HomeMy WebLinkAbout2301 0]!'~Di~,iA~'~CE NO. 2301
AN ORDINANCE of the City of Bremerton approving and adopting the
Financial Budget for the several departments of the City Government of
the City of Bre_:~erton for the fiscal year 1'959, ~nd appropriatina the
amounts set forth in said budget to each of said. departments.
THE CITY OF ~BREMERTON DOES ORDAIN:
Section 1o That the Financial ~udget for the City of Bremerton to-
wit, the "Official Preliminary Budget for the year 1959, City of Bremer-
ton," on file in .the office of the City Clerk of the City of Bremerton,
as revised and amended, be and the same is hereb,y approved and adopted,
and the respective amounts provided for in said Budget for t~e several
departments of the City of Bremert,~:n, same being_ for the total sums and
amounts hereinafter set forth, be and the same are i.~ereby fixed and a-
dopted as follows:
ESTIMATED EXPEi~DiTURES FOR THE YEAR 1959
EXECUTIVE:
Salaries & ~¥ages 11,27~o.00
Maintenance & Operation 1,102.00 iS, 374.00
PLANNING COi,/ii.~ I SSIO~,]:
Salaries & Wages 360.00
Maintenance & Operation 5,535.00 5,895.00
MUNICIPAL COURT:
Salaries & Wages 11,455.00
Maintenance & Operation 810.00 12,275.00
CIVIL SERVICE & RETIREMENT:
Salaries & Wages 6,123.00
Maintenance & Operation 485.00 6,608.00
CITY A ~TOi~NEY:
Salaries & Wages 8,594.00
Maintenance & Operation 412.50 9,106.50
COMMISSIONER OF FI~.~ANCE:
Salaries .!!~.: Wages 8,027.50
Maintenance ,f~ Operation 425.00 8,452.50
ORDINANCE NO. 2301 (CON'T)
CITY TREAS'~RER:
Salaries & Wages 13,744.00
Maintenance & Operation 1,900.00 15,644.00
CITer HALL:
Salaries & Wages 4,201.00
Maintenance & Operation 8,500.00 12,701.00
COMMISSIONER OF PUBLIC WORKS:
Salaries & Wages 7,200.00
Maintenance & Operation 485.00 7,685.00
ENGINEERING:
.Salaries & Wages 59,488,00
i~aintenance & Operation 5,300.00
Capital Outlay 865.00 65,653.00
BUILDING.:
Salaries & Wages 15,748.00
Maintenance & Operation 1,690.00 17,43~.00
CITY CLERK:
Salaries & Wages 26,628.00
~ ·
~a~ntenance & Operation 13,040.00
REGISTRATION& ELECTIONS:
Salaries & Wages 300.00 300.00
MISCELLANEOUS:
Maintenance & Operation 23,903,40
~onhribution to Health Pool 1S,635.00
Contribution to Regional Library 42,598;61
Contribution to Civil Defense 1,700.00 86,836.01
POLICE:
Salaries & Wages 242,559.50
Maintenance & Operation 33,488,74
Capital Outlay 4,500.00 280,548.24
FIRE:
Salaries & Wages B54,951.00
Maintenance & Operation 42,694.13
Capital Outlay 4 430.00 302,075.13
TRANSFER APPROPR~ATIONS: '
Appropriations to Other Funds 137,599.70 137,599.70
STREETS & SEWERS:
Salaries & Wages 92,009.00
~iaintenance & Operation 57,715.00
Capital Outlay 6,750.00 155,474.00
STREET ENGINEERING:
Salaries & Wages 5,352.00
Maintenance & Operation 100.00 5,452.00
CEI'~ETERY:
Salaries & Wages 9,441.50
Maintenance & Operation 5,081.04
Capital Outlay 800.00 15,32~.54
PARK & RECREATION:
Salaries ~ Wages 62,328.50
~aintenance & Operation 34,329.56
Capital Outlay 1,100.00 97,758 06
TRAFFIC ~'IAINTENA~'~CE FOND:
Salaries & Wages 26,234.00
Maintenance & Operation 44,664.00
Capital Outlay 1,ZO0.OO 72,098.00
WATE~I FUND:
Salaries & Wages 243,t53.00
~Iaintenance & Operation 243,6~5.00
Capital Outlay 152,900.00 539,678.00
WHARF FUND:
Salaries & Wages 100.00
Maintenance & Operation 1,105.00
Capital Outlay 9,070.00 10,~75.00
GARAGE:
Salaries & Wages 2~,740.00
Maintenance & Operation 43,495.00
~Capital Outlay 1,250.00 74,4~5.00
EMPLOYEES RE'~IREMENT:
~,~aintenance & Operation 27,700 00
Reserves '
530,018.00 657,718 00
POLICE PENSION: ·
Maintenance & 0p~ration 12,550.00
Reserves 43,550.00 56,100.00
FIRE~EN'S PENSION:
~[aintenance & Operation 31,700.00
Reserves 466,535.00 498,~35o00
ORDINA~CE NO. 2301 (CON'T)
1949 WATER & SEWER REVENUE BOND:
Int. & Debt Redemption 26,558.75, 26,558.75
1949' WATER & SEWER REVENUE BOND RESERVE:
Reserves 88,874.00 88,874.00
1955 WATER & SEWER REVENUE BOND:
Int. & Debt Redemption 66,387.50 66,387.50
1955 WATER & SEXIER REVENUE BOND RESERVE:
Reserves 66,210.00 66,210.00
1957 ~[ATER & SEWER REVENUE BOND:
Int. & Debt Redemption 23,047.62 23,047.62
1957 WATER & SEWER REVENUE BOND RESERVE:
Reserves 12,008.00 12,008.00
1943 SENDER REFUNDING BONDS:
Int. & Debt Redemption 8,200.00 8,200.00
SIDEWALK COI~STRf.JCTION FUND:
Capital Outlay 20,000.O0 20,000o00
PUBLIC WORKS REVOLVIN[)' FUND:
Capital Outlay ~0,000.00 20,000.00
STORM SEWER CONSTRSCTION FUND:
Capital Outlay 60,000.00 60,000.00
C~ETERY PERPETUAL CARE: .
Reserves ~ 45,500.00 46,500.00
LOCAL IMPROVEMENT G.UARANTk~ FUND:
Maintenance & Operation 100.00
Capital Outlay 50.00
Reserves 44,750.00 44,900.00
CUM.RES.FOR WATER SYSTEM IMPROVEM.:NT:
Reserves 111,425.00 111,425.00
CUM.RES.FOR CITY HALL:
Capital Outlay 14,200.00 14,200.00
CU~. RES ~FGR WATER SELF- INSURANCE:
Reserves 59,000.00 59,000.00
CUM.RES.FOR GENERAL CITY STRUCT[~RES: ~
Capital Outlay 56,050.00 56,050.00
CUM.RES.FOR GENERAL PER~!,~AN'E[f'~ S_[~REET IIvIPR:
Captial Outlay 11,693.74 11,693;.74
CUM.RES.FOR ACQ. OF LAND - WATER DEPT:
Capital Outlay 23,395.00 23,395.00
CUM.RES.FOR ACi~.0F FIRE FIGHTING EQPT~
Capital Outlay 5,300.00 5,300.00
CU~i. RES.FOR AliT0 & CYCLE E~]~PT - POLICE DEPT:
Capital Outlay 2,500.00 2,500.00
RECREATIGN FAC ILITIES REDEVELOP~IENT:
Capital Outlay 20,300.00 20,300.00
CITY HALL CONSTRO'CTION:
Capital Outlay - Bonds & Warrants not
yet authorized 450,000.00 450~ 000.00
GRAND TOTAL 4,551,006.29
ES-£IMATED RECEIPTS
General Fund 1,020,851.08
Street Fund 171,926.00
Cemetery Fued 15,~~~.
Pa~k & Recreation 97,758.06
Traffic I,~aintenance Fund 72,098.00
Water Fund 639,678.00
Wharf Fund 10,275.00
Garage Fund 74,485.00
Employees Retirement 657:, 718.00
Police Pension 55,100.00
Firemen's Pension 49~,235.00
1949 Water-Sewer Revenue Bond 26,558.75
1949 Water-Sewer Rev~,:nue Bond Reserve ~8,874.00
1955 Water-Sewer Revenue Bond 66,387.50
1955 ¥~'ater-Sewer Revenue Bond Reserve 66,210.00
1957 Water-Sewer Revenue Bond 23,047.62
1957 Water-Sewer Revenue Bond ~eserve 12,008.00
1943 Sewer Refunding Bonds 5,200.00
Si~.iewalk Construation Fund 20,000.00
Public Works Revolving 20,000.00
Storm Sewer Construction 60,000.00
Cemetery Perpetual Care 46,500.00
Local Improvement Guaranty 44,900.00
Ctm~.Res.for Water System Impr. 111,425.00
Cum. Res.for City I-]all 14,200.OO
Cum. Res.for Water Self-Insurance 5~,000.00
Cum. Res.for General City Structures 55,050.00
ORDINANCE NO. ~301 (CON,T)
Cum. Res.for Ge~.~eral Perm. Street Imps. 11,693.74
Cum. Res.for Acq. Land- Water Dept. 23,395.00
Cuba. Res.for Acq.of FireFighting Eqpt. 5,300.00
Cum. Res.for Auto & Cycle Eqpt - Police Dept. 2,500.00
Recreation Facilities Redevelopment 20,300.00
City Hall Construction 450~000.00~
TOTAL ESTI~'IATED RECEIPTS 4, $51,006.29
Of the foregoing total receipts, the stun of ~343,4~°7o00 is the esti-
mated amount to be received from a 15~ mill levy on assessed valuation of
all the property" within ~he city limits of the City of Bremerton.
Section ~. That the separate totals set forth in Section 1 hereof
for each of said ~epartments as particularly' itemized in 'the "Official
Preliminary Budget 1959, City of Bremerton," on file in the office of
the City Clerk of the City of Bremertoz~, as revised and ameaded, be and
the same are hereby ap2ropriated 'to each of said depa:~-tments foz'~ the
fiscal year
Section 3. This ordinance shall be in full force and effect i~edi-
ately following passage and pablication as provided by law.
Section 4. Nothing contained herein shall be construed 'to reqmire
the City of Breme ton or its officers to fill any vacancy i~ 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.
PASSED by the City Council of the City of Bremerton, sig~'~ed by the
i~iayor aud attested by the City Cl~-:rk in authentication of such passage
· this 10th day of October, 1958.
ATTEST: [~[. 0 .- DO~,,.'iSTAD, ~,[ayor
E.~'~.T. ?,,~cG01L~A~.~, C~ty ~lerk