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Home My WebLink About3271 ''¢'2 7 / An Ordinance of the City of B~emerton approving and adopting the financial budget for the several funds of the City Government of the City of Bremerton for the fiscal year 1976 and appropriating the amounts set forth in said budget to each fund in accordance with RCW 35' 33.0?5, THE CITY OF BRtMERTON DOES ORDAIN: Section 1. That the financial budget for the City of Bremerton~ to %~[t, the "Official Budget for the year 1976, City of Bremerton", now on file in the office of the City Clerk of the City of Bremerton, be and the same is hereby approved and adopted, and the respective amounts provided 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 REVENUES AND EXPENDITURES FOR THE YEAR 1976 General Fund $5,046,195.00 Street Fund 700,356 ,,00 Arterial Street Fund 380,500,00 Water Sewer Fund 2,364,459.00 Equipment Rental Operating Fund 71,500,00 Equipment Rental Reserve Fund 55,000,'00 Repair Garage Fund 171,311.00 Small Stores Fund 15,500:~00 ~ CETA VI Fund 76,050.00 Parking System Revenue Fund 187 ~ 597.00 Off Street Parking Construction Fund 26,600.00 Municipal Transit Fund 486,100.00 Motor Vehicle Excise Tax Fund 49,500.00 Federal Revenue Sharing Fund 547,000.00 Cemetery Perpetual Care Fund 350.00 L.I,D. Guaranty Fund 10,800,00 Storm Sewer Construction Fund 50,400.00 Employees' Retirement Fund 72,000.00 Fire Pension 182,000.00 Police Pension 175,000.00 ORDINANCE NO. PAGE 2 (CONT.) L.I,D, Control $ 145,500,00 Water Third TPansmission kine 500,000.00 Harrison Mausoleum 1,200.00 Cumulative ResePve for General Municipal Purposes 296,000.00 Cumulative Reserve fop Acquisition of Land 37,500,00 Cumulative ResePve fop WateP 5%3stem ImpPovement 639,692.00 Cumulative Reserve for Sewer ~ystem Improvement 50,000,00 Golf CouPse Bonds Fund 31,552.00 FiPefi~qhtin~ Equipment Bond Fund 21,850.00 Theatre Const~uction Fund 260,000.00 Civic Improvement Fund 31,400.00 1970 Pa~king System Redemption Bond Fund 96,025.00 1970 PaPkinE System ResePve Bond Pund 24,960,00 1955 Water Sewem Bond Redemption Fund 9N,310',00 1955 Water Sewer Bond Reserve Fund 10,000,00 1962 Water Sewe~ Bond Redemption Fund 21,270.00 1962 Water Sewer Bond ResePve Fund 1,900.00 1965 Water Sewe~ Bond Redemption Fund 30,100,00 1965 Water Sewer Bond ResePve Fund 4,000.00 1971 Water SeweP Bond Redemption Fund 77,000,00 1971/73 Water Sewer Bond ResePve Fund 8,000.00 1973 Water Sewer Bond Redemption Fund 130,592,00 GRAND TOTAL Estimated Revenue S Expenditures 13,181,069,00 Of the total revenue the sum of $937.218.00 is the e~timated amount to ~e Pecelved fPom a $3.60 levy per $1,000 of assessed valuation of all the pPoperdry within the city limits of the City of B~emePton, and $409,000 is the estimated amount to be ~eceived from a 20 pePcent payment in lieu of taxes by the City Water Depal~tment on its goss opePating revenues. Section 2, That the separate totals set forth in Section 1 he~eof for each of said funds, as pa~ticula~ly itemized in the "Official Budget fop the yeaP 1976, City of BPemerton", on file in the office of the City Clerk of the City of Br~mer~on, be and same a~e hePeby app~oprlated to each of said ORDINANCE NO. PAGE 3 (CONT.5----- departments for the fiscal year 1976. Nonexpendable trust funds are maintained by the City of Brmmerton. Cemetery Perpetual Care.',,..,.,.,., 559,500.00 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 retlrem~nt of such employee, Nothing herein contained sb~Jl require the City of Bremmrton or its officers to pay the maximum ,~ '~ted fc~ 'an~k~i~on 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 31st day of December, 1975.