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Home My WebLink About5292 ORDINANCE NO. 5292 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 2016, 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 2016 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 20165 Annual Budget for the City of Bremerton, Washington, on file in the office of the City Clerk, covering the period from January 1, 2016, through December 31, 2016, with regular revenues and unencumbered fund balances of $152,931,712 and expenditures and ending fund balances of $152,931,712 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(001) City Council $ 338,056 Executive 363,928 Financial Services 1,470,646 Legal 1,054,664 Human Resources 689,128 Community Development 1,594,379 Municipal Court 1,388,410 City Auditor 81,540 Law Enforcement 10,339,493 Fire/Emergency Medical 8,697,629 Police/Fire Pension 1,976,400 General Facilities 1,029,994 1 2016 Budget � General Parks 2,716,241 Engineering 2,735,888 Non-Departmental 4,620,679 Ending Fund Balance 3,785,422 Total General Fund $ 42,882,497 Street(102) 3,247,506 Contingency Reserve(103) 784,340 Lodging Tax(104) 819,960 Parking System(105) 2,087,675 Community Development Block Grant(106) 718,086 Abatement Revolving(108) 363,180 Police Special Projects(110) 552,763 Public Access Television(113) 972,387 Gift &Donations Fund(114) 56,184 Trial Improvement(116) 112,295 One Percent For Arts(117) 60,426 Conference Center Operating(120) 1,605,361 2010 LTGO (203) 694,810 2010 UTGO/LTGO -B (204) 1,180,166 Government Center LTGO(205) 427,143 2015 Public Safety Bond(206) 530,000 General Government Capital Improvement(308) 1,334,823 Park Facilities Construction(310) 56,592 Transportation Capital Projects(315) 3,100,195 Fire Public Safety Capital(316) 4,430,000 Washington Avenue Connector(334) 561,727 Water Utility(401) 15,079,237 Water Capital (404) 10,228,019 Wastewater Utility(451) 18,842,116 Wastewater Capital (454) 10,725,833 Stormwater Utility(481) 3,285,273 Stormwater Capital (484) 3,324,905 Utility Debt Reserve(499) 2,388,355 Gold Mountain Golf Complex(407) 4,238,746 Risk Management (503) 3,706,763 Self Ins Health&Welfare Reserve(504) 5,112,900 Employment Security(506) 589,821 Accumulated Leave Liability(507) 679,278 Equipment Rental Reserve—Operations&Maintenance(509) 1,601,842 Equipment Rental Reserve—Equipment Reserves(510) 5,110,375 Information Services(511) 1,440,133 Total All Funds $ 152,931,712 2 2016 Budget That the totals for the funds noted in Section 1 above and as set forth in the official "City of Bremerton 2016 Annual Budget" adopted herein, are hereby appropriated for the fiscal year 2016. SECTION2. Effective January 1, 2016, the "management, professional, confidential & fiduciary" pay plans shall not receive a cost of living adjustment over the 2015 pay rates. SECTION3. Effective January 1, 2016, the base salary of the Mayor shall be $107,000 which represents no change over the 2015 base salary. SECTION 4. 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 S. Severabilitv. 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 6. 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 of ��(�YJ �21�' , 2015 �N GRE HEELER, Council President Approved this � �� day of � , 2015 , � PATTY , Mayor 3 2016 Budget ATTEST: -- APPROVED AS TO FORM: �.� SH NNON CORIN, City Clerk � ROGER A. LUBO CH, City Attorney PUBLISHED the o�— day of +� � , 2015 EFFECTIVE the�day of ,Q�0�� , 2015 ORDINANCE NO. 5292 4 2016 Budget AFFIDAVIT OF PUBLICATION Account#342133 AD#832215 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 SLJN; 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 December 8, 2015 such newspaper was regularly distributed to its subscribers during all of said period. The full amount of the fee char ed for the foregoin ublication is the sum of$56.81. This amount has not been paid in full. Notary Public State of Washington TISHA SULLIVAN My Appointment Expires Aug 4, 2018 (Signature of Principal Clerk) Subscribed and sworn to before me this day of December 8, 2015. s-�-A- . ORDINANCE N0.5292 AN ORDINANCE of the City Council of the City of Bremer- ton, Washington, approving and adopting the budget for the City of Bremerton for the fiscal year 2016, and appro- priating the amounts set forth in each fund in accor- dance with RCW 35.33.075. PASSED by the City Council on the 2nd day of December, 2015. The full text of this ordinance is available from the City Clerk's Office, 345 Sixth Street,Suite 600,Bremerton, WA 98337. DEC.8,2015 AD#832215