HomeMy WebLinkAbout2249 ORDIN'Ai~CE NO. 2249
AN ORDINANCE of the City of Bremerton Approving an~I adopting the
Financial Budget for the several departments of ~e City Government of
the City of Bremerton for the fiscal year 1958, ~nd appropriatin~ the
amounts set fortl~ in saia bud,;et to each of said departments.
THE CITY OF BREkERTO~ DOES ORDAIN:
Section 1. ~'hat the Financial Budget for t~e City' of Bremerton to-wit,
the "Official Preliminary Buaget for the year 1958, ~ity of Bremerton", on
file in the office of the City Clerk of the City of Bremerton, as revised
~nd amended, be and the same is hereby approved and adopted, and the res-
pective amounts provided for in said Budget for the sevez,al departments of
the .City of Bremerton, same being for the total sums and amounts hereinaf-
ter set forth, be and .~.e same are hereOy fixed and adopted as follows:
ESTIMATED EXPENDITURES FOR THE YEAR 1958
EXECUTIVE:
Salaries & Wages 10,599.50
Maintenance & Operation 927.00
Capital Outlay 75.00 11,501.50
PLA~NING CO~/I~?!ISSION:
Salaries & Wages 360.00
Maintenance & Operation 510.00 870°00
MUNICIPAL COURT:
Salaries & Wages 10,790.00
~aintena~:ce & Operation 810.00 11,600.00
CIVIL SERVICE & RETIP, F2,1ENT:
Salaries & Wages 6,~68.00
~laintenance & Operation 600.00 7,168.00
CITY ATTORNEY:
Salaries & Wages 8,694.00
Maintenance & Operation 312.50 9,006.50
COM~[!SSiONER OF FINANCE:
Salaries & Wages 7,310.00
Maintenance & Operation 1,125.00 8,435.00
CITY TREASURER:
Salaries & Wages 13,986.50
Maintenance & Operation 1,430.00
Capital Outlay lO0.O0 lb,516.50
CITY' HALL:
Salaries & Wages 4,101.O0
~.~aintenance & Operation 8,525.00 12,626.00
CO~I~,~ISSION!;~R OF PUBLIC WORKS:
Salaries & Wages 6,500.00
Maintenance & Operation 535.00 7,035.00
ENGINEERING:
Salaries & Wages 39,077.50
~[aintenance & Operation 6,000.00
Capital Outlay 500.00 45,577.50
BUILDING:
Salaries & Wages 16,116.00
~iaintenance & Operation 1,920.00
Capital Outlay 50.00 18,086. O0
CITY CLERK:
Salaries & Wages 25,910.50
Maintenance & Ope. ation 14,015.00
Capital Outlay - 39,925.50
REGISTRATION & ELECTIONS:
Salaries ?: Wages 1,500.00
MaintenanCe & Operation 3,000.00 4,500.00
0HDINANCE NO. 2249 (CON'T)
MISCELLANEOUS:
Maintenance & Operation 14,985.00
Contribution to Health Pool 18,636.00
Contribution to Regional Library 43,331.00
Contribution to Civil Defense 1,700.00
Management Survey 3,500.00 82,152.00
POLICE:
Salaries & Wages 236,638.00
Maintenance & Operation 33,183.74
Capital Outlay 9,480.00 279,281.74
FIRE:
Salaries & Wages 248,411.00
Maintenance & Operation 44,662.13
Capital Outlay 8,930.00 302,003.13
TRAI~gSFER AP[~ROPRIATIONS:
Appropriations to Other Funds 174,665.11 174,665.11
STREETS & SEWERS~.
Salaries & Wages 89,650.00
Maintenance & Operation 55,135.94
Capital Outlay 9,750.00
Correction Transfer to General Fund 8,760.07 1V3,296.01
STREET ENGINEERING:
Salaries & Wages 5,784.00
~[aintenance & Operation 150.00 5,934.00
WATER:
Salaries & Wages 247,880.00
Maintenance & Operation 159,050.00
Capital Outlay 79,~OO.00
Interest & Debt Redemption 100,556.74 5S6,686.74
Salaries & Wages 100.00
Maintenance & Operation 525.00
~aterfront Improvement 10,300.00 10,925.00
C E?~IETERY:
Salaries & Waoes 8,974.00
Maintenance & Operation 2,420.00
Capitak 0uti. ay 1,100.00 12,4~4.00
PARK g: RECREATION:
Sa].aries & Wages 55,426.00
l¥~aintenance & Operation 23,800.00
Capital Outlay 450.00 79,676.00
SWIMMING POOL:
Salaries & Wages 5,310.00
~aintenance & Operation 3,660.00
Capital 0utiay 600.00 9,570.00
GARAGE:
Salaries & Wages 28,.424.50
~aintenance & Operation 43,628.00
Capital Outlay 1,000.00 73,05~.50
TRAFFIC CONTROL:
Salaries & Wages 15,312.60
~,~alntenance & Operation 36,650.00
Capital Outlay 600.00 52,453.§0
RADIO ~dAINTENAgCE:
Salaries & Wages 1,831.20
~aintenance & Operation 1,990.00
Capital Outlay 500.00 4,321.20
FIRE ALARM MAINTENANCE:
Salaries & Wages 4,339.20
Maintenance & Operation 1,410.00
Capital Outlay 50.00 5,799.20
ORDINANCE N0, 2249 (CON'T.), ' '
PARKINC ~.'IETER ?iAINTENAI~CE:
Salaries & Wages 4,800.00
Maintenance & Operation 2,860.00
Capital Outlay 500.00 8,160.00
Ei\'IPLOYEES RETIREI¥1ENT:
Maintenance & Operation 18,275.00
Reserves 562,970.00 881,0~5.00
POLICE PENSION:
l'~laintenance & Operation 10,~0.00
Re s e rye s 37,450.00 48,000.00
FIR~EN'S PENSION:
~iaintenanee & Operation 30,~80.00
Reserves 426, ~19.00
1949 WATER & SEWER RE~NUE ~0ND:
Int. & Debt Redemption ~3,848.~5
1949 WATER & S~ER REVENUE BOND RESERVe:
Reserves 63, ~50.00 63, RSO.O0
1958 WATER & $EWE~t RE~NUE ~0ND:
Int. & Debt Redemption 66,809.38 66,809.38
1985 WATER & SE%~ER REVENUE BOND RESERVe:
Reserves 40,580.
1987 WATER & SEWER REVENUE ~0ND:
Int. & Debt Redemption
19~7 WATER & SE~¥ER REVE~DE BOND RESERVE:
Reserves 7,3~9.56 7,3~9.56
1943 S~7~ER RH?UND]N,J] BONDS:
Int. & Debt Redemption 8,~00.00 8,~00.00
SIDEWALK CONS~RUCrION FUND:
Capital Outlay 7,~00.00 7,~00.00
CEi~ETERY PERPETUAL CARE:
Reserves 46,700.00 46,700.00
LOCAL I~¥IP. GUARANTY:
~iaintenance & Operation 100.00
Capital Outlay 80.00
Transfer to General Fund 40,000.00
Re s e rves ~3,600.00 83,750.00
CU~,I.RES.FOR WATER SYST~ I~,IPROVE~ENT:
Capital Outlay 10,000.00
Reserves 105,~54.00 115,~54.00
C~.RES.FOR CITY HALL:
Reserves 74, ~3~.00 74,33S.00
C~.RES.FOR ACQ. 0F LAND - WATER DEPT.:
Reserves 1~, ~1~.31 1~, 41~.31
C~J.RES.FOR WATER - SELF INSURANCE:
Maintenance & Operation ~,000.00
Reserves 88,
C~J~.RES.FOR GENERAL CIi'Y STRI~CTbRES:
Reserves 88,794.00 55,7gR. O0
CU~i. RES.FOR GEN.PERMA~ENI~ SfREET I~IPR$.:
Capital Outlay 11,~43.74 11,~.74
CUM.RES.FOR ACQ. 0F FIRE FIGf?rING EQUP.:
Capital Outlay ~8,1~. O0 ~g, 12~.00
CU~I.RES.FOR ACQ.OF POLICE E(~UIPMENT:
Capital Outlay ~,800.00 3~00.00
GRAND ~0TAL 3,867~999.33
ORDINANCE NO. 2249 (CON'T)
E STI~,'iATED RECEIPTS
General Fund 1,030,049.48
Street Fund 179,230.01
Water" Fund 586,686.74
Wharf Fund 10,925.00
Cemetery Fund 12,494.00
Park and Recreation Fund 89,246.00
Garage Fund 73,052.50
Traffic Maintenance Fund 70,744.00
Employees Retirement 581,045.00
Police Pension 48,000.00
Firemen's Pension 456,899.00
1949 Water & Sewer Revenue Bond 23,548.75
1949 Water & Sewer Rev. Bond Res. 63,49 .00
1955 Water & Sewer Rev. Bond 66,809;58(
1955 Water & Sewer Rev. Bond des. 40,580.20
1957 Water & Sewer Rev. Bond 23,250.75
1957 Water & Sewer Rev. Bond Res. 7,359.56
1943 Sewer Refuading ~ond 8,200.00
Sidewalk Construction Fund 7,500.00
Cemetery Perpetual Care 46,700.00
L.I.D. Guaranty 83,750.00
CU~.Res.for Water System Imp. 115,254.00
Cum. Res.for City Hall 74,332.00
Cum. Res.for ~ater Self Ins. 60,657.91
Cum. Res.for Gen. City Structures 55,754.00
Cum. Res.for Gen. Perm. Street Impr. 11,443.74
Cum. Res.for Acq. Lands- Water Dept. 12,412.31
Cum. Res.for Aca. Fire Fighting Eq. 25,125.00
Cum. Res. for Police Equipment 3~ 500.00
TOTAL ESTI~'~TED RECEIPTS 3,867,999.33
Of the foregoing total receipts the sum of ~322,389.00 is the estimat-
ed amount to be received from a 15~ mill levy on assessed valauation of all
the property within the city limits of the City o£ Bremerton.
Section 2. That the separate totals set forth in Section 1 hereof
for each of said departments as particularly itemized in the "Official
Preliminary Budget 1958, 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 1958.
Section 3. This ordinance shall be in full force and effect in~nediate-
ly following passage and publication as provided by law.
Section 4. Nothing contained herein shall be construed
the City of Bremerton or its officers to fill any vacancy in any of the
positions established by this ordinance resulting from the discharge, res-
ignation 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, signed by the
Mayor and attested by the City Clerk in authentication of such passage
tala llth day of October, 1957.
ATTEST: -H.0. bG~TAD;-Mayor
E.H.T. ~cCowan, 'City Clerk ~