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Home My WebLink About2465 AN O~INANCE OF THE CITY of B~TON ~pproving and adopting the ~inancial Budget £or the several dep~rtments of the city government of the City of Bremerton for the fiscal year 1962, and appropriating the amounts set forth in said budget to each of said departments. THE CITY OF BREMERTON DO~ ORDAIN: Section 1. That the Financial Budget for the City of Bremerton to-wit, the "Official Preliminary Budget for the year 1962, 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 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 ~ 1962 EXECUTIVE: Salaries & Wages 12,305.60 Maintenance & Operation 1,392.O0 13,697.60 PLANNING COMMISSION: Salaries & Wages 360.00 Maintenance & Operation 545.00 905.00 MUNICIPAL COURT: Salaries & Wages 13,687.60 Maintenance & Operation 955.15 l&, 6&2.75 CIVIL SERVICE & RETIREMENT: Salaries & Wages 5,916.00 Maintenance & Operation 475.OO 6,391.OO CITY ATTORNEY: Salaries & Wages 9,89&.O0 Maintenance & Operation 387 · 50 lO, 281.50 COMMISSIONER O~F INANCE: Salaries & Wages 8,926.&0 Maintenance & Operation 725.OO 9,651.~O TREASURER: Salaries & Wages 15,724.00 Maintenance & Operation 1,960.00 Capital Outlay ~55.00 Bonds Not Yet Authorized 1,300.00 19,~39.00 CITY HALL: Salaries & Wages ~20.00 Maintenance & Operation 14,700 · OO 15,120.00 COMMISSIONER OF PUBLIC WORKS: Salaries & Wages ll, 595.00 Maintenance & Operation 705.00 12,300.OO ENGINEERING: Salaries & Wages 60,920.00 Maintenance & Operation 3,375.00 Capital Outlay ~80.00 Bonds Not Yet Authorized 2,200.00 66,975.00 BUILDING: Salaries & Wages 17,467.00 Maintenance & Operation 1,640. OO 19,107. OO CITY CLERK: Salaries& Wages .~ 33,352.50 Maintenance & Operation 15,730.00 Capital Outlay ~O0.00 49,~82.50 REGISTRATION & ELECTIONS: Maintenance & Operation 600. O0 600. O0 MISCELI~OUS: Maintenance & Operation 30,123.30 30,123.30 HEALTH: Maintenance & Operation 18,636 · O0 18,636. O0 LIBRARY: Maintenance & Operation 49,000.00 49,000.00 CONTRIBUTION TO CIVIL DEFENBE: Maintenance & Operation 1,662.00 1,662.OO CIVIL DEFENSE: Maintenance & Operation 4,000.00 ~,0OO.00 CONTRIBUTION TO HUMANE SOCIETY: Maintenance & Operation 10,061.25 10,061.25 CONTRIBUTION TO REGIONAL PLANNING: Maintenance & Operation 6,330.00 6,330.00 POLICE: Salaries & Wages 276,904.50 Maintenance & Operation 41,689.48 Capital Outlay 2,072.39 Bonds Not Yet Authorized 15,600.00 336,26637 FIRE: Salaries & Wages 298,215.00 Maintenance & Operation 45,3~+.62 Capital Outlay 6,218.58 Bonds Not Yet Authorized 95,000.00 4~4,778.20 GENERAL FUND TRANSFER APPROPRIATIONS: Transfers to Other Funds 172,232 · 13 172,232.13 STREET: Salaries & Wages 113,645.85 Maintenance & Operation 60,518.89 Capital Outlay 750.00 Bonds Not Yet Authorized 20,400.00 To Arterial Street Fund (CO) 33,964.26 229,279.00 CEMETERY: Salaries & Wages 9,~24.00 Maintenance & Operation 3,510.00 Bonds Not Yet Authorized 2,000.00 1~,93~.00 PARKS & RECREATION: Salaries & Wages 57,708.00 Maintenance & Operation 27,050.00 - Capital Outlay 1,800. O0 Bonds Not Yet Authorized 10,100.00 96,658.00 SWIMMING POOL: Salaries & Wages 5,900.00 Maintenance & Operation 5,317.00 11,217.00 TRAFFIC MAINTENANCE: Salaries & Wages 28,751.00 Maintenance & Operation 49,984. OO Capital Outlay 1,800.00 80, 53 5.00 WATER DEPARTMENT: Salaries & Wages 243,467.75 Maintenance & ~oeration 186,290. O0 Capital Outlay 70,619.00 Interest & Debt Redemption 33,000-00 %33,376.75 ARTERIAL STREET FUND: Capital 0 tlay 1~6,120.~0 1~6,~0.00 Maintenance & Operation 1,465.O0 Capital O~tlay 730.85 2,195.85 GARAGE: Salaries & Wages 30,673.35 Maintenance & Operation 37,797.15 Capital Outlay 500.00 68,970.50 Maintenance & Operation 45,050.00 Re serve s 749,090 · O0 794,140 · O0 POLICE PE~ION: Maintenance & Operation 18,050.00 Reserves 64,950.00 83,000.00 FIREMENt S PELION: Maintenance & Operation 50, ~50.00 Reserves 566,150.O0 616,600.00 1949 WATER-SEWER REVENUE BOND: Debt Redemption & Interest ~1,515.63 41,515.63 1949 WATER-~EWER REVENUE BOND RESERVE: Reserves 45,000.00 45,000.OO 1955 WATER-SEWER REVENUE BOND~: Interest & Debt Redemption 66,518.75 66,518.75 Reserve 91,O00.00 91,000.00 1957 WATER-SEWER REVENUE BOND~: Interest & Debt Redemption 25,~.91 25,254.91 Reserve 20,058 · 3~ 20,058.34 1943 SEWER REFUNDING BONDS: Redemption and Reserve 7,105.00 7,105.00 BREMERTON CITY HALL G.O. BOND: Redemption & Reserves 59,170.00 59,170.00 SIDEWALK PROJECTS FUND: Capital Outlay l, 500.00 l, 500.00 PUBLIC WORKS REVOLVING FUND: Capital Outlay 20,000.00 20,000.00 STORM SEWER CONSTRUCTION: Capital Outlay 25,175.00 25,175.00 CEMETERY PERPETU~ARE: Reserves 51,931.10 51,931.10 LOCAL IMPROVEMENT GUARANTY FUND: Capital Outlay 5,550.00 5,550.00 CUM. RES. FOR WATER SYSTEM IMPROVEMENT: Capital Outlay 91,00~. O0 91,00~. O0 CUM. RES. FOR WATER SELF INSURANCE: Reserves 68,051.50 68,051.50 CUM. RES. FOR ACQ. LAND Capital Outlay 38,573.00 38,573.00 CUM. RES. ACQ. FIRE FIGHTING EQPT. Capital Outlay 2,691.24 2,691.24 CUM. RES. FOR AUTO & CYCLE EQPT. POLICE DEPT: Capital Outlay 3,250. OO 3,250. O0 CUM. RES. FOR GEN. MUNICIPAL PURPOSES: Capital Outlay 5,500.00 5,500.OO 1961 GENERAL OBLIGATION BONDS: Intere st 5,250. O0 5.250..00 GRAND TOTAL 4,702,806.57 ESTIMATED RECEIPTS Gene ral Fund l, 311,682. CO Street Fund 229,279.00 Cemetery Fund IL, 93~.OO Park & Recreation Fund 107,875.00 Traffic Maintenance Fund 80,535.00 Water Fund 533,376.75 Arterial Street Fund 186,120.O0 Wharf Fund 2,195.85 Garage Fund 68,970.50 Employee s Ret ireme nt 794,1~0. CO Police Pension 83,000.00 Firemen' s Pension 616,600.00 1949 Water Sewer Revenue Bond Fund 41,515.63 1949 WaterSewer Revenue Bond Reserve ~5,000.OO 1955 Water Sewer Revenue Bond Fund 66,518.75 1955 Water Sewer Revenue Bond Reserve 91,000.00 1957 Water Sewer Revenue Bond Fund 25,25~.91 1957 Water Sewer Revenue Bond Reserve 20,058.34 19~3 Sewer Refunding Bond Fund 7,105.00 Bremerton City Hall G.O. Bond Fund 59,170.00 Sidewalk Projects Fund 1,500.00 Public Works Revolving 20,000.00 'Storm Sewer Construction 25,175.00 Cemetery Perpetual Care 51,931.10 Local Improvement Guaranty Fund 5,550.00 Cum. Res. for Water System Improvement 91,004.00 ~ Cum. Res. for Water Dept. Self Insurance 68,051.50 Cum. Res. for. Acq. Land 38,573.00 Cum. Res. for Acq. Fire Fighting Eqpt. 2,691.24 Cum. Res. for Auto & Cycle Eqpt. P~lice 3,250.00 Cum. Res. for Gen. Municipal Purposes 5,500.00 1961 General Obligation Bends GRAND TOTAL ESTIMATED RECEIPT~ 4,702,~06.57 Of the foregoing total receipts, the sum of $383,J.?:~.00 is the estimated amount to be received from a 16 mill levy on assessed valuation of all the property within the city limits of t~e City of Bremerton; an~ $3~,823.00 is the estimated amount to be received from a 1.62 mill levy on the assessed valuation of property within the city l~mtts of the City of Bremerten on N~ve~r ~, 1958~ and $150,000.00 from the sale of b~r~te ~ ~e redee~ within ~he 15 mill levy. ~ection 2. That the separate totals set forth in Section 1 hereof for each of said departments as particularly itemime~ in the "Official Preliminary Budget, 1962, City of Bremerton", on file in the ~ffiee of the City Clerk of the City of Bremerton, as revised and amended, be ar~ the same are here~y appropriated to each of said departments for the fiscal year 1962. Section 3. Nothing contained herein skall be construed to require the City of Bremerton or its officers to fill ar~ vacancy in ~ of the positions established by this ordinance resulting from the discharge, resignation or retirement of such em~yee. Nothing herein contained shall require the City of Bremerton or its officers to pay the maximum amount budgeted for any ~sition shown therein. Section 4. This ordinance shall be in full force and effect immediately following passage 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 &th day of October, 1961. H.b~.~MSTAD; MaYor ATteST: ~.H.T