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Home My WebLink About2520 AN ORDINANCE OF THE CITY OF BREMERTON approving and adopting the Financial Budget for the several departments of the city gowernment of the City of Brem- erton for the fiscal year 1963, and appropriating the amounts set forth in said budget to each of said departments. THE OITY OF BREMERTON DOE~ ORDAIN: Section 1. That the Financial Budget for the City of Bremerton to-wit, the ,Official Preliminary Budget for the year 1963, 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 Breaerton, same being for the total sums and amounts hereinafter set forth, be and the same are hereby fixed and adopted as follows ~ ESTIMATED EXPENDITURF~S FOR THE YEAR 1963 EXECUTIVE~ Salaries & Wages 12,459.20 Maintenance & Operation 1,429. OO 13,888.20 PL~ IN$ COMMISSION: Salaries & Wages 360.00 Maintenance & Operation 560. O0 920. O0 Salaries & Wages 15,300.00 Maintenance & Operation 1,165.15 Capital Outlay 175.OO 16,640.15 CIVIL SERVICE & RETIREMENT: Salaries & Wages 6~1;!1!.00 Maintenance & OperSt~on 574.00 6,718.00 CITY ATTORNEY.' Salaries & Wages 10,140.00 Maintenance & Operation 387.50 10,527.50 COMMISSIONE~ OF FINANCE~ Salaries & Nages ~,964.80 Maintenance & Operation 775.00 9,739.80 TREASURER: Salaries & Wages 15,844.50 Maintenance & Operation 2,005.00 17,849.50 CITY HALL: Salaries & Wages 420.00 Maintenance & Operation 16,OOO.00 16,420.00 COMMISSION~ OF PUBLIC WORKS: Salaries & Wages 11,796.00 Maintenance & Operation 825.00 12,621.00 ENGTNE~ING: Salaries & Wages 60,625.50 Maintenance & Operation 38,325.O0 Capital Outlay 470. CO 99,420.50 BUW~ING: Salaries & Wages 18,O14.40 ~aintenance & Operation 12,865.OO 19,879.40 CITY CLERK: Salaries & Wages 34,705.50 Maintenance & Operation 16,840.00 51,545.50 MISCELLAMEOUS ~ Maintenance & Operation 29,630.15 2 9,630.15 CONTRIBUTION TO CIVIL DEFENSE: Maintenance & Operation 6,431.00 6,431. OO CONTRIBUTION TO HEALTH POOL: Maintenance & Operation 18,636. OO 18,636.OO CONTRIBUTION TO HUMANE SOCIETY: Maintenance & Operat ion ll, 941.38 ll, 941.38 CONTRIBUTION TO REGIONAL LIBRARY: Maintenance & Operation 50,500. OO 50,500.00 CONTRIBUTION TO REGIONAL PLANNING: Maintenance & Operation 9,335.OO 9,335.00 POLICE.. Salaries & Wages 287,221.00 Maintenance & Operation 40,566.24 Capital Outlay 7,024.50 334,811.74 FIRE: Salaries & Wages 309,989.00 Maintenance & Operation 49,O16.41 Capital Outlay 6,230.O0 365,235.41 GENERAL FUND TRANSF~ APPROPRIATIONS~ Transfers to Other Funds 134,471.91 134,471.91 STREET .. Salaries & Wages 131,919.20 Maintenance & Operation 64,391.88 Capital Outlay 14,750.00 Capital Outlay-Arterial Street Matching 35,230.00 246,291. O8 CEMETERY: Salaries & Wages 9,964.00 Maintenance & Operation 3,506.5? Capital Outlay 700.00 14,170.57 PARKS & RECREATION: Salaries & Wages 60,192.00 Maintenance & Operation 24,962.60 85,154.60 Parks & Recreation-Swimming Pool: Salaries & Wages 5,540.00 Maintenance & Operation 4,162.00 ?9,702.00 TRAFFIC MAINTENANCE: Salaries & Wages 31,816.00 Maintenance & Operation 1§,3§9.00 Capital Outlay 4,11~. OO 54,323.00 ART~IAL STREET: Capital Outlay 140,920.00 140,920.00 WATER FU~ Salaries & Wages 262,143.00 Maintenance & Operation 2~,575.00 Capital Outlay 65,348. O0 Interest & Debt Redemption 38,000.00 566,066.00 Maintenance & Operation 1,400.00 1,400.00 GARAGEs Salaries & Wages 31,909.35 Maintenance & Opera,on 37,931.65 Capital Outlay 1,O00.00 70,841.00 Maintenance & Operation 46,125.00 Reserves 826,615.00 872,740.00 POLICE P~SIOH~ Mainteno_ece & Operation 21,050. O0 Reserves 63,550. O0 84,6OO. OO FIREMEq ' S PENSION: Maintenance & Operation 55,100.00 Reserves 663,169.95 718,269.95 1949 WATE~SEW~ REVEh~ BOND: Debt Redemption & Interest 43,288.13 43,288.13 Reserves 57,000.00 57,000.00 1955 WATEr-SEWER REV~I~UE BOND: Debt Redemption & Interest '72,262.50 72,262.50 Reserves 95,000.00 95,000.00 1962 WAT~-SEWER REVEN~ BONDs Debt Redemption & Interest 26,913.28 26,~13.28 Reserves 6,000.00 6,000.00 1943 SEWER REFUNDING BONDS: Redemption & Intere st 4,035. OO 4,035 · O0 BREMERTON CITY HALL G. O. BONDS: Redemption, Interest & Reserves 59,000.00 59,000.00 ~NUERTON 1961 BONDS: Redemption, Interest & Reserves 21,600.00 21,6OO.00 SIDEWALK PROJECTS FUND: CAPITAL Outlay 1,000.00 1,000. OO PUBLIC WC~KS I~OLVING~ Capital Outlay 10,000.00 10,000.00 STORM SEWER CONS?RUCTION: Capital Outlay 37,200.00 37,200.00 CEMETERY P~P~PETUAL CARE: Reserves 52,300. OO 52,300. OO LOCAL IMPROV~E~T GUARANTY FUND: Maintenance & Operation 20.00 Reserves 6,430.00 6,450.00 CUM. RES. FOR WATER SYSTEM I~ROV~: Capital Outlay 5,062.50 5,062.50 CUM. RES. FOR WATER SELF INSURANCE: Reeerves ~ 69,645.00 69,645.00 CUM. RES. FO~ ACQ. OF LAND-Water Dept.: Capital Outlay 3 §, 220. O0 38,220. OO CUM. RES. FOR GEN. MUNICIPAL PURPOSES: Capital Outlay 2,640.00 2,640.00 CUM. RES. FOR AC~. F~RE FIGHTING E~PT.: Capital Outlay 2,691.24 2,691.24 PARKING METER PURCHASE FU~D: Capital Outlay 20,000.00 20~.000. O0 GRAND TOTAL 4,731,947.99 ESTIMATED REOEI~TS General Fund 1,237,162.14 Street Fund 246,291.08 Cemetery Fund 14,170.57 Park & Recreation Fund 94,856.60 Traffic Maintenance 54,323. O0 Arterial Street 140,920. O0 Water F~ud 566,066.00 ~harf F~ 1,400.00 Garage Fund 70,841.00 E~pleyees, Retirement 872,740.00 Police Pension 84,600.00 Firemen,s Pension 718,269.95 1949Water-Sewer Revenue Bond 43,288.13 1949 Water-Sewer Revenue Bond Reserve 57,000.00 1955 ~'ater-Sewer Revenue Bond 72,262.%0 1~5 Water-Sewer Revenue Bond Reserve 95,000.00 1962 Water-Sewer Revenue. Bond 26,913.28 1962 Water-Sewer Revenue Bond Reserve 6,000.00 1943 Sewer Refunding Bonds 4,035.00 Bremerton City Hall G. O. Bonds 59,000.00 Bremerton 1961 Bonds 21,600.00 Sidewalk Projects Fund 1,000.00 Public Works Revolving 10,000.00 Storm Sewer Construction 37,200. OO Cemetery Perpetual Care 52,300.00 Local Improvement Guaranty Fund 6,450.00 Cum. Res. for Water System Improvement 5,062.50 Cum. Res. for Water Self Insurance 69,645.00 Cum. Res. for Acq. Land- Water Dept. 38,220.00 Cms. Res. for Gen. ~unicipal Purposes 2,640.00 Cum. Res. for Acq. Fire Fighting E~pt. 2,691.24 Parking Meter Purchase Fund 20,000.00 GRAND TOTAL 4,731,947.99 Of the foregoing total receipts, the sum of $400,000.00 is the estimated amount to be received from a 16 mill le~ on assessed valuation of all the property within the city limits of the City of Bremerton; and ~39,OOO. OO is the estimated a~ount to be received from a 1.62 mill levy on the assessed valuation of property which was within the city limits of the City of Bre~erton 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 "Official Preliminary Budget, 1963, City of Brelerton", on file in the office of the City Clerk of the City of Bre~erton, as revised and amended, be and the same are hereby appropriated to each of said departments for the fiscal year 1963. Section 3. Nothing contained herein shall be construed to require the CitY of Brelerton or its officers to fill any vacancy in any of the positions established by this ordinance resulting from the discharge, resignation or re- tirement of such e~ployee. Nothing herein contained shall require the City of Bre~erton or its officers to pay the maximum a~ount budgeted for any position shown therein. Section 4. This ordinance shall be in full force and effect i~.nediately following passage and publication as provided by law. ~ASSED by the City Council of the City of Bre~erton, signed by the Mayor a~M attested by the City Clerk in authentication of such passage this 5th day of October, 1962.