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Home My WebLink About2655 AN ORD]]~NCE OF TM CiTY OF BHs~_L.~TON approving an~ adopting the financial budget for the several departments of the City government of the City of Bremerton for the fiscal y~ar 1966, and appropriating the amounts set forth in said budget to each of said departments. THE CiTY OF B~:RTOi~ DO~;S O~t: Section 1. That the financial budget for the Cmty of Bremerton~ to-wmt, the .,Ol'fmcial rreliminary Budget I'or the year 1W~, City of Bremerton" now on fmle in the office of the City Clerk of the C~ty of Bremerton, as revised and amended, be and the same is hereby approved and adopted, and the respectmve amounts provided for in sa~d 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: ESTi~L~TED ~ENDITU~S Fo~ THE Executive: Salaries & ~ges 15,161.~O ~aintenance & Operation 2,271. OO 17,h52. hO Flanning Commission: Sa~lamies & Wages 9,960.00 ~aintenance & Operation 1,721.13 Capital Outlay 1,OOO. O0 12,681.13 ~unicipal Court: Salaries & Wages ~intenance & Operation, 1,305.00 Capital Outlay hO. O0 1~7~3. OO Civil Service: Salaries & ~ages 7~010.OO ~intenance & Operation 669.07 Capital Outlay 7~.00 7, 75~.07 City Attorney: Salaries & Wages 16,392.00 Maintenance & Operation 806. Commissioner of Finance: Salaries & Wages ll~2Oh.60 Maintenance & Operation 1,115.00 12,319.60 Treasurer: Salaries & Wages 18,986. OO Maintenance & Operation 2,156. OO Capital Outlay 225. OO 21,367.OO City Hall: Salaries & Wages 720. OO ~aintenance & Operation 19,6OO. OO Capital Outlay 3,500. OO 23, ~20. Commissioner of ~ublic ~orks: SaLaries & Wages lh,808.00 Maintenance & Operation 1,460. CO Capital Outlay 400. OO 16, ~. O0 Engineering: Salaries & Wages 68,755.00 Maintenance & Operation 46,225.00 Capital Outlay 600. CO 115,58o. CO Salaries & Wages 22,189.40 Maintenance & Operation 1,830. Capital Outlay 150. O0 24,16~.h0 City Clerk: Salaries & ~ages 41~889.00 Maintenance & Operation 8, ~50. O0 Capital Outlay 9,700. OO ~0,~39. OO Hegistration & Elections: Maintenance & Operation 350. OO 350. OO Miscellaneous: Maintenance & Operation 49,05~.00 ~9,O5~.00 Capital Outlay 600. OO 600. OO Contribution to Civil Defense 6,73h. OO 6,73~.00 Contribution to Health Fool 19,5OO. OO 19,500. OO Contribution to Pk~mane Society 12,681.61 12,681.61 Contribution to Regional Library 57,500. OO 57,5.00. OO Police: Salaries & ~ages 349,h47.02 Maintenance & Operation 37,058.h2 Capital Outlay 21,81h.22 408,319. Fire: Salaries & Wages 357,843.70 Maintenance & Operation 39,780.51 Capital O~tlay 13,07h.65 hlO,69~. 86 Fire - Fire Alarm: Salaries & ~ages 6,000.00 Maintenance & Operation 3,2h7.hO Capital outlay 4,450. OO 13,897. General Fund Transfer Appropriations: Transfers to Other Funds 330,269. 90 330,269. 90 Stre et: (Memo ~ (Salaries & Wages lh~,glO. 90) Construction 53,000.00 (Maint. & Operation 96,065.82) Oper. &Mtce. 137,656.18 (Capital Outlay 33,679.46) ~on Street · Costs 82 ,OOO. OO Transfer Appr- opriation 6,000.00 278,656.18 Cemeter~ Salaries & Wages 11,496.00 Maint. & Operation Capital Outlay 425 · O0 16,701. OO Park & Recreation: Salaries & Wages 72,197.50 Maintenance & Operation 29,691.07 Capital Outlay 13,750. O0 115,63 8.57 Park & Recreation - Swimming Fool: Salaries & Wages 5,200. OO ~aintenance & Operation h,33h. 97 Capital Outlay 300.00 9, 83h. 97 Traffic Maintenance - Control: Salaries & Wages 22,227.50 Naintenance & Operation 15,557.00 Capital Outlay h, 890. OO ~2,67~.50 ~Taffic ~aintenance -Radio Mtce.: Salaries & Wages 7,527.50 ~aintenance & Operation 3,085.20 Capital Outlay h37.00 ll~O~9.70 Traffic maintenance - Parking Meter ~tce.: Salarmes & Wages 6,820.00 ~aintenance & Operation 1,892.20 Capital (~tlay 1,775.00 10,487.20 Wharf: Maintenance &~ Operation 3,4h0.00 3,4hO.£~J Garage: Salaries & ~,~ages 33,951.50 Maintenance & Operation 48,035.00 Capital ~tlay 1,100. OO ~3,066.50 Water: Salaries & t~ages 298,990.50 Maintenance & Operation 285,169.50 Capital Outlay 91,590. OO In%. & Debt Redemption hl,OOO.OU 716,750.00 Arterial Street: Capital Outlay 109,517.83 109,517. ~3 Employees' Retirement: Maintenance & Operation 47,470.00 Reserves 1,125,7h2.00 1,173,212.00 Police Pension: Maintenance & Operation 51,050. OO Reserves 20,650. O0 71,700. OO Firemen' s Pension: Maintenance & Operation 67,800.00 Reserves 874,075.89 9hl, ~75. ~9 19h9 ~¥ater~Sewer Hevenue Bond: Debt Service hl,475.00 hl,475.00 Reserves 61,~OO.00'~ ~1,~00. OO 1955 ~ater-Sewer Revenue Bond: Debt Service 72,695.00 72,~3. OO Reserves 117,760. OO 117,760. OO 19~2 Water-Sewer Hefunding Bond: Debt Service 31,740.02 31,7~O.62 Reserves 30,150. (NJ 30,150. OO 19~5 ~ater-Sew~r Revenue Bond: Debt Service hh, o25 · OO h4,825, oo Bremerton City Hall G.O. Bonds: Redemption, Int. & Reserves 60,601.00 dO,~Ol. OO Bremerton 1961 G. O. Bonds: Redemption, Int., & aeserves 22,223.00 22,223.00 Sidewalk Pro jects: Capital Outlay 500. OO 500. OO Public Works Revolving: Capital Outlay 15,000.00 15,O00. OO Storm Sewer ~ Construction: Capital Outlay 10,175.00 10,175.0o Cemetery Ferpetual Care: Reserves 54,700.00 5h, 700. OO Local Improvement Guaranty: Maintenance & Operation 100.00 Reserves 13,700. OO 13,800. OO Cum. Res. for Acq. of Land - Water Dept.: Capital Outlay 36,225.00 36,225.00 Cum. Res. for Fire Fighting Eqpt.: Capital Outlay 576.~2 57b.~2 Cum. Res. for General ~unicipal mn~poses: Capital Outlay 131,~hO. OO 131,b40. OO Small Stores Fund: Maintenance & Operation 10,0OO.00 Capita 1 0~tlay 125 · OO 10,125. OO Equipment Hental Fund: Maintenance & Operation dO,O00.OO Capital Outlay 12,000oOO Grand Total 6,O50~B~.95 Estimated Receipts General F~nd 1,65~,oh~. 77 Street Fund 278,656.18 Cemetery Fund 16,701. OO Park & P~creation 125,h73.54 Traffic Maintenance Wharf 3 ,h40. OO Garage 83,086.50 Water 716,750. OO Arterial Street 109,517.83 Employees' Retmrement 1,173,212.00 Folice Pension 71,700.00 ?iremen ' s Fension 941,875.69 1949 Water-Sewer Revenue Bond Redemption 19~9 Water-Sewer Eew~nue Bond Reserve 61,100.00 1955 Water-Sewer Revenue Bond Redemption 72,695.00 1955 Water-Sewer Revenue Bond Reserve 117,760.OO 1~2 water-Sewer Revenue Bond Redemption 31,740.62 1962 Water-Sewer Revenue Bond Reserve 30,150. OO 1965 Water-Sewer Revenue Bond Redemption 44,825.00 Bremerton City Hall G. O. Bond 60,601.00 Bremerton 1961 G. O. Bond 22,223.00 Sidewalk Projects 500.00 Fublic ~orks Revolving 15~000.00 Storm Sewer Construction 10,175.00 Cemetery Perpetual Care 54,700. O0 Loca~ Improvement Guaranty 13,800.OO Cum. Reserve for Acq. of Land -Water Dept. 36,225.00 Cum. Reserve for Acq. of Fire Fighting Eqpt. 576. h2 Cum. Reserve for General Municipal Purposes 131~40.00 Small Stores Fund 10,125.OO Equipment ~ental Fund .~.~,0OO...00 Grand Total Estimated Receipts 6,O~0,5~h. 95 Of the foregoing total receipts, the sum of $4g)~062.00 is the estimated amount to be received from a 16 mill levy on assessed valuation of all the prop- erty within the city limz~s of the City of Bremerton; and $36,101.00 is the estimated amount to be received from a 1.373 roll levy on the assessed valuation of property which ~s within the city limits of the City of Bremerton on NovemOer a, 195~. Section 2. i~a~ tbs separate totals set forth iu Section i hereof for e~eh of said departments as particularly itemized in the "Official Preliminary Budget~ l~, City of Bremerton", on file in the of I'~ce of the City Clerk of the City of Bremerton, as revised and amsnded, be and the same are hereby approp- ria~d to ~ach of said departments for the fiscal year 1966. Section 3. Nothing contazne~ herein s~'~_l ce co~trued to require the City of Bremerton or its officers to fill any vacancy in any of the positions estab- lished by this ordinance resultin~ from the discharge, resignation or retire- ment 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. F~SSN~ by the City Council of the City of Bremerton, signet by the Mayor and attested by the City Clerk in authentication of such passage this 7th day of October, 1965. ATTEST: ','