HomeMy WebLinkAbout11/07/2018 7CAGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: (1 of 2) Public Hearings on
Proposed 2019 FY -2019 City of Bremerton
Budget
7C
Study Session Date: Budget Workshops
COUNCIL MEETING Date: November 7, 2018
Department
Presenters
Financial Services
Mike Riley and
Caroline Tompson
Phone: (360) 473-5296
SUMMARY: Tonight's public hearing is to take comments on the 2019 Proposed Budget. Budget
workshops were held on October 25, October 30, and November 1 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 2019 Proposed Budget and related workshop presentations may be found on the City's website
at www.bremertonwa.aov
FISCAL IMPACTS (Include Budgeted Amount):
Total proposed general fund expenditures, without ending fund balance, is $44,938,212. With ending
fund balance, total general fund expenditures is $52,734,172. Total proposed expenditures city wide,
without ending fund balance, is $128,119,782. With ending fund balance, total expenditures city
wide is $163,552,981.
STUDY SESSION AGENDA: ❑ No Presentation
STUDY SESSION ACTION: ❑ Consent Agenda
RECOMMENDED MOTION:
❑x Full Presentation - Budget Workshops
❑ General Business 0 Public Hearing
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 Tuesday, 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