HomeMy WebLinkAbout11/20/2017 3AAGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Final Public Hearing and Study Session Date: Budget Workshops
Ordinance No. 5341 approving and adopting COUNCIL MEETING Date: November 20, 2017
the Budget for the Fiscal Year 2018 Department: Financial Services
Presenter: DeWayne Pitts
Phone: (360) 473-5296
SUMMARY: This is the final public hearing for 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. This budget incorporates changes made by Council during budget workshop deliberations.
This is a second of two public hearings on the budget; the first public hearing was held on November
15, 2017.
:ATTACHMENTS: Ordinance No. 5341
FISCAL IMPACTS (Include Budgeted Amount): Total proposed general fund expenditures, without
ending fund balance, is $42,332,832. With ending fund balance, total general fund expenditures is
$48,310,421. Total proposed expenditures. city wide, without ending fund balance, is $123,010,715.
With ending fund balance, total expenditures city wide is $158,548,582.
STUDY SESSION AGENDA: ❑ No Presentation ® Full Presentation - Budget Workshops
STUDY SESSION ACTION: ❑ Consent Agenda ❑ General Business ® Public Hearing
RECOMMENDED MOTION:
Move to pass Ordinance No. 5341 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.
COUNCIL ACTION: [Approve
Form Updated 01/07/15
❑ Deny ❑ Table ❑ Continue ® No Action