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Home My WebLink About5293 . ORDINANCE NO. 5293 AN ORDINANCE of the City Council of the City of Bremerton, Washington, amending Ordinance No. 5266 establishing the City of Bremerton's Fiscal Year 2015 budget as amended by Ordinance No. 5277. WHEREAS, the City Council passed the Fiscal Year 2015 City Budget Ordinance No. 5266 on December 3, 2014; and WHEREAS, the City Council subsequently amended the Fiscal Year 2015 City Budget by Ordinance No. 5277 on June 3, 2015 to provide for certain programs and actions taken up to that point requiring amendment to the 2015 budget; and WHEREAS, the City Council has previously amended the budget by various motions and resolutions subsequent to June 3, 2015 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 2015 or timing changes from that which was anticipated in the 2015 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, Fund 206, 2015 Public Safety Bond, Fund 315, Transportation Capital Projects, and Fund 3l 6, Fire Public Safety Bond, have been created to account for budgeted revenues and expenditures dedicated by Council action; 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 No. 5266 establishing the City of Bremerton's 2015 Budget as amended by Ordinance No. 5277 is hereby amended as follows: 1 2015 Final Budget Amend�r:ent ZO15 Budget Amended as Amcnded bv 2015 h'und No. Ord No. 5277 Net Adjustments Budget 001 Gcncral Fund City Council $ 341.945 $ - $ 341,945 E?�ccutivc 370,746 - 370.746 I�inancial Services 1.463,184 (80,000) 1,383,184 I,egal 1,086.464 (65.200) 1,021,264 Human Resources 554,930 49.000 603,930 Community Development 1,603.225 - 1,603,225 Municipal Court 1.439,092 (50,000) 1.389.092 City Auditor 178.61 I - 178,611 Law Enlorccment 10,369,877 (200,000) 10.169,877 Firc/Emcrgcnc��Serviccs 8,587,754 460,000 9.047.754 Police/�ire Pension 2,140.825 (40,500) 2,100,325 Generall'acili[ies 1,145.435 (50,000) 1,095.435 Parks&Recreation 2,798,OU2 - 2,798,002 Gngineering 3.285,029 (830.160) 2,454,869 Non-Departmcnt 3,176,565 547;100 3,723,665 I:nding Fund Balance 3.691,899 541.087 4,232.986 Total General Fund $ 42,233.583 $ 281.327 $ 42.514.910 101 /�rterial Street 261,2�6 2.000 263.256 102 Street 5,340,814 (1,651.062) 3;689,752 103 Contingency Rcscrvc 730,240 - 730,240 104 Lodging Tax 595,060 107,000 702;060 105 Parking System 1.646,424 285,000 1,931,424 106 Community Dev. Block Grant 1,272,271 (285,000) 987.271 108 Abatement Rcvolving 409,680 65,000 474.680 110 Police Special Projects 742,035 180,000 922.035 I 13 Public Access Tcicvision 952.132 - 952,132 114 Gitt&Donation Fund 136.232 2.700 138,932 I 16 Trial Improvemcnt I 12,135 - 112,135 117 One Percent For Arts 51.426 , - 51,426 120 Conference Center Operating 1.651,757 (7U,000) 1,581,757 203 2010 L"I'GO 694,318 2.025 696,343 204 2010 U"I�GO/L�i�GO(B) 1,159,563 16,500 1,176.063 205 Government Center LTGO 400,148 15,508 415,656 206 2015 Public Safety Bond - - - 308 General Gov't Capital Improvement 1,354.430 108,000 1,462.430 310 Park Facilities Construction 138,075 - 138,075 315 "I'ransportation Capital Projects - 294.223 294,223 316 Hire Public Safcty Capital - 4.500.000 4.500.000 331 Lo�ver Wheaton Way 959,703 1.000 960,703 332 Nacific Avenue Construction 6.163 283.207 289.370 334 Washington Avcnuc Connector 4,23�,735 (305,943) 3,929,792 401 Water Utilitv 15,906,145 1.040,000 16,946,145 404 Water Capital 5,735,655 2,688,000 8,423.655 407 Golf Mountain Golf 4,266,200 35.000 4,301,200 451 Wastewater Utility 19.308,564 1.068;000 20;376,564 454 WastewatcrCapital 10;99�,185 (609,264) 10,385.921 481 Stonnwater Uttlity 3,483,571 230,000 3,713,571 484 Storm�ater Capital �,040,558 (I,R93,611) 3,146,947 499 Utilit}�Debt Reserve 1,735,730 11,000 1,746,730 503 Risk Management 4.074.461 - 4,074.461 �04 Sclf Insurance Health and Wclfare Reserve 4.765,000 - 4.765,000 �06 Emplo��ment Securit�� 539.821 - 539.821 507 Accumulated Leave Liability 683,278 45,000 728.278 509 GR&R-Operations&Maintcnancc 1,655;349 - 1,65�;349 510 ER&R-Reserves 5,464,517 (I 12.816) 5,351,701 51 I Information Services 1.293.691 - 1,293.691 "fotal All funds 5 . . 3...7 � . 3. 2 201 S Final 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. Sel�erabilitv. 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. Effectil�e 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 �(�/``�h day of ��h'I��' , 2015 W,�.-�_ GREG ELER, Council President �L Approved this �� day of %i�E't��U� , 15 � PATTY LE , yor . ST: . APPROVED AS TO FORM: SHANNON CORIN, City Clerk GER A. LU OVICH, Cit PUBLISHED the��—� day of �.�-�� , 2015 EFFECTIVE the /�= day of l�.Q-i'� , 201� ORDINANCE NO. �� 3 2015 Final Budget Amendnient AFFIDAVIT OF PUBLICATION Account#342133 AD#853473 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 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 22, 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$54.34. This amount has not been paid in full. Notary Public State of Washington TISHA SULLIVAN Si nature of Princi al Clerk My Appointment Expires Aug 4, 201 B ( $ P � Subscribed and sworn to before me this day of December 22, 2015. � • ORDINANCE N0.5293 AN ORDINANCE of the City Council of the City of Bremer- ton, Washington, amending Ordinance No. 5266 relating to the City of Bremerton Fiscal Year 2015 Budget as amended by Ordinance No. 5277. PASSED by the City Council on the 16th 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.22,2015 AD#853473