HomeMy WebLinkAbout11/15/2017 6CAGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: (1 of 2) Public Hearings on
Proposed 2018 FY -2018 City of Bremerton
Budget
Study Session Date:
COUNCIL MEETING Date:
Department:
Presenter:
Phone:
6C
Budget Workshops
November 15, 2017
Financial Services
DeWayne Pitts
(360) 473-5296
SUMMARY: Tonight's public hearing is to take comments on the 2018 Proposed Budget. Budget
workshops were held on November 2, 6 and 9 where an overview of the Mayor's proposed budget
was presented to Council. Public comments will be taken into consideration before Council adopts a
final ordinance.
ATTACHMENTS:
The 2017 Proposed Budget and related workshop presentations may be found on the City's website
at www.bremertonwa.gov.
FISCAL IMPACTS (Include Budgeted Amount): Total proposed general fund expenditures, without
ending fund balance, is $42,201,729. With ending fund balance, total general fund expenditures is
$48,310,421 Total proposed expenditures city wide, without ending fund balance, is $122,879,612.
With ending fund balance, total expenditures city wide is $158,551,979.
STUDY SESSION AGENDA: ❑ No Presentation ® Full Presentation - Budget Workshops
STUDY SESSION ACTION: ❑ Consent Agenda ❑ General Business x❑ Public Hearing
RECOMMENDED MOTION:
This first Public Hearing will be opened tonight to receive comments from the public only.
The second and final Public Hearing will be held during the Special Meeting on Monday, November
20 for additional comments from the public and final action by the Council.
COUNCIL ACTION: ❑ Approve
Form Updated 01/07/15
❑ Deny ❑ Table ❑ Continue ® No Action