HomeMy WebLinkAbout11/15/2023 6A
AGENDA BILL
6A
CITY OF BREMERTON
Updated
CITY COUNCIL
SUBJECT:Final Public Hearing on Study SessionDate: November 8, 2023
Ordinance No. 5487to approve and adopt
COUNCIL MEETING Date: November 15, 2023
the FY-2024 City of Bremerton Budget
Department: Financial Services
Presenters:Karen Wikle
Phone: (360) 473-5296
SUMMARY:on the 2024Proposed Budget. Budget
workshops were held on October 23,October 26,andNovember 2
proposed budget was presented to Council. Public comments will be taken into consideration before
Council adopts a final ordinance.
This is the second of two public hearings on the budget; the first public hearing was held on
November 1, 2023. The attached ordinance represents the final proposed2024Fiscal Budget.
If adopted, this ordinance would become effective January 1, 2024.
ATTACHMENTS:
1)Ordinance No.5487;and 2) Exhibit A
Updated 4:26 PM
FISCAL IMPACTS(Include Budgeted Amount):
Total proposed general fund expenditures, without ending fund balance, is $59,608,442.With ending
fund balance, total general fund expenditures are$69,832,036. Total proposed expenditures city
wide, without ending fund balance, is $177,255,848. With ending fund balance, total expenditures
city wide is $228,012,747.
STUDY SESSION AGENDA: No Presentation Full Presentation-Budget Workshops
STUDY SESSION ACTION:Consent Agenda General Business Public Hearing
RECOMMENDED MOTION:
Moveto pass Ordinance No.5487to approve and adopt the City of Bremerton Budget for fiscal year
2024, and appropriating the amounts set forth in each fund in accordance with RCW 35.33.075.
COUNCIL ACTION: Approve Deny Table Continue No Action
Form Updated 01/07/15