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Home My WebLink About2409 AN ORDINANCE OF THE City of BreBerton approving and adoptimg the Financial Budget for the several departments of the city government of the City of Breaer-- ton for the fiscal year 1961, and appropriating the amounts set forth in said Budget to each of said departments. THE CITY OF BRETON DOES ORDAIN: Section 1. That the Financial Budget for the City of Bre~erton to-wit, the "Official Preliminary Budget for the Year 1961, City of Bre~erton~ now on file in the office of the City Clerk of the City of Bre~erton, as revised and amended, be and the sa~e is hereby approved and adopted, and the respective amounts provided' for in said Budget for the several departments of the City of Rremerton, 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 1961 EXECUTIVE~ Salaries & Wages 11,895.60 Maintenance & Operation 1,317.00 13,212.60 PLAN~ING COMMISSION~ Salaries & Wages 360.00 Maintenance & Operation 5,545.00 5,905.00 MUNICIPAL COURT: ~alaries & Wages 12,275.65 Maintenance & Operation 855.15 Capital Outlay 4~.00 13,175.80 CIVIL SERVICE & RETIREMENT: ,' Salaries & Wages 5,610.00 Maintenance & Operation 3§5.00 5,995.00 CITY ATTORNEY: Salaries & Nagee §,694. O0 Maintenance & Operation 362.50 9,056.50 COMMISSION~ OF FINANCE: Salaries & Wages 8,~2.40 Maintenance & Operation 1,275..00 . 9,877.45 TREASUP~: Salaries & Wages 14,662.OO Maintenamce & Operation 1,TlC.CO 16,372.00 CITY RILL: Salaries & Wages 420.00 Maintenance & Operation COMMISSIOM~ OF PUBLIC' Salaries & Wages 7,5~.OO Maintenance & Operation 515.00 8,065.00 ENGINEERING: Salaries & Wages 53,139.50 Maintenance & Operation 4,050.00 Capital Outlay 176.50 57,366.00 BU~.DING: Salaries & Wages 16,784. CO Maintenance & Operation 1,440.O0 18,224.00 CITY CL~K: Salaries & Wages Maintenance & Operation Capital Outlay ~)1,$0 41,613.30 REGISTRATION & ~E~TIONS: Maintenance & Operation .3 ,OOO. CO 3,OOO. CO MISCELLANEOUS: Maintenance & Operation 24,924.04 CONTRIBUTION TO HEALTH POOL: 18,636. OO 18,6~, CO CONTRIBUTION TO REGIONAL LIBRARY: 47.141.41 47,141.41 CONTRIBUTION TO CIVIL DEFENSE: 1,662.00 1,662.00 POLICE~ Salaries & Wages 262,365.50 Maintenance & Operation 34,952.12 Capital Outlay 600. OO 257,917.62 FIRE: Salaries & Wages 2 73,852. OO Maintenance & Operation 43,730.55 Capital Outlay 648. OO 318,230.55 GENERAL ~UND TRANSFSR APPROPRIATIONS: Transfers to Other Fun~s 182,527.23 182,527.23 STREET: Salaries & Wages 98,58~.00 Maintenance & Operation 56,425.74 Capital Outlay 2,550.00 157,557.74 Salarie~ & Wagem 9,072. O0 ~aintenancs & ODeration 4,783.00 Capit al Outlay 500. O0 14, ~55. O0 PAR~ & Salaries & Wages 47,877.50 Maintenance & Operation 21,890.00 69,767.50 SWIMM~G POOLs 'Salaries & Wages 4,180.00 Maintenance & Operation 3,295.00 · 7,475.00 TRAFFI0 MA INTENANOE: Salaries & Wages 2§,226.50 ~ Maintenance & Operation 47,414.00 Capital Outlay ..3,500.00 79,140.50 WAT~ DEPARTMENTS ~ Salaries & ~ages 237,491.00 Mainteaance & Operation 212,491.49 Capital Outlay 3 §, 796. O1 Interest & Debt Redemptiem 20,0~.0~ 508,77§.50 Maintonance & Operatien 1,465.00 Capital Outlay 5,410.00 6,§75.00 GARAGE, · Salaries & ~ages 29,787.00 Maintema~ce & Operation 38,345.00 Capital Outlay 9~.OO 69,032.00 Maintenance & Operation 37,65~.0~ Reserves 721,542.00 759,192.00 POLICE PEMSIOM ~ Mainte~amce & Operatic& 19,056.0~ Reserves 53,8~.00 72,859.00 F-IREMEM' S PENSION: Maintenance & Operatiem 38,2~.00 Reserves 52 8,456. ~6 566,656.06 1949 Water-Sewer Revenue Bend; Interest & Debt Redemption 28,936.8? 28,936.8? 1949 ~AT~-SEW'~ REVENUE BOW RES~VE, Reserves 46,000.00 46,000.00 1955 WATeR-SEWER REV~ BO~D: Interest & Debt Redemption 65,490.50 65,490.50 1955 WATER-SE~ REVENUE BOND RES~gE: Res erves 81,2~0. OO 81,250.00 1957 ~AT~-SEWI~ REV~UE ~D: Interest & Debt Redemption 22,625.55 22,625.55 1~7 '$ATER-SEW~R ~E BOND RESERVE; Reserves 18,933.00 18,933.00 194~ s~ REFmqDING BOND FUND: Interest a Debt Re~e~ptiea 7,162.73 7,182.73 BREMERTON CITY HALL G. O. BOND FUND, Interest & Debt Redemption 57,636.67 57,636.67 S~DBWAEK PROJECTS FUND: Capital Outlay 10 ~. O0 10,000.06 PUBLIC WOR~ REVOLVING FUND3 Capital Outlay 2~,O00.00 2~,00$. 06 STORM SEWS CONS~UOTION FU~D, Capital Outlay 33,615.31 33,615.31 CEMET~Y PERPETUAL CARE: Reserves 52,~.00 52,~09.00 LOCAL IMPROV~ GUARANTY FUND: Maintenance & Operation lOO. OO Capital Outlay lOO.OU Reserves 7,~.00 7,200.00 CUM. RES. FOR WATE/ SYSTEM ]]/PROVEMENT~ Capital Outlay 87,000.00 Reserves 14,235.O0 101,235.OO COM. 'RES. FOH WATER SELF I~SURAMCE~ Reserves 6~,O90.50 65,090.50 CUM. RES. F~ ACQ. LAB-WATER DEPT.: Capital Outlay 36,800.00 36,800.00 CUM. RES. FOR GENERAL ?~RMA~E~ STREET IMPR... Capital outlay 9,937. CUM. RES. FOR ACQ. FIRE FIGHTING EQPT. Capital outlay 2,691.24 2,691.24 C~M. RF~. FOR AUTO & CYCLE E~PT.-POLICE DEPT, Capital Outlay 2,300.~O 2,3~O.00 C~M. RES. FOR GR. M~I/ICIPAL PURPOSES~; Capital Outlay 14,50~oOO 14,500. OO WAT~/WORKS BETTERM~/T - 1957, Capital Outlay 69,706. ~:0 6~7o6.50 aRAI/D TOTAL 4,174'492.~7 ESTIMATED ~eneral Fund 1,10§,6§1.45 Street Fund 1~?'~7.~ Cemetery Fund Park & Recreation Fund 77,242.%0 Traffic Maintenance ~nd 79,14~.50 Water Fund 508,778. ~arf Fund 6,875. OO Garage Fund 69,032.00 Employees Retireeent 759,192.~ Police ~ension 72,8~.OO Firemen's Pensiea 566,656.06 1949 Water Sewer Revenue Bond Fund 28,936.87 1~49 Water Sewer Revenue Bond Reserve 46,000.00 1955 Water Sewer Revenue Bond Fund 65,490.50 1955 Water Sewer Revenue Bond Reserve 81,250.00 1957 Water Sewer Revenue Bond Fund 22,625.5% 1957 Water Sewe~ Revenue Bond Reserve 18,933.OO 1943 Sewer Refunding Bond Fund 7,182.73 Bre~erton City Hall G.O. Bond Fund 57,636.~7 Sidewalk Projects Public Works Revolving 2~,~OO°~0 Stor~ Sewer Construction 33,615.31 Cemetery Perpetual Care 52,000.00 Local ImproVement Guaranty Fum/ 7,200.00 Cum. Res. for Water System I~rove~ent 101,235.00 Cum. Res. for Water Dept. Self. Insurance 66,O90.50 Cum. Res. for Acq. Land - Water Dept. 36,800.00 Cum. Res. for Gen. Per~anent Street D~pr. 9,937.85 Cum. Res. for Acq. Fire Fighting Eqpt. 2,691.24 Cum. Res. for Auto & Cycle Eqpt. -Police 2,300.00 Cum. Res. for Gem. Municipal Purposes 14,500.00 Waterworks Betterment - 1957 GRAND TOTAL ESTIMATED RECEIPTS 4,174,492o47 Of the foregoing total receipts, the sum of $~(~,179.33 is the estimated a~ount to be received from a 15.5 mill levy on assessed valuation of all the prop- erty within the city limits of the City of Bre~erton; a~ $38,341.67 is the es- timated amount to be valuation of property within the ~ection 2o That the separate t~talS set forth ~n i h~reof for each of said departments as particularly;ite~zed in the "Off lc/al Preliminary Budget, 1~1, City of Bremertonj· On file in the office of~the City Clerk of the City of Brer~rton, as revided and amended, be an~ the sa~® .are hereby appropriated to each of said departments for ~e fiscal.ye~ Section ~o Nothing contained here/n shall ~e construed to require the City of Bremerton or its officers to fill any va~aacY in any 'of t~e positions estab- lished by this ordinance resulting frca the discharge, resignation or retS.foment of s~ch e~loyee. Nothing herein contained shall require the City of Bremertca or its officers to pay the maximum a~unt bu~gete~ fer'~aay position 'shown therein. .S. ecti_on .4. This ordinance shall be in full force and effect iemediately following passage and publication as provided by law. PASSED by the City Council qf the City of Rremerton, signed by the Mayor and attested by the City Clerk in authentication of such passage this 10th day of October, 1960. ' H-. O. DOMSTAD, Mayor ATTEST: