HomeMy WebLinkAbout5341ORDINANCE NO. 5341
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 2018,.and appropriating the
amounts set forth in each fund in accordance with RCW 35.33.075.
WHEREAS, Pursuant to Chapter 35.33 RCW, the City of Bremerton ("City") is
required 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 proposed annual budget for the fiscal year 2018 has been prepared
and filed in the Office of the City Clerk for the City; the City Council, during its November 9,
2017 Budget Workshop meeting, deliberated and made adjustments and changes to the proposed
budget deemed necessary and proper; and public hearings have been held for the purposes of
.fixing the final City budget; NOW THEREFORE,
THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
SECTION]. The proposed 2018 annual budget for the City, as amended by the
City Council during its November 9, 2017 Budget Workshop meeting, ("2018 Annual Budget"),
on file in the office of the City Clerk, is hereby incorporated herein by this reference.
SECTION2. The 2018 Annual Budget, covering the period from January 1,
2018, through December 31, 2018, establishes:
1) authorized positions for employment;
2) the City-wide Capital Improvement Program; and
3) fund balances as set forth in Exhibit A, attached hereto and incorporated
herein by this reference, including regular revenues and unencumbered fund balances of
$158,548,582, expenditures and ending fund balances of $158,548,582, and.funding of category
groups pursuant to BMC 3.02.010.
SECTION3. The 2018 Annual Budget is hereby adopted and approved, and the
totals for these funds as noted in Exhibit A are hereby appropriated for the fiscal year 2018.
SECTION4. Effective January 1, 2018, the "management, professional,
confidential & fiduciary" pay plans shall receive a cost of living adjustment over the 2017 pay
rates by 2.25%.
SECTION 5 Nothing contained herein shall be construed to require the City 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
2018 Annual Budget
require the City or its officers to pay the maximum amount budgeted for any position shown-
therein.
howntherein.
SECTION 6. Severability. 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 7. 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 OP
day of / �U��%I 1•�' , 2017
ERIC O ER, C cil President
Approved this 2 7 day of A o f%e-w, 6i -y , 2017
ATTEST:
SH NNON CORIN, City Clerk
PATTY LEN yor
APPR S TO FORM:
RO ER A. LUBOVICH, City
PUBLISHED the day of Ur�fi1 , 2017
EFFECTIVE the V day of IK , 2017
ORDINANCE NO. 5341
2
2018 Annual Budget
EXHIBIT A
CITY OF BREMERTON
2018 EXPENDITURES - ALL FUNDS
2018
SUPPLIES &
DEBT
CAPITAL
ENDING
TOTAL
FUND
PERSONNEL
SERVICES
SERVICE
OUTLAY
TRANSFERS
FUND RAL.
BUDGET
General Fund
General Government:
City Council
309,400
54,867
364,267
Executive
274,700
77,455
352,155
Financial Services
1,175,100
308,854
1,483,954
Legal Department
1,066,300
133,345
1,199,645
Human Resources
363,000
253,522
616,522
Community Development
1,639,000
502,822
75,000
2,216,822
Municipal Court
912,300
512,025
1,424,325
City Auditor
77,300
6,457
83,757
Law Enforcement
9,678,800
1,587,739
11,266,539
Fire/EmergencyMedical
9,054,000
994,325
87,000
10,135,325
Police & Fire Pension
1,296,500
400,000
1,696,500
General Facilities
417,900
975,577
100,000
1,493,477
General Parks
2,104,000
768,890
2,872,890
Engineering
2,122,200
330,067
2,452,267
Non -Departmental
421,000
3,157,413
1,095,974
4,674,387
Ending Fund Balance
5,977,589
5,977,589
30,911,500
10,063,358
0
187,000
1,170,974
5,977,589
48,310,421
Total General Fund
Special Revenue Funds:
Street
1,335,400
1,596,063
366,828
3,298,291
Contingency Reserve
1,152,230
1,152,230
Lodging Tax
465,000
345,000
331,445
1,141,445
Parking System
835,906
513,308
25,000
171,500
273,225
1,818,939
Comm. Dev. Block Grant
140,300
561,095
188,263
889,658
Abatement Revolving Fund
84,000
154,555
238,555
Police Special Projects
158,500
60,000
205,516
424,016
Public Access Television
350,100
116,497
70,000
530,061
1,066,658
Gift & Donations Fund
1,200
69,639
70,839
Trial Improvement
18,000
74,315
92,315
One Percent for Arts
14,000
42,165
56,165
Conference Center Oper
1,672,991
95,000
9,023
1,777,014
1,825,800
5,523,252
608,308
155,000
516,500
3,397,265
12,026,125
Total Spec. Rev. Funds
Debt Service Fund:
2010 LTGO
538,717
196,231
734,948
2010 UTGO/LTGO (B)
1,061,092
96,927
1,158,019
Government Center LTGO
334,363
76,064
410,427
2015 Public Safety Bond
500,500
57,046
557,546
0
0
2,434,672
0
0
426,268
2,860,940
Total Debt Service Fund
Capital Improvement Funds:
General Govt Capital Improv.
1,374,100
2,020,709
3,394,809
Park Facilities Construction
15,000
151,735
166,735
Residential Street & Sidewalk Fund
183,000
521,000
625,000
343,767
1,672,767
Transportation Projects Fund
230,000
2,758,015
762,198
3,750,213
Fire Public Safety Capital
950,000
232,712
1,182,712
Lebo Blvd Construction Project
330,900
0
330,900
183,000
766,000
0
4,663,915
1,374,100
3,5111
,12
10,498,136
Total Capital Improv. Funds
Total General Gov't Funds
32,920,300
16,352,610
3,042,980
5,005,915
3,061,574
13,312,243
73,695,622
EXHIBIT A.
CITY OF BREMERTON
2018 EXPENDITURES - ALL FUNDS
2018
SUPPLIES &
DEBT
CAPITAL
ENDING
TOTAL
FUND
PERSONNEL
SERVICES
SERVICE
OUTLAY
TRANSFERS
FUND BAL.
BUDGET
Enterprise Funds:
Water Utility
4,364,100
8,025,234
1,210,575
1,000,000
2,302,195
16,902,104
Water Capital
5,806,373
1,508,256
7,314,629
Wastewater Utility
3,155,400
8,245,042
2,776,018
1,300,000
4,282,789
19,759,249
Wastewater Capital
9,681,000
1,617,010
11,298,010
Stormwater Utility
1,371,300
2,053,827
154,106
100,000
1,472,435
5,151,668
Stormwater Capital
2,149,747
1,712,991
3,862,738
Utility Debt Reserve
1,732,563
1,732,563
Gold Mountain Golf Complex
3,855,737
475,969
56,032
4,387,738
8,890,800
22,179,840
4,616,668
17,637,120
2,400,000
14,684,271
70,408,699
Total Enterprise Funds
Internal Service Funds:
Risk Management
265,000
1,383,197
2,917,802
4,565,999
Employment Security
60,000
501,172
561,172
Accumulated Leave Liability
300,000
131,318
431,318
ER&R Operations & Maint
493,000
1,149,820
95,741
1,738,561
ER&R Equipment Reserves
669
1,790,429
3,667,777
5,458,875
Information Services
777,150
683,643
227,543
1,688,336
1,895,150
3,217,329
0
1,790,429
0
7,541,353
14,444,261
Total Internal Service Funds
Total Business Type Funds
10,785,950
25,397,169
4,616,668
19,427,549
2,400,000
22,225,624
84,852,960
Total All Funds
43,706,250
41,749,779
7,659,648
24,433,464
5,461,574
35,537,867
158,548,582
AFFIDAVIT OF PUBLICATION
Account #342133 AD#1838837
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''Janguage 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
November 30, 2017
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 $62.16. This amount has not been paid in full.
(Signature of Principal Clerk)
Subscribed and sworn to before me this day of November 30, 2017.
ORDINANCE NO. 5341
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 2018, 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 20th day of November, 2017.
The full text of this ordinance
is available from the City
Clerk's Office, 345 Sixth
Street, Suite 100, Bremerton,
WA 98337.
NOV. 30, 2017 AD#1838837