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HomeMy WebLinkAbout2614 AN ORDINANCE OF THE CITY OF B~.~MdRTON approving and adopting the financial budget for the several departments of the City government of the City of Bremerton for the fiscal year 1965, and appropriating the amounts set forth in said budget to each of said departments. THE CITY OF BRtlg~TON DOES ORDAIN: Section 1. That the financial budget for the City of Bremerton, to-wit, the "Official Preliminary Budget for the year 1965, 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 resepective 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 EXPENDITURES FOR THE YEAR 1965 Execut ire: Salaries & Wages 14,9h0.40 Maintenance & Operation 1,863.OO 16,803.40 Planning Commission: Salaries & V~ages 5,760.00 Maintenance & Operation 1,721.13 Capital Outlay 1,O00.OO 8,481.13 Nnnicipal Court: Salaries & Wages 16,626.50 Maintenance & Operation 1,230. O0 Capital Outlay lO0. O0 17,956.50 Civil Service: Salaries & ~ages 6,670.00 Maintamnce & Operation 644.07 7,314.O7 Attorney: Salaries & '~ages 13,125.00 Maintenance & Operation 1,217.50 Capital Outlay 300.00 14,642.50 Commissioner of Finance: Salaries & Wages 11~125.60 Maintenance & Operation 965.00 12,090.60 TREASURER: Salaries & Wages 18,104. O0 Maintenance & Operation 2,695.00 20,799. O0 City Hall: Salaries & Wages 420. OO Maintenance & Operation 16,5OO. OO Capital Outlay 3,500. OO 20,420. OO Commissioner of Public Works: Salaries & Wages lA,418.00 Maintenance & Operation 1,110.OO 15,528.00 Engine ering: Salaries & ~ages 62,801. O0 Maintenance & Operat ion 44,800. O0 Capital Outlay 385.00 107,986.00 Building: Salaries & ~'~ages 23,208.48 Maintenance & Operation 1,810.00 Capital Outlay 700.00 25,718.48 City Clerk: salaries & Wages 39,566.00 Maintenance & Operation 8,070.00 Capital Outlay 8,100. O0 55,736.00 Registration & Elections: Maintenance & Operation 200.00 ~ o ~ ~O Miscellaneous: Maintenance & Operation 34,342.56 32,342.56 Contribution to C ivi~ Defense 6,010. OO 6,010. OO C ontribut ion to Health Pool 15,610. OO 15,610. O0 Contribution to Humane Society 12,681.61 12,681.61 Contribution to Regional Library 56,311.82 56,311.82 Contribution to Joint Planning 2,545.38 2,545.38 Police: Salaries & ~ages 331,427.12 Maintenance & Operation 33,403.O6 Capital Outlay 13,190.O0 378,020.18 Fire: Salaries & Wages 337,786.20 Maintenance & Operation 48,354.45 Cap~.tal Outlay 4,220.00 390,360.65 General Fund Transfer Appropriations: Transfers to Other Funds 209,309.76 209,309.76 Street: ~Memo) (Salaries & Wages 139,822.10) Construction 22,448.29 (Maint. & Operation 74,910.82) Oper. &Mtce. 202,034.63 (Cap. Outlay 30,515.99) Arterial Street Matching 20,765.99 245,248.91 Cemetery: Salaries & Wages 10,940.00 Maintenance & Operation 3,925. OO Capital Outlay 320.00 15,185.00 Park & Recreation: Salaries & ~ages 65,137.00 Maintenance & Operation 27,243.07 Capital Outlay 7,684.83 100,O64.90 Park & Hecreation - Swimming Pool: Salaries & ~ages 5,1hO.O0 Maintenance & Operation 4,064.O6 Capital Outlay 950. OO 10,154.06 Traffic ~aintenance - Control: Salsries & ~ages 19,816. O0 Maintenance & Operation 14,430. O0 Capital Outlay 1,495.00 35,741.00 TRAFFIC MAINTENANCE - RAO MTCES SALARIES ~ WAGES ~ 5j~.~t6.00 MAI#TBBRNCE ~ OPERATION 2,721.60 CAPITAL OUTLAY 665.00 9,270.60 FIRE ALARH MAINTENANCE : SALAR lES ~ WAGES 6~735.00 M~INTENANCE ~ OPERATION 2~82~.~0 CAPITAL OUTLAY 950e00 PARKING METER HAINTENANCE: SALARIES ~ WAGES 6~560.00 MAINTENANCE & 0PERATION CAPITAL OUTLAY 5,120.00 12~63~.00 WATER FUND: SALARIES ~ WAGES 276,695.50 MAINTENANCE & OPERATION 299,289.50 CAPITAL OUTLAY 77~100.00 INT & ~EBT REOEHPTION 38,000.00 691,085.00 MAINTENANCE ~ OPERATION 1,910e00 ]~9]0.00 GARAGE~ SALARIES & WAGES 35,~26.50 MAINTENANCE ~ OPERATION CAPITAL OUTLAY ],700.00 82,701.$0 ARTERIAL STREET~ CAPITAL OUTLAY 72,320.67 72,32~.67 EHPLOYEES RETIREHENT~ HAINTENANCE & OPERATION 60,200.00 RESERVES 988,02~.00 POLICE PENSION~ MAINTENANCE ~ OPERATION RESERVES 52,650°00 87~700.00 FIREHENIS PENSION~ MAINTENANCE ~ OPERATION 67;900.00 RESERVES 800~2~o78 868,1LP~,78 19~9 WATER SE~ER REVENUE BONDS OEBT REOEHPTION ~ INTe ~1~056.2~ ~1~0~6°25 RESERVES ~5,210.00 19~5 WATER SE~ER REVENUE BONOS DEBT REDEHPTION & INTe 91,300e00 91,~00o00 RESERVES I09,582o00 109~582o00 1962 ~ATER SE~ER REVENUE BOND~ 0EBT REDEHPTION & lflTe ~1,851o57 31,851o57 RESERVES 18,85~°59 18~8~°59 ~REHERTON CITY HALL G° 0° BONDS~ REBEHPTION~ INTEREST ~ RESERVES 60~6~6e~9 60~636o~9 9RE~[RTON 1961 Go 0. BONOS: REDEHPTION~ INT.& RESERVES 23,025°07 SIBE~ALK PROJECTSt CAPITAL OUTLAY 1~000.00 PUBLIC WORKS EEVOLVING~ CAPITAL 0~CAY 5~000.00 5~000.00 STORH SE~ER CONSTRUCTION~ CAPITAL OUTLAY 18~950.00 18~950.00 CEHETERY PERPETUAL CAREt RESERVES 52~800e00 52~800.00 Local Improvement G~aranty: Maintenance & Operat ion 1OO. OO Reserves 6,400.OO 6,500.00 Cum. Res. for ¥~ater System Improvement: Capital Outlay 76,090.00 76,090.00 Cum. Res. for Acq. of Land -i~ater Dept.: Capital Outlay 36,060.00 36,060.00 Cum. Res. for Acq. of Fire Fighting Eqpt.: Capital Outlay 576.42 576.42 Cum. Res. for General Municipal Purposes: Cap it al Outlay 23,740. OO 23,740. OO Small Stores Fund: Maintenance & Operat ion 10,000. OO 10,000. OO Equipment Rental Fund: Maintenance & Oper~ ion 32,000.00 Capital Outlay ° 6,600.00 38,600.~O Grand Total Estimated Receipts General Fund 1,428,867.64 Street Fund 245,248.91 Cemetery Fund 15,185. O0 Park & Recreation 110,218.96 Traffic Maintenance 68,135.00 N~ater 691~085. O0 ~harf 1,910. O0 Garage 82,701.50 Arterial Street 72,320.67 Employees Retirement 1,048,224.00 Police Pension 87,700. O0 Firemen' s Pension 868,~J~4.78 1949 Water-Sewer Rev. Bohd 41,036.25 1949 l~ater-Sewer Rev. Bond Reserve 43,210.00 1955 'Water-Sewer Rev. Bond 91,300.00 1955 l~ater-Sewer Rev. Bond Reserve 109,382.00 1962 Water-Sewer Refunding Bond 31,851.57 1962 V~ater-Sewer Refunding Bond Reserve 18,834.39 Bremerton City Hall G 0 Bond 60,636.49 Bremerton 1961 GO Bond 23,025.07 Sidewalk Projects 1,O00. O0 Public ~9orks Revolviug 5,000. O0 Storm Sewer Construction 18,950.O0 Cemetery Perpetual Care 52,800.00 Local Improvement Guaranty 6~500.00 Cum. Res. for Water System Improvement 76,090.00 Cum. Res. for Acq. La~i-~Vater Dept. 36,060.00 Cum. Res. for Acq. Fire Fighting Eq. 576.42 Cum. Res. for Gen. Municipal Purposes 23,740.00 Small Stores ~k~ud lO,O00.OO Equipment Rental Fund 38~600.00 GIRL'S BICYCLE; Kenmo,~e bolt-dowll I washer; Trombone; Tools; And mis,'et- cOu n.l.s , Ioneous orticles, call ES 3'o71i3.~_ / ~~nt ~ ~ curtiS. Call TR 1-~. .__~_ ' EDUCTION I formal Worn o.ce, Size 1' ~ ~ ~ ~ ~ ~ O ~ O ::~ [NORGE automatic dryer. Has exctu~lv~ m m ~ ~. < ~ ~ - ~ ~ )amaged Items ~9 t~ms. Bud ~ga~ Lake F~ntt~e, ~ ~ ~ ~ ~ O ~ O < stop an~ dry control, Clean, like new. ~ ~ ~ ~ E ~ ~ ~ O -- -- ~ ~ Z i L Ion, Open from 9 till _ ~ ~ ~ ~ _ ~ ~ _ ~ . - k or er Re+used ~ -. ...... ~ · ~ ~ ~ ~ ~ ~ O O ~ ~ ~ ~ OLD ELECTRLC TRAINS ~ ~ ~ ~ ~ ~ ~ ~ -- ~ ~ ~ ~ ~ ~ For Store Repair ~.~ ~ ~ ~ ~ O ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Prior to 1942. Trolly Cars. 1933 or ~ ~, ~ ~ ~ ~ ~ ~ e ~ ~ Z ~ ~ m ~ )R ] elder automobile.' Write W. L., 1~7 0 ~ Z * ~ ~ ~ < ~ -- ~ ~ ~ ~ m ~ WANTED: CIDER P , ' ~ o ~ ~ o ~ ~ ~ ~hite ~s Stereos ~ ~ O' ~ ~ 0 ~ ~ ~ ~ Z ~ ~t~ ~ reis. Call ~S ~ - ~ > z - ~ ~ < m e ~ ~ ~ m - ?~.WH I RLPOOL ~ ~ < m ~ ~ 0 ~ < m z ~ m ~ < , i 00~CLASSIFIED DISPLAY . < ~ ~ = ~ ~ = < ~ ~ ~ ~ ~ ig at i~~ ....... ~ = ~ ~ o ~ ~ ~ ~ ~ ~ z ?r er 0rs~Freezers ~ > ~ _ . z ~ u < z .= ~ ~ m ~ = : washers < o < -- u m m z ~ ~ z z · ~ ~ ~ < ., t fill 8 ES Eastern Wa~ingfon & - '- BEEF ~ ~ ~ ~ ~ ~ ~ ~ ~ _ ~ ~ X ~ O ~ ~ DISCOUNTED PRICES FOR OCTOBER  ( ~ ~ ~ ~ ~ -- ~ ~ ~ ~ ~ ~ Tailored to measure ladies' long coats, ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ October special price, $79.~5, Regularly SPECIAL{ZING IN CUSTO~ ~ ~ 0 Z ~O ~ ~ ~ ~ ~ -- ~ ~ ~ ~ S1~.50. Men's tailored to m~sure suits, CUTTING~CURINGcALL US FOR SLAUGHTERING & SMOKING ~ ~ ~ ~ ~ ~ Z Z ~ ~ 0 ~ ~ ~ ~ ~ ~ : October s~cial price, $79.~. R~ulorly ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ rup lo $114.~. Delivery an~ime this ~ ~ ~ ~ ~ O < ~ ~ y~r. 6~ut ful premium with orders, Shop ~ our ol~-~shion~ me~ m~ket ~ ~ O U ~ -- ~ 0 ~ ~ ~ ~ -- ~ Z O ~ :,regular ~.~ woolen car-robe, ~"x~", whe~ prices are iow ~d ~Mi~ 1S ~ Z ~ ~ < ~ : '~ ' ~ Z = ~ = ~ O -- . yes lust ~.95. Kingsize blankets and .i.h. ~ ~ ~ ~ ~ ~ ~ ~ ~ -- ~ ~ ~ < ~ -- ~ ';: yardage t~. Utah W~len Mills. Dora 0 ~ ~ ~ -- ~ ~ S~ ndon. Call ES 34~0. ~ ~ ~ ~ ~ ~ O -- ~ ~ ~ ~ Z Z ~ ~ ~ U,S,D.A. Greed Go~ .... ~ < ~ ~ ~ ~ ~ . ~ ~ O ~ ~ ~ Z ~ ~ ~ }~est~'Appr°ved'Guar~nte~ Cut, Wra~ed and Frozen. < ~ O U < [ ~ < U 0 < ~ -- ~ O U lB? Your Frigidaire Dealer Price 55c Pound ~ Boneless Roll~ Roast ...... ~ ~ ~ -- ~ ~ ~ ~ Z ~ ~ '~ ~ ~LATE model 24" range. This range is Regular He~e-Mode Polish S~sage ....... O O ~ ~ ~ ~ ~ ~. ~ ~ -- ~ ~ ~ ~ ~ ~ like new condition and is priced a~ Beef ~ APPLIANCE, Frigidaire Specialists, ~ SIRLOIN STEAK ~ ~ ~ ~ ~ ~ ~ ~ ~ Z ~ ~ ~ ~ O ~ ~ ~ ~ only ~.95. Terms of course. T ..... 79C ~ ~ ~ ~ O -- -- ~ O ~ ~ ~ e North Wycoff. Phone ES 1-~3. , _ Thee Are Eye--daY Prices ~ ~ 0 ~ · ~ ~ O O ~ ~ ~ ~ ~ (~L '~L deqol30 ~qSllqnd) 0 ~ -- ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ -- O ~ ~ ~ ~ ~ ] 'MOl Aq paPlAoJd so UOllD311qnd pUD ( ~ -- ~ O ~ ~ ~ ~ ~ m ~ ~ ~ ~ ( ~ SD~ qP!q~ Xld~o~ JO uo!lanlO* passasso aql UO AAaI IIIW-Z~g'L o ~oJ~ paR!aoad o[ tuflo~o Pa~O~llsa aqi s~ 6P'9~['~ puo :uoidama~9 ~o AH3 aq~ Jo s~mll ~1~1~ Al3~o~d aqi IiO jo UoNonloA passas~ uo AAal IU~[ o mo~ ~uno~o pa~o~sa gq~ s! Z~'BtO'~ }o ~ns aqL 's;d~a~ Iolo; ~u!~ado~ aql JO ~'0V~'C[ .................................... ~s~Jnd I~Plunw 'ueo ~ '~