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AN ORDINANCE ~m~nding Orfiina~ce No. 4579
r~l~g to ~ budget of ~ Ci~ of B~me~on for Fi~ Y~ 1997
~ C~ OF B~RTON ~ES O~:
SE~ON 1: ~o~ 1 of Or~ No. 4579 is he~ ~d~ ~ follows: ~t ~ fi~i~ budget
for ~ Ci~ of B~o~ to ~: "~ci~ Budget for ~e ~ 1997, Ci~ of Breme~on", now o~ file i~ ~e o~ of ~
Ci~ Clerk of ~e Ci~ of Breme~on, ~ ~d ~e ~e is he~ ~pr~ ~d adopt, ~d ~e re~ve ~o~
pro~d~ for in ~d budget for ~e ~e~ ~ of ~e CiF of Bre~ao~ ~ ~d ~e ~e ~ ~ ~ ~d Mop~
~ follows:
ES~D ~~S ~ E~E~~S FOR ~ ~ 1997
~ g DESC~ON ~O~
~1 ~ne~ ............................................................................... ~ 22,503,391
101 ~fi~ S~t ....................................................................... ~ 7,540,546
102 S~t .................................................................................... 1,93~,200 2,166,3~
103 C~i~ ~e ....................................................................... 739,000
104 Ci~c Improvement .................................................................. 158,~0
105 P~ng Sys~m ~enue ......................................................... 537,75~ 564,750
1~ C.D.B.G .................................................................................. 553,~ 2,683,530
108 A~nt ~ol~ng F~d ..................................................... 415,~
109 ~ ~ T~er T~ ......................................................... ~ 813,427
1 l0 Poli~ S~ P~j~ ............................................................... 42,~
112 P~ F~iliW Co~on ....................................................... ~,~ 138,573
201 Bond F~d ............................................................................ 1,~2,429
305 WaCOm P~ Co~cfion .................................................. 31,5~
307 Fi~ De~ent ~pi~ .......................................................... 314,570
308 Pender~t ~o~ P~ Co~ .............................................. 114,~
4Ol Wa~r ~mfing ................................................................... 8,687,~8
407 ~ld Mo~n ~ff Co~ .................................................. 2,558,325
451 W~wa~r ~mang ........................................................... ,~, ,~ 18,437,326
481 S~w~r ~ng ............................................................. 937,673
5O3 ~ ~ge~nt ................................................................. 2,148,0~
510 ~pment ~n~ ~e .................................................... 2,794,5~
601 ~me~ Pe~ ~ ......................................................... 128,500
621 L~ G~W .......................................................................... 135,~
622 R~velt C~i~ ~t ........................................................... 926,~
623 Do~fio~ F~d ......................................................................... 38,613
624 Employee Medical Insurance Reserve ......................................425,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES: $7!,927,772 $76,504,221
Of the total revenue, the sum of $4,872,194 is the estimated amount to be received from a $3.8127 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. 4574.
APPROVED by the City Council on the first reading this ._~0-eh day of July, 1997.
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 /o -~ day of August, 1997.
DAVID FARR, Council President
APPROVED this \~ day of August, 1997
LYNN HORTON, Mayor
ATTEST:
KATHY MCCLUSKEY, City Clerk
EFFECTIVE DATE:
PUBLISHED:
ORDINANCE NO: