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~ y Attorney
G~cy Treasurer
Bremerton Sun
ORDINANCE NO. ~
AN ORDINANCE of tbe .City of Bremerton
approving and adopting the financial
budget for the several funds of the
City Government for the City of Bremerton
for the fiscal year 1979 and appropriating
the amounts set forth in said budget to
each fund in accordance with RCW 35.33.075.
OF BREMERTON DOES ORDAIN:
SECTION 1. That the financial budget for the City of Bremerton,
"Official Budget for the year 1979, City of'Bremerton", now on file
office of the City CLerk of the City of Bremerton, be and the same
approved and adopted, and the respective amounts provided for in
budget for the several ~unds of tbe City of 'Bremerton, be and the same
fixed and adopted as follows:
ESTIMATED REVENUES AND EXPENDITURES'
FOR THE YEAR 1979
Fund No.
OO1 General $7,23],033
002 Cr General 200,000
101 Arterial Street 1,258,670
102 City Street 917,188
104 CETA 150,OOO
]05 Parking System Revenue 258,300
106 Transit 685,500
107 Federal Revenue Sharing 595,000
2Ol Fire Equipment G.O. 19,750
202 Municipal Golf G.O. 30,130
203 Swimming Pool G.O. 13,680
205 Library Bond G.O. 43,198
206 Library Refunding 18,5OO
210 Pkg. Bond Redemption 97,650
230 Pkg Bond Refunding 54,738
303 Civic Improvement 26,000
305 Recreation Fac. Constr. 700,000
306 Community Block Grant 580,000
40] Water 2,153,464
40] Sewer 1,162,934
402 CR Acquire Land 48,000
403 CR Water System Improvements 1,135,OOO
404 CR Sewer System Improvements 204,200
405 Storm Sewer Construction 126,OOO
4]0 ]955 W/S Redemption 94,7]4
411 1962 W/S Redemption 20,256
4]2 ~965 W/S Redemption 30,]00
4]3 lq71W/S Redemption 77,000
414 1973 W/S Redemption 129,992
415 1977 W/S Redemption 28,350
50] Municipal Garage ~86,547
510 Equipment Rent Reserve 174,O20
5]] Equipment Rent Operating 206,000
52] Small Stores 24,000
60~ Cemetery Perp Care 500
603 Employee Retirement 64,000
604 Firemen Pension 272,975
605 Police Pension 175,500
606 Workmen's Compensation 155,OOO
621 L.I.D. Guaranty 1,OOO
701 L.I.D. Control 38,000
GRAND TOTAL ESTIMATED REVENUE AND ExpENDITURES $19,386,889
Of the total revenue the sume of $1,255,7OO is the estimated
amount to be received from a $2.8739 levy per $1,OOO of assessed valuation
of all the property within the city limits of the City of Bremerton,
$43,198 is the estimated amount to be received from a levy of .104 per
$1,OOO assessed value for the 1976 Library General Obligation Bond Fund,
and $537,000 is the estimated amount to be received from a 20 percent
payment in lieu of taxes by the City Water Department on its gross
operating revenues.
SECTION 2. That the separate totals set forth in Section
hereof for each of said funds, as particularly itemized in the "Official
Budget for the year 1979, City of Bremerton", on file in the office of
the City Clerk of the City of Bremerton, be and same are hereby appro-
priated to each of said departments for the fiscal year 1979. Non-
expendable trust funds are maintained by the City of Bremerton:
601 Cemetery Perpetual Care $60,850.00
SECTION 3. Nothing contained herein shall be construed to
require the City of Bremerton or its officers to fill any vacancy in any
of the positions established by this ordinance resulting from the discharge,
resignation or retirement of such employee. Nothing herein contained shall
require the City of Bremerton or its officers to pay the maximum amount
budgeted for any position shown therein.
SECTION 4. This ordinance shall be in full force and effect
immediately following passage and publication as provided by law.
APPROVED by the City Council on the first reading this 21st day
of November, 1978.
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 28th day o! November, 1978.
~L~NN K. JARS~AD, ~ay~r
ATTE ST:
~A~HLEEN L. MAND~O, City Clerk