ORD 2005-37 2006 FINAL BUDGET
CITY OF BAINBRIDGE ISLAND -- 2006 FINAL BUDGET
ORDINANCE 2005 - 37
AN ORDINANCE OF THE CITY OF BAINBRIDGE ISLANDW ASHINGTON ADOPTING
THE FINAL BUDGET OF THE CITY FOR THE FISCAL YEAR ENDING DECEMBER 31, 2006.
WHEREAS, on August 25, 2004, the Finance Director submitted to the Mayor estimates
of revenues and all departments submitted requests for expenditures for the fiscal year ending
December 31,2006, (these dates being prior to the dates required by law); and
WHEREAS, The Mayor reviewed the estimates and made such changes and/or additions as she
deemed appropriate, and on October 5,2005, filed said revised preliminary budget with the
City Clerk, and this preliminary budget was presented to the City Council at a special meeting
on October 5, 2005, and was discussed atits special meetings on October xx, and xx, 20045,
November 18,21, and 28, 2005, and December 5, 2005, and at its regular meetings on
November 9 and 22,2005 and December 14, 2005; and
WHEREAS, a public hearing was held concerning the budget beginning November 30,2005
for the purpose of providing information to the public regarding the estimates and programs
contained in the preliminary budget and at which hearing all taxpayers were heard who
appeared for or against any part of said budget; and
WHEREAS, the City Council met regarding the proposed budget on December 14, 2005, for the
purpose of fixing a final budget and at which meeting the City Council made such changes as
it deemed necessary and proper; now, therefore
THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND,
WASHINGTON, DO ORDAIN AS FOLLOWS:
SECTION 1. The final budget for the fiscal year 2006 is hereby adopted in full. Three
copies of the entire budget document are to be placed on file with the office of the City Clerk
for public inspection.
SECTION 2. Attached hereto and identified as Exhibit A, in summary form, are the totals of
budgeted expenditures for each separate fund and the aggregate totals for all such funds combined.
SECTION 3. The Mayor / Administration may authorize transfers of budget authority
within a department as needed but may not transfer budget authority from one department to
another without the prior approval of the City Council.
CITY OF BAINBRIDGE ISLAND -- 2006 FINAL BUDGET
SECTION 4. Because the amounts of revenues and expenditures to be recorded in the
Building & Development Services Fund are not clearly fixed and because the Building & Develop-
ment Services Fund receives substantial operating transfers from the Current Expense Fund, this
Budget authorizes additional amounts to be spent from the Building & Development Services Fund
and to be covered by additional operating transfers from the Current Expense Fund provided that the
total expenditures for these two funds shall be no more than the amount authorized by this ordinance.
SECTION 5. A complete copy ofthe final budget for 2006, as adopted, together with a
copy of this ordinance shall be transmitted by the City Clerk to the Division of Municipal
Corporations of the Office of the State Auditor and to the Association of Washington Cities.
SECTION 6. This ordinance shall take effect on January 1,2006.
PASSED by the City Council this 14th day of December, 2005.
APPROVED by the Mayor this 15th day of December, 2005.
ATTEST/AUTHENTICATE:
, SAN P. KASPER, City Clerk
APPROVED AS TO FORM:
PAUL McMURRAY, City Attorney
FILED WITH THE CITY CLERK :
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.:
November 1, 2005
December 14, 2005
December 21, 2005
January 1,2006
2005-37
CITY OF BAINBRIDGE ISLAND -- 2006 FINAL BUDGET
EXHIBIT A
ORDINANCE NO. 2005 - 37
ADOPTING THE 2006 BUDGET
BUDGET RESOURCES AND EXPENDITURES BY FUND:
FUND NO. FUND NAME EXPENDITURES
001 GENERAL FUND $15,945,089
101 STREETS FUND 2,736,789
103 REAL ESTATE EXCISE 0
104 HOTEL / MOTEL 60,000
108 AFFORDABLE HOUSING 219,400
201 G.O. BOND REGULAR LEVY 2,072,648
203 L.I.D.. BOND FUND 0
301 CAPITAL CONSTRUCTION FUND 6,535,481
302 L.I.D. CONSTRUCTION FUND 0
401 UTILITY FUND - WATER 2,123,979
402 UTILITY FUND - SEWER 14,882,247
403 UTILITY FUND - STORM WATER 2,592,198
407 BUILDING & DEVELOPMENT SERVICES 2,737,857
502 EQUIPMENT RENTAL 0
49.905.688
TOTAL AVAILABLE TO THE CITY
600+ AGENCY FUNDS 0
TOTAL EXPENDITURES $49.905.688
E.-c
~
Co:l
~
~
~
~
~
~
\C
Q
Q
M
tI')
~
;S
~
~
ts
~
~
\Q
~
~
~
~
~
~
00
o-l
~
Co:l
~
~
~
~
~
~
o
>c
E.-c
o-l
U
t"-
Off{
E.-c~
E-4~
z~
~U
=~
Uz
<o-l
E-4~
~O
~
~
~
~
~
~
'<
~
~
tI')
~
~ \ilil
~~U
~~~
~~~
~~~
~~
~t:
\ilil~
~~
ZE-t
I
~~
~~
r-ilt::
~~
>~
~~
~~
Z~
e~r-il
~~U
~~~
~~~
~r-il_
r-il~-
'<:t
t-
C'l
00
00
V)
N
{I'}
o 0
o
O~
.......
o
0\
\f5
{I'}
0\
00
O~
V)
'<:t
O\~
V)
.......
{I'}
~
r-il
~
S
t-
V)
'<:t~
t-
C"l
o
o::t
{I'}
~
z
~
~
\0
\0
\0
~
V)
.......
o
'<:t
00
\f5
.......
.......
C"l
lr\
~
.......
o 0
o
O~
lr\
lr\
O\~
.......
0\ 0
00
t-
\f5
("f")
t-
C"l~
o 0
o
o
\f5
t-
O~
.......
o
o
'<:t
N
V)
.......
~
.......
{I'}
o
o
o
\f5
\0
'<:t ~
.......
o
o
o
o::t
.......
o
N
\0
o
V)
o::t
lr\
C"l
\f5
{I'}
lr\
lr\
~
o
.......
C"l
o
\0
.......
N
~
I
~
~
~
c::;
~
~
-
U
X
~
~
~
~ E-'
~
~ ~
~ ~
t; ~
~
~
z
~
~
.......
o
o
....... ("f")
o 0
....... .......
o
o
o
o
\0
C"l
o
O~
00
.......
o
o
o
o
o
\f5
lr\
.......
C"l
V)
N
C"l
C"l
V)
C"l
o
.......
o
o
o
~
d
.......
C"l
00
'<:t
\0
N
t-
O
N
o
o
o
o
lr\
.......
o
o
O~
t-
.......
C"l
o
'<:t
o
t-
~
1-<
~
--
~
g
~
o
.......
~-,~_.._,_.__.._"-,,._._.. -
c::;
~
~
::J
g
~
~
~
o
~
~
o
o
o
o
~
'<:t~
.......
o
o
C"l
0\
N
C"l
o
V)
("f")
.,;
t- 0
lr\
-.::t~
t-
t-
lr\
o 0
o
o
o
C"l
("f")
o
.......
00
~~
lr\
("f")
lr\
\f5
o
o
o
o
O~
-.::t
V)
.......
o
o
C"l~
t-
V)
lr\
00
o
oo~
.......
C"l
-.::t
\0
00
d
C"l
\0
~
o
o
r-~
V)
00
0\
~
\O~
V)
lr\
lr\
("f")
\0
-.::t~
.......
.......
\0
.
o
~
o:l
o
c::;
o
~
j:O
~
00
o
.......
.......
o
C"l
("f")
o
C"l
o
r-
0\
d
\0
o~
("f")
o
o
V)
("f")~
r-
.......
("f")
o
~
-
E--o
U
~
E--o
~
~
u
~
t::
~
u
.......
o
("f")
0\
N
0\
~
.......
t-
C"l
o
.......
00
~
r-
.......
o 0
lr\
("f")
~
t-
.......
("f")
0\
r-
O\~
("f")
C"l
.......
N
t- 00
-.::t 0\
N .......
N N
00 0\
00 lr\
o::t N
.......
o
o 0
o 0
t-~ .......
lr\ d
lr\ 0
\0 \0
00
o
o
o
o::t
00
\0
N
o 0
o 0
lr\ 0
00 \f5
("f") 0\
00 0
N .......
o
o
O~
t-
0\
-.::t
0\
d
o
lr\
C"l~
\0 00
C"l 0
("f") 0\
r-:' o::t
t- 0
O\~ 0\
("f")
~
E-'
~
~
u
~
t::
~
u
o
.....
.j
~
~
1-<
<:
~
~
t-<
~
~ ~
~ t-<
~ ~
*"
*"
*
*
*
*"
';>-<
5
t-<
::J
~ ~
d d
t-< t-<
::J ::J
C"l
o
("f")
C"l ("f")
o 0
~ '<:t
.......
o
-.::t
r-
V)
r-
~
..-.
o
o
o
\f5
..-.
v
Q
Q\
~ cO
0\ ~
QO
~
vS
Q
Q\
M
,;
QO
~
~
O\\i\~
o
t-
lr\
oo~
r-
("f")
t-
N
o
o
o
o
("f")
\0
o
o
o
d
t-
O\~
..-.
lr\
..-.
\0
r-:'
-.::t
..-.
*
*
*
o QO 0
QO
\C
an
Q
0\
~
~
o t"- 0
Q 0
\C 0
an 0
~ 0
...,. lr\
~
....
o M 0
o t"-
o t"-
\f5 r-:
....... N
l(')
~
~
i \\ ~
~
~
Sd
~
~
~
~
~
o
0<3
c::;
~
::J
o:l
~
t-<
~
t-<
~
::E
~
g
~
r-
o
-.::t
C"l
o
lr\
QO
QO
\C
an
Q
0\
~
~
t"-
Q
\C
an
~
0\
'"
QO
....
N
\~
\\
>-<
t::
u
o
E-\
~
~
~
~
~
~
<
E-\
o
E-t
en
o
~
~
';>-<
u
~
c::;
<:
+
o
o
\0
i-
'g. vi
Q) Q)
'"
] ~
..... Q)
o ..c::
"'d ~
g u
"ti 6
.S 0
_ d
.s :\:\
..... S
g. 0
u "'d
.Ef ia
~ ~
~ ,g
_ u
.s ~
B 0.
~~
Q) .....
'" g.
~ u
fr Q)
.... "'d
"" .a
.~ to)
a'S
.... '"
~ Q)
.... ~
.g Q)
~ ~
.2:b
'" OIl
'" .S
<I) "'d
u d
~ 0
<a go
~ Q)
~ g
i-<U
00
~
<
E-4
o
E.-c
~
~
>
o
~
i-<
o
Z
*
*
*