HomeMy WebLinkAbout3332 ORDINA~'~CE NO. ~
AN ORDINT~gCE of the City of Bremerton approving
and adopting the financial budget for the several
funds of the City Government of the City of
Bremerton for the fiscal year 1977 and appropriat-
ing the amounts set forth in said budget to each
fund in accordance with RG~ 35.33.075.
~{E CITY OF BREMERTON DOES ORDAIN:
Section 1. That the financial budget for the City of Br~nerton,
to wit, the "Official Budget for the year 1977, City of Br~nerton", now on
file in t~he office of the City Clerk of the City of Bre~nerton, be and the
s~ne is hereby approved and adopted, and the respective amounts orovided
for in said budget for the several funds of the City of Bremerton, be and
the same are hereby fixed and adopted as follows:
ESTIMATED REVENIIES AND tXPENDITURES FOR THE YF~qR 1977
Fund No.
001 General 5,499,58?
002 C~nulative Reserve for General Municipal Purposes 611,450
1Ol Arterial Street 1,018,472
102 STreet 760,422
103 Motor Vehicle F~cise Tax --
104 CETA VI 124,260
1~5 ParkinK System Revenue
106 Municipal Transit
1~? Federal Revenue Sha~nq 50?,000
201 Firefighting Equipment Bond 21,i?~
202 Golf Course Bond ~1i0
205 1976 Library G.O. Bond Redemotion ~,199
210 1970 Parking Svstem Bond Redemption
230 1976 Parking.~ System Bond Refunding Account 38,955
303 Civic Improvememt 58:Q00
401 Water Sewer 2,634,130
40~ C~nulative Reserve for Acquisition of Land 42,000
403 Cumulative Reserve for Water System Improveme~nt 490,577
0RDIN~CE NO.
2 (Cont.)
404 Cu~ulalive Reserve for Sewer System Improvement 192,200
405 S~Dorm Sewer Construction 87,600
410 1955 Water Sewer Bond Rede3notion
411 1962 Water Sewer Bond Redemption 28,640
412 1965 W~ter Sewer Bond Redemption 30,100
413 1971 W~ter Sewer Bond Redemption 77
414 1973 Water Sewer Bond Redemption
5~1 ~unicipal Gam~e 177 ,~12
510 Equipment Rental Reserve 51,
511 Equipment Rental Operating 69,000
521 ~gnall Stor~s 15
601 Cemeterv Perpetual Care 59,350
602 Harrison Mausoleum Maintenance 1,200
68~ ~ployee ' s Retirement 65
604 Fire Pension 186
605 Police Pension 175,000
621 L.I.D. Guaranty 22,500
701 L.I.D. Control 105,250
804 Water Third Transnission Line 5~0,0~
GRAND TOTAL Estimated Revenue g Expenditure s ~, 817,5
Of the total revenue the sum of ~994,495 is the estimated amount
be. received frcm a $3.60 lemf Der $1,000 ~f assesse4 valuation of all the
property within the city limits of the City of Bremerton, g4~,199 is the
estimated amount to be received from a levy of .16 per $1,000 assessed value
the 1976 Library General Obliqation Bond Fund, and $~47,980 is the estimated
amount to be received frcm a 20 percent oayment in lieu of taxes bv the Cii~!
Water Dqsartment on its ~ross operating revenues.
ORDINANCE NO.
PAGE 3 (Cont.) ,i ~,~.
Section 2. That the separate totals set fo~h ~ Section 1 ~of
for each of said f~ds, as ~icul~ly it~ized ~ the "Official Buret for
the ve~ 1977, City of ~me~on", ~ file ~ the office of the City Clerk of
t~ Ci~ of ~erton, ~ ~d ~e ~ ~by app~pmiated to each of ~id
dep~ts for the fiscal ~ 1977.. Non~~le ~st f~ds ~ ma~tained
by the ~ty of ~~on; 601 ~te~ P~~ ~ ...... $59,549.00
Section 3. Not~ ~t~ed ~ s~l be const~ed to ~q~ the
Ci~ of B~e~on or its offi~ to fi~ ~y vac~ in ~y of the ~sitions
established by t~s o~~ ~lt~ f~ t~ disch~e, ~ignation, or
~ti~ent of such ~loyee, Noth~ he~ ~nta~ed shall require t~ City
of B~erton or its officers to pay t~ ~~ ~t budgeted for ~v ~s~ion
sho~ the~in.
Se~ion 4. ~is o~~ sb~l ~ ~ f~l fore ~d effect
~ediately follow~ pass~e ~d p~lication as p~ved by law.
PASS~ ~ the City Co~e~ of t~ City of ~e~on, signed by the
Mavor ~d attested %Y the Ci~ Cl~k ~ authentication of such pass~e ~is
~day of ~ee~r, 1976.
A~ST: