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Home My WebLink About2758 AN O~INANCE OF THE CITY OF Blb~g~f~TON approving and adopting the financial budget for the several departments of the City government of the City of Bremerton for the fiscal year 1968, and appropriating the amounts set forth in said budget to each of said departments. I%tE CITY OF BRE~RTON DOE~$ ORDAIN: Section 1. That the financial budget ~or the City of Brem~rton~ to-wit~ the "Official Preliminary Budget for the year 1968, 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 pro- vided 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: ESTL%~TED EXPEI~ITURES ~OR T%~ YEAR 1968 Executive: Salaries and ~[ages 1~,873.OO }~intenance & Operation 2,818. O0 18,691. OO Planning Department: Salaries & ~es 21,43h.O0 l~intenance & Operation 2 ,hbO. oo Capital Outlay 100. oo 23,97h. 0o l~nicipal Court: Salaries & V~ages 28,780.00 ~intenance & Operation 2,910.00 Capital Outlay 180. OO 31,870. oo civil Service: Salaries & %~"ages 8~028.00 ~intenance & Operation 91~.00 8,943.00 City Attorney: Salaries & Wages 20,21~.00 ~intenance & Operation 3 ,O18. ~0 23,233. ~0 Commissioner of Finance: Salaries & Wages ll,~hO. O0 Naintenance & Operation l, 820. O0 13,360. O0 Treasurer: Salaries & Wages 20,977.~0 l~intenance & Operation 3 ,~. OO Capital Outlay 900. O0 2~,332. ~0 City Hall: Salaries & V~ages 2~720.00 ~aintenance & Operation 22,~00. O0 Capital Outlay 5,000. O0 30,220.00 Co~nissioner of Public ~orks: Salaries & Wages 15,360.00 D~intenance & Operation 2 ,lb0. O0 17,500. O0 Engineeri~: Salaries & Wages 86,069.00 Maintenance & Operation 62,078.69 Capital Outlay h, 065. OO 152,212.69 Building: Salaries & Wages 2~t, 973.20 Maintenance & ~Operation Capital Outlay 2,000.00 28,908.20 City Clerk: Salaries ~ '~iages Maintenance & Operation 10s 855. O0 Capital Outlay h ,160o O0 61,533 · 50 Registration & Elections: ~.Ymintenance & Operation 275. O0 275. O0 ~iscellaneous: )f~intenance & Operation 50,396.20 50,396.20 Contribution to Civil Defense Contribution to Health Pool 18,082. O0 18,082. O0 Contribution to Humane Society 17,81~.63 17,812.63 Contribution to ttegional Library 63~0OO. O0 63,000. O0 Contribution to Police Pension Fund h2,27~.00 22,275.00 .Matching - Urban Arterial Bond Fund hO,OO0. O0 hO,O00. O0 Police: Salaries & Wages h73,839.02 Maintenance & Operation Capital Outlay 32,197. Ih 557, ~ 90.90 Fire: Salaries & Wages 256,7h3.30 Maintenance & Operation hg~Sh7.27 Capital Outlay 17 ~215. O0 50l~,005.77 Fire Alarm ~intenance: Salaries & Wages 7,050.00 ~ intenanc e & 0perati on ~, 325 · 20 12,375. ~.0 General Fund Transfer Appropriations: Transfers to Other Funds 362 Street: (~mo) (Salaries & ~¥ages 183,227.70) Construction 70~095.70 (~faint. & Oper.) ]J~3~800.00) Oper. & ~tce. 2~7~178.00 (Capital Outlay) 21,875.00) Non St Costs 51~6~9.00 368,922.70 Cemetery: Salaries & Wages 13,066.00 ~intenance & Operation Capital Outlay Park & Recreation: Salaries & ~ages 91,116. OO Naintenance & Operation 37,222. Capital Outlay 30,080. Park & Recreation - Swimming Pool: Salaries & ¥~ages 5,975.00 ~intenance & Operation 5,437.00 Capital Outlay 2,0OO.00 13,412. OO Traffic Maintenance - Control: Salaries & Wages 2!.,~,835.O0 Maintenance & Operation 19,322.50 Capital Outlay 20,675. O0 64,832.50 Traffic Maintenance - Radio ~hintenance: Salaries & V~ages 8,46o.o0 ~,~intenance & Operation 3,694,40 Capital Outlay 1,715.00 13,869.[~0 Traffic ~intenance - Parking ~eter ~tce.: Salaries & Wages 7,740.00 ~iutenance & Operation 3,680.20 11,420.20 ~aintenance & Operation 2,990. CO 2,990. O0 Garage: Salaries & l'¥ages 4[~,891.10 ~.~aintenance & Operation ~8,455. CO Capital Outlay 550. OO 93,896. lO ¥~ater: Salaries & Wages 374,816.50 ~intenance & Operation 337,098.30 Capital Outlay 9~, 929.54 Interest & Debt Redemption 112,596.00 920,~.0.14 Arterial Street: Capital Outlay 152,005.83 1~2,005.83 Equipment Rental Fur~: ~intenance & Operation 45,150. O0 Capital Oh~tlay [~, 850. O0 90,000. O0 Employees Retirement: Maintenance & Operation 7~, 770. O0 Reserve s 1,356,75~ · 00 1 ,[131, ~ ~ · 00 Police Pension: ~intenance & Operation 73,075.00 73,075.00 Firemen's Pension: Maintenance & Operation 81,~00. O0 ]~ serves 1,065 ,~00. O0 1,1~6,800.00 1949 ~¥ater-Sewer ~venue Bond: Debt Service ~% 1,868.75 41,868.75 Reserves 54,850. OO 54,850. OO 1955 Water-Sewer Revenue Bond: Debt Service 73,065. O0 73,065. OO Reserves 135,1OO. O0 135,100. OO 1962 Water-Sewer Refunding Bond: Debt Service 30,325.16 30,325.16 Re serve s 34, CO O. O0 34, O00. O0 1965 ~ater-Sewer i:~evenue Bond: Debt Service 36,925. OO 36,925. O0 Bremerton City Hall G. O. Bonds: Redemption, Int. & Reserves 60,300.00 60,300.00 Bremerton 1961 G. O. Bonds: Redemption, Int. & Reserves 21,950.00 21,950.00 Public -Jorks ~volving: Capital Outlay 15,000.00 15,O00. OO Sidewalk Projects: Capital Outlay 500. OO 500. O0 Storm Sewer Construction: Capital Outlay 5,500. OO 5,500. O0 Cemetery Perpetual Care: Reserves 57,000. O0 5 7,000. OO Local Improvement Guaranty: Maintenance & Operation lO0.O0 Reserves 6,300 · OO 6 ,bOO. O0 Cum. Reserve for ~J~ater System Improvement: Capital Outlay 38,307. O0 38,307. OO Cum. Reserve for Acq. of Land - ~¥ater Dept.: Capital Outlay 5,700.00 ~ ,7OO.O0 Cum. Reserve for Fire Fighting Eqpt.: Capital Outlay 576.42 576.42 Cum. Res. for General Municipal Purposes: Capital 6b~tlay 150,116.00 1~O,116. O0 Small Stores: Naintenance & Operation 13,000.O0 Capital Outlay 100. OO 13,1OO .00 Gravel Pit Stores: ~intenanc e & Operation 6,000. OO 6, O00. O0 Off Street Parking: Capital Outlay ll?,500. O0 117,500.00 Water & Sewer System Construction - 1967: Capital Outlay 35,0OO. OO 35 ,OO0. OO Urban Arterial Bond - State Aid: Capit al Outlay 400,0OO. OO ...400 ~ 000. ~00 Grand Total 8,009,463 · 31 Estimated Receipts General Fund 2,109,822.04 Street 368,922.70 Cemetery 18,750.50 Park & Recreation 172,030.57 Traffic ~intenance 90,122.10 Wharf 2,990. OO Garage 93,896.10 Water 920,440.14 Arterial Street 152,005.83 Equipment Rental 90,000. O0 E~ployees Retirement 1,431,525. OO Police Pension 73,075. O0 Firemen ' s Pens ion 1,146,800.O0 1949 Water-Sewer ~venue Bond Redemption 41,868.75 19h9 ~¥'ater-Sewer Revenue Bond Reserve 19.~ ~;~'ater-~ewer ~evenue Bond Redemption 73,06~. OO 19~ Water-Sewer Revenue Bond Reserve 13~,1OO. O0 1962 W'ater-Sewer Refunding Bond ~demption 30,32~. 16 1962 Water-Sewer Refunding Bond Reserve 3~000.OO 196~ Water-Sewer Revenue Bond Redemption ~6,92~. OO Bremerton City Hall G. O. Bond 60,300.00 Bremerton 1961 G. O. Bond 21,9~O. OO P~blic Works Re volving 1~, 000. OO Sidewalk l~rojects ~00. O0 Storm Sewer Construction ~,~00.O0 Cemetery Perpetual Care g7,000- O0 Local ~orovement '~aranty 6,~00. O0 Cum. Reserve for Water System Improvement 38,307.00 Cum. Reserve for Acq. of Land -¥'~ater Dept. ~,?00.00 Cum. Reserve for Acq. of Fire Fighting Eqpt. ~76.~2 Cum. Reserve for General Municipal Purposes 1~0,116.00 Small Stores 13,100. O0 Gravel Pit Stores 6,000.00 Off Street Parking 117,~00. OO Water & Sewer S~tem Construction Fund 1967 3~,000.00 Urban Arterial Bond - State Aid ~0%O0.0..0.~ 8 ~ OO%~6~. 31 Grand Total Estimatea ~eceipts Of the .foregoing total receipts, the sum of ~O7,930.00 is the estimated amount to be received from a 16 mill levy on assessed valuation of all the oroperty within the city limits of the City of Bremerton; and !i~57,9~0.O0 is the esti.~ated amount to be received from a 1.hO mill levy on the assessed valuation of property which was ~',~.thin the city limits of the City of Bremerton on November ~., 19~8. S ' Section 2. T~hat the separate totals set forth in ectmon i hereof for each of said departments as particularly itemized in the "Official Preliminary B~dget, 1968~ City of Bremerton"~ on file in the office of the City Clerk of the City of Bremerton, as revised and amended, be and the mrae are hereby appropriat~d to each of said departments for the fiscal year 1968. Section 3. Nothing contained herein shall be construed to require the City of Bremerton or its officers to fS~ll 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 shovm hherein. Section l.~. This ordinance shall be in full force and effect immediately foll~ving passage and publication as provided by law. PASSED by the City Council of_ the City of Bremerton, signed by the ~ayor and att- ested by the City Clerk in authentication of such passage this 6th day of October, 1967.