HomeMy WebLinkAbout5235 ORDINANCE NO. 5235
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 2014, 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 2014 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 1. That the 2014 Annual Budget for the City of Bremerton,
Washington, on file in the office of the City Clerk, covering the period from January 1, 2014,
through December 31, 2014, with regular revenues and unencumbered fund balances of
$117,968,249 and expenditures and ending fund balances of $117, 968,249 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 $ 333,798
Executive 352,718
Financial Services 1,355,912
Legal 1,047,962
Human Resources 396,814
Community Development 1,488,959
Municipal Court 1,433,194
City Auditor 173,168
Law Enforcement 9,971,864
1
2014 Budget
Fire /Emergency Medical 8,570,885
Police/Fire Pension 2,213,100
General Facilities 1,044,652
General Parks 2,733,070
Engineering 2,025,255
Non - Departmental 2,324,094
Ending Fund Balance 2,969,
Total General Fund $ 38,435,367
Street (102) 2,961,492
Contingency Reserve (103) 515,656
Lodging Tax (104) 535,014
Parking System (105) 1,856,340
Community Development Block Grant (106) 1,769,159
Abatement Revolving (108) 220,712
Police Special Projects (110) 708,025
Public Access Television (113) 740,282
Gift & Donations Fund (114) 85,278
Trial Improvement (116) 66,897
One Percent For Arts (117) 42,044
Conference Center Operating (120) 1,649,992
2010 LTGO (203) 609,318
2010 UTGO /LTGO - B (204) 1,074,716
Government Center LTGO (205) 336,371
General Government Capital Improvement (308) 748,580
Park Facilities Construction (3 10) 745,467
Lower Wheaton Way (33 1) 1,569,766
Pacific Avenue Construction (332) 1,310,818
Water Utility (401) 11,281,267
Water Capital (404) 5,730,580
Wastewater Utility (45 1) 15,307,905
Wastewater Capital (454) 7,928,826
Stormwater Utility (481) 2,383,502
Stormwater Capital (484) 2,997,802
Gold Mountain Golf Complex (407) 4,233,206
Risk Management (503) 3,063,972
Employment Security (506) 459,474
2
2014 Budget
Accumulated Leave Liability (507) 416,588
Equipment Rental Reserve — Operations & Maintenance (509) 1,602,192
Equipment Rental Reserve — Equipment Reserves (5 10) 5,321,521
Information Services (511) 1 , 2 60,120
Total All Funds $ 117,968,249
That the totals for the funds noted in Section 1 above and as set forth in the official "City of
Bremerton 2014 Annual Budget" adopted herein, are hereby appropriated for the fiscal year
2014
SECTION 2. Effective January 1, 2014, the annual compensation of the
Municipal Court Judge shall be $137,317 which is 95% of the District & Superior Court salaries
as established on September 1, 2013
SECTION3. Effective January 1, 2014, the "management, professional,
confidential & fiduciary" pay plans shall not receive a cost of living adjustment over the 2013
pay rates
SECTION 4. Effective January 1, 2014, the base salary of the Mayor shall be
$107,000 which represents a decrease over the 2013 base salary
SECTION 5. 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 6. Severabalaty 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 7. 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
2014 Budget
PASSED by the City Council the "T day of �� , 2013
W
G G W 7 LER, Council President
Approved tlns day of 2C Pte- , 2013
PAfTY LE Ya
ATTEST APPROVED AS TO FORM
SHANNON COR1N, City Clerk R
R A LUBOVICH ttorney
PUBLISHED the � day of , 2013
EFFECTIVE the day of , 2013
ORDINANCE NO
4
2014 Budget
i
AFFIDAVIT OF PUBLICATION
Account #42742 AD #20138035
STATE OF WASHINGTON
COUNTY OF KITSAP
I, Christine Kendrick, 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 Dec 9, 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 $38 15 This amount has not
been paid in full
Mlw I ym,(!!�
(Signature of Principal Clerk)
Subscribed and sworn to before me this day of December 16, 2013
Notary Public in and for the State of Washington, Kitsap County CASSANDRA A CAPAS
Notary 4ubhC
State of VVashlgton
My Commission Fxplres
February 04, 2014
ORDINANCE NO 5235
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 2014, and appropriating the amounts set forth in each
fund in accordance with RCW 35 33 075
PASSED by the City Council on the 4th day of December, 2013
The full text of this ordinance is available from the City Clerk's Office, 345 Sixth Street, Suite 600,
Bremerton, WA 98337
December 9, 2013
AD# 20138035