HomeMy WebLinkAbout4138 , ORDINANCE NO.
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 1988,
and appropriating the amounts set forth in each budget
to each fund in accordance with RCW 35.33.075.
THE CITY OF BRMMERTON DOES ORDAIN:
SECTION 1. That the financial budget for the City of Bremerton,
to wit: "Official Budget for the year 1988, 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 1988
FUND # DESCRIPTION AMOUNT
001 General ........................................... $14,391,258
101 Arterial Street ................................... 1,305,000
102 City Street ....................................... 1,453,514
103 Capital Reserve-General ........................... 325,900
104 Civic Improvement/Stadium ......................... 577,000
105 Parking System Revenue ............................ 252,800
106 Community Development Block Grant ................. 1,031,959
109 Real Estate Transfer Tax .......................... 375,000
110 Drug Abuse/Special Investigations ................. 14,250
201 G.O. Bond ........................................ 633,681
304 Park Facility Construction ........................ 294,086
401 Water Operating ................................... 5,913,817
407 Municipal Golf Course ............................. 608,040
451 Wastewater Operating .............................. 5,531,769
503 Risk Management ................................... 1,317,320
510 Equipment Rental Reserve .......................... 1,151,700
601 Cemetery Perpetual Care ........................... 93,500
613 Employee Retirement ............................... 96,300
621 Local Improvement District Guaranty ............... 56,701
GRAND TOTAL ESTIMATED REVENUES AND EXPENDITURES: $35,423,595
Of the total revenue, the sum of $2,794,781 is the estimated
amount to be received from a $3.3724 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. 4134.
SECTION 2. That the separate totals set forth in Section 1.
h~r~of for ~ach of said funds, as particularly itami~d in th~ "Official
Budget for the year 1988, 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 1988.
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
in~nediately following passage and publication as provided by law.
APPROVEDby the City Council on the first reading on the
~ day of December, 1987.
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, 1987.
Gen~/Lobe, Mayor
~ of Bremerton
ATIEST:
Kathleen McCluskey, City Clerk
City of Bremerton
CRDI~N~. 4138
PUBLISHED: 12/19/87
Amendment to the H~yo~ ' s Proposed 19~,~ Eudget
I December
Publ lc Satety Chiefs:
] . An'¢ pay raises for the F'ubl io Satet'¢ Chiefs wi I I be
r, er~dled in accordance with existir,~ ozdinances, cz chanEes the~cto
Fire:
] . Actu~ t expenditure~ ~rom the proposed $.~0.000 ir, c~e-~se to
oove~ 19~ operst ions wi ] ] be deducted tfom the i98~; budCet.
._. Four [,eF, ut~ E'hiets are aUthOTi2ed aS rOI
a. Increase the number ct Deputy Chiefs
b. The Fi~e M~rshal ~Deput¥ Chief) ~emains.
~. Added cost Coz the additional [,eput~¢ Chief to be' ~bso~bcd
~ v, f, o~c, sed ].9~?~, F'~ re Department budCet.
Cable ¢t-~isc. llon-DeE, t.
t. Cable Committee budset increased tzom F, ZOF, Osed
~fC ~.:. tot proouremer~* ct resouroe~ in ~ooor~noe with
c. st~-,bt ished F, rooedures, lJc, funds provided ioz 3,-H c-or~s,_~J
I. E'emove $7.750 for handic~PF, ed lift.
2. ACd $750 Cot fac~ t Jties ~s r, eoe~s~y to m~ke
t c.r t~ble to accommodate h~ndicapped
3'. Move ~2. 550 tot o~rpet of Cour, ci] Chambe~ s to Cour~c~
City Cour~c] i:
ou~ 'C~t~' to the publ ~c. They h~ve been F,~eser~l ed ir~ the medJ~ ~r~
~ r,e !:.as~. and wi I I 8gain. These ~reas r~eed to be upgraded
Pzo?eri'~ ~epresent Bremerton. On that besis:
~. add $1..~:0 to the exist i~¢ amount rof Councl 1
Chambers ¢c,~ seatJr~6 mc, d~f~cat~ons and carpeting, b~iri~n( the
tote I to $1E .L)t)() ToY uF,~rsde of LOMiqC11 Chambers.
b. Add $~.00~) to Counc]l budget (capital out i~>.)
c. Add $22E, 0 for Cc, ur, ci I supp] les budcet.
d. ~a $3,200 fo~ second ~aoi] i~te~.
1. Add Sr.:.O~J,L'> ~ one-t hZzd m~teh~n~ Zo~ the estim~'ted ~tS.00<,
req~.~i~ed to ~UF, port ~ h~ndic~F, ped recreation F, ZO~r~m. It
retur'r~s to the City Cummulative Reaer. ve Punc;~,
Misc.:
1. Funds for incremses quoted in this document that are not
provided for' by offsetting decreases will come from monies
obtaineo through the 3% tax increase recently' enacted by the City
Council.
£. Ali monies collected through the 3% tax increase
that are not used to cover above stated increases wiJ~ be placed
in a r, ew budget line item named Cou~cit £ontingenoy Reserve Fund.