HomeMy WebLinkAbout3945 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 1985, and appropriating
the amounts set forth in said budget to each
fund in accordance with RCW 35.33.075.
CITY OF BREMERTON DOES ORDAIN:
SECTION 1. That the financial budget for the City of
Bremerton, to wit: "Official Budget for the year 1985, City of
Bremerton", now on file in the office of the City Clerk of the
of Bremerton, be and the same is hereby approved and
adopted, and the respective amounts provided for in said budget
the several funds of the City of Bremerton, be and the same
hereby fixed and adopted as follows:
ESTIMATED REVENUES AND EXPENDITURES
FOR THE YEAR 1985
FUND NO.DESCRIPTION ............................ AMOUNT
001 General ................................ 11,938,300
101 Arterial Street ......................... 2,180,100
102 City Street ............................. 1,280,000
103 CR General ................................ 150,975
105 Parking System Revenue .................... 275,500
109 Real Estate Transfer Tax .................. 108,000
199 Federal Revenue Sharing .................. ~550,000
202 Limited G.O. Bonds ......................... 71,150
205 Unlimited G.O. Bonds ...................... 274,400
206 Library Bond Refunding .................... 307,000
210 Pkg. Bond Redemption ...................... 254,700
230 Pkg. Bond Refunding ....................... 809,800
303 Civil Improvement ......................... 404,000
304 Park Facility Construction .................... -0-
306 Community Block Grant ................... 1,483,800
309 Wastewater Facility Construction ....... 45,000,000
401 Water Operating Fund .................... 3,522,640
402 CR Acquisition of Land ..................... 65,000
403 CR Water System Improvement ............. 2,000,000
404 CR Sewer System Improvement ................... -0-
405 Storm Sewer Construction Fund ................. -0-
406 Water Main Construction Fund .............. 320,000
407 Municipal Golf Course ..................... 336,200
410 First Lien W/S Bonds ...................... 147,300
413 Second Lien W/S Bonds ................... 2,336,500
423 W/S Revenue Bond Reserve ................ 2,430,000
451 Wastewater .............................. 3,870,000
505 Electronic Maintenance .................... 336,375
510 Equipment Rental Reserve .................. 196,000
511 Equipment Rental Operating ................ 599,025
521 Small Stores ............................... 40~000
601 Cemetery Perpetual Care .................... 90,000
613 Employee Retirement ....................... 264,000
614 Fire Pension .............................. 503,000
626 Workmen's Compensation .................... 200,000
621 L.I.D. Guaranty ............................ 71,000
GRAND TOTAL ESTIMATED REVENUE
AND EXPENDITURES ........................... 82~414,765
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Of the total revenue the sum of $2,328,000 is the estimated
amount to be received from a $2.9235 levy per $1000 of assessed
valuation of all the property within the city limits of the City
of Bremerton as set forth in Ordinance No. 3930.
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 1985, 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 1985.
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 officer 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 this %~ day
of December, 1984.
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, 1984
DAWKIN~S, Mayor
ATTEST:
KATR~LEEN L. MCCLUSKEY, City Clerk
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