HomeMy WebLinkAbout2933 ORDINANCE NO. ~.~ ~ ~
AN ORDINANCE 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 1971, and appropriating the amounts set
forth in said budget to eachdepartment in accordance with RCW 35.33.075.
THE CITY OF BREMERTON DOES ORDAIN:
Section 1. That the financial budget for the City of Bremerton, to wit,
the "Official Budget for the year 1971, 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 1970
General Fund 3,081,810
Street Fund 519,384
Water Fund 1,104,200
Municipal Garage 130,385
Arterial Street 160,700
Golf Course 248,750
Urban Arterial Bond 989,263
Cumulative Reserve -
General Municipal Purposes 283,800
Cumulative Reserve -
Acquisition of Land - Water Department 10,300
Cumulative Reserve -
Water System Improvement 5,800
City Hall G. O. Bonds 84,429
1961 G. O. Bonds 19,326
Kitsap Lake Water Distribution Betterment 40,000
'49 Water Sewer Bond Redemption 18,000
'49 Water Sewer Bond Reserve 61,500
'55 Water Sewer Bond Redemption 116,230
'55 Water Sewer Bond Reserve 126,500
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'62 Water Sewer Refunding Bond Redemption 41,600
'62 Water Sewer Refunding Bond Reserve 38,900
'65 Water Sewer Revenue Bond Redemption 92,900
'67 Water Sewer Construction Bond 150,000
Wharf 9,175
Storm Sewer Construction 22,800
Transit System 361,400
Small Stores 15,000
Equipment Rental 103,178
Employees Retirement 875,000
Fire Pension 1,142,624
Police Pension 101,400
Cemetery Perpetual Care 67,000
Local Improvement Guaranty 7,450
Parking System Revenue Fund 163,600
Parking Revenue Bond Fund 100,179
Off Street Parking Construction Fund 792,163
Grand Total Estimated Revenue
and Expenditures 11,084,746
Of the total revenue the sum of $813,740.00 is the estimated amount
to be received from a 8.00 mill levy on the assessed valuation of all the
property within the city limits of the City of Bremerton, and $38,929
is the estimated amount to be received from a .46 mill levy on the assessed
valuation of property which was within the city limits of the City of Bremerton
on November 4, 1958.
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 1970, City of Bremerton", on file in the office of the City Clerk of
the City of Bremerton, be and the same are hereby appropriated to each of
said departments for the fiscal year 1971.
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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. Nothingherein 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 sh~l be in full force and effect immediately
following passage and publieation",~s provided by law.
PASSED by the City Coun~i1 of the City of Bremerton, signed by the Mayor
and attested by the City Clerk in authentication of such passage this
day of December, 1970.
GLENN K. JARSTAD~ayor
ATTEST:
G. Co YE~AI~, SRo, City ~i~rk
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