HomeMy WebLinkAbout3567 ~ Dis~ibution:
'ty Attorney
~ty Auditor
City Treasurer
ORDINAI~OE NO. Bremerton Sun
AN ORDINANCE of the City of Bremerton
approving and adopting the financial
budget for the several funds of the
City Government for the City of Bremerton
for the fiscal year 1980 and appropriating
- the amounts set forth in said budget to
each fund 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, "Official Budget for the year 1980, 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 1980
001 General $7,982,800
002 CR General 585,000
101 Arterial Street 2,479,500
102 City Street 916,800
104 CETA 310,000
105 Parking System Revenue 507,900
106 Transit 741,200
107 Federal Revenue Sharing 708,700
201 Fire Equipment G.O. 26,300
202 Municipal Golf G.O. 63,300
203 Swimming Pool G.O. 38,000
205 Library Bond G.O. 54,600
206 Library Refunding 16,800
207 Fire Station G.O. 43,500
210 Pkg. Bond Redemption 96,200
230 Pkg. Bond Refunding , 54,800
303 Civic Improvement 38,700
306 Co~nunity Block Grant 670,000
307 Fire Station Capital Project 695,600
401 Water 2,525,100
402 CR Acquisition of Land 64,100
403 CR Water System Improvement 521,100
404 CR Sewer System Improvement 1,811,100
405 Storm Sewer Construction 218,500
410 1955 W/S Redemption 95,400
411 1962 W/S Redemption 24,500
412 1965 W/S Eedemption 30,100
413 1971 W/S Redemption 77,000
414 1973 W/S Redemption 128,300
415 1977 W/S Redemption 27,400
451 Sewer 1,444,200
510 Equipment Rental Reserve 216,100
502 Data Processing 157,000
511 Equipment Rental Operating 215,800
521 Small Stores 28,000
601 Cemetery Perpetual Care 64,700
603 Employee Retirement 75,000
604 Fire Pension 271,000
605 Police Pension 165,300
606 Wqskmen's Compensation 135,000
621 L.I.D. Guaranty 1,000
701 L.I.D. Control 75,800
GRAND TOTAL ESTIMATED REVENUE AND EXPENDITURES .24,401,200
Of the total revenue the sum of $1,184,370 is the
estimated amount to be received from a $2.69 levy per $1,000 of assessed
valuation of all the property within the city limits of the City of Bremerton~
$198,060 is the estimated amount to be received from a levy of .45 per $1,000,
assessed value for the Fire Pension Fund, $42,000 is the estimated amount to be
received from a levy of .095 per $1,000 assessed value for the 1976 Library
~ .~ General Obligation Bond Fund, $43,440 is the estimated amount to be received
from a levy of .099 per $1,000 assessed value for the 1978 Firefighting Station
and Equipment GeneralObligation Bond, $270,800 is the estimated amount to be
received from a 20 percent payment in lieu of taxes by the City Wastewater
Department on its gross operating revenues, and~425,600 is the est/mated amount
to be received from a 20 percent payment in lieu of taxes by the City Water Depart-
ment on its gross operating revenues.
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 1980, City of Bremerto~", on file in the office of the City Clerk
of the City of Bremerton, be and same are hereby appropriated to each of said
departments for the fiscal year 1980. Non-expendable trust funds are maintained
by the City of Bremerton:
601 Cemetery Perpetual Care $60,850.00
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 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.
APPROVED by the City Council on the first reading this
~-~_~o day of December, 1979.
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
, , d.y of Oecamber, 19 9.
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