HomeMy WebLinkAbout5277 ORDINANCE NO. 5277
� AN ORDINANCE of the City Council of the City of
Bremerton, Washington, amending Ordinance No. 5266 relating to
the City of Bremerton Fiscal Year 2015 Budget.
WHEREAS, the City Council passed the Fiscal Year 2015 City Budget Ordinance
(Ordinance No. 5266) on December 3, 2014; and
WHEREAS, the City Council has previously amended the budget by various
motions and resolutions subsequent to December 3, 2014 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, each of these actions has an impact on the City of Bremerton's FY
2015 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 5266 establishing the City of Bremerton's 2015 Budget
passed by the City Council on December 3, 2014, is hereby amended as follows:
1 2015 Mid-Year Budget Amendment
2015 Budget Amended
as Adopted by 2015
Fund No. Ord No.5266 Net Adjustments Budget
001 General Fund
CityCouncil $ 339,245 $ 2,700 $ 341,945
Executive 370,746 - 370,746
Financial Services I,448,784 I 4,400 1,463,184
Legal I,073,859 I 2,605 1,086,464
Human Resources 553,430 1,500 554,930
Commuruty Development I,617,225 (14,000) 1,603,225
Mumcipal Court 1,430,892 8,200 1,439,092
City Audrtor 177,81 I 800 178,61 I
Law Enforcement I0,2I8,718 151,159 I0,3(9,877
Fire/EmergencyServ�ces 8,815,354 (227,600) A,587,754
Police/Fire Pension 2,140,825 - 2,140,825
General Facilit�es I,I 45,I 35 300 1,I 45,435
Parks&Recreation 2,786,602 I1,400 2,798,002
Engineering ?,041,444 1,243,SA5 3,285,029
Non-Department 3,342,165 (I 65,600) 3,176,565
Ending Fund Balance 3,192,752 499,147 3,691,899
Total General Fund $ 40,694,987 $ 1,538,596 $ 42,233,583
101 Arterial Street 253,010 8.246 261,256
102 Street 5,070,780 270,034 5,340,814
103 ContingencyReserve 570,196 160,044 730,240
104 LodgmgTax 551,522 43,538 595,060
105 ParkingSystem 1,530,228 116,196 1,646,424
106 Conununity Dev.Block Grant 1,149,521 132,750 1,272,271
108 AbatementRevolving 345,363 64,317 409,6A0
1 10 Pol�ce Special Projects 708,996 33,039 742,035
1 I 3 Publ�c Access Television 828,693 123,439 952,I 32
1 14 Gift&Donation Fund 83,069 53,163 136,232
116 Tnallmprovement 110,118 2,017 112,135
1 17 One Percent For Arts 51,206 220 5 I,436
120 ConferenceCenterOperating 1,752,043 (100,286) 1,651,757
303 2010LTG0 696,000 (1,682) 694,318
204 2010UTG0/LTGO(B) 1,151,737 7,826 1,159,563
205 Govemment Center LTGO 400,172 (24) 400,148
308 General Gov't Capital Improvement 1,260,782 93,648 1,354,430
310 ParkFacd�tiesConstruction 270,270 (132,195) 138,075
331 Lower Wheaton Way 97,712 861,991 959,703
334 Washmgton Avenue Connector 3,457,818 777,917 4,235,735
401 WaterUtility 14,691,039 1,215,106 15,906,145
404 WaterCapital 6,106,781 (371,126) 5,735,655
407 GolfMountamGolf 4,461,118 (194,918) 4,266,200
451 WastewaterUtility 18,235,814 1,072,750 19,308,564
454 WastewaterCapital 9,628,425 1,366,760 10,995,185
481 StormwaterUtility 3,993,768 (510,197) 3,483,571
484 StormwaterCapital 4,189,171 851,387 5,040,558
499 Ut�l�ry Debt Reserve - 1,735,730 1,735,730
503 Risk Management 3,903,971 170,490 4,074,461
504 Self Insurance Health and Welfare Reserve - 4,765,000 4,765,000
506 Employment Securiry 497,586 42,235 539,821
507 AccumulatedLeaveLiability 634,163 49,115 683,278
509 ER&R-Operations&Maintenance 1,801,A50 (146,501) 1,655,349
510 ER&R-Reserves 5,604,545 (140,028) 5,464,517
511 Inforniat�onServices 1,299,822 (6,131) 1,293,691
Total All funds
2 201 S Mid-Year Budget Amendment
SECTION 2. That the totals for the funds noted in Section 1 above are hereby
appropriated for the fiscal year 2015.
SECTION 3. Severabilit�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 4. E�fective 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 `��'n� , 2015
�
GREG EELER, Council President
�/
Approved this ��day of J� � , 2015
�
PATTY LE , ayor
ST: � APPROVED AS TO FORM:
SHANNON CORIN, City Clerk R ER A. LUBOVICH, Ci Att
PUBLISHED the O"� day of k� , 2015
EFFECTIVE the � day of G�l , 2015
ORDINANCE NO.
3 2015 Mid-Year Budget Amendn:ent
AFFIDAVIT OF PUBLICATION
Account#342133 AD#561228
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 SLTN; 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 publi-
cation 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, 2015
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$44.46. This amount has not been paid in full.
(Signature of Principal Clerk)
Subscribed and sworn to before me this day of July 16, 2015.
,_.,. ---
I NOTARY PU[3LiC
STATE OF WASHIiVGTON
CFIROST'V �lfl �1110F�ITT
My Appointment Expires July 08, 2016
ORDINANCE N0.5277
AN ORDINANCE of the City
Council of the City of Bremer-
ton, Washington, amending
Ordinance No. 5266 relating
to the City of Bremerton Fis-
cal Year 2015 Budget.
PASSED by the City Council on
the 3rd day of June,2015.
The full text of this ordinance
is available from the City
Clerk's Office, 345 Sixth
Street,Suite 600,Bremerton,
WA 98337.
JUNE 8,2015 AD#561228