HomeMy WebLinkAbout3053 AN ORDINANCE of the City of Bremerton approving and adopting
the financial budget for the several funds of the City Govern-
ment of the City of Bremerton for the fiscal year 1973, and
appropriating the amounts set forth ~n said budget to each
department in accordance with RCW 35.33.075.
THE CITY OF BREMERTON DOES OKDAIN:
Sect{on 1. That the Financial budset for the City of Bremertou~
to wit, the "Official Budget for the year 1973, 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 1973
General F~nd $ 3,503,483
Street Fund 595,163
Arterial Street Fund 229,000
Urban Arterial Street Fund 485,000
Water Fund 1,642,300
Kitsap Lake Betterment Fund 42,500
Garage Fund 151,999
EpuiDment Rental Fund 113,100
Parking System Revenue Fund !99,300
Off-Street Parking Construction Fund 36,500
Municipal Transit Fund 767,000
Small Stores Fund 16,190
Emergency Emplo..xunent Act 345,800
Cemetery Perpetual Care 58,700
L. I. D. ~uaran~v Fund 3,000
Storm Sewer Construction Fund 25,000
Wharf Fund 7,400
Employee~'~ Retirement Fund 807,400
Firefighters' Pension Fund 947,000
Police Pension Fund 116,300
Cumulative Reserve For:
General Municipal Purposes $ 226,000
Acquisition of Water Department Land 36,500
Water System Improvement 50,500
1967 Water Sewer Construction Fund 350,000
City Hall G. O. Bonds 67,975
Municipal Golf Course Bonds 38,072
1970 Parking Revenue Bond Redemption 125,900
1970 Parking Revenue Bond Reserve 63,000
1955 Water Sewer Bond Redemption 60,447
1955 Water Sewer Bond Reserve 132,440
1962 Water Sewer Bond Redemption 22,290
1962 Water Sewer Bond Reserve 41,302
1965 Water Sewer Bond Redemption 65,300
1965 Water Sewer Bond Reserve 66,165
1971 Water Sewer Bond Redemption 77,000
1971 Water Sewer Bond Reserve 24,250
Federal Revenue Sharing Fund 490,500
Grand Total Estimated Revenue and Ex~enditures $12,00~,~40
Of the total revenue the sum of $858,160 is the estimated amount to
be received from a 8.00 mill lew on the assessed valuation of all the property
witS~the city limits of the City of Bremerton, and $37,050 is the estimated
amount to be received from a ~43 mill levy on the assessed valuation of
property whidh was within the city limits of the City of Bremerton on November
4, 1958.
Section 2. That the segarate totals set forth in Section 1 hereof
for each of said funds, as particularlN itemized in the "Official Budget for the
year 1973, City of Bremerton", on file in the office of the City Clerk of the
City of Bremerton, be and same are hereby appropriated to each of said depart-
ments for the fiscal year 1973.
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 ~ositions
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.
PASSED by the City Council of the City of Bremerton, signed bv the
Mayor and attested by the City Clerk in authentication of such passage this
27th day of December, 1972.
GLENN K. JARSTAD, ~YOR
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