ORD NO. 2020-31 ADOPTING BIENNIAL BUDGET FOR FY 2021-2022Page 1 of 2
ORDINANCE NO. 2020–31
AN ORDINANCE of the City of Bainbridge Island, Washington,
adopting the final budget of the City for fiscal years ending December 31,
2021, and December 31, 2022.
WHEREAS, on September 4, 2020, 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, 2021, and December 31, 2022; and
WHEREAS, the City Manager reviewed the estimates and made such changes and/or
additions as deemed appropriate, and on September 22, 2020, 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 22, 2020, and was discussed and considered subsequently by the Council
at several Council meetings in October and November 2020; and
WHEREAS, a public hearing was conducted concerning the preliminary budget on
October 27, 2020, 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 relevant information
provided to the Council regarding the preliminary budget, and after making changes to the
preliminary budget as deemed necessary and proper, conducted a public hearing for
consideration of the final budget on November 10, 2020, 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 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, 2021, and December 31, 2022.
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, 2021, and December
31, 2022, 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 (2021) and Exhibit B (2022), in
summary form, are the totals of budgeted expenditures for each separate fund and the aggregate
totals for all such funds combined.
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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.
Section 4. A complete copy of the final budget for fiscal years ending December 31,
2021, and December 31, 2022, 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. Severability. Should any section, paragraph, sentence, clause, or phrase of this
ordinance, or its application to any person or circumstance, be declared unconstitutional or
otherwise invalid for any reason, or should any portion of this ordinance be preempted by state
or federal law or regulation, such decision or preemption shall not affect the validity of the
remaining portions of this ordinance or its application to other persons or circumstances.
Section 6. This ordinance shall take effect on January 1, 2021.
PASSED by the City Council this 24th day of November, 2020.
APPROVED by the Mayor this 24th day of November, 2020.
Leslie Schneider Mayor
ATTEST/AUTHENTICATE:
FILED WITH THE CITY CLERK: October 9, 2020
PASSED BY THE CITY COUNCIL: November 24, 2020
PUBLISHED: November 27, 2020
EFFECTIVE DATE: January 1, 2021
ORDINANCE NO.: 2020-31
Attachments: Exhibits A and B
CITY OF BAINBRIDGE ISLAND - 2021 ADOPTED BUDGET
SUMMARY BY FUND
Exhibit A
ORDINANCE NO. 2020-31
2021
EXPENDITURESCITY FUNDS
20,003,585 GENERAL FUND001
3,001,424 STREET FUND101
2,942,289 REAL ESTATE EXCISE TAX FUND103
225,000 CIVIC IMPROVEMENT FUND104
109,500 AFFORDABLE HOUSING FUND108
400,000 TRANSPORTATION BENEFIT FUND171
1,556,995 GO BOND FUND201
42,480 LID BOND FUND203
11,620,968 CAPITAL CONSTRUCTION FUND301
2,487,691 WATER OPERATING FUND401
5,915,377 SEWER OPERATING FUND402
2,259,751 STORM & SURFACE WATER FUND403
3,324,478 BUILDING & DEVELOPMENT FUND407
753,000 EQUIPMENT RENTAL & REVOLVING501
54,642,538 TOTAL EXPENDITURES
CITY OF BAINBRIDGE ISLAND - 2022 ADOPTED BUDGET
SUMMARY BY FUND
Exhibit B
ORDINANCE NO. 2020-31
2022
EXPENDITURESCITY FUNDS
20,434,085 GENERAL FUND001
3,059,948 STREET FUND101
2,737,131 REAL ESTATE EXCISE TAX FUND103
250,000 CIVIC IMPROVEMENT FUND104
109,500 AFFORDABLE HOUSING FUND108
1,554,535 GO BOND FUND201
40,780 LID BOND FUND203
3,642,758 CAPITAL CONSTRUCTION FUND301
2,327,907 WATER OPERATING FUND401
5,685,128 SEWER OPERATING FUND402
1,961,698 STORM & SURFACE WATER FUND403
3,426,727 BUILDING & DEVELOPMENT FUND407
270,000 EQUIPMENT RENTAL & REVOLVING501
45,500,196 TOTAL EXPENDITURES