HomeMy WebLinkAbout5303 ORDINANCE NO. 5303
AN ORDINANCE of the City Council of the City of
Bremerton, Washington, amending Ordinance No. 5292 relating to
the City of Bremerton Fiscal Year 2016 Budget.
WHEREAS, the City Council passed the Fiscal Year 2016 City Budget Ordinance
(Ordinance No. 5292) on December 2, 2015; and
WHEREAS, the City Council has previously amended the budget by various
motions and resolutions subsequent to December 2, 2015 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, Fund 317 Lebo Blvd Construction, has been created to account for
budgeted revenues and expenditures in 2016; and
WHEREAS, each of these actions has an impact on the City of Bremerton's FY
2016 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 5292 establishing the City of Bremerton's 2016 Budget
passed by the City Council on December 2, 2015, is hereby amended as follows:
1 2016 Mid-Year Budget�4mendment
2016 Budget Amended
as Adopted by 2016
Fund No. Ord No.5292 Net Adjustments Budget
001 General Fund
City Council $ 338,056 $ 3,800 $ 341,856
Executive 363,928 2,000 365,928
Financial Serviccs 1,470,646 31,200 1,501,846
Legal 1,054,664 16,700 1,071,364
Human Resources 689,128 8,700 697,828
Community Development 1,594,379 70,000 1,664,379
Municipal Court 1,388,410 11,500 1,399,910
City Auditor 81,540 - 81,540
Law Enforcement 10,339,493 221,700 ]0,561,193
Fire/Emergency Services 8,697,629 4,900 8,702,529
Police/Fire Pension 1,976,400 - 1,976,400
General Facilities 1,029,994 8,574 1,038,568
Parks&Recreation 2,716,241 163,246 2,879,487
Engineering 2,735,888 (361,860) 2,374,028
Non-Department 4,620,679 (187,627) 4,433,052
Ending Fund Balance 3,785,422 407,201 4,192,623
Total General Fund $ 42,882,497 $ 400,034 $ 43,282,531
102 Street 3,247,506 619,061 3,866,567
103 Contingency Reserve 784,340 154,438 938,778
]04 Lodging Tax 8]9,960 29,451 849,411
105 Parking System 2,087,675 (8,133) 2,079,542
]06 Community Dev. Block Grant 718,086 375,746 1,093,832
108 Abatement Revolving 363,180 52,269 415,449
110 Police Special Projects 552,763 13,481 566,244
113 Public Access'Television 972,387 94,563 1,066,950
114 Gift&Donation Fund 56,184 2,190 58,374
116 TrialImprovement 112,295 4,010 116,305
117 One Percent For Arts 60,426 (550) 59,876
l20 Conference Center Operating 1,605,361 93,018 1,698,379
203 2010 LTGO 694,810 15,168 709,978
204 2010 UTGO/LTGO(B) 1,180,166 7,501 1,187,667
205 Government Center LTGO 427,143 15 427,158
206 2015 Public Safety Bond 530,000 4,166 534,166
308 General Gov't Capital Improvement 1,334,823 292,757 1,627,580
310 Park Facilities Construction 56,592 170,924 227,516
315 Transportation Capital Projects 3,100,195 967,796 4,067,991
316 Fire Public Safery 4,430,000 70,042 4,500,042
317 Lebo Blvd Construction - 515,000 515,000
334 Washington AvenueConnector 561,727 14,877 576,604
401 Water Utility 15,079,237 493,692 15,572,929
404 WaterCapital 10,228,019 885,112 11,113,131
407 Golf Mountain Golf 4,238,746 13,979 4,252,725
451 WastewaterUtility 18,842,116 342,631 19,184,747
454 WastewaterCapita] ]0,725,833 1,664,355 12,390,188
481 Stormwater Utiliry 3,285,273 549,684 3,834,957
484 Stormwater Capital 3,324,905 (23,598) 3,301,307
499 Utility Debt Reserve 2,388,355 (1,692,625) 695,730
503 Risk Management 3,706,763 (119,401) 3,587,362
504 Self Insurance Health and Welfare Reserve 5,112,900 (207,761) 4,905,139
506 Employment Security 589,821 (487) 589,334
507 Accumulated Leave Liability 679,278 (8,776) 670,502
509 ER&R-Operations&Maintenance 1,601,842 80,339 1,682,181
510 ER&R-Reserves 5,l]0,375 3,624 5,113,999
511 Information Services 1,440,133 73,262 1,513,395
Total All funds $ 152,931,712 $ 5,941,854 $ 158,873,566
2 2016 Mid-Year Budget Amendment
SECTION 2. That the totals for the funds noted in Section 1 above are hereby
appropriated for the fiscal year 2016.
SECTION 3. 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 4. 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 1�� day of 1.�.1�QJ , 2016
ERIC YO GER, cil President
Approved this � � day of �.f G�� , 2016
�
PATTY LE ayor
ATTEST: . APPROVED AS TO FORM:
/��`� ��'° �'�-
S ANNON CORIN, City Clerk ROGER A. LUBOVICH, City Attorney
h
PUBLISHED the ��� day of u�e'� , 2016
EFFECTIVE the—� day of 2i , 2016
ORDINANCE N(�
3 2016 Mid-Year Budget Amendment
AFFIDAVIT OF PUBLICATION
Account#342133 AD#1122848
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 SiJN; 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 7, 2016
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$46.93. This amount has not been paid in full.
(Signature of Principal Clerk)
Subscribed and sworn to before me this day of June 21, 2016.
�� ,
Notary Public
State of Washington �
TISHA SULLIVAN
My Appointment Expires Aug 4,2018
ORDINANCE N0.5303
AN ORDINANCE of the City
Council of the City of Bremerton,
Washington,amendin�Ordi-
nance No. 5292 relatin� to
the City of Bremerton Fisca�
Year 2016 Budget.
PASSED by the City Council on
the lst day of June,2016.
The full text of this ordinance
is available from the City
Clerk's Office, 345 Sixth
Street,Suite 600,Bremerton,
WA 98337.
JUNE 7,2016
AD#1122848