HomeMy WebLinkAbout12/02/2015 6A AGENDA BILL �
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Public Hearing on Ordinance No. Study Session Date: Budget Workshops
5292 approving and adopting the 2016 fiscal COUNCIL MEETING Date: December 2, 2015
budget Department: Financial Services
Presenter: Cathy Johnson
Phone: 360-473-5296
SUMMARY: The proposed budget was presented to Council and the public on October 21, 2015.
Budget workshops were held on October 26, 27 and November 2, 2015. A public hearing was held
on'Nov�mber 18, 2015. The attached ordinance represents the final proposed 2016 Fiscal Budget.
If adopted, this ordinance would become effective January 1, 2016.
ATTACHMENTS: Ordinance No. 5292
FISCAL IMPACTS (Include Budgeted Amount): Total general fund expenditures, without ending
fund balance, is $39,097,075. With ending fund balance, total general fund expenditures are
$42,882,497. Total 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 ❑x Full Presentation
STUDY SESSION ACTION: ❑ Consent Agenda ❑ General Business ❑x Public Hearing
RECOMMENDED MOTION: Move to approve Ordinance No. 5292 approving and adopting the
budget for the City of Bremerton for the fiscal year 2016, and appropriating the amounts set forth in
each fund in accordance with RCW 35.33.075.
COUNCIL ACTION: [�Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action
Form Updated 01/07/15