HomeMy WebLinkAbout3674 AN ORDINANCE amending Ordinance No. 3616 as
amended by Ordinance No. 3650 as amended by
Ordinance No. 3666 modifying the !9~1
operating budget and declaring an emergency.
CITY OF BRE~RTON DOES ORDAIN:
Section 1. Section 1 of Ordinance No. 3616, as amended
Ordinance No. 3650 as amended by Ord. inance ~o. 3666 is amended
as follows:
S~C~IO~,~ 1 That the financial budget for the City
of Bremerton, to wit, "Official Budget for the year
1991, City of Bremerton", now on file in the o.~fice
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~-
ES~I~t~.~. ED REVENUES AND .F..×PENDITURES
FOR THE YEAR 1981
FUND NO.
001 General $9,052,000
002 CR General ~30,0a0
101 Arterial ~treet 2~6~0,~50
102 City Street 1,1~9~090
104 CETA 90,000
105 Parking System Revenue 512,200
1..96 Transit 982,000
107 Federal Revenue Sharing 525,000
201 Fire Eouipment G.O. 23~900
202 ~4unicipal C~olf G.O. 38,000
203 Swin%ming Pool C~.O. 36,700
205 Librarv Bond_ C~.O. 67,600
206 Library Bond Refundin~ 307,Q00
207 Fire Station G.O. 70,100
210 Pk~. Bond Redemption 12~.~00
220 Pkg. Bond Reserve 100,0.00
230 Pkg. Bond Refunding 809,~00
303 Civic Improvement 17~,600
304 Park Facility Construction ~.:0,000
306 Community Block Grant 1,120,00~
307 Fire Station Canita! Project 350,000
~_01 Water 4,100,475
~_02 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
~_10 1955 W/S Redemption 95,000
412 1965 W/S Redemption 55,100
413 1971 W/S Redemption 77,000
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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 26~,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 365,000
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 ESTI~ATED REVENUE AND EXPENDITURE. S -- $28,055~265
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 property 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 nercent
"payment in lieu of taxes" based on the gross revenues
from the City ~ater and Waste Water DeDartments,
respectively.
Section 2. A detail of Revenue and Expenditure Accounts
shown on Attachment "A" and is b~; reference made a part hereof.
Section 3. Section 2 of Ordinance No. 3616 is hereby
to provide that the amount of funds adjusted in Section
this ordinance be and the same are hereby appropriated to
said denartments for fiscal year 1991.
Section 4. It is hereby declared that there exists an
emergency and it is necessary in the public interest for this
ordinance to become effective immediatelv upon passage and
publication.
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PASSED by the CitV Council of the City of Bremerton,
signed by the Mayor and attested by the City Clerk in authentication
of such passage this ~__~_ day of _~_~._~~ _ , 1981.
ATTEST:
KATHLEEN L. MANDIO, City Clerk
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ATTACHMENT "A"
Revenue
102-00-339-34-34 Water Distributing $12,000
Total Revenue Increase $12,000
ExRe~ditures
102-42-541-31-1110 Salaries & Wages $12,000
Total Expenditure Increase $12,000