HomeMy WebLinkAbout4495 OP. mNANCE NO. q
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 1995, 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 1995, 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 1995
FUND # DESCRIPTION AMOUNT
001 General ..................................................... $20,879,737
101 Arterial Street .................................................2,319,868
102 Street ......................................................... 2,185,506
103 Capital Reserve - General ........................................ 825,000
104 Civic Improvement/Stadium ..................................... 106, 500
105 Parking System Revenue ........................................ 820,000
106 Community Development Block Grant ........................... 623,286
107 Athletic Sports Fund ............................................250,392
108 Abatement Revolving Fund ...................................... 121,000
109 Real Estate Transfer Tax ........................................775,000
110 Police Special Projects ............................................ 69,200
111 Rescue One ........................................................ 6,000
112 Parks Facility Construction ...................................... 137,000
201 General Obligation Bonds ....................................... 920,496
305 Waterfront Parks Construction .................................... 20,600
307 Fire Department Capital ......................................... 251,000
308 Pendergast Park Construction ................................. 1,151,000
309 Fourth Street Rehab ........................................... 1,401,000
401 Water Operating .............................................. 8,180,000
407 Municipal Golf Course ........................................ 5,834,500
451 Wastewater Operating ........................................ 19,730,910
481 Stormwater Operations .......................................... 830,000
503 Risk Management ............................................. 1,692,158
510 Equipment Rental Reserve ..................................... 1,700,156
601 Cemetery Perpetual Care ........................................ 122,970
621 Local Improvement District Guaranty ............................ 111,400
622 Roosevelt Capital Assets ........................................ 271,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES: $71,335,679
Of the total revenue, the sum of $4,357,894 is the estimated amount to be received from a $3.741
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. 4487.
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 year 1995, 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 1995.
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 otT~cers to pay the maximum amount budgeted
for any position shown therein. It is the intent of the Council to evaluate salary ranges set forth
herein for management and professional employees, the mayor and legislative assistant during the
budget year to maintain equity with wages for represented employees now in negotiation, and that
adjustments if any, will be retroactive to the beginning of the budget year.
SECTION 4: This Ordinance shall be in full force and effect immediately following
passage and publication as provided by law.
APPROVED by the City CoUncil on the first reading on this ~d~ i day of
December, 1994.
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 /~.~; day of December, 1994.
~S, ~t
APPROVED this ~x.x2> day of December 1994.
HORTON, Mayor
ATTEST:
KATHLEEN L. McCLUSKEY; City Clerk
EFFECTIVE DATE:
PUBLISHED:
ORDINANCE NO.