HomeMy WebLinkAbout4181 ORDINANCE NO. ~/f/
%~~ 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 1989,
and appropriating the amounts set forth in each budget
to each fund in accordance with RCW 35.33.075.
THE CITY OF BREMERTONDOES ORDAIN:
SECTION 1. That the financial budget for the City of Bremerton,
to wit: "Official Budget for the year 1989, 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 1989
FUND # DESCRIPTION AMOUNT
001 General .................................................. $14,834,168
101 Arterial Street .......................................... 1,144,000
102 City Street .............................................. 1,640,000
103 Capital Reserve-General .................................. 550,000
104 Civic Improvement/Stadium ................................ 595,000
105 Parking System Revenue ................................... 258,600
106 Community Development Block Grant ........................ 937,905
107 Athletic Sports Fund ..................................... 134,500
109 Real Estate Transfer Tax ................................. 282,500
110 Police Special Projects .................................. 33,500
201 G.O. Bond ............................................... 761,522
304 Park Facility Construction ............................... 5,000
401 Water Operating .......................................... 6,607,385
407 Municipal Golf Course .................................... 713,341
451 Wastewater Operating ..................................... 9,202,335
503 Risk Management .......................................... 1,405,894
510 Equipment Rental Reserve ................................. 1,298,200
601 Cemetery Perpetual Care .................................. 100,000
613 ~]nployee Retirement ...................................... 81,000
621 Local Improvement District Guaranty ...................... 68,000
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES: $40,652,850
Of the total revenue, the sum of $2,974,058 is the estimated amount
to be received from a $3.5006 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. 4178.
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 1989, 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 1989.
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 the
day of December, 1988.
PASSED by the City Council of the City of Bremerton this
~. . day of December, 1988.
Han~ Waibel, Council President
APPROVED this ~ day of .,,-A~.-~c~.~....~ ~. . ,
e Lob~, 19ayor
ATTEST:
Kat'~leen McCluskey, 'C'ity' Clerk