HomeMy WebLinkAbout2864 AN ORDINANCE OF THE CITY OF BREMERTON approving and adopting the financial
budget for the several departments of the City government of the City of Bremerton
for the fiscal year 1970, and appropriating the amounts set forth in said budget
to each of said departments.
THE CITY OF BREMERTON DOES ORDAIN:
Section 1. That the financial budget for the City of Bremerton, to wit
the "Official Preliminary Budget for the year 1970, City of Bremerton" now on file
in the office of the City Clerk of the City of Bremerton, as revised and amended,
be an~ the same is hereby approved and adopted, and the respective amounts provided
for in said budget for the several departments of the City of Bremerton, same being
for the total sums and amounts hereinafter set forth, be and the same are hereby
fixed and adopted as follows:
ESTIMATED E~PE~DITURES FOR THE YEAR 1970
Executive:
Salaries and Wages 21,997.O0
Maintenance & Operation 3,268. O0 25,265. OO
Planning Department:
Salaries and Wages 33,829.00
Maintenance & Operation 3,145. OO
Capital Outlay 550. O0 37,524. OO
Nnnicipal Court:
Salaries and Wages 38,603.00
Maintenance & Operation 4,040.00
Capital Outlay 745. O0 43,388. OO
Civil Service:
Salaries and Wages 9,120.OO
Maintenance & Operatign 1,105. OO 10,225.00
City Attorney:
Salaries and Wages 2 9,736. OO
Maintenance & Operation 1,658.50
Capital Outlay 100. OO 31,494.50
Commissioner of Finance:
Salaries and Wages 19,464.00
Maintemance & Operation 2,373.00
Capital Outlay 800. OO 22,63 7. O0
Treasurer:
Salaries and ~ges 34,642.36
Maintenance & Operation 3,449. O0
Capital Outlay 710. OO 3 8,801.36
City Hall:
Salaries and Wages 3,O80. OO
Maintenance & Operation 26,800.00
Capital Outlay 5,000.00 34,880.00
Commissioner of Public '~Vorks:
Salaries and Wages 21,058. O0
Maintenance & Operation 2,385.00 23,443. O0
Engineering Department:
Salaries and Wages 99,432.50
Maintenance & Operation 102,550.00
Capital Outlay 5,000.00 206,982.50
Building Department:
Salaries and Wages 29,101.90
Maintenance & Operation 2,710.00
Capital Outlay 2,500.00 34,311.90
City Clerk:
Salaries and Wages 58,324.00
Maintenance & Operation 12,310.00
Capital Outlay l, 500. OO 72,134.00
Registration and Elections:
Maintenance & Operation 750. O0 750. O0
Niscellane ous:
Maintenance & Operation 126,998.40 126,998.40
Contribution to Civil Defense 6,069.42 6,069.42
Contribution to Health Pool 13,381.00 13~381.00
Contribution to Humane Society 22,527.17 22,527.17
Contribution to Regional Library 85,338.00 85,338.00
Contribution to Police Pension Fund 86,404.40 86,404.40
Matching - Urban Arterial Bond Fund 111,360.00 111,360.00
Contribution to Historical Society - Rent 600.00 600.00
Police Department:
Salaries and Wages 564,674.50
Maintenance & Operation 64,744.18
Capital Outlay 19,006.90 648,425.58
Fire Department:
Salaries and Wages 512 ~ 919.00
Maintenance & Operation 53,485.21
Capital Outlay 16,735.00 583,139.21
Fire Alarm Maintenance:
Salaries and Wages 7,950.00
Maintenance & Operation 7,262.71
Capital Outlay 260. OO 15,472.71
General Fund Transfer Appropriations:
Transfers to Other Funds 350,968.85 350,968.85
Street: (Memo)
(Salaries & Wages 242,627.10) Construction 100,000.00
(Maint. & Oper. 194,447.00) Oper. & Mtce. 262,704.10
(Capital Outlay 27,630.00) Non-St. Costs 102,000.O0 464,704.10
Cemetery:
Salaries & Wages 14,860. O0
Maintenance & Operation 5,894.50
Capital Outlay 275.00 21,029.50
Parks & Recreation:
Salaries and Wages 104,606. OO
Maintenance & Operation 44,943.57
Capital Outlay 29,800~00 179,349.57
Park & Recreation - Swimmi~j~ Pool:
Salaries and Wages 7,600.00
Maintenance & Operation 5,787.00
Capital Outlay 1,000. O0 14,387.00
Traffic Maintenance - Radio Maintenance:
Salaries and wages 10,590. O0
Maintenance & Operation 4,961.20
Capital Outlay 130.00 15,681.20
Traffic Maintenance - Parking Meter Maintenance:
Salaries & Wages 8,640. O0
Maintenance & Operation 5,471.20
Capital Outlay 920.00 15,031.20
Wharf:
Maintenance & Operation 8,861.00 8,861.00
Garage:
Salaries and Wages 52,564.10
Maintenance & Operation 52,850.08
Capital Outlay 2,450.00 107,864.18
Water Department:
Salaries and Wages 428,903. O0
Maintenance & Operation 388,888.74
Capital Outlay 55,200. O0
Interest & Debt Redemption 144,333.00 1,017,324.74
Arterial Street:
Capital Outlay 136,618.24 136,~18.24
Equipment Rental:
Maintenance & Operation 63,650.00
Capital Outlay 43,030.00 106,680. OO
Employees~ Retirement Fund:
Maintenance & Operation 64,376.00
Reserve 828,124.00 892,500. O0
Police Pension Fund:
Maintenance & Operation 99,604.40 99,604.40
Firemen's Pension Fund:
Maintenance & Operation 119,356.24
Reserve 996,808.76 1,116,165.O0
1949 Water-Sewer Revenue Bond:
Debt Service 49,184.32 49,184.32
Reserves 59,256.02 59,256.02
1955 Water-Sewer Revenue Bond:
Debt Service 111,530.13 111,530.13
Reserves 122,3 83.85 122,383.85
1962 Water-Sewer Refunding Bond:
Debt Service 38,525.35 38,525.35
Reserves 37,321.23 37,~1.23
1965 Water-Sewer Revenue Bond:
Debt Service 72,459. O0 72,459. O0
Bremmrton City Hall G. O. Bonds:
Redemption, Interest & Reserves 62,977.50 62,977.50
Bremerton 1961 G. O. Bonds: ~
Redemption, Interest, and Reserves 22,152.00 22,152.00
Storm Sewer Construction Fund:
Capital Outlay 10,000. O0 10,000. OO
Cemetery Perpetual Care:
Re serve s 57,900. O0 5 7,900. O0
Local Improvement Guaranty Fund:
Re serve s 6,600. O0 6,600. O0
Cum. Reserve for V~ater System Improvement Fund:
Capital Outlay 35,000.00 35,000.O0
Cum. Reserve for Acq. of Land, ¥ihter Dept.:
Capital Outlay 6,200. OO 6,200.00
Cum. Reserve for Gen. I~unicipal Purposes Fund:
Capital Outlay 230, 83 8. OO 230,838. O0
Small Stores Fund:
Maintenance & Operation 15,0OO.00
Capital Outlay 150. O0 15,150. OO
Off Street Parking Fund:
Salaries and Wages 12,000.00
Maintenance & Operation 13,750. OO
Capital Outlay 600,000. O0
Reserve 192,250. O0 818, O00.00
1967 Water-Sewer System Construction Fund:
Capital Outlay 190,000. O0 190,000.00
Urban Arterial Bond - State Aid:
Capital Outlay 1,113,600.00 1,113,600. O0
Kitsap Lake Water District Betterment Fund:
Capital Outlay 36,000. O0 36,000. O0
Brem. Watershed Golf Course & Recreation
Development Fund:
Capital Outlay 257,O00. O0 257 ~000. 0.0
Expenditures Grand Total 10,180,398.53
Estimated Recei~s
General Fund 2,632,521.00
Stre et Fund 464,704.10
Cemetery Fund 21,029.50
Park and Recreation Fund 193,736.57
Traffic ~intenance Fund 30,712.40
Wharf Fund 8,861. O0
Garage Fund 107,864.18
Water Fund 1,O17,324.74
Arterial Street Fund 136,618.24
Equipment Rental Fund 106,680.O0
Employees ' Retirement Fund 892,500.00
Police Pension Fund 99,604.40
Firemen's Pension Fund 1,116,165.00
1949 Water-Sewer Revenue Bond Redemption: 49,184.32
1949 ¥~ater-Sewer Revenue Bond Reserve: 59,256.02
1955 Water-Sewer Revenue Bond Redempt ion: 111,530.13
1955 Water-Sewer Revenue Bond Reserve: 122,383.85
1962 Water-Sewer Refunding Bond Redemption: 38,525.35
1962 Water-Sewer Refunding Bond Reserve: 37,321.23
1965 Water-Sewer Revenue Bond Redemption 72,459. O0
Bremerton City Hall G. O. Bonds 62,977.50
Bremerton 1961 G. 0. Bonds 22,152.00
Storm Sewer Construction Fund 10,O00.O0
Cemetery Perpetual Care 57,900.00
Local Improvement Guaranty Fund 6,600.00
Cum. Reserve for ~ater System Improvement Fund 35,000.00
Cum. Reserve for Acq. of Land-~ater Dept.: 6,200.00
Cum. Reserve for Gen. ~unicipal Purposes Fund 230,838.00
Small Stores Fund 15,150. OO
Off Street Parking Fund 818,000.00
1967 Water-Sewer System Construction Fund 190,0OO.00
Urban Arterial Bond - State Aid 1,113,600.00
Kitsap Lake ~Vater District Betterment Fund 36,000.00
Bremerton Watershed Golf Course & Recreation
Development Fund 2% 7,~0OO. O0
Grand Total Estimated Receipts 10,180,398.53
Of the foregoing total receipts, the sum of $723,570.00 is the estimated
amount to be received from a 15.81 mill levy on the assessed valuation of all the
property within the city limits of the City of Bremerton, amd $34,677.50 is the
estimated amount to be received from a 1 mill levy on the assessed valuation of
property which was within the city limits of the City of Bremerton on November 4, 1958.
Section 2. That the separate totals set forth in Section 1 hereof for each
of said departments as particularly itemized in the "Official Preliminary Budget
for the y~ar 1970, City of Bremerton", on file in the office of the City Clerk
of the City of Bremerton, as revised and amended, be and the same are hereby
appropriated to each of said departments for the fiscal y~ar 1970.
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
retLrement 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. No vacancies in the position of Captain in the F~re Department
occurring because of resignation, promotion, or retirement shall be filled.
Section 5. This ordinance shall be in full force and effect immediately
following passage and publication as provided by law.
PASSED by the City Council of the City of Bremerton, signed by the Mayur
and attested by the City Clerk in authentication of such passage this
day of December, 1969.
ATTES .T~ / ~ 'GLENN K. JARSTAD,
G~. C./~J~DON SR. ~ C~TY