HomeMy WebLinkAbout2998 ~N 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
1972, and appropriating the amounts set forth in said budget
to each department 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 1972, 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 1972
General Fund $ 3,225~397
Street Fund 552,929
Arterial Street Fund 137,200
Urban Arterial Bond Fund 531,000
Water-Sewer Fund 1,619,100
Kitsap Lake Water Betterment Fund 42,000
Garage Fund 132,722
Equipment Rental Fund 110,500
Parking System Revenue Fund 213,270
Off-Street Parking Construction 131,082
Municipal Golf Course 155,552
Municipal Transit 433,200
Small Stores 15,000
Emergency Employment Act Fund 307,286
Cemetery Perpetual Care Fund 67,400
L.I.D. Guaranty Fund 7,474
Storm Sewer Construction Fund 35,000
Wharf Fund 8,201
Employees Retirement Fund 835,000
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1961 G. O. Bonds~- ~" 750
Firemen's Pension Fund 1,093,320
Police Pension Fund 101,500
Cumulative Reserve for General
Hunicipal Purposes 257,500
Cumulative Reserve for Acquisition
of Land - Water Department 35,500
Cumulative Reserve for Acquisition
of Water System Improvement 30,662
City Hall G. O. Bonds 79,750
Municipal Golf Course Bonds 8,852
1970 Parking Revenue Bonds 142,839
1970 Parking Revenue Bond Reserve 42,345
1955 Water-Sewer Bond Redemption 118,520
1955 Water-Sewer Bond Reserve 128,500
1962 Water-Sewer Refunding Bond Redemption 42,188
1962 Water-Sewer Refunding Bond Reserve 40,570
1965 Water-Sewer Bond Redemption 90,600
1965 Water-Sewer Bond Reserve 66,250
1967 Water-Sewer Construction 60,000
1971 Water-Sewer Bond Redemption 83,421
1971 Water-Sewer Bond Reserve 8~346
Grand Total Estimated Revenue
and Expenditures $10~990,726
Of the total revenue the sum of $843,628 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 $34,712 is the estimated
amount to be received from a .40 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 1972, 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 1972.
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Section 3. Nothing contained hexein 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 sho~n 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 Br~merton, signed by
the Mayor and attested by the City Clerk in authentication of such passage
GL~t~ E. JA~..ST~D, Mayor
ATTEST:
G. ~./~EADON, SI~.t, City Clerk