HomeMy WebLinkAbout5267 ORDINANCE NO. 5267
AN ORDINANCE of the City Council of the City of
Bremerton, Washington, amending Ordinance No. 5235
establishing the City of Bremerton's Fiscal Year 2014 budget as
amended by Ordinance No. 5246.
WHEREAS, the City Council passed the Fiscal Year 2014 City Budget Ordinance
(Ordinance No. 5235) on December 4, 2013; and
WHEREAS, the City Council subsequently amended the Fiscal Year 2014 City
Budget (Ordinance No. 5235) on April 16, 2014 to provide for certain programs and actions
taken up to that point requiring amendment to the 2014 budget; and
WHEREAS, the City Council has previously amended the budget by various
motions and resolutions subsequent to April 16, 2014 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 2014 or timing changes from that which was anticipated in the 2014 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
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 1. Ordinance No. 5235 establishing the City of Bremerton's 2014
Budget as amended by Ordinance No. 5246 is hereby amended as follows:
I
1 2014 Final Budget Amendment
2014 Budget Amended
as Amended by 2014
Fund No. Ord No.5246 Net Adjustments Budget
001 General Fund
City Council $ 333,798 $ - $ 333,798
Executive 355,718 (5,200) 350,518
Financial Services 1,390,462 - 1,390,462
Legal 1,047,962 - 1,047,962
Human Resources 463,171 28,259 491,430
Community Development 1,488,959 - 1,488,959
Municipal Court 1,433,194 - 1,433,194
City Auditor 183,168 500 183,668
Law Enforcement 9,966,864 40,000 10,006,864
Fire/Emergency Services 8,570,885 136,455 8,707,340
Police/Fire Pension 2,206,100 - 2,206,100
General Facilities 1,049,652 - 1,049,652
Parks&Recreation 2,746,046 - 2,746,046
Engineering 2,025,255 100,000 2,125,255
Non-Department 2,377,608 504,000 2,881,608
Ending Fund Balance 3,419,651 (192,710) 3,226,941
Total General Fund $ 39,058,493 $ 611,304 $ 39,669,797
101 Arterial Street 260,168 - 260,168
102 Street 3,327,197 420,000 3,747,197
103 Contingency Reserve 514,960 - 514,960
104 Lodging Tax 534,189 - 534,189
105 Parking System 1,530,559 - 1,530,559
106 Community Dev.Block Grant 1,808,871 - 1,808,871
108 Abatement Revolving 267,563 - 267,563
110 Police Special Projects 699,909 - 699,909
113 Public Access Television 759,612 - 759,612
114 Gift&Donation Fund 87,523 52,321 139,844
116 Trial Improvement 76,629 - 76,629
117 One Percent For Arts 52,056 - 52,056
120 Conference Center Operating 1,807,738 - 1,807,738
201 Bond Fund 28,990 - 28,990
203 2010 LTGO 621,736 37,155 658,891
204 2010 UTGO/LTGO(B) 1,109,628 - 1,109,628
205 Government Center LTGO 336,187 - 336,187
306 Park Plaza Phase II 94,053 - 94,053
308 General Gov't Capital Improvement 786,552 - 786,552
310 Park Facilities Construction 1,038,996 - 1,038,996
331 Lower Wheaton Way 1,816,857 1,997,228 3,814,085
332 Pacific Avenue Construction 1,757,555 - 1,757,555
333 Conference Center Expansion 592,668 - 592,668
334 Washington Avenue Connector 1,700,000 295,000 1,995,000
401 Water Utility 12,598,717 263,000 12,861,717
404 Water Capital 6,602,553 - 6,602,553
407 Golf Mountain Golf 4,155,402 - 4,155,402
451 Wastewater Utility 16,862,723 - 16,862,723
454 Wastewater Capital 7,824,821 - 7,824,821
481 Stormwater Utility 3,488,402 - 3,488,402
482 Gorst Creek Watershed 101,341 - 101,341
484 Stormwater Capital 2,389,313 - 2,389,313
503 Risk Management 3,432,354 - 3,432,354
506 Employment Security 501,586 - 501,586
507 Accumulated Leave Liability 406,163 - 406,163
509 ER&R-Operations&Maintenance 1,695,400 - 1,695,400
510 ER&R-Reserves 5,358,063 37,578 5,395,641
511 Information Services 1,315,369 - ...... 1,315,369
Total All funds $ 127,400,896 $ 3,713,586 $ 131,114,482
2 2014 Final Budget Amendment
SECTION 2. That the totals for the funds noted in Section 1 above are hereby
appropriated for the fiscal year 2014.
SECTION 3. 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.
SECTION4. _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 day of7i�E dtMber , 2014
'b't' W
GRE HEELER, Council President
Approved this l day of T—e& bev- , 2014
PATTY L , Mayor
ATTEST: APPRO AS TO FORM:
QJLA
ON CORIN, City Clerk >ROJER A. LUBOVICH, City Attorne
PUBLISHED the �Zv?n day of �!/yIY- , 2014
EFFECTIVE the day of cti. , 201,x'
ORDINANCE NO.
3 -2014 Final Budget Amendment
AFFIDAVIT OF PUBLICATION
Account#42742 AD#20144856
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.
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$36.45.This amount has not been
paid in full.
(Signature of Principal Clerk)
Subscribed and sworn to before me this day of January 2,2015. NOTARY PUBLIC
STATE OF WASHINGTON
CHRISTY M MOFFITT
C My Appointment Expires July 08, 2016
ORDINANCE NO. 5267
AN ORDINANCE of the City Council of the City of Bremerton,Washington,amending Ordinance No.
5235 establishing the City of Bremerton's Fiscal Year 2014 budget as amended by Ordinance No. 5246.
PASSED by the City Council on the 17th 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. 22,2014
AD#20144856