HomeMy WebLinkAbout3883 AN ORDINANCE of the City of Bremerton
amending Ordinance No. 3764 as amended by
Ordinance 3858 pertaining to the
financial budget for the several funds of the City
Government of the City of Bremerton for the fiscal year
1983, appropriating the amounts set forth in said
budget to each fund in accordance with RCW 35.33.075,
and declaring an emergency.
THE CITY OF BREMERTON DOES ORDAIN:
Ordinance No. 3764, as amended, is hereby amended as
follows:
SECTION 1. That the financial budget for the City of
Bremerton, to-wit: "Official Budget for the year 1983, City of
~emerton", 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 1983
FUND NO.
001 General $9,825,750.00
101 Arterial Street 1,675,700.00
102 City Street 1,175,450.00
103 CR General 481,000.00
105 Parking System Revenue 358,500.00
106 Transit 1,000,000.00
108 PTBA 300,000.00
199 Federal Revenue Sharing 630,000.00
201 Fire Equipment G.O. 21,000.00
202 Municipal Golf G.O. 38,300.00
203 Swimming Pool G.O. 33,800.00
205 Library Bond G.O. 73,300.00
206 Library Bond Refunding 307,000.00
207 Fire Station G.O. 83,000.00
210 Pkg. Bond Redemption 131,550.00
220 Pkg. Bond Reserve 100,000.00
230 Pkg. Bond Refunding 809,800.00
303 Civil Improvement 340,000.00
304 Park Facility Construction 141,000.00
306 Community Block Grant 920,000.00
307 Fire Station Capital Project 100,000.00
309 Wastewater facility construction 45,000,000.00
401 Water 2,915,000.00
402 CR Acquisition of Land 58,000.00
403 CR Water System Improvement 660,000.00
404 CR Sewer System Improvement 3,000,000.00
405 Storm Sewer Construction 1,000.00
410 1955 W/S Redemption 95,700.00
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412 1965 W/S Redemption 53,200.00
413 1971 W/S Redemption 77,000.00
414 1973 W/S Redemption 123,300.00
415 1977 W/S Redemption 135,500.00
423 W/S Revenue Bond Reserve 530,000.00
451 Wastewater 2,981,600.00
502 Data Processing 249,000.00
505 Electronic Maintenance 253,700.00
510 Equipment Rental Reserve 530,500.00
511 Equipment Rental Operating 415,100.00
521 Small Stores 25,600.00
601 Cemetery Perpetual Care 80,000.00
603 Employee Retirement 368,000.00
604 Fire Pension 480,000.00
606 Workmen's Compensation 155,000.00
621 L.I.D. Guaranty 63,000.00
GRAND TOTAL ESTIMATED REVENUE $76,795~350.00
AND EXPENDITURES:
Of the total revenue the sum of $1,969,000.00 is the
estimated amount to be received from a $2.3713 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. 3743.
Additionally, $450,000 and $350,000 is estimated to be received
from "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 1983, 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 1983.
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. That an emergency exists and it is hereby
declared to exist, and this Ordinance is necessary for the
immediate preservation of the public peace, health and safety of
the citizens of the City of Bremerton, and this ordinance should
take and be effective immediately following passage and
publication as provided by law.
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 ~_/__~, 1983.
~ORRIE ~AWKINS, Mayor
ATTEST:
KAT~H~E ENAmeL. M~C~LU ~,~C 1 e r k
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