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HomeMy WebLinkAboutORDINANCE 5537ORDINANCE NO. 5537 AN ORDINANCE of the City Council of the City of Bremerton, Washington, amending Ordinance No. 5503 relating to the City of Bremerton Fiscal Year 2025-2026 Biennial Budget as amended by Ordinance No. 5529. WHEREAS, the City Council passed the Fiscal Year 2025-2026 City Budget Ordinance No. 5503 on November 20, 2024; and WHEREAS, the City Council has previously amended the Fiscal Year 2026 City Budget by Ordinance No. 5529 on December 3, 2025 as part of the mid-biennium budget modification which was presented to the City Council in a timely manner for their review, in accordance with RCW 35A.34.130; and WHEREAS, the City Council has previously amended the budget byvarious motions and resolutions subsequent to December 3, 2025 which require a formal amendment by ordinance; and WHEREAS, several City Departments and Funds are experiencing oranticipate 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 2026 or timing changes from that which was anticipated in the 2026 budget; and WHEREAS, certain reclassifications ofrevenues and expenditures are required to properly reflect budget categories in a manner consistent with actuals in accordance with BMC 3.02.010; and WHEREAS, each ofthese actions has animpact on theCity ofBremert Fiscal Year 2025-2026 Biennial Budget resulting in the need to amend this Budget document; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. Ordinance No. 5503 establishing the City of 2026 Budget as amended by Ordinance No. 5529 is hereby amended as follows; 1) regular revenues and unencumbered fund balances of $282,201,487, the total for each fund as set forth in Exhibit A, attached hereto and incorporated herein by this reference, and 2) inaccordance with BMC 3.02.010, expenditures and ending fund balances of 282,201,487 as set forth inExhibit Aand authorizing staffing adjustments as set forth in Exhibit B, attached hereto and incorporated by this reference. 1 2026 Mid Year Budget Amendment Docusign Envelope ID: C4A9D041-B667-84FC-8100-B03F611A8DBB SECTION 2. That the totals for the funds noted inExhibit Aare hereby appropriated for the fiscal year 2026. 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 , 2026 JANE REBELOWSKI, Council President Approved this day of , 2026 GREG WHEELER, Mayor ATTEST: APPROVED AS TO FORM: ANGELA HOOVER, City Clerk KYLIE FINNELL, City Attorney PUBLISHED the day of , 2026 EFFECTIVE the day of , 2026 ORDINANCE NO. 2 2026 Mid Year Budget Amendment Docusign Envelope ID: C4A9D041-B667-84FC-8100-B03F611A8DBB 23rd June18th 17th June 3rd June July 5537