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HomeMy WebLinkAboutORDINANCE 55335533ORDINANCENO. AN ORDINANCE of the City Council of the City of Bremerton, Washington, amending Ordinance No. 5503relating to the City of Bremerton Fiscal Year 2025-2026 BiennialBudgetas amended by Ordinance No. 5517. WHEREAS,theCityCouncilpassedtheFiscalYear2025-2026CityBudget Ordinance No. 5503 on November 20, 2024; and WHEREAS, the City Council has previously amended the Fiscal Year 2025 City Budget by Ordinance No. 5517 on August 6, 2025 to provide for certain programs and actions taken up to that point requiring amendment to the 2025 budget; and WHEREAS,the City Council has previously amended the budget by various motions and resolutions subsequent to August 6, 2025 which require a formal amendment by ordinance; and WHEREAS,severalCityDepartmentsandFundsareexperiencingoranticipate additional expenses due to factors such as costs related to provision of contracted services and changed allocations of staff time; and WHEREAS, several City Departments and Funds require adjustment to revenues to reflect activity in 2025 or timing changes from that which was anticipated in the 2025 budget; and WHEREAS,certainreclassificationsofrevenuesandexpendituresarerequiredto properly reflect budget categories in a manner consistent with actuals in accordance with BMC 3.02.010; and WHEREAS,eachoftheseactionshasanimpactontheCityofFiscal Year 2025-2026 Biennial Budget resulting in the needto amend this Budget document; NOWTHEREFORE, THECITYCOUNCILOFTHECITYOFBREMERTON,WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1.OrdinanceNo.5503establishingtheCityof2025 Budgetas amended by Ordinance No. 5517is hereby amended as follows; 1)regularrevenuesandunencumberedfundbalancesof$289,717,375,thetotalfor eachfund assetforthinExhibitA,attachedheretoandincorporatedhereinbythisreference, and 2)inaccordancewithBMC3.02.010,expendituresandendingfundbalancesof 289,717,375assetforthinExhibitAandauthorizingstaffingadjustmentsassetforthin Exhibit B, attached hereto and incorporated by this reference. 12025Year-EndBudgetAmendment Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A SECTION 2. That the totals for the funds noted inExhibit Aare hereby appropriated for the fiscal year 2025. SECTION 3. 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 ofthe remaining portion ofthis Ordinance and the same shall remain infull force and effect. SECTION 4. Effective Date. This ordinance shall take effect and be inforce ten 10) days from and after its passage, approval and publication asprovided by law. PASSED by the City Council the day of , 2025 ERIC YOUNGER, Council President Approved this day of , 2025 GREG WHEELER, Mayor ATTEST: APPROVED AS TO FORM: ANGELA HOOVER, City Clerk KYLIE FINNELL, City Attorney PUBLISHED the day of , 2025 EFFECTIVE the day of , 2025 ORDINANCE NO. 2 2025 Year-End Budget Amendment 5533 January1st December22nd December18th December17th 6 Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A