HomeMy WebLinkAbout3616 approving and adopting the financial
budget for the several funds of the
.~ City Government for the City of Bremerton
for the fiscal year 1981 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 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 REVENUES AND EXPENDITURES
FOR THE YEAR 1981
FUND NO.
001 General $9,092,000
002 CR General 430,000
101 Arterial Street 2,610,850
102 City Street 1,097,090
104 CETA 90,000
105 Parking System Revenue 512,200
106 Transit 982,000
107 Federal Revenue Sharing 525,000
201 Fire Equipment G.O. 23,900
202 Municipal Golf G.O. 38,000
203 Swimming Pool G.O. 36,700
205 Library Bond G.O. 67,600
206 Library Bond Refunding 307,000
207 Fire Station G.O. 70,100
210 Pkg. Bond Redemption 124,800
220 Pkg. Bond Reserve 100,000
230 Pkg. Bond Refunding 809,800
303 Civic Improvement 174,600
304 Park Facility Construction 40,000
306 Community Block Grant 600,000
307 Fire Station Capital Project 350,000
401 Water 3,100,475
402 CR Acquisition of Land 50,000
403 CR Water System Improvement 1,180,000
404 CR Sewer System Improvement 961,900
405 Storm Sewer Construction 110,000
410 1955 W/S Redemption 95,000
412 1965 W/S Redemption 55,100
413 1971W/S Redemption 77,000
414 1973 W/S Redemption 126,500
415 1977 W/S Redemption 26,450
423 W/S Revenue Bond Reserve 530,000
451Wastewater 1,330,400
502 Data Processing 233,700
510 Equipment Rental Reserve 215,000
511 Equipment Rental Operating 391,100
521 Small Stores 40,000
601 Cemetery Perpe{ual Care 73,000
603 Employee Retirement 465,000
604 Fire Pension 470,000
605 Police Pension 205,000
606 Workmen'$ Compensation 187,000
621L.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 per $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 percent
"payment 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 1
hereof for each of said funds, as particularly itemized in the "Official
Budget for the year 1981, City of Bremerton", on file in the office of
the City Clerk of the City of Bremerton, be and same are hereby approp-
riated to each of said departments for the fiscal year 1981.
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 officers 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
23rd day of December 1980,
PASSED by the City Council of the City of Bremerton,
signed by the Mayor and attested by the City Clerk in authentication of
30th
such passage this day of December, 1980.
Glenn K. Jar , Mayor
ATTEST:
Kathleen L. Mandio, City Clerk