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Home My WebLink About12/17/2025 5BAGENDABILL CITY OFBREMERTON 5BCITYCOUNCIL SUBJECT:Study SessionDate: December 10, 2025 OrdinanceNo. 5533toamendOrdinance COUNCILMEETINGDate: December 17, 2025 No. 5503establishing theCityof Department: Finance 2026budget Presenter: MikeRiley & Missy asamendedbyOrdinance No. 5517 Gaines Phone: (360) 473-5296 SUMMARY:EachyeartheCityassessesitscurrentfiscalyearbudgetforanyneededadjustments. Adjustmentsarerecommended forthefollowingreasons: toadjusttheestimatedbeginning fund balancestoactual, toaccountforunanticipated/unexpected items, toincorporate 2024carryover items, andtoadjustforpreviously approvedCouncil motions/resolutions etc. Theattached ordinanceandsupporting documents outlinethevariousreasons forthecurrentproposed budget amendment. ATTACHMENTS: OrdinanceNo.5533amending the2025 Fiscal Year Budget ExhibitA 2025 & 2026AllFundsRevenue & Expenditures ExhibitB 2025 & 2026FTESummary ExhibitC -Detailedsupportingschedulesbyfund FISCAL IMPACTS(IncludeBudgetedAmount): Overall 2025budgetwillbe $289,717,375 inclusiveof fundbalances). STUDY SESSION ACTION:Consent Agenda GeneralBusiness PublicHearing RECOMMENDED MOTION:Moveto approveOrdinanceNo.5533ofthe CityCouncil oftheCityof Years2025-2026budgetasamended byOrdinance No. 5517. COUNCIL ACTION: Approve Deny Table Continue NoAction FormUpdated 04/19/2024 Docusign Envelope ID: 6D1227BC-6A60-476F-8D37-03FACE95BE8A