HomeMy WebLinkAbout3882 ORD ANC Mo.
AN ORDINANCE of the City of Bremerton
approving and adopting the financial budget
for the several funds of the City Government of
the City of Bremerton for the fiscal year 1984,
and appropriating the amounts set forth in said
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 1984, 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 1984
FUND NO.
001 General $10,501,750.00
101 Arterial Street 2,180,100.00
102 City Street 1,197,850.00
103 CR General 159,000.00
105 Parking System Revenue 318,950.00
109 Real Estate Transfer Tax Fund 110,000.00
199 Federal Revenue Sharing 595,000.00
201 Fire Equipment G.O. 21,000.00
202 Municipal Golf G.O. 36,300.00
203 Swimming Pool G.O. 32,400.00
205 Library Bond G.O. 71,900.00
206 Library Bond Refunding 307,000.00
207 Fire Station G.O. 90,900.00
208 1983 Fire G.O. 103,000.00
210 Pkg. Bond Redemption 124,700.00
220 Pkg. Bond Reserve 100,000.00
230 Pkg. Bond Refunding 809,800.00
303 Civil Improvement 370,000.00
304 Park Facility Construction 141,000.00
306 Community Block Grant 1,342,500.00
309 Wastewater Facility Construction 45,000,000.00
401 Water 3,087,200.00
402 CR Acquisition of Land 61,000.00
403 CR Water System Improvement 0.00
404 CR Sewer System Improvement 0.00
405 Storm Sewer Construction 1,000.00
410 1955 W/S Redemption 97,000.00
412 1965 W/S Redemption 52,300.00
413 1971 W/S Redemption 1,530,000.00
414 1973 W/S Redemption 126,700.00
423 W/S Revenue Bond Reserve 2,430,000.00
451 Wastewater 4,210,000.00
502 Data Processing 294,000.00
505 Electronic Maintenance 306,050.00
510 Equipment Rental Reserve 500,000.00
511 Equipment Rental Operating 379,200.00
521 Small Stores 25,600.00
601 Cemetery Perpetual Care 81,000.00
603 Employee Retirement 304,500.00
604 Fire Pension 480,000.00
606 Workmen's Compensation 159,000.00
621 L.I.D. Guaranty 66,500.00
GRAND TOTAL ESTIMATED REVENUE $80,076,300.00
AND EXPENDITURES:
Of the total revenue the sum of $2,211,621.00 is the
estimated amount to be received from a $2.7605 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. 3869.
Additionally, $463,500 and $360,500 is estimated to be received
from a "payment in lieu of taxes" from the City Water and Waste
Water Departments, respectively.
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 1984, 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 1984.
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, 1983.
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 day of December, 1983.
MORRIE DAWKINS, Mayor
ATTEST:
KAT~L~ c~C LU SkK~E y ,~ ~ r k