 8,413,452 Police /Fire Pension 2,544 000 - 2,544,000 General Facilities 807,117 163,000 970,117 Parks & Recreation 2,608,741 - 2,608,741 Engineering 2,137,328 - 2,137,328 Non - Department 3,677,811 106,000 3,783,811 Ending Fund Balance 2,793,467 (269,000) 2,524,467 Total General Fund $ 38,691,066 $ - $ 38,691,066 101 Arterial Street 4,833,028 - 4,833,028 102 Street 2,484,029 65,000 2,549,029 103 Contingency Reserve 232,092 - 232,092 104 Lodging Tax 481,862 481,862 105 Parking System 1,430,814 1,430,814 106 Community Dev Block Grant 2,900 531 2,900,531 108 Abatement Revolving 239,413 239,413 110 Police Special Projects 1,076,838 1,076,838 113 Public Access Television 457,708 - 457,708 114 Gift & Donation Fund 93,106 - 93,106 116 Trial improvement 61,301 - 61,301 117 One Percent For Arts 51,670 - 51,670 120 Conference Center Operating 1,848,861 - 1,848,861 201 Bond Fund 729,792 - 729,792 203 2010 LTGO 704,763 - 704,763 204 2010 UTGO /LTGO (B) 565,734 - 565,734 205 Government Center LTGO - 5,634,051 5,634,051 304 Harborside Plaza & Commons 34,336 60 34,396 305 Park Plaza Construction 351,648 - 351,648 306 Park Plaza Phase II 4,109,586 60 4,109,646 308 General Govt Capital Improvement 542,522 542,522 310 Park Facilities Construction 1,754,369 1,754,369 311 Evergreen Park Remediation 80 081 80 081 331 Lower Wheaton Way 1,712,055 1,712,055 401 Water Utility 14,627,749 14,627,749 404 Water Capital 4,946,417 4,946,417 407 Golf Mountain Golf 2,413,539 2413,539 451 Wastewater Utility 22,995178 22,995,178 454 Wastewater Capital 9,662,189 9,662,189 481 Stormwater Utility 5,072,551 5,072,551 482 Gorst Creek Watershed 483,498 483,498 484 Stormwater Capital 3,081,029 3,081,029 503 Risk Management 3,223,483 3,223,483 506 Employment Secunty 271,954 271,954 507 Accumulated Leave Liability 256,906 256,906 509 ER &R - Operations & Maintenance 1 813,631 1 813 631 510 ER &R - Reserves 6,165,120 6,165,120 511 Information Services 1,139,094 1,139,094 Total All funds $ 141,619,543 $ 5,699,171 $ 147,318,714 2 2012 Final Budget Adjustment SECTION 2. That the totals for the funds noted in Section 1 above are hereby appropriated for the fiscal year 2012 SECTION 3. 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 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 / y Council the I � � day of �W &76&- , 2012 *c_' %— McDONALD, Council President Approved this 1 � day of �i� , 2012 PATTY L , or ST APPROVED AS TO FORM SHANNON CORIN, City Clerk 5* ROGE i R�A�LUBOVIC i PUBLISHED the day of �Wl b , 2012 EFFECTIVE the *31 ay of Q 9 r , 2012 ORDINANCE NO 5203 3 2012 Final Budget Adjustment AFFIDAVIT OF PUBLICATION Account #42742 AD#288078 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 21, 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 $36 45 This amount has not been paid in full (Signature Prince Clerk) Subscribed and sworn to before me this day of January 8, 2013 . P I k 0-A A -- N\ , Notary Public in and for the State of Washington, Kitsap County CASSANDRA A CAPAS Notary Public State of Washington My Commission Expires February 04, 2014 ORDINANCE NO 5203 AN ORDINANCE of the City Council of the City of Bremerton, Washington, amending Ordinance No 5173 establishing the City of Bremerton's Fiscal Year 2012 budget as amended by Ordinance No 5186 PASSED by the City Council on the 19th 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#20130448