HomeMy WebLinkAbout4300 ORDIN2~J~CE NO. ~ 3 0 0
adopting the financial budget for the several funds of
the City of Bremerton for the fiscal year 1991, 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 1991, 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 1991
FUND # DESCRIPTION AMOUNT
001 General .................. $17,218,356
101 Arterial Street .............. 2,498,700
102 City Street ................ 2,331,000
103 Capital Reserve-General .......... 560,000
104 civic Improvement/Stadium ......... 220,000
105 Parking System Revenue ........... 460,000
106 Community Development Block Grant ..... 959,133
107 Athletic Sports Fund ............ 216,250
109 Real Estate Transfer Tax .......... 440,000
110 Police Special Projects .......... 74,500
111 Rescue One ................. 8,055
201 G.O. Bonds ................. 840,785
304 Park Facility Construction ......... 103,000
305 Water Front Parks Construction ....... 1,005,000
401 Water Operating .............. 9,400,107
407 Municipal Golf Course ........... 932,500
451 Wastewater Operating ............ 8,854,568
503 Risk Management .............. 1,784,000
510 Equipment Rental Reserve .......... 1,351,500
601 Cemetery Perpetual Care .......... 112,500
613 Employee Retirement ............ 59,000
621 Local Improvement District Guaranty . . 80,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES: $49,509,054
Of the total revenue, the sum of $3,230,376 is the estimated amount
to be received from a $3.756182 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. 4295.
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 1991, 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 1991.
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 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
~- day of December, 1990.
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,
1990.
LY°~~NHORTON, Council President
APPROVED this~ day of December, 1990.
LOHIS ~ENTOR~ ~a¥or
ATTEST:
KATHLEEN L. McCLUSKEY, City Clerk
EFFECTIVE DATE
PUBLISHED:
ORDINANCE NO: