HomeMy WebLinkAbout5246 ORDINANCE NO. 5246
AN ORDINANCE of the City Council of the City of
Bremerton, Washington, amending Ordinance No. 5235 relating to
the City of Bremerton Fiscal Year 2014 Budget.
WHEREAS, the City Council passed the Fiscal Year 2014 City Budget Ordinance
(Ordinance No. 5235) on December 4, 2013; and
WHEREAS, the City Council has previously amended the budget by various
motions and resolutions subsequent to December 4, 2013 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 City Policy; and
WHEREAS, Fund 334, Washington Avenue Connector, has been created to
account for budgeted revenues and expenditures in 2014; and
WHEREAS, each of these actions has an impact on the City of Bremerton's FY
2014 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 5235 establishing the City of Bremerton's 2014 Budget
passed by the City Council on December 4, 2013, is hereby amended as follows:
1 2014 Mid -Year Budget Amendment
2014 Budget Amended
as Adopted by 2014
Fund No Ord No. 5235 Net Adjustments Budget
001 General Fund
City Council $ 333,798 $ - $ 333,798
Executive , 352,718 3,000 355,718
Financial Services 1,355,912 34,550 1,390,462
Legal 1,047,962 - 1,047,962
Human Resources 396,814 66,357 463,171
Community Development 1,488,959 - 1,488,959
Municipal Court 1,433,194 - 1,433,194
City Auditor 173,168 10,000 183,168
Law Enforcement 9,971,864 (5,000) 9,966,864
Fire /Emergency Services 8,570,885 - 8,570,885
Police /Fire Pension 2,213,100 (7,000) 2,206,100
General Facilities 1,044,652 5,000 1,049,652
Parks & Recreation 2,733,070 12,976 2,746,046
Engineering 2,025,255 - 2,025,255
Non - Department 2,324,094 53,514 2,377,608
Ending Fund Balance 2,969,922 449,729 3,419,651
Total General Fund $ 38,435,367 $ 623,126 $ 39,058,493
101 Arterial Street - 260,168 260,168
102 Street 2,961,492 365,705 3,327,197
103 Contingency Reserve 515,656 (696) 514,960
104 Lodging Tax 535,014 (825) 534,189
105 Parking System 1,856,340 (325,781) 1,530,559
106 Community Dev. Block Grant 1,769,159 39,712 1,808,871
108 Abatement Revolving 220,712 46,851 267,563
110 Police Special Projects 708,025 (8,116) 699,909
113 Public Access Television 740,282 19,330 759,612
114 Gift & Donation Fund 85,278 2,245 87,523
116 Trial Improvement 66,897 9,732 76,629
117 One Percent For Arts 42,044 10,012 52,056
120 Conference Center Operating 1,649,992 157,746 1,807,738
201 Bond Fund - 28,990 28,990
203 2010 LTGO 609,318 12,418 621,736
204 2010 UTGO /LTGO (B) 1,074,716 34,912 1,109,628
205 Government Center LTGO 336,371 (184) 336,187
306 Park Plaza Phase II - 94,053 94,053
308 General Gov't Capital Improvement 748,580 37,972 786,552
310 Park Facilities Construction 745,467 293,529 1,038,996
331 Lower Wheaton Way 1,569,766 247,091 1,816,857
332 Pacific Avenue Construction 1,310,818 446,737 1,757,555
333 Conference Center Expansion - 592,668 592,668
334 Washington Avenue Connector - 1,700,000 1,700,000
401 Water Utility 11,281,267 1,317,450 12,598,717
404 Water Capital 5,730,580 871,973 6,602,553
407 Golf Mountain Golf 4,233,206 (77,804) 4,155,402
451 Wastewater Utility 15,307,905 1,554,818 16,862,723
454 Wastewater Capital 7,928,826 (104,005) 7,824,821
481 Stormwater Utility 2,383,502 1,104,900 3,488,402
482 Gorst Creek Watershed - 101,341 101,341
484 Stormwater Capital 2,997,802 (608,489) 2,389,313
503 Risk Management 3,063,972 368,382 3,432,354
506 Employment Security 459,474 42,112 501,586
507 Accumulated Leave Liability 416,588 (10,425) 406,163
509 ER &R - Operations & Maintenance 1,602,192 93,208 1,695,400
510 ER &R - Reserves 5,321,521 36,542 5,358,063
511 Information Services 1,260,120 55,249 1,315,369
Total All funds $ 117,968,249 $ 9,432,647 $ 127,400,896
2 2014 Mid -Year Budget Amendment
SECTION2. That the totals for the funds noted in Section 1 above are hereby
appropriated for the fiscal year 2014.
SECTION 3. That the total authorized staffing shall be 324.66 FTEs as described
in Attachment A "2014 Authorized Personnel" for the fiscal year 2014.
SECTION 4. Severability. 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 S. 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.
h
PASSED by the City Council the � day of Ap , 2014
GREG W LER, Council President
Approved this day of , 2014
PATTY LEN , ayor
ST: AS TO FORM:
SHANNON CORIN, City Clerk qRER A. LUBOVICH, City
PUBLISHED the -VTday of
9 2014
EFFECTIVE the day of , 2014
ORDINANCE NO.
3 2014 Mid -Year Budget Amendment
AFFIDAVIT OF PUBLICATION
Account #42742 AD #20140321
STATE OF WASHINGTON
COUNTY OF KITSAP
I, Christine Kendrick, being first duty 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 April 22, 2014 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.
CAla At 0 1
(Signature of Principal Clerk)
Subscribed and sworn to before me this day of April 30, 2014.
UV
NOTARY PUBLIC
Notary Public in and for the State of Washington, Kitsap County. STATE OF WASHINGTON
CHRISTY IM IMOFFITT
My Appointment Expires July 08, 2016
ORDINANCE NO. 5246
AN ORDINANCE of the City Council of the City of Bremerton, Washington, amending Ordinance No.
5235 relating to the City of Bremerton Fiscal Year 2014 Budget.
PASSED by the City Council on the 16th day of April, 2014.
The full text of this ordinance is available from the City Clerk's Office, 345 Sixth Street, Suite 600,
Bremerton, WA 98337.
April 22, 2014
AD# 20140321