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Home My WebLink About4398 ORDINANCE NO. "~,~7~ ~'~ ' AN ORDINANCE of the City of Bremerton approving and adopting the financial budget for the several funds of the City of Brernerton for the fiscal year 1993, 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 1993, 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 1993 FUND # DESCRIPTION AMOUNT 001 General ..................................................... $19,040,628 101 Arterial Street .................................................2,536,677 102 Street ......................................................... 2,192,000 103 Capital Reserve - General ........................................ 360,000 104 Civic Improvement/Stadium ..................................... 140,000 105 Parking System Revenue ........................................ 850,750 106 Community Development Block Grant ........................... 986,980 107 Athletic Sports Fund ............................................242,000 108 Abatement Revolving Fund ........................................20,000 109 Real Estate Transfer Tax ........................................370,000 110 Police Special Projects ............................................ 53,550 111 Rescue One ....................................................... 14,500 112 Parks Facility Construction ...................................... 180,000 201 General Obligation Bonds ....................................... 804,862 305 Waterfront Parks Construction ................................ 1,129,425 306 Public Works Complex ........................................ 2,200,000 307 Fire Department Capital ......................................... 350,000 308 Pendergast Park Construction ................................. 2,900,000 401 Water Operating ............................................. 11,213,462 407 Municipal Golf Course ........................................ 1,877,500 451 Wastewater Operating ........................................ 12,160,359 503 Risk Management ............................................. 1,460,442 510 Equipment Rental Reserve ..................................... 1,378,000 601 Cemetery Perpetual Care ........................................ 125,000 613 Employee Retirement .............................................. 45,000 621 Local Improvement District Guaranty .............................. 62,400 622 Roosevelt Capital Assets ........................................ 165,000 GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES: $62,858,535 Of the total revenue, the sum of $4,266,390 is the estimated amount to be received from a $3.969479 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. 4394. 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 1993, 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 1993. 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, 1992. 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 /t ~9 day of December, 1992. LYBIN HORTON, Council President APPROVED this c:~ \ day of December 1992. LOUIS MEN'ISOR, Mayor ~,.z, xT,TEST: KATHLEEN L. McCLU[SKEY, City Clerk EFFECTIVE DATE: J PUBLISI-IED: ORDINANCE NO. AFFIDAVIT OF PUBLICATION No. 10029709 ORDINANCE NO. 4598 STATE OF WASHINGTON (,'.':OUNTY OF KITSAP ss ]:~ Robin Alexander, being first duly sworn on oath, deposes and says: That she is now, and at all times embraced in the publication herein mentioned was · the principal clerk of the printers and publlishers of THE SUN; that said newspaper has been approved as a legal newspaper by or-der of the Superior Court of the County of Kitsmp, in ~hioh CounEy it is published and is now and has been for more than six months prior 'to the date of the publication hereinafter referred to, published in the English language continually as a daily new~paper in Bremerton, K&tsap County, Washington, and is now and durlng a. ll of said time, was printed in an office maintained in the aforesaid place of publication of said newspaper; that the following is a true 'text of a legal advertisement as it was published in regular ~ssues (and not in supplement form) of said newspaper on the following dates, to'wit: December ~9, .~992 arid t;hat such newspaper ~as regularly d~str~buted to ~ts subscribers during all of said period. That the full ~mount of the fee charged for the for'egoing publication is the sum of ,$101.08 which amount has not been paid ~n full. (.S~¢nature o[ ~r'~ncipal Subscribed and s~orn to before me this day of December Zg, 1992. No'tary Public ill and for the ..,late of Washingtor~ residing in Bremerton C~RD[NANCE NO. 4598 I:t:f--1N ORDINANCE of the City of Sremerton approving and adop'ting the financial budget for the several funds of the City of Brernerton for the fisc;al year ./,~ 95 and appropriating the amounts set forth in each budget to each fund accordance with RCW I:I:THE CZTY OF BRENERTON DOES ~3ECTION 1: Tha~ hhe financial budget for ~he City of .... Official Budget fen the year 1995, City of Bremert;on,*' no~ on file in the of:fire of the City Clerk of the City of Br-ementon, be and the same is hereby approved and adopted, and the respective amounts provided fen in said budgeb fTor ts'he several funds of e City of Bremer"torl, be a the same a.r'e hereby f'ixed and adopbed as 'follows: ESTINATED REVENUES FAND EXPENO[TURES FOR THE YEaR 1995 FUND ~OESCRPT. ~NOUNT ,:;)Ol+Generat $19.040,~28 .1.0L+~rter'ial Str'eet 2,55~,,67'7 .LO2+Stneet2,1<~2. 000 1. OS+Capital Reserve-Ge~enal 1.04+Civic ImDpovement/Stadiuml40,O00 105+Pankimg System Revenue850,'750 .LO6+Commumity Development Block GCant 986,980 LOT+~thletic SDo~ts Fu~d 242,000 .LOS+61bateme ~t Revolvi ~g 109+Real Estate Tpans¢en Tax .t. lO+Police Special Pf-ojects 55,550 .L.11+Rescue Oriel4,500 ].12+Panks Facility Const. 180,000 20.1+Genenal Obligatio~ BondsS04,862 ;505+Waten¢po~t Papks Construotionl,129,425 S06+Public Wot-ks Complex 2,200,000 ;507+Fipe Depantment Capital ~08+Pendengast Pai-k Co~str-uctior]2,900,000 407+Municipal Gol'¢ Course 1~87'7 4.51+Wastewate~ ODepati ~g ~O¢+Risk Management 1,460 442 %lO+Equipment Rental Rese~vel,E78,000 ~Ol+Cemeter'y PenDetual Cane125,000 d,.lJ+Employee Retif-eme~t 45,000 A21 Local Improvement OistFict Guananty~,400 ~.,i~2+Roosevelt Capital ~ssets165,000 · GR~D IOI~L ES'YIM~TED REVENUES RND EXPENDIIURES: $62 ~:~:0~ the total pevenue, the sum o¢ $4,24,6,590 is the estimated amount to be r-eceived f:~om a $~.969479 levy pe~ $1,000 o~ assessed valuation o¢ all l:>~-oper-ty within the city limits o¢ the Ci'ty of Bpementon as set ¢onth Or-dinance No. 4594. I,I:SEC'FION 2: That the separate totals set ~onth in Sect.ion 1, her~eo¢ ¢0~ each of said funds, as papticulanly itemized iR the ' ~O'¢¢icial Budget '¢o~ the year' .t.'¢95~ City o¢ BFeme;~tor] on ¢ile in the o¢¢ice o¢ the ,City CleFK o¢ the City Onemef-ton as set eot'th in OFdisa~ce No. I~:SECTION 2: lhat the sepal-ate totals set ¢o~'th in Section 1, hel-eo¢ ¢op each of said ¢unds, as panticulanly itemized in the ~O'¢¢icial Budget Con the year" .t.~95 City o¢ Bf-emeCton on ¢[le i~ the o¢¢ice of the City CleFR o'¢ tt3e City 8~emef-ton, be and the same are her-eby appr-opr-iatod to each o¢ said deDaf-tments f:of the ¢iscal yeap LI:SECI[ON S: Nothing contaised hepein shall be constr-ued to pequiFe the City Or-erect'ton on its o¢~icer's to fill any vacar~cy in any o'¢ the positions e:mtablished by this oFd[napce r~esulting Cpom this d:ischapge, pesignation o~~ r'etir'ement o¢ such employee. Nothing henein contained shall r~equir-e the City c::,'f ~hemerton or its offic s to pay the 'maxirnum amou, budgeted for any p~sition shown therein. ~I:SEC'TION 4: This Ordinance shall be in full force and effect immediately following passage and publication as provided by law. f.I:F%PPROVED by the City Council on the first reading on this 9th day o'f December, 1992 ~{:PASSED by the City Council of the City of 8remerton, signed by the Mayor and attested by the City Clerk in authentication of such passage 'this 16'th day Decembe~, December