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Home My WebLink About2709 ORDINANCE NO. AN ORDINANCE OF THE CITY OF BREMERTON a~Froving and adopting the financial budget for the several departments of the City government of the City of Bremerton for the fiscal year 1967, 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 1967, City of Bremerton" now on file in the office of the City Clerk o£ the City of Bremerton, as revised and amended, be and the same is hereby a?proved and adopted, and the respective amounts provided £or in said budget for the seve~al 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 EXPENDITURES FOR THE YE~ 1967 ExecutiVe: Salaries & Wages 15,440.60 Maintenance & Operation 2,818.00 18,258.60 Planning Commission: Salaries & Wages 15,420.00 Maintenance & Operation 2,150.00 Capital Outlay 400.00 17,970.00 Municipal Court: Salaries & Wages 23,685.33 Maintenance & Operation 2,580.00 Capital Outlay 4,195.71 30,461.04 Civil Service: ~ Salaries & Wages 7,410.00 Maintenance & Operation 894.07 ~ii · · 8,304.07 City Attorney: Salaries & Wages 19,087.00 Maintenance & Operation 993.50 20,080.50 Commissioner of Finance: Salaries & Wages ~ 11,269.40 Maintenance & Operation 2,014.00 13,283.40 Treasurer: Salaries & Wages 20.065.50 Maintenance & Operation 2~900.00 ~' .... .... ~ ~ '~'~ 22,965.50 City Hall: Salaries & Wages 2,720.00 Maintenance & Operation 21,500.00 Capital Outlay 5,000.00 29,220.00 Commissioner of Public Works: Salaries & Wages 15,126.00 Maintenance & Operation 1,960.00 Capital Outlay 265.00 17,351.00 Engineering: Salaries & Wages 74,063.00 Maintenance & Operation 50,565.00 Capital Outlay 4,580.00 129,208.00 Building: Salaries & Wages 23,579.40 Maintenance & Operation 2,203.00 Capital Outlay 600.00 26,382.40 City Clerk: S~laries & Wages 43,736.50 Maintenance & Operation 8,700.00 Capital Outlay 2,460.00 54,896.50 Registration & Elections: Maintenance & Operstion 200.00 200.00 Miscellaneous: Salaries & Wages 5,500.00 Maintenance & Operation 46,070.00 Calfi~ital Outlay 51,570.00 Contribution to Civil Defense 6,577.00 6,577.00 Contribution to Health Pool 16,386.50 16,386.50 Contribution to Humane Society 14,837.28 14,837.28 Contribution to Regional Library 61,000.00 61,000.00 Contribution to Police Pension Fund 24,550.00 24,550.00 Police: ~laries & Wages 370,454.82 Maintenance & Operation 41,180.59 Capital Outlay 27,450.56 439,085.97 Fire: Salaries & Wages 378,790.90 Maintenance & Operation 42,828.52 Capital Outlay 13,130.00 434,749.42 Fire - Fire Alarm: Salaries & Wages 6,600.00 Maintenance & Operation 3,768.40 Capital Outlay 8,300.00 18,668.40 General Fund Transfer Appropriations: Transfers to Other Funds 316,881.11 316,881.11 Street: (Memo) (~larles & Wages 159,150.50 Construction 60,000.00 /Maint. ~ Operation 113,564!00) Oper. & Mtce. 211,000.00 (Capital Outlay 41,516.59) Non St. Costs 43,231.09 314,231.09 Transfer Appro. Cemetery: Salaries & Wages 12,394.00 Maint. & Operation 5,107.50 Capital Outlay 500.00 18,001.50 Park & Recreation: Salaries & Wages 75,384.00 Maintenance & Operation 30,793.57 Capital Outlay 12,800.00 118,977.57 Park & Recreation - Swimming Pool: Salaries & Wages 5,300.00 Maintenance & Operation 5,554.97 Capital Outlay 7,000.00 17,854.97 Traffic Maintenance - Control: Salaries & Wages 23,485.00 Maintenance & Operation 15,867.50 Capital Outlay 9,247.48 48,599.98 Traffic Maintenance - Radio Mtce.: ~ ~. ~ Salaries & Wages 8,010.00 Maintenance & Operation 3,579.40 Capital Outlay 735.00 12,324.40 Traffic Maintenance - Parking Meter Mtce.: Salaries & Wages 7,290.00 Maintenance & Operation 3,275.20 Capital Outlay 2,600.00 13,165.20 Wharf: Maintenance & Operation 2,940.00 2,940.00 Garage: Salaries & Wages 36,968.10 Maintenance & Operation 46,512,50 : ~ 83,480.60 Water: Salaries & Wages 329,612.50 Maintenance & Operation 308,682.29 Capital Outlay 94,175.00 Int. & Debt Redemption 19,000.00 751,469.79 Arterial Street: Capital Outlay 137,606.35 137,606.35 Employees! Retirement: Maintenance & Operation 73,250.00 Reserves 1,238,750.00 1,312,000.00 Police Pension: M~mtenance & Operation 66,050.00 66,050.00 Firemen*s Pension: Maintenance & Operation 70,300.00 Reserves 958,755.41 1,029,055.41 1949 Water-Sewer Revenue Bond: Debt Service 41,812.50 41,812.50 Reserves 52,850.00 52,850.00 1955 Water-Sewer Revenue Bond: Debt Service 72,062.50 72,062.50 Reserves 124,025.00 124,025.00 1962 Water-Sewer Refunding Bond: Debt Service 31,074.37 31,074.37 Reserves 31,342.59 31,342.59 1965 Water-Sewer Revenue Bond: Debt Service 42,925.00 42,925.00 Bremerton City Hall G.O. Bonds: Redemption, Int. & Reserves 60,429.46 60,429.46 Bremerton ~961G.O. Bond~-~ v Redemption, Int., & Reserves 22,288.91 22,288.91 Sidewalk Projects: Capital Outlay 500.00 500.00 Public Wor~s Revolving: Capital Outlay 15,000.00 15,000.00 Storm Sewer Construction: Capital Outlay 14,500.00 14,500.00 Cemetery Perpetual Care: Reserves 56,000.00 56,000.00 Local Improvement Guaranty: Main~nance & Operation ~00.00 Reserves 13,750.00 13,850.00 Cum. Res. for Acq. of Land - Water Dept.: Capital Outlay 18,025.00 18,025.00 Cum. Res. fcr Fire Fighting Eqpt.: Capital Outlay 576.42 576.42 Cum. Res. for General Municipal Purposes: Capital Outlay i~,640.00 1~6,640.00 Small Stores Fund: Maintensnce & Operation 12,000.00 Capital Outlay lO1.91 12,101.91 Equipment Rental Fund: Maintenance & Operation 46,454.00 Capital Outlay 51,046.00 97,500.00 Cum. Res. for Water Syst. Impr. Capital Outlay 57,700.00 57,700.00 Gravel Pit Stores Maintenance & Operation 6,000.00 6~000.00 Grand Total 6,605,847.21 Estimated Receipts General Fund 1,772,886.69 Street 314,231.09 Equipment Rental 97,500.00 Cemetery 18,001.50 Park & Recreation 136,832.54 Traffic Mtce 74,089.58 Wharf 2,940.00 Garage 83,480.60 Water 751,469.79 Arterial Street 137,606.35 Employees Retirement 1,312,000.00 Police Pension 66,050.00 Firemens Pension 1,029,055.41 1949 Water Sewer Rev. Bond Redempti~n 41,812.50 1949 Water Sewer Rev. Bond Reserve 52,850.00 1955 Water Sewer Rev. Bond Redemption 72,062.50 1955 Water Sewer Rev. Bond Reserve 124,025.00 1962 Water Sewer Refunding Redemption 31,074.37 1962 Water Sewer Refunding Reserve 31,342.59 1965 Water S~wer Rev. Bond Redemption 42,925.00 Bremerton City Hall G. O. Bond 60,429.46 Bremerton 1961G. 0. Bonds 22,288.9~ Public Works Revolving 15,000.00 Sidewalk Projects 500.00 Storm Sewer Construction 14,500.00 ~ 56,000.00 Cemetery Perpetual Care Local Improvement Guaranty 13,850.00 Cum. Res. for Water Syst. Imp. 57,700.00 Cum. Res. for Acq. Land 18,025.00 Cum. Res. for Acq. Fire Fighting Eqpt. 576.42 Cum. Res. for Gen. Mun. Purposes 136,640.00 Small Stores Fund 12,101.91 Gravel Pit Stores 6~OO0.00 Grand Total Estimated Receipts 6,605,847.21 Of the foregoing total receipts, the sum of $479,735.28 is the estim~ted 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 $37,029.46 is the estimated amount to be received from a 1.37 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 i hereof for each of said departments as particularly i~emized in the "Official Preliminary Budget, 1967, 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 1967. 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 resulthg from the discharge, resigna~i~ tion 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 showntherein. Section 4. Th_~s ordinance shall be in full force and effect immediately following p~ssage and publication as provided by law. PASSED by the City Council of the City of Bremerton, signed by the Mayor and attested by the City Clerk in authentication of such passage this 7th day of October, 1966. ~ S~~ ~ G~,ENN k. JAR ATTEST: E.H.T. McGOWAN, "CITY CLERK