HomeMy WebLinkAbout3402 '~ D~tribution:
.ttorney ~
Treasurer J'
Bremerton Sun
AN O~I~ of the City of Br~rton approving
~d ~t~g ~e fi~cial budget for the several
~ds of the City Gove~ent for ~e City of
Br~ert~ for the fiscal year 1978 ~d appropriat-
~g the ~ts set fo~ ~ said budget [o each
~ ~ accor~ce ~ R~ 55.35.075.
~ CI~ OF B~~N ~ES O~IN:
~cti~ 1. ~t the f~cial budget for the City of
Br~rton, to wit, "Official ~dget for ~e year 1978, Ci~ of Br~rt~",
n~ ~ file ~ ~e office of the City Clerk of ~e City of B~e~on,
be ~ ~e s~e is hereby a~rov~ ~d advt,, ~d ~e respecti~
~ts provid~ for ~ said b~get for the several ~ds of ~e City
of Br~rton, be ~d ~e s~e are hereby f~ ~d ~ted as foll~s:
E~I~D ~S ~ ~I~S FOR ~ ~ 1978
~No.
001 ~neral 6,188,654
002 ~lative ~se~e For General ~ic. ~ses 400,600
101 ~terial Street 5~0,000
102 Street 813,115
103 ~tor Vehicle ~cise T~ -0-
104 ~A ~ 144,405
105 Park~g ~st~ Reveme 228,150
106 ~ici~l ~it 666,750
107 F~eral Rev~ ~ring 560,000
108 C~ter~lical 100,000
201 Firefight~g E~i~nt ~nd 20,500
202 Golf C~se ~d 31,210
205 1976 Libra~ G.O. ~d R~ti~ 75,578
206 Libra~ Re~d~g 18,350
210 1970 Park~g ~st~ ~d R~e~tion 95,775
230 1976 Park~g Syst~ ~ Re~d~g ~c~t 54,738
~03 Civic ~~nt 94,500
505 R~reati~ Facilities C~st~ction 1,000,000
401 Water ~er 5,040,250
402 ~lative Rese~e For ~isition of L~d 45,000
403 ~lative Rese~e For Water Syst~ ~v~t 1,967,300
404 C~lative Rese~e For ~er Syst~ I~rov~t 255,000
405 Sto~ ~r Co~t~ti~ 155,500
410 1955 Water Sewer Bond Redemption 96,039
411 1962 Water Sewer Bond Redemption 20,969
412 1965 Water Sewer Bond Redemption 30,100
413 1971 Water Sewer Bond Redemption 77,000
414 1973 Water Sewer Bond Redemption 126,392
501 ~unicipal Garage 173,860
510 Equipment Rental Reserve 77,200
511 Equipment Rental Operating 75,960
521 Small Stores 18,000
601 Cemetery Perpetual Care 60,350
602 Harrison Mausolet~a Maintenance 1,200
603 Employee's Retirement 71,000
604 Fire Pension 210,000
605 Police Pension 175,000
621 L. I .D. Guaranty 22,100
701 L.I.D. Control 94,950
GRAND TOTAL Estimated Revenue ~ Expenditures 17,759,295
Of the total revenue the st~fl of $1,091,373 is the estimated amount to
be received fr~m a $3.60 levy per $1,000 of assessed valuation of all the
property within the city limits of the City of Bremerton, $72,898 is the
estimated amount to be received from a levy of .16 per $1,000 assessed
value for the 1976 Library General Obligation Bond Fund, and $506,000 is
the estimated amount ~o 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 1 hereof for each of said funds, as particularly itemized in
the "'Official Budget for the year 1978, City of Bremerton", on file in
the office of the City Clerk of the City of Bremerton, be and ssme are
hereby appropriated to each of said departments for the fiscal year 1978.
Nonexpendable trust funds are maintained by the City of Bremerton;
601 Cemetery Perpetual Care ........ $60,350.00.
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 ordinsnce sh~ll be in full force and
effect immediately following passage and publication as proved 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 16th day of December, 1977.
~LENN K. J~AD,
ATTEST:
G. C~', C~i~y Clerk