HomeMy WebLinkAbout5266 ORDINANCE NO. 5266
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 2015, 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 2015 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 2015 Annual Budget for the City of Bremerton,
Washington, on file in the office of the City Clerk, covering the period from January 1, 2015,
through December 31, 2015, with regular revenues and unencumbered fund balances of
$136,082,276 and expenditures and ending fund balances of $136,082,276 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(00 1)
City Council $ 339,245
Executive 370,746
Financial Services 1,448,784
Legal 1,073,859
Human Resources 553,430
Community Development 1,617,225
Municipal Court 1,430,892
City Auditor 177,811
Law Enforcement 10,218,718
Fire/Emergency Medical 8,815,354
1
2015 Budget
Police/Fire Pension 2,140,825
General Facilities 1,145,135
General Parks 2,786,602
Engineering 2,041,444
Non-Departmental 3,342,165
Ending Fund Balance 3,192,752
Total General Fund $ 40,694,987
Arterial Street(101) 253,010
Street(102) 5,070,780
Contingency Reserve(103) 570,196
Lodging Tax (104) 551,522
Parking System (105) 1,530,228
Community Development Block Grant(106) 1,149,521
Abatement Revolving(108) 345,363
Police Special Projects(110) 708,996
Public Access Television(113) 828,693
Gift&Donations Fund(114) 83,069
Trial Improvement(116) 110,118
One Percent For Arts(117) 51,206
Conference Center Operating(120) 1,752,043
2010 LTGO(203) 696,000
2010 UTGO/LTGO-B(204) 1,151,737
Government Center LTGO(205) 400,172
General Government Capital Improvement(308) 1,260,782
Park Facilities Construction (3 10) 270,270
Lower Wheaton Way(33 1) 97,712
Washington Avenue Connector(334) 3,457,818
Water Utility(401) 14,691,039
Water Capital (404) 6,106,781
Wastewater Utility(45 1) 18,235,814
Wastewater Capital(454) 9,628,425
Stormwater Utility(481) 3,993,768
Stormwater Capital(484) 4,189,171
Gold Mountain Golf Complex(407) 4,461,118
Risk Management(503) 3,903,971
Employment Security(506) 497,586
Accumulated Leave Liability(507) 634,163
Equipment Rental Reserve—Operations&Maintenance(509) 1,801,850
Equipment Rental Reserve—Equipment Reserves(5 10) 5,604,545
Information Services(511) 1,299,822
Total All Funds $ 136,082,276
2
2015 Budget
That the totals for the funds noted in Section 1 above and as set forth in the official "City of
Bremerton 2015 Annual Budget" adopted herein, are hereby appropriated for the fiscal year
2015.
SECTION2. Effective January 1, 2015, the annual compensation of the
Municipal Court Judge shall be $141,437 which is 95% of the District & Superior Court salaries
as established on September 1, 2014.
SECTION 3. Effective January 1, 2015, the "management, professional,
confidential & fiduciary" pay plans shall not receive a cost of living adjustment over the 2014
pay rates.
SECTION 4. Effective January 1, 2015, the base salary of the Mayor shall be
$107,000 which represents no change over the 2014 base salary.
SECTION S. 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. 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 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.
PASSED by the City Council the rJ day of �f'j'1 , 2014
"L
GRE HEELER, Council President
3
2015 Budget
i
Approved this day of P643ER-- , 2014
"GPAX rz�5v
PATTY LE yor
Z6ES : APPROVED AS TO FORM:
ON CORIN, City Clerk RO ER A. LUBOVICH
PUBLISHED the Off' day of �,QCe.f' , 2014
EFFECTIVE the day of I �C�� �L , 2014
ORDINANCE NO. 5266
4
2015 Budget
AFFIDAVIT OF PUBLICATION
Account#42742 AD#20144729
STATE OF WASHINGTON
COUNTY OF KITSAP
I,Teresa Hull,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. 8,
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$38.15.This amount has not been paid in full.
(Signature of Principal Clerk)
NOTARY PUBLIC
Subscribed and sworn to before me this day of December 29,2014. STATE OF WASHINGTON
CHRISTY M MOFFI'TT
� tL My Appointment Expires July 08,2016
VV
ORDINANCE NO. 5266
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 2015,and appropriating the amounts set forth in each
fund in accordance with RCW 35.33.075.
PASSED by the City Council on the 3rd day of December,2014.
The full text of this ordinance is available from the City Clerk's Office,345 Sixth Street,Suite 600,
Bremerton,WA 98337.
DEC. 8,2014
AD#20144729