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Home My WebLink About2565 AN ORDINANCE OF THE CITY OF BR,~J, IERTON APPROVING AND ADOPTING THE FINANCIAL BUDGET FOR THE SEVERAL DEPARTMENTS OF THE CITY GOVERNMENT OF THE CITY OF BRENERTON FOR THE FISCAL YEAR 196~ AND APPROPRIATING THE AMOUNTS SET FORTH IN SAID BUDGET TO EACH OF SAID DEPARTMENTS. THE CITY OF BREH£RTON DOES OR,OAIN= SECTION ]. THAT THE FINANCIAL ~UDGET FOR THE CITY OF BREHERTON TD-WlT9 THE ~tOFFICIAk PRELIMINARY BUDGET FOR THE TAR 196/I.9 CITY OF ~REMERTONII NOW 0# FILE IN THE OFFICE OF THE CITY CLERK OF THE CITY OF BREMERTON~ AS REVISED A#O AMENDED~ BE AND THE SANE IS HEREBY APPROVED AND ADOPTED9 AND THE RESPECTIVE AMOUNTS PROVIDEO FOR IN S AID BUDGET FOR THE SEVERAL DEPARTMENTS OF THE CITY OF 8REMERTONs SANE BEING FOR THE TOTAL SUMS AND AMOUNTS HEREINAFTER SET FORTHs BE AND THE SAME ARE HEREBY FIXED AND ADOPTED AS FOLLOWS~ ESTIHATED EXPENDITURES FOR THE YEAR 196~ EXECUT I VE~ SALARIES ~ WAGES 1h9292o25 MAINTENANCE & OPERATION 1~529,00 15~821.25 PLANNING COHHISSION~ SALARIES & WAGES 560e00 HAINTENANCE & OPERATION 560.00 920,00 HUN ICIPAL COURT~ SALARIES ~ WAGES 16~22~,00 MAI~IENANCE & OPERATION 1~q85o00 CAPITAL OUTLAY 50000 17~759.00 C~VIL SERVICE & RETIREMENT~ SALARIES & WAGES 6,62q.00 HAINTENANCE & OPERATION 620,63 7~2qz1.,63 CITY ATTORNEY~ $&~RRiES ~ WAGES 119790.00 MAINTENANCE & OPERATION 587°50 12~177.50 CONHISSIONER OF FINANCE~ SALARIES ~ WAGES 109579.35 ~AINTENANCE & OPERATION 1~272°50 11,851.85 TREASURER~ SALARIES & WAGES 17~988.00 MAINTENANCE & OPERATION 2~905.00 20~893.00 CITY HALL~ SALARIES & WAGES ~20.00 HAINTENANCE ~ OPERATION 16~000,00 CAPITAL OUTLAY 29000.00 18~20,00 COHHISSI0NER OF PUBLIC ~KS~ SALARIES & WAGES 15,271°05 MAINTENANCE & OPERATION 1~015.00 lq~286.05 ENGINEERING= -- - SALARIES & WAGES 65~2q7e00 MAINTENANCE & OPERATION q0,021.00 CAPITAL OUTLAY 800pO0 106~068.00 BUIL01NG: SALARIES & WAGES 23~133.00 HAINTENANCE & OPERATION 1~865o00 2q~998eO0 CITY CLERK: SALARIES & WAGES 58~718.05 MAINTENANCE & OPERATION 8a0/-I'O°00 q6~758o05 REGISTRATION & ELECTIONS: MAINTENANCE & OPERATION 5,000e00 CAPITAL OUTLAY 20OEO0 5a200°00 HISCELLANEOUS: CONTRIB~,~ION TO CIVIL DEFENSE: 6~812.00 6~812o00 CONTRIBUTION TO HEALTH POOL: 16~000o00 16~000.00 CONTRIBUTION TO HUHANE SOCIETY: 11~926o88 11~926.88 CONTRIBUTION TO REGIONAL LIBRARY: 52~000o00 52~000o00 CONTRIBUTION TO REGIONAL PLANNING: 9~379o93 9~379.93 POLICE: SALARIES & ~tAGES 519~281.00 ~AINTENANCE ~ OPERATION 35~571.97 CAPITAL OUTLAY 12~5~0.20 567~595.17 FIRE: SALARIES & ~AGES PLRINTENANCE & OPERATION CAPITAL OUTLAY 8~82~°~2 589~651°78 GENERAL FLtl0 TRANSFER APPROPRIATIONS: TRANSFERS TO OTHER FUNDS 157~892°72 157~892.72 STREET: SALARIES & WAGES 1~1~q~1.00 MAINTENANCE & OPERATION 71~567,15 CAPITAL OUTLAY CAPITAL OUTLAY-ARTERIAL STREET HATCHING 8a12~.00 226~572°15 CEMETERY: SALARIES & ~AGES 10~$95°50 MAINTENANCE & OPERATION ~76~°00 CAPITAL OUTLAY ~O0e00 1%656.50 PARK AND RECREATION~ SALARIES & WAGES 6q~OO2eO0 HAINTENANCE ~ OPERATION 28,195o07 CAPITAL OUTLAY PARK AN0 RECREATION SWlHHING POOL: SALARIES & WA6ES 5~1~0e00 ~AINTENANCE & OPERATION ~)0 9a~2e00 TRAFFIC HAINTENANCE: - CONTROL SALARIES & WAGES 19~555.00 MAINTENANCE & OPERATION 15~520.00 CAPITAL OUTLAY 912.00 55~787.00 TRAFFIC HAINTENANCE - RADIO MTCEo SALARIES & WAGES 5,832.00 HAINTENANCE ~ OPERATION 2,561.60 CAPITAL OUTLAY 5,~10.00 11,803.60 TRAFFIC MAINTENAIEE - FIRE ALARH HTCE. SALARIES & WAGES 6,613.00 MAINTENANCE & OPERATION CAPITAL OUTLAY 1~80°00 9,603.00 TRAFFIC MAINTENANCE - PARKING METER MTCE. SALARIES ~ WAGES 6,060°00 HAINTENANCE ~ OPERATION 979.00 7s059.00 WATER FUND~ SALJ~RIE$ & WAGES 286,208.00 MAINTENANCE ~ OPERATION 2h6,280.86 CAPITAL OUTLAY 5]~550~00 INTEREST & DEBT REDEMPTION 36~000.00 620,038°86 WHARFs MAINTENANCE & OPERATION ]~150e00 GARAGEs SALARIES & WA~ES 55~22~°00 MAINTENANCE & OPERATION CAPITAL OUTLAY 500.00 76,688.00 ARTERIAL STREET~ CAPITAL OUTLAY 32~506.00 32~506.00 EHPLOYEES RETIREHENT~ MAINTENANCE ~ OPERATION RESERVES 921~675.00 967,260.00 POLICE PENSIONs MAI~TE#ANCE ~ OPERATION 26~050.00 RESERVES 62~150.00 88~200.00 FIREMEN~S PENSIONs HAINTENANCE & OPERATION 59~100.00 RESERVES 727~963.50 787,065.50 19~9 WATER SE~ER REV. BOND DEBT REDEHPTION & INTEREST ~0,551.25 ~0,551.25 RESERVES q~,lOOeO0 1955 WATER SEWER REV. BOND DEBT REDEMPTION & INTEREST 72,856.25 72,856.25 RESERVES 101~615.00 101,615.00 1962 WATER SEWER REV° BOND DEBT REDEMPTION & INTEREST ~0,82~°90 50,82~.90 RESERVES 8,100e00 8,100e00 BREMERTON CITY HALL G°O. REDEMPTION, INTEREST & RESERVES 60a~OOeO0 &O,~OOeO0 BREMERTON 1961G.O. BONOS: REDEMPTION~ INTEREST & RESERVES 21~750.00 21~750.00 SIDL~/ALK PROdECTS FUND~ CAPITAL OUTLAY 1,000°00 1,O00eO0 PUBLIC WORKS REVOLVING: CAPITAL OUTLAY 5,00OREO 5~O00eO0 STORH SE~/ER CONSTRUCTIONs CAPITAL OUTLAY ~0,650e00 ~0,650e~0 CEMETERY PERPETUAL CARE~ RESERVES 52sSOOeO0 52,500e00 LOCAL IHPROVEHENT GUARANTY FUND: HAINTENANCE & OPERATION 20°00 RESERVES 6~55.00 6~55e00 CUH. RES. FOR WATER S¥ST. IHPROVEHENT= RESERVES 2~500.00 2,500.00 CUH. RES. FOR WATER SELF-INSURANCEs RESERVES 71,935.00 71~935.00 CUHo RES° FOR ACQUISITION LAND~ CAP ITAL OUTLAY 57,850.00 57,850.00 CUH. RES. FOR ACQo FIRE FIGHTING EQPT. CAPITAL OUTLAY 2.691.2~ 2.691,2~ CUH. RES. FOR GEN. HUNICIPAL PURPOSES= CAP ITAL OUTLAY 5~6/4.0,00 PARK lNG HETER PURCHASE= CAP I TAL OUTLAY 7~000,00 7~000,00 SHALL STORES FUND - HAINTENANCE & OPERATION ]OtO00.O0 10~000.00 GRAND TOTAL ESTIHATED RECEIPTS GENERAL FUND STREET FUNO 226,372.15 CEHETERY 1~656.50 PARK AND RECREATION 103,267o07 TRAFFIC HAINTENANCE 62~232.60 WATER 620,038.86 WNARF 1,150.00 GARAOE 76.688°00 ARTERIAL STREET 32.506°00 EHPLSYEES RETIREHENT 967~260.00 POLICE PENSION 8B~200°00 FIREHENIs PENSION 787.063°50 1949 WATER-SEWER REV. BOND 19~9 WATER-SEVER REV. BONO RES. ~3,100.00 1922 ~ATER-SE~ER REV. BOND 72.826.22 1922 WATER-SEVER REV. BOND RES. 1962 WATER-SE~ER REV. BOND 1962 WATER-SE~ER REV. BONO RESe B, IO0®O0 BREHERTON CITY HALL G- Oe BONDS 603L1'00.00 BRE~ERTON 1961 Go 0. BONOS 21,720.00 SIDEWALK PROJECTS 1.000°00 PUBLIC WORKS REVOLVING 2,000.00 STORH SE~ER CONSTRUCTION 30~620e00 CEHET£RY PERPETUAL CARE L.I.D. GUARANTY CUH. RES° FOR WATER SYSTEH IHPROVEHENT 2~200.00 CUH. ~ES. FOR WATER SELF INSURANCE CUH. RES° FOR ACq. LAND CUH. RES° FOR AC~. FIRE FIGHT EqPT° 2,691.2h CUH. RES° FOR GENERAL ~UNIClPAL PURPOSES PARKING HETER PURCHASE 7~000°00 SHALL STORES FUND . .lO~O00eO0 GRAND TOTAL Avef~ue. Reward. ES HANDY MAN: ~Dupli ir~ Se vic 8REMERTON DRA~ING ~ COPY ES 3.21~ and have ~. ES ~1~. J 2--1NS~U~I~ ~11 AI~ ~b, Ex~tlve BR~ 2-1818 or ~lte P~ r~m and ~, · ay ' H ~ qD ~il~ 'NV~ '~'~3