HomeMy WebLinkAbout5217 ORDINANCE NO. 5217
AN ORDINANCE of the City Council of the City of
Bremerton, Washington, amending Ordinance No. 5200 relating to
the City of Bremerton Fiscal Year 2013 Budget.
WHEREAS, the City Council passed the Fiscal Year 2013 City Budget Ordinance
(Ordinance No. 5200) on December 5, 2012; and
WHEREAS, the City Council has previously amended the budget by various
motions and resolutions subsequent to December 5, 2012 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 331 Pacific Avenue Construction, has been created to account
for budgeted revenues and expenditures in 2013; and
WHEREAS, each of these actions has an impact on the City of Bremerton's FY
2013 Annual Budget resulting in the need to amend this Budget document;
NOW, THEREFORE, THE CITY COUNCEL OF THE CITY OF BREMERTON,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS-
SECTION 1. Ordinance 5200 establishing the City of Bremerton's 2013 Budget
passed by the City Council on December 5, 2012, is hereby amended as follows:
1 2013 Mid -Year Budget Amendment
2013 Budget Amended
as Adopted by 2013
Fund No Ord No 5200 Net Adjustments Budget
001 General Fund
City Council $ 340,929 $ - $ 340,929
Executive 364,662 5,000 369,662
Financial Services 1,147,119 - 1,147,119
Legal 979,431 - 979,431
Human Resources 383,512 - 383,512
Community Development 1,438,922 - 1,438,922
Municipal Court 1,427,534 - 1,427,534
City Auditor 173,168 - 173,168
Law Enforcement 9,713,071 - 9,713,071
Fire/Emergency Services 8,363,145 - 8,363,145
Police/Fire Pension 2,493,000 - 2.493,000
General Facilities 743,223 100,000 843,223
Parks & Recreation 2,560,935 - 2,560,935
Engineering 2,089,047 - 2,089,047
Non - Department 2,373,398 713,000 3,086,398
Ending Fund Balance 2,341,558 676,257 3,017,815
Total General Fund $ 36,932,654 $ 1,494,257 $ 38,426,911
101 Arterial Street 3,198,331 (1,935,643) 1,262,688
102 Street 2,976,191 (32,067) 2,944,124
103 Contingency Reserve 232,605 231,887 464,492
104 Lodging Tax 486,962 38,352 525,314
105 Parking System 1,351,995 5,189 1,357,184
106 Community Dev Block Grant 3,848,709 (1,173,865) 2,674,844
108 Abatement Revolving 236,613 17,616 254,229
110 Police Special Projects 829,238 50,487 879,725
113 Public Access Television 516,219 66,163 582,382
114 Gift & Donation Fund 74,761 11,398 86,159
116 Trial Improvement 68,331 1,066 69,397
117 One Percent For Arts 51,430 414 51,844
120 Conference Center Operating 1,931,156 (144,107) 1,787,049
201 Bond Fund 36,154 18,873 55,027
203 2010 LTGO 644,493 9,631 654,124
204 2010 UTGO/LTGO (B) 1,071,784 (2,472) 1,069,312
205 Government Center LTGO 245,300 (339) 244,961
308 General Gov't Capital Improvement 438,862 190,768 629,630
310 Park Facilities Construction 608,616 198,493 807,109
311 Evergreen Park Remediabon 31,031 (491) 30,540
331 Lower Wheaton Way 382,995 1,303,585 1,686,580
332 Pacific Avenue Construction - 3,958,674 3,958,674
38
401 Water Utility 9,951,0 1,904,868 11,855,906
404 Water Capital 4,322,971 1,646,074 5,969,045
407 Golf Mountain Golf 2,123,656 2,009,017 4,132,673
451 Wastewater Utility 15,617,028 1,735,407 17,352,435
454 Wastewater Capital 6,479,106 1,506,458 7,985,564
481 Stormwater Utility 2,801,878 720,200 3,522,078
482 Gorst Creek Watershed 355,964 129,522 485,486
484 Stormwater Capital 2,770,992 976,674 3,747,666
503 Risk Management 3,395,236 120,320 3,515,556
506 Employment Security 334,954 82,820 417,774
507 Accumulated Leave Liability 273,106 (26,268) 246,838
509 ER&R - Operations 5 Maintenance 1,764,284 60,878 1,825,162
510 ERSR - Reserves 5,939,934 (167,649) 5,772,285
511 Information Services 1,228,831 70,674 1,299,505
Total All funds $ 113,553,408 $ 15,076,864 $ 128,630,272
2 2013 Mid -Year Budget Amendment
SEC77ONZ That the totals for the funds noted in Section 1 above are hereby
appropriated for the fiscal year 2013.
SECTION 3. Severabclity. If anyone or more sections, subsections, or
sentences of tins 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. ffective 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 day of � V- V1 , 2013
GREG � JELER, Council President
Approved this 5'�- of 2013
PATTY LENT ayor
ST:
APPROVED AS TO FO
S ON CORIN, City Clerk AOGER A. LUBOVICH, City Attorne
PUBLISHED the � 4— day of j "61 2013
EFFECTIVE the — day of J V*xeQ 2013
ORDINANCE NO. 5217
3 2013 Mid -Year Budget Amendment
1
AFFIDAVIT OF PUBLICATION
Account #42742 AD# 20133938
STATE OF WASHINGTON
COUNTY OF KITSAP
I, Rolene Buswell, being first duly sworn on oath, deposes and says That she is now, and at all tunes
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 June 8, 2013 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 $34 74
This amount has not been paid in full
I1- 2� , , '
(Signature of Principal Clerk)
Subscribed and sworn to before me this day of June 18, 2013
NOTARY PUBLIC
STATE OF WASHINGTON
CHRISTY M MOFFITT
MY Appointment Expires July 08, 2016
ORDINANCE NO 5217
AN ORDINANCE of the City Council of the City of Bremerton, Washington, amending Ordinance No
5200 relating to the City of Bremerton Fiscal Year 2013 Budget
PASSED by the City Council on the 5th day of June, 2013
The full text of this ordinance is available from the City Clerk's Office, 345 Sixth Street, Suite 600,
Bremerton, WA 98337
June 8, 2013
AD# 20133938