ORD NO. 2018-39 ADOPTING THE FINAL BUDGET FOR FISCAL YEARS 2019-2020ORDINANCE NO. 2018-39
AN ORDINANCE of the City of Bainbridge Island, Washington,
adopting the final budget of the City for fiscal years ending December
31, 2019, and December 31, 2020.
WHEREAS, on September 4, 2018, in accordance with state law, the budget was
submitted to the City Manager with estimates of revenues and requests from all departments
for expenditures for the fiscal years ending December 31, 2019, and December 31, 2020; and
WHEREAS, the City Manager reviewed the estimates and made such changes and/or
additions as deemed appropriate, and on September 21, 2018, filed the revised preliminary
budget with the City Clerk; and
WHEREAS, the preliminary budget was presented to the City Council at a Council
meeting on September 25, 2018, and was discussed and considered subsequently by the
Council at several Council meetings in October and November 2018; and
WHEREAS, a public hearing was held concerning the budget on November 13,
2018, for the purpose of providing information to, and hearing from, 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, after hearing and duly considering all relevant
information and testimony presented, and after making changes to the proposed budget as
deemed necessary and proper, is prepared via this ordinance to adopt the final budget for
fiscal years ending December 31, 2019, and December 31, 2020.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BAINBRIDGE
ISLAND, WASHINGTON, DOES ORDAIN AS FOLLOWS:
Section 1. The final budget for fiscal years ending December 31, 2019, and
December 31, 2020, is hereby adopted in full. 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 (2019) and Exhibit B (2020),
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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Section 4. A complete copy of the final budget for fiscal years ending December 31,
2019, and December 31, 2020, 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, 2019.
PASSED by the City Council this 27th day of November, 2018.
APPROVED by the Mayor this 27th day of November, 2018.
2c/ 09��A�-
Kol Medina, Mayor
ATTEST/AUTHENTICATE:
Christine Brown, erk
FILED WITH THE CITY CLERK: October 19, 2018
PASSED BY THE CITY COUNCIL: November 27, 2018
PUBLISHED: November 30, 2018
EFFECTIVE DATE: January 1, 2019
ORDINANCE NO.: 2018-39
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CITY OF BAINBRIDGE ISLAND - 2019 ADOPTED BUDGET
SUMMARY BY FUND
Exhibit A
ORDINANCE NO. 2018-39
CITY FUNDS
2019
EXPENDITURES
001
GENERAL FUND
19,001,497
101
STREET FUND
3,773,562
103
REAL ESTATE EXCISE TAX FUND
3,082,372
104
CIVIC IMPROVEMENT FUND
262,000
108
AFFORDABLE HOUSING FUND
114,500
171
TRANSPORTATION BENEFIT FUND
402,000
173
TRANSPORTATION IMPACT FEE FUND
100,000
201
GO BOND FUND
1,845,709
203
LID BOND FUND
45,883
301
CAPITAL CONSTRUCTION FUND
8,508,000
401
WATER OPERATING FUND
2,974,120
402
SEWER OPERATING FUND
5,450,131
403
STORM & SURFACE WATER FUND
3,391,547
407
BUILDING & DEVELOPMENT FUND
3,307,583
501
EQUIPMENT RENTAL & REVOLVING
68,498
TOTAL EXPENDITURES
52,327,402
CITY OF BAINBRIDGE ISLAND - 2020 ADOPTED BUDGET
SUMMARY BY FUND
Exhibit B
ORDINANCE NO. 2018-39
2020
CITY FUNDS
EXPENDITURES
001
GENERAL FUND
18,261,779
101
STREET FUND
3,804,319
103
REAL ESTATE EXCISE TAX FUND
3,117,748
104
CIVIC IMPROVEMENT FUND
260,000
108
AFFORDABLE HOUSING FUND
114,500
171
TRANSPORTATION BENEFIT FUND
402,000
173
TRANSPORTATION IMPACT FEE FUND
117,000
201
GO BOND FUND
1,795,779
203
LID BOND FUND
44,179
301
CAPITAL CONSTRUCTION FUND
6,060,000
401
WATER OPERATING FUND
2,819,553
402
SEWER OPERATING FUND
4,569,126
403
STORM & SURFACE WATER FUND
2,843,929
407
BUILDING & DEVELOPMENT FUND
3,369,762
501
EQUIPMENT RENTAL & REVOLVING
83,148
TOTAL EXPENDITURES
47,662,822