HomeMy WebLinkAbout11/06/2024 6C - No Action
AGENDA BILL
6C
CITY OF BREMERTON
CITY COUNCIL
SUBJECT:Study SessionDate: Budget Workshops
Public Hearing (1st of 2) on the Proposed COUNCIL MEETING Date: November 6,2024
2025-2026City of Bremerton Biennial
Department: Financial Services
Budget
Presenter: Mike Riley
Phone: (360) 473-5303
To receive public comment only; No action
to be taken by the Council until November
20
SUMMARY:held to take comments on the 2025-2026Proposed Biennial
Budget. Budget workshops were held on October 24thand October 28thwhere an overview of the
consideration beforeCouncil adopts a final ordinance.
ATTACHMENTS:
The 2025-2026Proposed Biennial Budget and related workshop presentations may be found on the
at: 2025-2026 Biennial Budget | Bremerton, WA -Official Website
Revenue & Expenditure Summary Updated 11/6/24 10:35 AM
FISCAL IMPACTS(Include Budgeted Amount):
In 2025: Total proposed general fund expenditures, without ending fund balance, is $62,655,627.
With endingfund balance, total general fund expenditures are $70,746,548.Total proposed
expenditures city wide, without ending fund balance, is $187,477,762.With ending fund balance,
total expenditures city wide is $252,176,925.
In 2026: Total proposed general fund expenditures, without ending fund balance, is $59,055,082.
With ending fund balance, total general fund expenditures are $65,009,208.Total proposed
expenditures city wide, without ending fund balance, is $177,367,101.With ending fund balance,
total expenditures city wide is $235,826,441.
STUDY SESSION ACTION:Consent Agenda General Business Public Hearing
RECOMMENDED MOTION:
Open Hearing for Public Comment.
COUNCIL ACTION: Approve Deny Table Continue No Action
Form Updated 04/19/2024