ORD NO. 2016-25 ADOPTING TWO-YEAR BIENNIAL BUDGETORDINANCE NO. 2016-25
AN ORDINANCE of the City of Bainbridge Island, Washington,
adopting the final budget of the City for fiscal years ending December
31, 2017, and December 31, 2018.
WHEREAS, on September 14, 2016, the budget was submitted to the City Manager with
estimates of revenues and requests from all departments for expenditures for the fiscal year
ending December 31, 2017 (these dates being prior to the dates required by law); and
WHEREAS, the City Manager reviewed the estimates and made such changes and/or
additions as he deemed appropriate, and on September 19, 2018, filed the revised preliminary
budget with the City Clerk, and
WHEREAS, the preliminary budget was presented to the City Council at a City Council
meeting on September 20, 2016, and was discussed and considered subsequently by the City
Council at several Council meetings in September, October, and November 2016; and
WHEREAS, a public hearing was held concerning the budget on November 7, 2016, 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 November 22, 2016, for
the purpose of adopting a final budget for 2017 and a budget for 2018, 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,
DOES ORDAIN AS FOLLOWS:
Section 1. The final budget for fiscal year 2017 is hereby adopted in full, and the budget for
fiscal year 2018 is adopted. The entire budget document is to be placed on file with the office
of the City Clerk for public inspection.
Section 2. Attached hereto and identified as Exhibit A (2017) and Exhibit B (2018), in
summary form, are the totals of budgeted expenditures for each separate fund and the aggregate
totals for all such funds combined.
Section 3. Because the amounts of revenues and expenditures to be recorded in the Building
& Development Services Fund are not clearly fixed, and because the Building & Development
Services Fund receives operating transfers from the General 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 General Fund, provided that the total
expenditures for these two funds shall be no more than the amount authorized by this
ordinance.
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CITY OF BAINBRIDGE ISLAND - 2017 PROPOSED BUDGET
Exhibit A SUMMARY BY FUND
ORDINANCE NO. 2016-25
ADOPTING THE 2017 BUDGET
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2017
EXPENDITURES
001
GENERAL FUND
20,396,956
101
STREET FUND
3,091,802
103
REAL ESTATE EXCISE TAX FUND
2,625,120
104
CIVIC IMPROVEMENT FUND
200,000
108
AFFORDABLE HOUSING FUND
110,000
171
TRANSPORTATION BENEFIT FUND
402,000
173
TRANSPORTATION IMPACT FEE FUND
-
201
GO BOND FUND
2,484,235
203
LID BOND FUND
49,339
301
CAPITAL CONSTRUCTION FUND
5,871,242
401
WATER OPERATING FUND
1,901,015
402
SEWER OPERATING FUND
4,493,310
403
STORM & SURFACE WATER FUND
2,778,356
407
BUILDING & DEVELOPMENT FUND
2,525,641
501
EQUIPMENT RENTAL & REVOLVING
-
TOTAL EXPENDITURES
46,929,016
CITY OF BAINBRIDGE ISLAND - 2018 PROPOSED BUDGET
Exhibit B SUMMARY BY FUND
ORDINANCE NO. 2016-25
ADOPTING THE 2018 BUDGET
CITY FUNDS
2018
EXPENDITURES
001
GENERAL FUND
17,957,442
101
STREET FUND
3,384,073
103
REAL ESTATE EXCISE TAX FUND
2,600,120
104
CIVIC IMPROVEMENT FUND
200,000
108
AFFORDABLE HOUSING FUND
110,000
171
TRANSPORTATION BENEFIT FUND
401,500
173
TRANSPORTATION IMPACT FEE FUND
25,000
201
GO BOND FUND
2,425,140
203
LID BOND FUND
47,639
301
CAPITAL CONSTRUCTION FUND
11,775,000
401
WATER OPERATING FUND
2,525,279
402
SEWER OPERATING FUND
5,898,826
403
STORM & SURFACE WATER FUND
2,508,532
407
BUILDING & DEVELOPMENT FUND
2,687,906
501
EQUIPMENT RENTAL & REVOLVING
27,211
TOTAL EXPENDITURES
52,573,667
Section 4. A complete copy of the final budget for 2017, as adopted, and the final budget for
2018, 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 5. This ordinance shall take effect on January 1, 2017.
PASSED by the City Council this 22nd day of November, 2016.
APPROVED by the Mayor this 22nd day of November, 2016.
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ATTEST/AUTHENTICATE:
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Rosalind D. Lassoff, City Clerk
FILED WITH THE CITY CLERK: September 19, 2016
PASSED BY THE CITY COUNCIL: November 22, 2016
PUBLISHED: December 2, 2016
EFFECTIVE DATE: January 1, 2017
ORDINANCE NO.: 2016-25
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