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Home My WebLink About2371 ORDINANCE NO. 2371 AN ORDINANCE of the City of Bremerton approving and adopting the Finan- cial Budget for the several departments of the city government of the City of Bremerton for the fiscal year 1960, and'appropriating the amounts set fort[ in said Budget to each of said departments. THE CITY OF BREMERTON DOES ORDAIN: Jection 1. ~hat the Financial Budget for the City of Bremerton to-wit, the "~ftcial Preliminary Budget for the year 1960, City of Bremerton", now on file in the Office of the City Clerk of the City of Bremerto~, as revised and amended, be and the s~ne is hereby approved and adopted, and the respec- tive amounts provided for in said. Budget for the several departments of the City of Bremerton, same being for the t oral sums and amounts hereinafter set forth, be and the same are hereby fixed and adopted as follows: ESTIMATED EXPENDITURES FOR THE YEAR 1960 EXECUTIVE: Salaries & Wages $11,430~00 Maintenance & Operation 1,102.00 12,$32.00 PLANNING COMMISSION: Salaries & ~ages 060,00 Maintenance & Operation ~,53~.00 5,895.00 MUNICIPAL COURT: Salaries & Wages 11,897.~0 Maintenance & Operation 903.75 12,801.25 CIVIL SERVICE & RETIREMENT: Salaries & Wages 6,044.00 Maintenance & Operation 1,410.O0 7,454.00 CITY ATTORNEY: Salaries & Wages 8,694.00 Maintenance & Operation 462.50 9,156.50 CONMESSIONER OF FINANCE: Salaries & Wages 8,238.00 Maintenance & Operation 475.00 8,713.00 TREASURER: Salaries & Wages 14,272.00 ~ Maintenance & Operation 1,445;00 Capital Outlay 1,O00.O0 16,717.00 CITY HALL: Salaries & Wages 4,357,00 Maintenance & Operation 10,050.00 14,409.00 COMMISSIONER OF PUBLIC ~ORKS: Salaries & Wages 7,200.00 Maintenance & Operation 515.00 7,715.00 ENGINEERING: Salaries & Wages 78,220.00 Maintenance & Operation 4,650.00 Capital Outlay 500.00 83,370.00 BUILDING DEPARTMENT: Salaries & Wages 15,876.80 Maintenance & Operation 1,640.00 17,516.80 CITY CLERK: Salaries & Wages 27,196,00 Maintenance & Operation 12,940.00 40,136.00 RE(~ISTRATION & ELECTIONS: Salaries & Wages 300.00 Maintenance & Operation lO0.O0 400.00 MISCELLANEOUS: Maintenance & Operation 27,793.46 Contribution to Health Pool 19,412.68 Contribution to Regional Library 44,088.66 Contribution to Civilian Defense 1,875.50 Incentive Awards 700.00 93,870.30 POLICE: Salaries & Wages 253,976.00 Maintenance & Operation 33,015.92 Capital Outlay 4,550.00 291,541.92 FIRE: Salaries & Wages ~66,012.00 Maintenance & Operation 44,333.52 Capital Outlay 3,805.00 314,150.52 TRANSFER APPROPRIATIONS: Transfer to Other Funds 142,539.99 142,539.99 ORDINANCE NO. 2371 (CON'T) STREETS & SEWERS: Salaries & Wages 102,066.00 Maintenance & Operation 63,079.00 Capital Outlay 7,750.00 172,895.00 CEMETERY: Salaries & Wages 9,620.00 Maintenance & Operation 5,100.00 Capital Outlay 2,000.00 16,720.00 PARK & RECREATION: Salaries & Wages 54,708.50 Maintenance & Operation 25,251.00 Capital Outlay 500.00 80,459.50 SHIMMING POOL: Salaries~& Wages 5;490.00 Maintenance & Operation 4,120.00 9,610.00 TRAFFIC MAIN'I~.NANCE: Salaries,& Wages 27,339.00 Maintenance & Operation 44,391.00 Capital Qutlay 500.00 72,230.00 WATER DEPARTMENT: Salaries & Wages 230,241.00 Maintenance & Operation 241,040.00 Capital Outlay 134,700.00 Interest & Debt Redemption 25,000.00 631,981.00 WHARF: Salaries & Wages lO0.O0 Maintenance & Operation 1,425.00 Capital Outlay 8,351.00 9,876.00 GARAGE: Salaries & Wages 29,805.00 Maintenance & Operation 41;975.00 Capital Outlay 1,O00.O0 72,780.00 E~,~LOYEES RETIREMENT: Maintenance & Operation 31,950.00 Reserves 648,496.00 680,446.00 POLICE PENSION: Maintenance & Operation 17,050.00 Reserves 49,050.00 68,100.00 FIBE~EN'S PENSION: Maintenance & Operation 39,500.00 Reserves 494,520.00 534,020.00 1949 WATER-SEWER REVENUE BOND: Interest & Debt Redemption 27,495.63 27,495.63 1949 WATER-SkiER BOND RESERVE: Reserves 70,646.33 70,646.33 1955 WATER-SEWER REVENUE BOND: Interest & Debt Redemption 85,956.25 65,956.25 1955 WATER-S~VER REVENUE BOND RESERVE: Reserves 71,760.00 71,960.00 1957 WATER-SE~ER REVENUE BOND: Interest & Debt Rede~ption 22,844.52 22,844.52 1957 WATER-SEWER REVENUE BOND RESEi~'VE: Reserves 17,242.70 17,242.70 1943 S~VER REFUNDING BOND FUND: - Interest & ~ebt Redemption 7,372.00 7,372.00 PUBLIC W0~iKS REVOLVING FUND: Capital Outl ay ~ , 000. O0 2Q,~O00~O0 STORM SEWER CONSTRUCTION FUND: Capital Outlay 136,400.00 136,400.00 CEMETERY PERPETUAL CARE: Reserves 49,500.00 49,500.00 LOCAL IMPROVEMENT GUARANTY FUND: Maintenance & Operation lO0.00 Capital Outlay 47,040.00 47,140.00 CUMULATIVE RESERVE WATEH SYSTEM IMPROVEMENT: Reserves 129,460.00 129,460.00 CUMULATIVE RESERVEWATER SELF INSURANCE: Reserves 62,460.00 62,460.00 CUM.RES.ACQ[i]SITION OF LAND-WATER DEPT: Capital Outlay 33,700.00 33,700.00 CUM.RES.ACQ. SITE& CONSTR-CITY HALL: Capital Outlay 7,500.00 7,500.00 CUM.RES.GENERAL CITY STRUCTURES: Capital Outlay 47,000.00 47,000.00 CUM.RES.GENERAL PERMANENT STR~T IMPR: Capital Outlay 9,941.69 9,941.69 CUM.RES.ACQ.FIRE FIGHTING EQUIPMEND: Capital Outlay 1,150.00 1,150.00 CUM.RES.AOTO & CYCLE EQUIP-POLICE DEPT: Capital Outlay 3,200.00 3,200.00 CL~.RES.GEi~E~AL MUNICIPAL PURPOSES: Capital Outlay 69,900.00 6~¥900.00 ORDINANCE NO. 2371 (CON'T) WATERWORKS BETTERMENT-1957: Capital Outlay 70,865.27 70,865.27 CITY }~LL CONSTRUCTION: Capital Outlay 350,000.00 350,000.00 SIDEWALK PROJECT FUND: Capital Outlay 10,000.00 10,000.00 CITY HALL GEN.OBLIGATION.BOND RED.FUND: Interest & '~ebt Redemption 38,173.76 38~173.76 GRAND TOTAL ~,7'95,~41,9~ ESTIMATED RECEIPTS General Fund 1,078,916.28 Street Fund 172,~895,00 Cemetery Fund 16,720.00 Park & Recreation Fund 90,069,50 Traffic Maintenance Fund 72,230.00 Water Fund 631,981.00 Wharf Fund 9,876,00 Garage Fund 72,780.00 Retirement Fund 680,446.00 Police Pension Fund 66,100.00 Firemen's hension Fund 534,020.00 1949 Water Sewer Revenue Bond Fund 27,495.63 1949 Water Sewer Revenue Bond Reserves 70,646.33 1955 Water Sewer Revenue Bond Fund 65,956.25 1955 Water Sewer Revenue Bond Reserves 71,760.00 1957 Water Sewer Hevenue Hond Fund 22,844,52 1957 Water Sewer Revenue Bond Reserves 17,242.70 1943 Sewer Refunding Bond Fund 7,372'00 Public ~brks Revolving Fund 20~000;00 Stor~n Sewer Construction Fund 136,400.00 Cemetery Perpetual Care Fund 49,500.00 Local Improvement Guaranty Fund 47,140.00 Cum. Res. for Water System Improvement 129,460.00 Cum. Res. for Water Self Insurance 62,450.00 Cum. Res. Acquisition of Land - Water Dept. 33,700.00 CUn~.Res.Acq. Site& Construction-City Hall 7,500.00 Cum. Res. General City Str~ctures 47,000.00 Cum. Res. Gen. Permanent Street Improvements 9,941,69 Cum. Res.Acq. Fire Fighting Equipment 1,150'00 Cum. Res. Auto & Cycle Equipment-Police Dept. 3,200.00 Cum. Res. General Municipal Purposes 69,900.00 Water Works Betterment-1957 70,865,27 City Hall Construction 350,000,00 Sidewalk Project Fund 10,000'00 City Hall Gen. Obligation Bond Redemp. Fund 38~173.76 GRAND TOTAL ESTIMATED RECEIPTS 4,79~,741.9~ Of the foregoing total receipts, the sum of $376,283.76 is the estimated amount to be received from a 17¼ mill levy on assessed valuation of all the property within the city limits of the City of Bremerton. Section 2. That the separate totals set forth in Section i hereof for eac!~ 6f Said d~partments as particularly itemized in the "Official Prelim- inary Budget 1960, City of Bremerton", on file in the office of the City Clerk of the City of Bremerton, as revised and amended, be and the same are hereby appropriated to each of said departments for the fiscal year 1960. Section 3. For those foremen working a maximum 56 hour week and 24 hour ~hiftS, the hourly rate shall 0e the monthly base rate plus longevity pay an,~ any additional pay for special assignments, times .002907 for strai- ght time, and times .0043605 for overtime. Provided that in the event the Department shall not make available work for such fiPemen so that the amount earned shall be less than the monthly base rate plus longevity pay and any additional pay for special assignments, they shall nevertheless :receive such monthly total pay as compensation for being ready to work and standing by. Section 4. Nothino contained herein shall be constnued to require the City' 5~ Breme~ton 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 tis officers to pay the maximum amount b~dgeted for any pos- ition shown therein. Section 5. This ordinance shall be in full force and effect immediately following passage andpublication as provided by law. ORDINANCE NO. 2371 (CON'T} 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 9th day of October, 1959. ATTEST: 'H.O. DOMSTAD, Mayor E.H.T. McGOW~N, City clerk