HomeMy WebLinkAbout5360ORDINANCE NO. 5360
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 2019, 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 2019 has been prepared
and filed in the Office of the City Clerk for the City; public hearings have been held for the
purposes of fixing the final City budget; and the City Council, during its November 1, 2018
Budget Workshop meeting, deliberated and made adjustments and changes to the proposed
budget deemed necessary and proper; NOW THEREFORE,
THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
SECTION]. The proposed 2019 annual budget for the City, as amended by the
City Council during its November 1, 2018 Budget Workshop meeting, ("2019 Annual Budget"),
on file in the office of the City Clerk, is hereby incorporated herein by this reference.
SECTION2. The 2019 Annual Budget, covering the period from January 1,
2019, through December 31, 2019, establishing;
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
$163,552,981.00 expenditures and ending fund balances of $163,552,981.00, and funding of
category groups pursuant to BMC 3.02.010,
is hereby adopted and approved, and the totals for these funds as noted in Exhibit
A are hereby appropriated for the fiscal year 2019.
SECTION 3. Certain revenues received by the City shall be transferred to
specific funds as follows:
(a) The administrative fee, less the costs of administering the contract, received by
the City from the "Agreement for Garbage, Recycling and Compostable Organics Collection,
and Disposal" between the City of Bremerton and Waste Management of Washington, Inc. shall
be allocated and transferred to fund No. 314, the Residential Street and Sidewalk Fund, for street
improvements, unless otherwise allocated by motion or other action of the City Council.
2019 Annual Budget
(b) All rent and other revenues received by the City from the telecommunication
tower "Option and Lease Agreement" between the City of Bremerton and Vertical Bridge
Development, LLC shall be allocated and transferred to fund No. 310, the Park Facilities
Construction Fund, for capital improvements, for park capital improvements, unless otherwise
allocated by motion or other action of the City Council.
SECTION 4. 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
require the City or its officers to pay the maximum amount budgeted for any position shown
therein.
SECTION 5. 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 6. 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 day of QDV6 q be -r' , 2018
ERIC YO GE , Council President
11 Approved this day of \j&T "%eil'� , 2018
GREG ELER, Mayor
ATTEST: APPROVED AS TO FORM:
ANGEIXWOODS, City Clerk ROGER A. LUBOVICH, City ttorney
PUBLISHED the a,� day of VCrYjbE✓ , 2018
EFFECTIVE the +" day of Cel j pX- , 2018
ORDINANCE NO. 5360
2
2019 Annual Budget
EXHIBIT A
CITY OF BREMERTON
2019 REVENUE, - ALL FUNDS
BEG
LIC.
INTER-
CHARGES
FINES
2019
FUND
I
AND
GOVT
FOR
AND
OTHER
TOTAL
FUND
BAG.
TAXES
PERMITS
REVENUE
SERVICE
FORFEITS
REVENUE
BUDGET
General Fund
General Government:
City Council
139,001
139,001
Executive
131,511
131,511
Financial Services
740,912
740,912
Legal
537,546
537,546
Human Resources
249,199
249,199
Community Development
3,284,250
1,075,800
200,000
461,500
50,000
5,071,550
Municipal Court
18,857
199,900
259,250
25,400
503,407
City Auditor
32,178
32,178
Law Enforcement
6,500
218,130
159,100
2,000
11,000
396,730
Fire/Emergency Medical
1,301,697
1,550
745,368
670,350
6,000
5,010
2,729,975
Police & Fire Pension
62,341
62,341
General Facilities
176,281
522,100
698,381
Parks
200
15,000
254,000
70,900
340,100
Engineering
49,000
1,755,647
1,804,647
Non -Departmental
28,209,505
27,000
845,450
92,044
800,000
106,100
30,080,099
Beginning Fund Balance
9,216,595
9,216,595
9,216,595
32,795,452
1,160,050
2,105,146
5,599,169
1,117,250
740,510
52,734,172
Total General Fund
Special Revenue Funds:
Street
627,600
750,000
910,015
95,000
897,000
3,279,615
Contingency Reserve
1,294,031
42,975
1,337,006
Lodging Tax
448,529
650,000
4,000
1,102,529
Parking System
703,981
425,000
1,443,000
2,571,981
Comm. Dev. Block Grant
229,334
727,000
79,500
1,035,834
Abatement Revolving Fund
258,885
25,000
500
284,385
Police Special Projects
316,037
15,000
3,500
334,537
Public Access Television
672,468
273,000
123,047
54,600
1,123,115
Gift & Donations Fund
81,773
8,200
89,973
Trial Improvement
71,721
22,000
500
94,221
One Percent for Arts
26,111
11,500
3,700
41,311
Conference Center Oper
38,496
1,498,846
463,000
2,000,342
4,768,966
1,400,000
273,000
1,659,015
1,728393
465,000
3,000,475
13,294,849
Total Spec. Rev. Funds
Debt Service Fund:
2010 LTGO
316,222
330,000
101,040
76,500
823,762
2010 UTGO/LTGO (B)
97,481
780,000
29,975
174,000
1,081,456
Government Center LTGO
76,244
341,500
417,744
2015 Public Safety Bond
53,410
480,000
1,000
534,410
Total Debt Service Fund
543,357
1,590,000
0
131,015
0
0
593,000
2,857,372
Capital Improvement Funds:
General Govt Capital Improv.
2,478,370
1,800,000
20,000
4,298,370
Park Facilities Construction
97,585
39,500
137,085
Residential Street & Sidewalk Fund
1,278,778
1,017,379
125,000
107,000
2,528,157
Transportation Projects Fund
1,703,278
417,379
2,748,545
1,202,007
6,071,209
Fire Public Safety Capital
976,531
5,000
981,531
Affordable Housing Capital Fund
0
101,104
101,104
6,534,542
3,234,758
125,000
2,748,545
1
0
0
1,474,611
14,117,456
Total Capital Improv. Funds
Total General Gov't Funds
21,063,460
39,020,210
1,558,050
6,643,721
7,327,562
1,582,250
5,808,596 1
83,003,849
EXHIBIT A
CITY OF BREMERTON
2019 REVENUE - ALL FUNDS
BEG
LIC.
INTER-
CHARGES
FINES
2019
FUND
FUND
BAL.
TAXES
AND
PERMITS
GOVT
REVENUE
FOR
SERVICE
AND
FORFEITS
OTHER
REVENUE
TOTAL
BUDGET
Enterprise Funds:
Water Utility
2,157,316
13,910,775
50,000
543,000
16,661,091
Water Capital
3,278,180
2,267,855
5,546,035
Wastewater Utility
2,165,214
102,000
15,915,450
18,000
47,000
18,247,664
Wastewater Capital
7,782,512
1,602,711
10,385,223
Stormwater Utility
560,391
23,000
4,130,288
10,000
10,500
4,734,179
Stonnwater Capital
2,447,793
101,000
1,778,653
4,327,446
Utility Debt Reserve
1,637,490
14,500
1,651,990
Gold Mountain Golf Complex
257,114
1
4,429,730
16,500
4,703,344
Total Enterprise Funds
20,286,010
102,000
0
124,000
38,386,243
78,000
7,280,719
66,256,972
Internal Service Funds:
Risk Management
2,330,053
1,847,336
4,177,389
Employment Security
356,135
4,000
360,135
Accumulated Leave Liability
175,567
543,000
718,567
ER&R Operations & Maint.
161,087
1,868,227
3,000
2,032,314
ER&R Equipment Reserve
3,568,985
1,464,550
5,033,535
Information Services
291,211
1,676,009
3,000
1,970,220
6,883,038
0
0
0
3,544,236
0
3,864,886
14,292,160
Total Internal Service Funds
Total Business Type Funds
27,169,048
102,000
0
124,000
41,930,479
78,000
11,145,605
80,549,132
Total All Funds
48,232,508
39,122,210
1,558,050
6,767,721
49,258,041
1,660,250
16,954,201
163,552,981
EXHIBIT A
CITY OF BREMERTON
2019 EXPENDITURES - AIA, F1INDS
2019
SUPPLIES &
DEBT
CAPITAL
ENDING
TOTAL
FUND
PERSONNEL
SERVICES
SERVICE
OUTLAY
TRANSFERS
FUND BAL.
BUDGET
General Fund
General Government:
City Council
317,900
58,287
376,187
Executive
280,300
75,618
355,918
Financial Services
1,224,100
281,640
1,505,740
Legal Department
1,247,300
172,078
1,419,378
Human Resources
474,600
199,821
674,421
Community Development
1,639,500
620,242
75,000
2,334,742
Municipal Court
920,596
539,816
1,460,412
City Auditor
79,000
8,085
87,085
Law Enforcement
10,090,100
1,704,452
11,794,552
Fire/Emergency Medical
9,462,900
1,185,919
10,648,819
Police & Fire Pension
1,350,000
347,700
1,697,700
General Facilities
472,600
1,177,921
180,000
1,830,521
General Parks
2,225,781
815,501
3,041,282
Engineering
2,273,400
346,880
2,620,280
Non -Departmental
456,000
3,565,096
1,070,079
5,091,175
Ending Fund Balance
7,795,960
7,795,960
32,514,077
11,099,056
0
180,000
1,145,079
7,795,960
52,734,172
Total General Fund
Special Revenue Funds:
Street
1,350,550
1,815,174
20,000
93,891
3,279,615
Contingency Reserve
1,337,006
1,337,006
Lodging Tax
479,000
350,000
273,529
1,102,529
Parking System
1,100,200
523,408
171,500
776,873
2,571,981
Comm Dev. Block Grant
143,600
283,907
287,500
320.827
1,035,834
Abatement Revolving Fund
57,500
226,885
284,385
Police Special Projects
115,700
60,000
158,837
334,537
Public Access Television
378,300
72,140
100,000
572,675
1,123,115
Gift & Donations Fund
19,000
70,973
89,973
Trial Improvement
26,000
68,221
94,221
One Percent for Arts
18,000
23,311
41,311
Conference Center Oper
1,860,717
100,000
39,625
2,000,342
1,872,450
5,847,338
623,408
180,000
809,000
3,962,653
13,294,849
Total Spec. Rev. Funds
Debt Service Fund:
2010 LTGO
532,766
290,996
823,762
2010 UTGO/LTGO (B)
1,053,302
28,154
1,081,456
Government Center LTGO
335,263
82,481
417,744
2015 Public Safety Bond
499,100
35,310
534,410
0
0
2,420,431
0
0
436,941
2,857,372
Total Debt Service Fund
Capital Improvement Funds:
General Govt Capital Improv.
1,976,007
2,322,363
4,298,370
Park Facilities Construction
39,500
97,585
137,085
Residential Street & Sidewalk Fund
348,100
406,242
445,000
1,328,815
2,528,157
Transportation Projects Fund
782,500
3,563,140
1,725,569
6,071,209
Fire Public Safety Capital
981,531
0
981,531
Affordable Housing Capital Fund
100,000
1,104
101,104
348,100
1,188,742
0
5,129,1711,976,007
5,475,436
14,117,456
Total Capital Improv. Funds
Total General Gov't Funds
34,734,627
18,135,136
3,043,839
5,489,171
3,930,086
17,670,990
83,003,849
EXHIBIT A
CITY OF BREMERTON
2019 EXPENDITURES - ALL FUNDS
2019
FUND
PERSONNEL
SUPPLIES &
SERVICES
DEBT
SERVICE
CAPITAL
OUTLAY
TRANSFERS
ENDING
FUND BAL.
TOTAL
BUDGET
Enterprise Funds:
Water Utility
4,492,700
7,741,522
965,121
1,327,255
2,134,493
16,661,091
Water Capital
4,288,582
1,257,453
5,546,035
Wastewater Utility
3364,300
8,493,385
2,557,688
1,732,111
2,100,180
18,247,664
Wastewater Capital
8,85 5,000
1,530,223
10,385,223
Stormwater Utility
1,432,376
2,282,954
154,575
350,093
514,181
4,734,179
Stormwater Capital
3,195,747
1,131,699
4,327,446
Utility Debt Reserve
1,651,990
1,651,990
Gold Mountain Golf Complex
4,010,443
436,230
256,671
4,703,344
9,289,376
22,528,304
4,113,614
16,339,329
3,409,459
10,576,890
66,256,972
Total Enterprise Funds
Internal Service Funds:
Risk Management
290,000
1,548,491
2,338,898
4,177,389
Employment Security
40,000
320,135
360,135
Accumulated Leave Liability
400,000
318,567
718,567
ER&R Operations & Maint
528,500
1,352,047
151,767
2,032,314
ER&R Equipment Reserves
2,761
1,249,216
3,781,558
5,033,535
Information Services
872,500
823,326
274,394 1
1,970,220
2,131,000
3,726,625
0
1,249,216
0
7,185,319
14,292,160
Total Internal Service Funds
Total Business Type Funds
11,420,376
26,254,929
4,113,614
17,588,545
3,409,459
17,762,209
80,549,132
Total All Funds
46,155,003
44,390,065
7,157,453
23,077,716
7,339,545
35,433,199
163,552,981
Kits'a" Sun
PROOF OF PUBLICATION
CITY OF BREMERTON
CITY OF BREMERTON
345 6th Street, Suite 100
BREMERTON, WA 98337
STATE OF WISCONSIN, COUNTY OF BROWN
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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 publication hereinafter referred to,
published in the English language continually as a daily newspaper
in Bremerton, Kitsap County, Washington, a weekly newspaper in
Kitsap County, Washington and is now and during all of the 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(s), to
wit: And on
November 28, 2018
such newspaper was regularly distributed to its subscribers
during, -all of said periodf
Legal CI` rk
Subscribed a d sworn to before on November 28, 2018:
Notary, State I, t6ur6ioArown
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My commissiorf expires
Ad#: 2171186
P.O.:
# of Affidavits: 0
ORDINANCE NO. 5359
AN ORDINANCE of the City
Council of the City of Bremer-
ton, Washington, amend-
ing Section 3.50.050 of the
Bremerton Municipal Code
entitled " Persons Subject to
Tax - Amount" relating to the
allocation of stormwater fees
or taxes collected for street
improvements.
ORDINANCE NO. 5360
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 2019, and appropri-
ating the amounts set forth in
each fund in accordance with
RCW 35.33.075.
PASSED by the City Council
on the 20th day of November,
2018.
The full text of this ordinance
is available from the City of
Bremerton, City Clerk's Office,
345 Sixth Street, Suite 100,
Bremerton, WA 98337.
Nov. 28, 2018 AD#2171186