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HomeMy WebLinkAbout3666 ORDINANCE NO. AN ORDINANCE amending Ordinance No. 3616 as amended by Ordinance No. 3650 modifying the 1981 operating budget. BREMERTON DOES ORDAIN: Section 1. Section 1 of Ordinance No. 3616, as amended Ordinance No. 3650 is amended to read as follows: SECTION 1. That the financial budget for the City of Bremerton, to wit, "Official Budget for the year 1981, 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 RE~NUES AND EXPENDITURES FOR THE YEAR 1981 FUND NO. 001 General $9~052~i000 002 CR General 430Q000 101 Arterial Street 2,610,850 102 City Street 1,097,090. 104 CETA 90,000 105 Parking System Revenue 512,200 106 Transit 982,000 107 Federal Revenue Sharing 525,000 201 Fire Equipment G.O. 23,900 202 Municipal Golf G.O. 38,000 203 Swimming Pool G.O. 36,700 205 Library Bond G.O. 67,600 206 Library Bond Refunding 307,000 207 Fire Station~G.O. 70,100 210 Pkg. Bond Redemption 124,800 220 Pkg. Bond Reserve 100,000 230 Pkg. Bond Refunding 809,800 303 Civic Improvement 174,600 304 Park Facility Construction 40,000 306 Community BLock Grant 1~!20,000'~ 307 Fire Station Capital Project 350,~000 401 Water 4,100,475 402 CR Acquisition of Land 50,000 403 CR Water System Improvement 1,280,000 404 CR Sewer SyStem Improvement 961,900 405 Storm Sewer Construction 110,000 410 1955 W/S Redemption 95,000 412 1965 W/S Redemption 55,100 413 1971 W/S Redemption 77,000 -1- 414 1973 W/S Redemption 126,500 415 1977 W/S Redemption 26,450 423 W/S Revenue Bond Reserve 530,000 451 Wastewater 1,330,400 502 Data Processing 268,700 510 Equipment Rental Reserve 215,000 511 Equipment Rental Operating 391,100 521 Small Stores 40,000 601 Cemetery Perpetual Care 73,000 603 Employee Retirement 465,000 604 Fire Pension 470,000 605 Police Pension 265,000 606 Workmen's Compensation 187,000 621 L.I.D. Guaranty 39,000 GRAND TOTAL ESTIMATED REVENUE AND EXPENDITURES $28,043,265 Of the total revenue the sum of $1,645,500 is the estimated amount to be received from a $3.5663 levy Der $1000 of assessed valuation of all the property7 within the city limits of the City of Bremerton as set forth in Ordinance No. 3603. Additionally, $570,000 and $260,000 is estimated to be received from a 20 percent "payment in lieu of taxes" based on the gross revenues from the City Water and Waste Water Departments, respectively. Section 2. A detail of Pevenue and Expenditure Accounts is shown on Attachment "A" and is by reference made a Dart hereof. Section 3. Section 2 of Ordinance No. 3616 is hereby amended to provide that the amount of funds adjusted in Section 1 of this ordinance be and the same are hereby appropriated to each of said departments for fiscal year 1981. APPROVED by the City Council on the first reading this ~ day of ~, 1981. 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 ~Th day of ~e~ , 19~/. ATTEST: ~~'~ K~THL'EEN"'~.L ~'~LANDI©,~City Cl'erk -2- ATTACHME~NT "A" Revenue 301-00-00 Cash Forward $ 6,000 393-90-71 Treasurer's Office 14,000 393-90-42 Streets 5,000 393-90-61 Engineering ~10~9~ Total Revenue Increase $35,000 Expenditures 593-90-,2290 Operating Supplies $ 6,000 593~90~3190 Professional Services 9,000 593-90-3930 Equipment Lease 20,000 Total Expenditure Increase $35,000