HomeMy WebLinkAbout11/18/2015 6D AGENDA BILL � D
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Public Hearing on the 2016 Study Session Date: Budget Workshops
Proposed Budget COUNCIL MEETING Date: November 18, 2015
(To receive public comment only...) Department: Financial Services
Presenter: Cathy Johnson
Phone: 360-473-5296
SUMMARY: Tonight's public hearing is to take comments on the 2016 Proposed Budget. Budget
workshops were held on October 26 and 27 where an overview of the Mayor's proposed budget was
presented to the Council. On November 2, after answering questions raised regarding the budget,
the Council deliberated and requested changes to the budget as presented. Those changes have
been incorporated in the presentation for tonight's hearing. The 2016 budget, as proposed, is a
status quo budget with minimal program changes. Revenue Sources were discussed at the public
hearing preceding this item. Total budgeted expenditures, excluding ending fund balance, decrease
by 1.2% over the 2015 amended expenditure budget. The net change to staffing is .11 FTE. It is
anticipated that $10.27M in Water/Sewer Revenue bonds will be issued to fund utility capital
programs.
ATTACHMENTS: 2016 Expenditures —All Funds
The 2016 Proposed Budget and related budget workshop presentations may be found on the City's
website at www.ci.bremerton.wa.us.
FISCAL IMPACTS (Include Budgeted Amount): Total proposed general fund expenditures, without
ending fund balance, is $39,097,075. With ending fund balance, total general fund expenditures are
$42,882,497. Total proposed expenditures city wide, without ending fund balance, is $115,562,099.
With ending fund balance, total expenditures city wide are $152,931,712.
STUDY SESSION AGENDA: ❑ No Presentation � Full Presentation
STUDY SESSION ACTION: ❑ Consent Agenda ❑ General Business � Public Hearing
RECOMMENDED MOTION: Open the public hearing for comments.
COUNCIL ACTION: ❑ Approve ❑ Deny ❑ Table ❑ Continue � No Action
Form Updated 01/07/15