HomeMy WebLinkAbout11/09/2017 BUDGET WORKSHOPCITY COUNCIL 345 6th Street, Suite 600, Bremerton, WA 98337 -1 Phone (360) 473-5280
NOTICE RE -ISSUED: November 1, 2017
(To amend the time and location...)
You are hereby notified that the BREMERTON CITY COUNCIL will participate with the
Mayor, Department Directors, and City Staff in several BUDGET WORKSHOPS starting
at 4:15 PM in the MAYOR'S CONFERENCE ROOM located on the 6th Floor of the Norm
Dicks Government Center located at 345 6th Street, Bremerton, WA as follows:
Thursday, November 2, 2017
Monday, November 6, 2017
Thursday, November 9, 2017
Tuesday, November 14, 2017 (Only if necessary...)
• The 2018 Proposed Annual Budget is available online at: http://www. Bremerton WA. pov/1045/2018-
Annual-Budget
• To download the 2018 Proposed Annual Budget as One Document: 2018 Proposed Annual
Budget (PDF)
• The Budget Workshops are open for the general public to attend, however no opportunities will be
provided for input or participation
• Presentation of the final 2018 Annual Budget is scheduled for action at the Council Meeting on
Wednesday, December 6, 2017
Notice submitted on behalf of the City Council by:
Legislative Assistant
Bremerton City Council
City.Councila-ci.bremerton.wa.us
www.BremertonWA.gov
®Americans with Disabilities Act accommodations provided upon request. Those requiring special accommodations
should contact the City Clerk's Office at (360) 473-5323 at least 24 hours prior to the meeting they wish to attend...
GENERAL FUND BUDGET
Proposed Budget
Proposed w/Council
Budget Action
Revenue
Revenue Budget 41,081,952 41,081,952
Total Revenue
Expenditure
Expenditure Budget
FF Fire Prevention
Economic Development
Code Enforcement
Crime Analyst
Total Expenditure
Net Difference - Revenue/Expenditures
Beginning Fund Balance
Revenue
Expenditure
Ending Fund Balance
Percentage of Fund Balance
41,081,952
(42,201,729)
41,081,952
(42,201,729)
(139,500)
107,197
(61,000)
(37,800)
Proposed Adds
Paramedic (MO)
(42,332,832)
FF Fire Prevention
139,500
Code Enforcement
61,000
Crime Analyst
37,800
Economic Development
(107,197)
(42,201,729)
(42,332,832)
(1,119,777)
(1,250,880)
7,228,469
7,228,469
41,081,952
41,081,952
(42,201,729)
(42,332,832)
6,108,692
5,977,589 $ 131,103
14.41%
14.06°x6 $ (25,397)
Revenue
Possibility
156,500
Deficit wiith no revenue
Deficit with Proposed Revenue
Legal
Upgrade .20 FTE to .50 FTE 17,100
Human Resources
Add .50 FTE (extra help) 23,600
QCI3
Add Code Enforcement Specialist 92,000
Auditor
Increase .40 FTE to .50 FTE 17,400
Police
Crime Analysis Position 37,800
Police Officer 108,800
Fire
Add .75 FTE CA III 50,300
Add 1.00 FTE (Paramedic FF) 109,900
Add 3.00 FTE (FF EMT) 301,800
Add 1.00 FTE (FF Fire Prevention) 139,500
Fire Boat (supplies & maintenance) 16,200
Facilities
,:pgrade two PT Seasonal Positions
17,400
Create Standby operation
28,000
Boardwalk expansion joints
50,000
Clarion bells
12,000
Fire station seismic evaluation
10,000
Facility improvements
190,000
Parks
Eliminate Recreation Seasonals (3,900)
Eliminate Janitor (professional services) (18,000)
Add .50 FTE - Part -Time Janitor 28,400
Kitsap Lake Park Land/Lake Survey 8,000
Engineering
Engineering Tech III (revenue neutral) 99,400
CE III upgrade 5,900
Seasonal Upgrades 20,400
New Seasonal 13,800
1,375,800