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Home My WebLink About11162022 6AAGENDABILL CITYOFBREMERTON 6ACITYCOUNCIL SUBJECT:StudySessionDate: November9, 2022 FinalPublicHearingonOrdinanceNo. 5464COUNCILMEETINGDate: November16, 2022 adoptingtheFY-2023CityofBremerton Department: FinancialServices Budget Presenter: KarenWikle Phone: (360) 473-5296 SUMMARY: Thepurposeoftacceptcommentsonthe2023ProposedBudget. Ahasbeen presentedasfollows: 2023ProposedAnnualBudget | Bremerton, WA -OfficialWebsite (bremertonwa.gov) October24BudgetWorkshop October25BudgetWorkshop October27BudgetWorkshop Inadditiontoreceivingwrittencommentsthroughouttheprocess, PublicCommentswerealso acceptedduringtheNovember2PublicHearing. Thisisthesecondoftwopublichearingsonthebudget. PublicCommentswillbetakeninto considerationbeforeCounciladoptsafinalordinance. Theattachedordinancerepresentsthefinalproposed2023FiscalBudget. Ifadopted, thisordinancewouldbecomeeffectiveJanuary1, 2023. ATTACHMENTS:1) OrdinanceNo. 5464; and2) ExhibitA FISCALIMPACTS(IncludeBudgetedAmount): Totalproposedgeneralfundexpenditures, withoutendingfundbalance, is $57,885,542. Withendingfundbalance, totalgeneralfund expendituresare $68,184,888. Totalproposedexpenditurescitywide, withoutendingfundbalance, is $166,709,378. Withendingfundbalance, totalexpenditurescitywideis $224,441,230. STUDYSESSIONAGENDA: LimitedPresentationFullPresentation STUDYSESSIONACTION:ConsentAgendaGeneralBusinessPublicHearing RECOMMENDEDMOTION: MovetopassOrdinanceNo. 5464toapproveandadopttheCityofBremertonBudgetforFiscalYear 2023; andappropriatingtheamountssetforthineachfundinaccordancewithRCW35.33.075. COUNCILACTION:Approve Deny Table Continue NoActionX FormUpdated11/09/2021 DocuSign Envelope ID: 0B13E7E2-EF4B-472B-9642-06CAC40D1A14