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Home My WebLink About2192 ORDINANCE NO. 2192 AN 0[~DINANCE of the City of Bremerton approving and adopting the Financial Budget for the several departments of the Oity Gover~nent of the City of Bremerton for the fiscal year 195V, and appropriating the amounts set forth in said budget to each of said departments. THZ CITY OF 8R!K,,~ERTON ~ES ORDAIN: Section 1. That the Financial Budget for the City of BremePton to- wit, the "Official Preliminary- Budget for the year 1957, City of BPemer- ton," on file in the office of the City Clerk of the City of BremePton, as revised and ~ended, ~.e and the s~ae is hereby adopted, and the res- pective amounts provided for in said Budget for. the several departments of the City of BP morton, same being for the total s~s an~ ~ounts here- inafteP set ~:orth, ce ~n~ the same are hereby fized and adopted as follows: ESTIMATED EXFENDiFU~ES FOR THE YEAR 1957 EXEC U TIVE: Salaries & Wages 9,420.00 Maintenance & Operation 852.00 10,272.00 PLANNINO COi;2dISSION: Salaries .~.: Wages 360.00 i¥[aintenance & Operation 510.00 870.00 MUNICIPAL COURT: Salaries & Wages 10,490.00 ~laintenance & Operation 760.00 1!,250.00 CIVIL SERVICE & RETIRENiENT: Salaries & ~ages 6,761.00 Maintenance & Operation 600.00 7,361.00 CITY ATTORNEY: Salaries & ',~ages 7,794.00 i','~aintenance & Operatio~ 312.50 8,106.50 ~.~..,.~I0['~[~ O~ FINANCE: Salaries e Wages 6, Maintop%nee & Operation 460.00 TREASURER: Salaries a Wages 12,834.00 ~aintenance & Operation 1,530.00 CITY [iALL: Salaries $: Wages 3~64.00 Maintenance & Operation 8,3~5.00 COMN'~ISSION~Er{ OF P~SLIC Salaries & Wages 5,020.00 l~'iaintenance & Operation 530.00 6,050.00 ENO INEER lNG: Salaries & Wages 41,344.00 Niaintenance & Operation 6,000.00 Oapihal Outlay 500.00 47,844.00 SUILOING: Salaries & Wages 16, Maintenance 3: Operation 1,9~0.00 Capital Outlay 1,050.00 19,638.00 CIPY CLERK: Salaries & ~ages ~4,886.00 l~[aintenanee & Operation 14,090.00 Capital Outlay 500.00 39,476.00 RE."ISTRATION & ELECTIONS: Salaries ~: Wages 250.00 N~I SCELLA NEO US: I}laintenance & Operation 18,800.00 Contribution to Health Pool Civil Defense 1,700.00 Contribution to Regional Library 42,897.00 92,246.00 POLICE: Salaries & Wages l~laintenance & Operation 3~, Capital Outlay 9~700.00 864~673.4~ FIRE: Salaries & Wages 242,001.00 lv[aintenance & Operation 40,749.00 Capital Outlay 12,344.00 S95,094. O0 TRANSFEr{ APPROPRIATIONS: Appropriations to Other Funds 169,813.00 168,813.00 STREETS & SE~E~iS: Salaries f~ Wages 91,941.00 maintenance & Operation 68,135.00 Capital Outlay 19,250.00 t79,326.00 0RDINA~I'CE NO. 2192 (CON'T) STREET-ENGINEERING: Salaries & Wages 5,352.00 Maintenance & Operation 200.00 5,552.00 WATER- uENERAL, Salaries & Wages 24,152o00 Maintenance & Operation 61,950.00 Capital Outlay $,500.00 94,602.00 WATER- ~O~..,~RC IAL: Salaries & Wages 34,376.00 Maintenance & Operation 7,225.00 Capital Outlay 500.00 42,101.00 WATER- SUPPLY: Salaries & Wages 67,401.00 ~aintenance & Operation 24,250.00 Capital Outlay 9,150.00 100,801.00 WATER- ~IS PIti ~,~ ~ION: Salaries & ¥~ages 89,253.00 Maintenance & Operation 36,250.00 Capital Outlay 59,000.00 194,503.00 WATER-S ~2WAC-E DISPOSAL: Salaries & ~ages 23,114.00 I~laiatenance & 0pe:~ation 20,575.00 Capital 0u~lay 4,200.00 47,889.00 WATER-INTEREST & DE6T REDEMPTION: Interest & Debt Re~emption 92,413.13 92,413.13 ~HARF; Salaries & ~ages 100.00 ~aintenance & Operation ~75.00 Capital Outlay 9,~2o.00 10,500.00 C EIViETERY: Salaries & Wages 8,320,00 maintenance & Ooeration o 500.00 Capital Outlay 1,300.00 12,120.00 PARK ~ RECREATION: Salaries & Wages 51,742.00 i',~aintenance & Operation 25,775.00 Capital Outlay 1,~50.00 78,757.00 ,oWI~',d~lN ~ POOL: Salaries & Wages ~ 992 O0 Maintenance & Operation 4,375.00 GARAGE: Salaries & Wages 26,111.00 Maintenance & Operation 43,~89.00 Capital Outlay 2,000.00 71,400.00 Trna F' F'T ~ .... ~ ~ CON'f~OL: Salaries & Wages 14,08S.00 '"aintenance & 0pe:'ation 5b 2~0 O0 Capital Outlay S00.00 5d,12~.00 RA DI 0 ~','~A I ~'4 TE bi AFC E: Salaries & ~ages ~vtaintenance ~ Operation 2,~25.00 Capi ~al ~)ublay 50.00 4 Salaries & Wages ~Iaintenance & Operation 1,700.00 Capital Outlay [;ARKING i~-¢ ' 50.00 5,734.00 rEfER ~,AZN ['ENANCE: Salari es & .... ~at!,e s 4, ~1 6.00 lYtaintenance & Operation 5,51b.00 Capital Outlay 1,500.00 11 531 O0 ~TIRE~ENT. ' ~,azntenance & Operation 13,300.00 Reserves 552,340.00 575,540.00 POLICE PE!~SZON FUND: Maintenance & Operation 7,550.00 Reserves F '' :~ 32 350.00 39,900.00 IREME,,'S PEi'~SI0i~[r~'UND: ' i,'iaintenance & Operation 29,630.00 Rese~,ves 362,318.00 412,148.00 1949 WATEi~ & oE,~..h REV d0NDS: Interest & Debt i~edemption 22,003.75 22 003 75 1949 ~¢ATER & SEWER REV. [~OND ~(t~oEl-lVE.' '--.r, -, . ' ' Reserve 1955 ' , 60,f~59.15 50,859.].5 ~A~ER & SEV,~Etl HEV. BONDS: Interest & Debt ~iedet¢~Sion 67,231.25 67,231 1955 ~¥A L'Ei~ & SE',~',,'E~{ ~EV. ~:,u~' ...... :~D [~ESERt,~: '~'~ Resebve 33, SS6. ~3 33,586.1 3 ORDINANCE NO. 2192 (CON'T) 1943 SEWER Ri:,FUNDING BONDS: Interest & Debt Redemption 6,790.00 6,790.00 SI i.]d;iWALK IMPROVEf~'IENT REVOLVING FUND: Capital Outlay 10,000.00 10,000.00 CEMETERY PERPETOAL CARE: Reserves 44,000.00 44,000. O0 L.I.D. GUA[~ANTY: Maintenance & Operation 130.00 Capital Outlay 250.00 Reserves 79,766.00 80,146.00 , CNM. RES. FOR WATER SYSTEM IMPROVEMENT: Capital Outlay 1~8,~70.00 198,270.00 CUM.RES.NOR ACQ.0P SITE f~ CONSTR. CITY HALL: Reserves 71,750.00 71,750.00 CUh~'~. R}J'.S.FOR WATER-SELF INS[}RANCE: Reserves 63,2~6.21 S3,226.21 CU!','!.RFS. F0~., 0ENENAL CITY 5TRUCTORES: Reserves 66,775.00 66,775.00 Capihal Outlay i[~"IS0.00 1i,750.00 CUM.RES. FOR ACQ. OF LANDS - WA'PER DEPT: Reserves CUM.RES. POR ACQ. OF FIR~, FIGNPIN'G EQPT: Reserves 18, S75.00 GRANt TOTAL 3~786~088.60 ESTII~{ATED RECEIPTS General Fund 1,006,066.92 Street Pund 184~ Waber Fund 572,309.13 Wharf Fund 10,b00.00 Cerm::tery Fund 12,120.00 Park & Recreation Fund 87,134.00 Garage Fund 71,400.00 Traffic Maintenance Fund 71,448.00 ~ployees Retirement Fund Police Pension Fund 39,900.00 Firemen's Pension Fund 412,148.00 1949 R. ater' & Sewer Revenue Bond 82~862.90 1955 Water & .Sewer Revenue Bond 100,817.38 1943 Sewer ifefundins Bond 6,790.00 Sidewalk Imp. Revolving Pund 10,000.00 Cemetery Perpetual CaPe Fund 44~000.00 L.I.D. Guaranty Fund 80,].46.00 Cum. Reserve fop 'i~'ater System Improvements 198,270.00 C~. Res. rot Acq. of Site & Constr. City H1 71,750.00 C~. Res. for ~at:er Self Insurance Cts. Res. for General Ci'~y Structures 56,775.00 C~. Res. for Goner. al Permanenz Street Impr. 11,750.00 Cts. Res. for Acq. of Lands - ~ater Dept. C~. Res. for Acq. of Fire righting Eqpt. 18,575.00 TOTAL ESTIMATED RECEIPTS 3,786,088.60 Of the foregoing total receipZs the s~ of ~306,729.00 is the esti- mated amount to be received from a 15 mill levy on assessed val~.~ation of all the property within the city limits of the City of Bremerton. Section 2. :Phat the separate total.s~s set forth in Section 1 hereof, for each of said degartments as particularly itemized in the "Official Preliminary Sudyet 1957, City of Bremerton," on file in the office of' the City clerk of the City of 8remerton, as revised and a- mended, be anO the same a~e hereby appropriated to each of the said de- partments for the fiscal year 1957. Section 3. This ordinance shall ee in full force and effect i~ed- iately ~'ollowing passage and publication as provided 0y law. Section 4. Nothing contained herein shall be construed to require the City of Bremerton or its office~s to fill any vacancy in any of the positions established :~y' zhis ordinance resulting from the discharge, resigl~ation or rezirement of sztch employee. Nothing2~ herein cont5ained shall require the City of Bremer, ton, or its officers, to pay the maximt~ amount bud~}jeted fop any position shown therein. ORDINA.UCE NO. 2192 (CON'T) PASSED by the City CounCil of the Oity of Bremerton, signed by the ~!ayor and at Jested by the City Oler~ in authentication of such passage this 5th day of October, 1956o ATTEST: %IJ~ .'- DOMSTAD, ~'AYOR E.H.T. Mc6OWAN, CITY CLERK