HomeMy WebLinkAbout2819 AN ORDINANCE OF TH~ 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 1969, and appropriating the amounts set forth in said budget
to each of said departments.
TH~ 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 1969, City of Bremerton" now on file
in the office of the City Clerk of the City of Bremerton, as revised and amended,
be and 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:
HSTIMATED FXPFADITUR~S FOR TH~ YFAR 1969
Executive:
Salaries and Wages 16,18S.00
Maintenance ~ Operation 2,968.00 19,1S5.00
Planning Department:
Salaries and Wages 25,589.00
Maintenance ~ Operation 2,590.00
Capital Outlay 2,400.00 28,179.00
Municipal Court:
Salaries and Wages 29,842.00
Maintenance and Operation 5,1SS. 00
Capital Outlay 79S. 00 55,792.00
Civil Service:
Salaries and Wages 8,562.00
Maintenance and Operation 985.00 9,547.00
City Attorney:
Salaries and Wages 25,705.00
Maintenance and Operation 1,018.50
Capital Outlay 100.00 26,823.50
Commissioner of Finance:
Salaries and Wages 11,618.00
Maintenance and Operation 1,820.00 15,438.00
Treasurer:
Salaries and Wages 22,177.50
Maintenance and Operation 3,055.00
Capital Outlay 1,750.00 26,962.50
City Hall:
Salaries and Wages 2,720.00
Maintenance and Operation 21,800.00
Capital Outlay 5,000.00 29,520.00
Commissioner of Public Works:
Salaries and Wages 15,546.00
Maintenance and Operation 2,515.00
Capital Outlay 700.00 18,561.00
Engineering Department:
Salaries and Wages 91,722.50
Maintenance and Operation 68,550.00
Capital Outlay 6,200.00 166,472.50
Building Department:
Salaries and Wages 26,593.40
Maintenance and Operation 2,7.00. O0
Capital Outlay 1,000. O0 29,793.40
City Clerk:
Salaries and Wages 53,325.00
Maintenance and Operation 11,205.00
Capital outlay 4,014.55 68,544.55
Registration and Elections:
Maintenance and Operation 4,000.00 4,000.00
Miscellaneous:
Maintenance and Operation 56,730.00 56,750.00
Contribution to Civil Defense 5,800.14 5,800.14
Contribution to Health Pool 20,953.58 20,953.58
Contribution to Health Dept Building 24,270.08 24,270.08
Contribution to Humane Society 21,108.71 21,108.71
Contribution to Regional Library 74,334. O0 74,334.00
COntribution to Police Pension Fund 54,000.00 54,000.00
Matching - Urban Arterial Bond Fund 103,000.00 103,000.00
Police Department:
Salaries and Wages 509,555.00
Maintenance and Operation 60,445.00
Capital outlay 35,792.90 605,572.90
Fire Department:
Salaries and Wages 462,183.00
Maintenance and Operation 50,214.49
Capital outlay 15,260.00 5?.7,657.49
Fire Alarm Maintenance:
Salaries and Wages 7,500.00
Maintenance and Operation 5,505.50
Capital Outlay 4,685.00 17,688.50
General Fund Transfer Appropriations:
Transfers to Other FUnds 465,818.03 465,818.03
Street: (~emo)
(saiaries ~ Wages 227,488.70) Construction iO0,O00.O0
(~aint. ~ Oper. i81,909.50) Oper. ~ Mtce 268,695.20
(Capital outlay 59,297.00) Non-St Costs 100,000.00 468,695.20
Cemetery:
Salaries and Wages 13,780.00
Maintenance and Operation 5,759.50
Capital Outlay 75.00 19,614.50
Park and Recreation Department:
Salaries and Wages 100,750.00
Maintenance and Operation 42,547.57
Capital Outlay 29,600.00 172,677.57
Park and Recreation - Swimming Pool:
Salaries and Wages 7,200.00
Maintenance and Operation 5,852.00
Capital Outlay 1,000.00 14,032.00
Traffic Maintenance - Radio Maintenance:
S~laries and Wages 9,000.00
Maintenance and Operation 4,461.20
Capital Outlay 1,300.00 14,761.20
Traffic Maintenance - Parking Meter Maintenance:
Salaries and Wages 8,190.00
Maintenance and Operation 4,621.20 12,811.20
Wharf:
Maintenance and Operation 9,160.00 9,160.00
Garage:
Salaries and Wages 47,6Zl. 10
Maintenance and Operation SI, 236.78
Capital Outlay 6,930.42 105,788.30
Water Department:
Salaries and Wages ' 406,135.00
Maintenance and Operation SSS, 154.01
Capital Outlay 112,950.00
Interest and Debt Redemption 142,444.42 1,014,683.45
Arterial Street:
Capital Outlay 154,064:. 57 154,064.57
~.quipment Rental Fund:
Maintenance and Operation 49,700.00
Capital Outlay 52,400.00 102,100.00
Employees Retirement Fund:
Maintenance and Operation 71,200.00
Reserve 1,478,500.00 1, S49, S00.00
Police Pension Fund:
Maintenance and Operation 81,400.00 81,400.00
Firemen's Pension Fund:
Maintenance and Operation 102,500.00
Reserve 1,107,900.00 1,210,200.00
1949 Water-Sewer Revenue Bond:
Debt Service 47,445.24 47,445.24
Reserves 55,672.00 55,672.00
1955 Water-Sewer Revenue Bond:
Debt Service 106,089.26 106,089. ?6
Reserves 115,759.46 115,739.46
1962 Water-Sewer Refunding Bond:
Debt Service 57,552.36 57,552.36
Reserves 54,106.45 34,106.45
1965 Water-Sewer Revenue Bond:
Debt Service 44,105.60 44,105.60
Bremerton City Hall G. O. Bonds:
Redemption, Interest, and Reserves S9,580.00 59,580.00
Bremerton 1961 G. O. Bonds:
Redemption, Interest, and Reserves 22,750.00 22,750.00
Public Works Revolving Fund:
Capital Outlay 15,000.00 15,000.00
Sidewalk Projects Fund:
Capital Outlay 500.00 500.00
Store Sewer Construction Fund:
Capital Outlay 16,976.00 16,976.00
Cemetery Perpetual Care Fund:
Reserves 57,000.00 57,000.00
Local Improvement uaranty Fund:
Reserves 6,600.00 6,600.00
Cum. Reserve for Water System Improvement Fund:
Capital Outlay 35,380.00 35,380.00
Cum. Reserve for Acq. of Land Fund: Water Dept
Capital Outlay 6,070.00 6,070.00
Cum. Reserve for Acq. Fire Fighting Equipment Fund:
Capital Outlay 333.45 333.45
Cum. Reserve £or General Municipal Purposes Fund:
Capital OUt lay 181,316.00 181,315.00
Small Stores Fund:
Maintenance and Operation 13,000.00
Capital Outlay 100.00 13,100.00
Gravel Pit Stores F~nd:
Maintenance and Operation 5,000.00 6,000.00
Off Street Parking Fund:
Salaries and Wages 8,900.00
Maintenance and Operation 3,091.60
Capital Outlay 100,000.00 111,991.60
1957 Water ~ Sewer System Construction Fund:
Capital Outlay 50,000. O0 50,000.00
Urban Arterial Bond - State Aid:
Capital Outlay 1,030,000.00 1,030,000.00
Kitsap Lake Water District Betterment Fund:
Capital Outlay 35,000.00 35,000.00
Brem. Watershed Golf Course ~ Recreation
Development Fund:
Capital Outlay 250,000.00 250,000.00
EXPENDITURES GRA~ TOTAL
Estimated Receipts
General Fund $2,451,719.88
Street 468,695.20
Cemetery 19,514.50
Park and Recreation 186,709.57
Traffic Maintenance 27, S72.40
'Wharf 9,160.00
Garage 105,788.30
Water 1,014,683.45
Arterial Street 134,064.57
Equipment Rental 102,100.00
Employees Retirement 1,549, S00.00
Police Pension 81,400.00
Firemen' s Pension 1,210,200.00
1949 Water-Sewer Revenue Bond Redemption 47,443.24
1949 Water-Sewer Revenue Bond Reserve 55,672.00
1955 Water-Sewer Revenue Bond Redemption 106,089.26
1955 Water-Sewer Revenue Bond Reserve 115,739.46
1962 Water-Sewer Refunding Bond Redemption 57,552.36
1962 Water-Sewer Refunding Bond Reserve 54,106.45
1965 Water-Sewer Revenue Bond Redemption 44,105.60
Bremerton City Hall G. O. Bonds 59,580.00
Bremerton 1961 G. O. Bonds 22,750.00
Public Works Revolving Fund 15,000.00
Sidewalk Prej ects Fund 500.00
Storm Sewer Construction Fund 16,976.00
Cemetery Perpetual Care Fund 57,000.00
Local Improvement Guaranty Fund 6,600.00
Cum. Res. for Water System Improvement 35,580.00
Cum. Res. for Acq. of Land - Water Dept. 6,070.00
Cum. Res. for Acq. of Fire Fighting Eq. 333.45
Cum. Res. for General Municipal Purposes 181,516.00
Small Stores Fund 15,100.00
Gravel Pit Stores Fund 6,000.00
Off Street Parking l~md 111,991.60
1967 Water ~ Se~er System Construction 50,000.00
Urban Arterial Bond Fund 1,030,000.00
Kitsap Lake Wat. Dist. Betterment Fund 55,000.00
Bremerton Watershed Golf Course and
Recreation Development Fund 250 ~ 000.00
Grand Total Estimated Receipts $9,699,315.27
Of the foregoing total receipts, the sum of $586,200.00 is the estimated
amount to be received from a 16-mill levy on assessed valuation of all the property
within the city limits of the City of Bremerton; and $58,080.00 is the estimated
amount to be received from a 1.22-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 'Y)fficial Preliminary Budget
for the year 1969, 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 year 1969.
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. No vacancies in the position of Captain in the Fire Department
occurring because of resignation, promotion, or retirement shall be filled.
Section 5. This ordinance shall be in full force and effect inmediately
following passage and publication as provided by law.
PASSED by the City Council of the City of Bremerton, signed by the Acting
Mayor and attested by the City Clerk in authentication of such passage this 9th
day of October, 1968.
ATTF~T: ~~
E. Hi~T~. McCa, City Clerk--