HomeMy WebLinkAbout4439AN 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 1994, 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 1994, 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 1994
FUND # DESCRIPTION AMOUNT
001 General ..................................................... $19,598,342
101 Arterial Street .................................................2,761,293
102 Street ......................................................... 2,061,025
103 Capital Reserve - General ........................................ 520,000
104 Civic Improvement/Stadium ..................................... 105,200
105 Parking System Revenue ........................................ 844,500
106 Community Development Block Grant ........................... 631,033
107 Athletic Sports Fund ............................................248,000
108 Abatement Revolving Fund ........................................26,717
109 Real Estate Transfer Tax ........................................435,000
110 Police Special Projects ............................................ 61,740
111 Rescue One ....................................................... 38,833
112 Parks Facility Construction ...................................... 135,000
201 General Obligation Bonds ..................................... 1,456,118
305 Waterfront Parks Construction .................................... 14,000
306 Public Works Complex ........................................ 1,100,000
307 Fire Department Capital ......................................... 208,680
308 Pendergast Park Construction ................................. 2,875,000
401 Water Operating .............................................. 6,377,000
407 Municipal Golf Course ....................... : ................2,863,700
451 Wastewater Operating ........................................ 20,112,000
503 Risk Management ............................................. 1,721,000
510 Equipment Rental Reserve ..................................... 1,782,552
601 Cemetery Perpetual Care ........................................ 118,000
621 Local Improvement District Guaranty .............................. 91,750
622 Roosevelt Capital Assets ........................................ 165,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES: $66,351,483
Of the total revenue, the sum of $4,086,738 is the estimated amount to be received from a
$3.4998 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. 4436.
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 1994, 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 1994.
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 "6 day of
December, 1993.
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, 1993.
EILEEN F1TZ, Council President
APPROVED this ~% day of December 1993.
LO/dI-~ MENTO~ ~ayor
ATTEST:
KATHLEEN L. McCLUSKEY, City Clerk
EFFECTIVE DATE:
PUBLISHED:
ORDr~A~CE ~O.