HomeMy WebLinkAbout11/06/2019 7B AGENDA BILL
CITY OF BREMERTON 7B
CITY COUNCIL
Revised...
SUBJECT: Public Hearing (1 of 2) on the Study Session Date: Budget Workshops
Proposed 2020 FY-2020 City of Bremerton COUNCIL MEETING Date: November 6, 2019
Budget Department: Financial Services
Presenters: Mike Riley
Phone: (360) 473-5303
SUMMARY: Tonight's public hearing is to take comments on the 2020 Proposed Budget. Budget
workshops were held on October 28, October 30, and November 4 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 2020 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 $48,074,052. With ending
fund balance, total general fund expenditures are $57,086,629. Total proposed expenditures city
wide, without ending fund balance, is $138,063,858. With ending fund balance, total expenditures
city wide is $180,931,353.
STUDY SESSION AGENDA: ❑ No Presentation ❑x 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.
COUNCIL ACTION: 14Approve ❑ Deny ❑ Table ❑ Continue ® No Action
Form Updated 01/07/15