HomeMy WebLinkAbout4643 AN ORDINANCE of the City of Bremerton approving and adopting the biennial
budget for the several funds of the City of Bremerton for the years 1999 and 2000,
and appropriating the amounts set forth in each budget to each fund in accordance
with RCW 35.34.
THE CITY OF BREMERTON DOES ORDAIN:
SECTION 1: That the biennial budget for the City of Bremerton, to wit: "Official
Budget for the years 1999 and 2000, City of Bremerton", now on file in the office of the City
Clerk of the City of Bremerton, be and the same is hereby approved and adopted, and the
respective amounts provided for in said budget for the several funds of the City of Bremerton, be
and the same are hereby fixed and adopted as follows:
ESTIMATED REVENUES AND EXPENDITURES FOR THE YEARS 1999 AND 2000
AMOUNT
FUND # DESCRIPTION 1999 2000
001 General $23,838,941 $24,156,072
101 Arterial Street 11,588,476 4,802,176
102 Street 2,087,005 2,160,750
103 Contingency Reserve 740,000 740,000
104 Civic Improvement 195,000 198,000
105 Parking System 680,500 695,500
106 Community Development 2,749,960 1,896,800
108 Abatement Revolving Fund 67,500 67,500
109 Real Estate Excise Tax 610,000 920,000
110 Police Special Projects 136,000 117,500
112 Parks Facility Construction 98,884 64,869
201 Bond Fund 1,080,192 1,025,916
401 Water Operating 13,157,257 10,377,676
407 Municipal Golf Course 2,524,144 2,631,153
451 Wastewater Operations 12,766,208 13,216,484
481 Stormwater Operations 1,473,209 948,921
503 Risk Management 2,120,000 2,165,000
510 Equipment Rental Reserve 3,667,772 4,416,316
601 Cemetery Perpetual Care 130,000 132,000
621 LID Guaranty 41,000 46,000
622 Roosevelt Capital Assets 1,257,693 699,054
623 Gift and Donation Fund 53,475 24,806
624 Employee Medical Insurance Reserve 222,000 87,000
GRAND TOTAL ESTIMATED REVENUES & EXPENDITURES $81,285,216 $71,589,493
GRAND TOTAL BIENNIUM $152,874,709
Of the total revenue for 1999, the sum of $5,385,657 is the estimated amount to be
received from a $4.0342 levy per $1,000 of assessed valuation of all property within the city limits
of the City of Bremerton as set forth in Ordinance No.4637.
SECTION 2: That the separate totals set forth in Section 1, hereof for each of said funds,
as particularly itemized in the "Official Budget for the years 1999 and 2000, City of Bremerton on
file in the office of the City Clerk of the City of Bremerton, be and the same are hereby
appropriated to each of said departments for the fiscal year 1999 and 2000.
SECTION 3: Nothing contained herein shall be construed to require the City of
Bremerton or its officers to fill any vacancy in any of the positions established by this ordinance
resulting from the discharge, resignation or retirement of such employee. Nothing herein
contained shall require the City of Bremerton or its officers to pay the maximum amount budgeted
for any position shown therein.
SECTION 4: This Ordinance shall become effective 10 days from its passage and
publication.
APPROVED by the City Council on the first reading on this .,~d_~ day of
December, 1998.
PASSED by the City Council of the City of Bremerton, signed by the Mayor and attested
by the City Clerk in authentication of such passage this c~.,{t~,~ day of December, 1998.
DAVID FARK, Council President
APPROVED this ~'~.~ day of December 1998.
LTNN HORTON, Mayor
ATTEST:
KATHLEEN L. McCLUSKEY, City Clerk
EFFECTIVE DATE: /o,~ -,~.5~ ~'ff
PUBLISHED: ./~-/5'- ~
ORDINANCE NO. 4/& ~,.3~