HomeMy WebLinkAbout4615 ORDINANCE NO. ~ ~ Z' $
AN ORDINANCE of the City of Bremerton approving and adopting the financial
budget for the several funds of the City of Bremerton for the fiscal year 1998, and
appropriating the amounts set forth in each budget to each fund in accordance with
RCW 35.33.075.
THE CITY OF BREMERTON DOES ORDAIN:
SECTION 1: That the financial budget for the City of Bremerton, to wit: "Official
Budget for the year 1998, 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 YEAR 1998
FUND # DESCRIPTION AMOUNT
001 General ................................................................................... $23,116,127
101 Arterial Street ........................................................................... 14,217,510
102 Street .......................................................................................... 1,923,000
103 Contingency Reserve ..................................................................... 743,000
104 Civic Improvement/Stadium ............................................................. 95,000
105 Parking System Revenue ................................................................ 690,073
106 Community Development Block Grant ........................................ 2, 349,365
108 Abatement Revolving Fund .............................................................. 67, 500
109 Real Estate Transfer Tax ................................................................ 472,427
110 Police Special Projects ..................................................................... 68,200
112 Parks Facility Construction ............................................................. 381,546
201 Bond Fund .................................................................................. 1,097,919
307 Fire Department Capital ................................................................. 208,500
401 Water Operating ........................................................................ 15,601,240
407 Municipal Golf Course ................................................................ 3,021,800
451 Wastewater Operating ............................................................... 13,105,050
481 Stormwater Operations ............................................................... 1,469,730
503 Risk Management ........................................................................ 2,352,700
510 Equipment Rental Reserve .......................................................... 3,122,319
601 Cemetery Perpetual Care ................................................................ 128,000
621 Local Improvement District Guaranty ............................................... 50,000
622 Roosevelt Capital Assets ................................................................ 726,000
623 Gift and Donation Fund .................................................................... 40,229
624 Employee Medical Insurance Reserve ............................................. 390,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES: $85,437,235
Of the total revenue, the sum of $5,414,897 is the estimated amount to be received from a
$4.0685 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.4613.
SECTION 2: That the separate totals set forth in Section 1, hereof£or each of said funds,
as particularly itemized in the "Official Budget for the year 1998, 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 1998.
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 ~__~,~a' day of
December, 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 / 7~__) day of December, 1997.
Council President
APPROVED this (~3 day of December 1997.
LY'~N HORTON, Mayor
ATTEST:
KATHLEEN L. McCLUSKEY, City Clerk
EFFECTIVE DATE: /-
PUBLISHED: /~-.~q ' 5; ?
ORDINANCE NO.