HomeMy WebLinkAbout3672 ORDINANCE NO. ~ ~.
and adopting the financial budget for the several
funds of the City Government for the City of
Bremerton for the fiscal year 1982 and appropriating
the mounts set forth in said budget to each fund
in accordance with RCW 35.33.075.
THE CITY OF BREMERrON DOES ORDAIN:
SECTION 1. That the financial budget for the City of
B~remerton, to wit, ,'Official Budget for the year 1982, 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 mounts
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:
F__~II~TI~ REVENlmS AYD EXPENDITURES
FOR THE YEAR 1982
FUND NO.
001 General $ 8,787,000
002 CR General 444,500
101 Arterial Street 2,472,400
102 City Street 1,052,000
105 Parking Syste~ Revenue 442,700
106 Transit 1,144,500
107 Federal Revenue Sharing 500,000
201 Fire Equipment G.O. 23,000
202 Municipal Golf G.O. 35,000
203 Swimming Pool G.O. 35,200
205 Library Bond G.O. 66,100
206 Library Bond Refunding 307,000
207 Fire Station G.O. 74,500
210 Pkg. Bond Redemption 128,200
220 Pkg. Bond Reserve 100,000
230 Pkg. Bond Refunding 809,800
303 Civic Improvement 289,000
304 Park Facility Construction 120,000
306 Con~nunity Block Grant 607,500
307 Fire Station Capital Project 850,000
401 Water 3,250,200
402 CR Acquisition of Land 61,000
403 CR Water System Improvement 1,558,000
404 CR Sewer System Improvement 800,000
405 Storm Sewer Construction 50,000
410 1955 W/S Redemption 96,000
412 1965 W/S Redemption 55,000
413 1971 W/S Redemption 77,000
414 1973 W/S Redemption 125,000
415 1977 W/S Redemption 27,500
423 W/S Revenue Bond Reserve 530,000
451 Wastewater 1,500,200
502 Data Processing 276,000
505 Electronic Maintenance 250,000
510 Equil~nent Rental Reserve 279,710
Sll Equipment Rental Operating 381,190
521 Small Stores 40,000
601 Cemetery Perpetual Care 7S,S00
603 F~uployee Retirement 420,000
604 Fire Pension 492,000
605 Police Pension -0-
606 Workmen' s Compensation 162,000
621 L.I.D. Guaranty S3,000
GRAND TOTAL ESTIMATED RBS;ENUE AND EXPENDITURES $28,827~ 800
Of the total revenue the stun of $1,797,600 is the estimated
amount to be received frem a $2.3528 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. 3660. Additionally, $460,700 and $287,400 is
estimated to be received from a 20 percent '~ayment in lieu of taxes" based
on the gross revenues from the City Water and Waste Water Departments,
respectively.
SECTION 2. That the separate totals set forth in Section I
hereof for each of said funds, as particularly itemized in the "Official
Budget for the year 1982, City of Bremerton", on file in the office of
the City Clerk of the City of Bremerton, be and same are hereby appropriated
to each of said departments for the fiscal year 1982.
SF. CrION 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 frcm the discharge,
resignation or retirements 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
imnediately following passage and publication as provided by law.
APPROVED by the City Council on the first reading this ~ ,v ~
day of December 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
..~q9%. day of December, 1981
Attest: K. Jarstad,
Mandio; Ci/y Clerk