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Home My WebLink About2125 ORDINANCE NO. 2125 AN O[tDINA~JCE of the City of Bremerton approving an~ ado!~tJng the Fin- ancial ~udget for ti~e several departments of the City G~v~r~ent oi' the City of Sremerton for the fiscal year 1956, and ap~ropriating the amounts set forth in saidbudget to each of said departments. THE CITY OF BREMERTON ~ES ORDAIN: Section 1. ~hat the Financial Budget for the City of Bremerton to- wit, the "Official Preliminary ~udget for the year 1956, City of Bremer- ton", on file in the office of the City O!erk of the City of Bremerton, as revised and ~ended, be and the stone is hereby app,~oved and adopted, and the respective amounts provided for in said Budget for the several partmen~s of the City of Bremerton, s~e being for the total s~ns and a- mounts hereinafter set forth, be and the s~ne are hereby fixed an<~ adopted as follows: ESTIi~iA~ED EXi~E~'.~D!~U~ES F0~{ i'HE YEAR 1956 EXECUTIVE: Salaries ~,: Wages 9,360.00 I~'laintenance & Operation 802.00 Capital Outlay 200.00 10,362.00 PLAN?'~ING Salaries 8~: Wages 360.00 I~iaintenance 8z Operation 510.00 870.00 MUNICIPAL COURT: Salaries & ¢~ages 10,430.00 Maintenance & Operation 760.00 11,190.00 CIVIL SERVICE & RETIREY~E~,~T: Salaries & Wages 7,836.00 Maintenance & Operation 500.00 Capital Outlay 20.00 8,356.00 CITY ATTORNEY: Salaries & Wages 7,V94.00 i~iaintenance & Operation 310.00 8,104.00 00MM]~SSIONER 0F FINA~CE: Salaries ~ Wages 6,220.00 ~,'Iaintenance & Operation 450.00 Capital Outlay 100.00 5,770.00 TREASURER: Salaries & ¥~ages 12,116.00 Maintenance & Operation 1,460.00 13,576.00 C I TY HALL: Salaries & Wages 3,644.00 ~¥~aintenance & Operation 8,050.00 11,694.00 COM?.~ISSIONER 0F PUBLIC Salaries & Wages 5,520.00 Maintenance & Operation 555.00 6,0V5.00 E~ GI if EE[~ I NG: Salaries & Wages 39,780.00 ~aintenance & Operation 5,250.00 Capital Outlay 1,000.00 45,958.00 BUILDING: Salaries & Wages 17,928.00 Maintenance f~ Operation 1,920.00 Capital Outlay 2,210.00 22,058.00 CITY' CLERK: Salaries & Wages 24,272.00 Maintenance & Operation 11,190.00 35,462.00 REG]STRA:PION & ELECFIONS: Salaries & Wages 2~.O0 250.00 M !SCELLANEO~]S: ~aintenance ~ Operation 18,072.00 Contribution to Health Pool 25,849.65 Civil Defense 1,700.00 Contribution to Regional Library 40,813.00 89,434.65 ORDINA~ICE NO. 2125 (Con't} POLICE: Salaries & Wages 217,296.00 Maintenance & Operation 29,080.:22 Capital Outlay 10,400.00 256,7?6.22 FIRE: Salaries & Wages 250,152.00 Maintenance & Operation 41,306.14 Capital Outlay 12,267.02 $03,725.16 TRANSFER APPROPRIATIONS Maintenance & Operation 229,436.13 229,436.13 STREETS & S~VERS: Salaries & Wages 90,548.00 ~'~aintenance & Operation 70,650.00 Capital Outlay ~. 31,775.00 192,973.00 S T REET- ENG I NEER I NG: Salaries & W'ages 5,040.00 i~aintenance & Operation 200.00 5,240.00 CEMETERY: Salaries & Wages 8,200.00 maintenance & Operation 2,325.00 Capital Outlay 1,000.00 11,525.00 PARK & RECREATION: Salaries & Wages 51,532.00 Maintenance & 0oeration 26,275.00 Capital Outlay 3,250.00 81,057.00 SWIMk." ING POOL: Salaries & Wages 3,959.00 maintenance & Operation 4,575.00 8,534.00 WA'i~ER GENERAL: Salaries & Wages 23,486.00 Maintenance & Operation 97,225.00 Capital Outlay 26,975. O0 WATER Salaries & Wages 34,376.00 ~,'iai_ntenance & Operation 8,850.00 Capital Outlay 2,850.00 46,075.00 WA ['ER SUPPLY: Salaries & Wages 73,170.00 ~.~aincenance & Operation 40,700.00 Capital 0ut~ay 39,700.00 153,570.00 WATER DISTRIBUTIONS: Salaries & Wages 84,788.00 Maintenance & Operation 35,050.00 Capital Outlay 46,250.00 166,088.00 SE~VA('E .DZ SI~OSAL: Salaries & Wages 24,290.00 i~aintenance & Operation 17,475.00 Capital Outlay 2,150.00 43,915.00 INTERniST & DEBT REOEI~4PTION: Interest & Debt Redemption 119,182.71 119,182.71 W~ARF: Salaries & Wages 100.00 ~,,aintenance & Operation 875.00 Capital Outlay 8,550.00 9,525.00 GA [~2 G.E: Salaries & Wages 25,647.40 Maintenance ~: Operation 38,400.00 Capital Outlay 1,600.00 65,647.40 TRA'?F] C ~A t N~ENA !:1CE: Salaries & Wages 13,968.00 ~;'iain~enance ,~.; Operation 34,875.00 Capital Outlay 8o0.00 49,643.00 ORDINANCE NO. 2125 (Con't) RADIO ~AIN'ZENANCE: Salaries & ~agea 1,680.00 l¥1aintenance & Operation 1,580.00 Capital Outlay 100. O0 3,$60.00 FIRE ALARI~,~ ~'~.AZNTENANCE: Salaries & Wages 3,984.00 Maintenance & Operation 1,625.00 Capital Outlay 100.00 5,V09.00 PARKING ~'~[ETER ~.,'~AINTENANCE: Salaries ~: '~azes ~,416.00 ~"alntenance & Operation 2,000.00 Capital Outlay 1,500.00 7,9t6.00 EkPLOYEES RE'fI~E~¥~Ei~IT: ~.aintena~'~ce & Operation 11,S00.00 C~pital Outlay 44,100.00 55,300.00 POLICE PENSION: Maintena :ce & 0pe~,ation 8,050.00 Capital Outlay 7,~00.00 15,250.00 FIRE~'~.EN' S PENSION: R~aintenance ~ Operation 29,730.00 Capital Outlay ~0,576.00 50,306.00 WATER REVENUE ~NDS: Interest & Debt Redemption 34,382.50 34,3~2.50 1949 WATER & S~ER REV. BONDS: Interest & Debt Redemption 31,133.75 31,133.75 1949 WATER & S~ER REV. ~?O~[D RESERVE: Addition to Reserves 1,~42.50 1,64~.50 1955 ~JYATE~ REV?NUE ~0ND 15SUE: Interest & Debt Redemption 5V,4~8.13 57,4~8.13 1955 WATER RE'VE[?UE ?0N~.) ISSUE: Addition to Reserves 16,250.00 16,250.00 1943 SEWER REFU~.~DING ?0NDS: Interest & Debt Redemption 5,855.00 5,8~5.00 CE~'~EI~ELiY PERPETUAL CARE: Additions to Fund 2,000.00 ~,000.00 L,I.D. GUARAI~'T~: ~aintenance & Operation 130.00 Capital Outlay 1,700.00 1,830.00 CUBf. RES. FOR ¥~ATE~ SYSTE~ Ii~PR. Salaries & Wages 25,000.00 Capital. Outlay 100,675.00 1~5~75.00 C~/I. ~ES. ACQ. CITY HALL: Capital Outlay 13,700.00 13,700.00 CI~. RES. WA.PER SELF INSURANCE: Capital Outlay 51,215.04 .5!,215.04 C[~J]. RES. GEN. CIFY STRUCTURES: Capital Outlay 51,375.00 ~1,375.00 CUM. RES. GEN STREET Capital Outlay 11,493.74 11,493.74 C~!. RES. ACQ. LANDS-WATER DEPT. Capital Outlay 4,63~.25 4, C~J~. RES. ACQ. FIRE EQUIP~IENT: Capital Outlay 12,250.00 12,~50.00 SIDEWALl( I]'~PROYE~,~EN:[~ REVOL~ING: Capital Outlay 10,000.00 lO,d~00.00 iORDINANCE NO. 2125 (Con't) ~PT. WASH. NARROWS BRIDCE GEN.BOND REDEMP: Interest & Debt Redemption 6,598.00 6,598.00 GRAND TOTAL ~2,746,O67.18 ESTIMATED RECEIPTS General Fund 1,060,097.16 Street Fund 198,213.00 Water Fund 676,517.71 Wharf Fund 9,525.00 Cemetery Fund 11,525.00 Park & Recreation 89,591.00 Gara~ie Fund 65.647.40 Traffic Eaintenance Fund 66,628.00 t~ap!oyee's Retirement Fund. 55,300.00 Police Pension Fund 15,250.00 Firemen's Pension Fund 50,306.00 1938 & 1942 Water Revenue Bonds 34,382.50 1955-Water Revenue Bond Issue 57,428.13 1955 Water ~iev. Bond Reserve 16,250.00 1949 Water & Sewer Rev. Bonds 31,133.75 1949 Water & 3ewer Rev. Res. 1,542.50 1943 Sewer Refunding Bonds 5,855.00 Cemetery Perpetual Care 2,000.00 L.I.D. Guaranty 1,830oOO C~n~.Res. for Water System 1~5,675.00 Cum. Res. Acq. &Constr. City H. 13,700.00 Cum. Res. ~ater Self Insurance 51,215.04 Cum. Res. Gen. City Structures 51,375.00 Cum. Res. Gen. Street Impr. 11,493.74 Cum. Res. Acq. Lands-Water 4,638.25 Cttm. Res. Acq. Fire Equipment 12,S50.00 Sidewalk Improvement Revolv. 10,000.00 Pt. Wash. Nar.~ridge 0bi. Bonds 6~598.00 TOTAL ESTIMATED RECEIPTS ~2,746,067.18 Of the foregoing total receipts the sum of ~291,097.00 is the esti- mated amount to be received from a 15 mill levy on assessed valuation of all the propez%y within the city limits of the City of Bremerton. Section 2. that the separate total swas set forth in Section 1 hereof, for each of said departments as particularly itemized "Gfficial Preliminary Budget 1956, City of Bremerton,'~ on file in the office of the City Clerk of the City of Bremerton, as revise~ and amend- ed, be and the same are hereb~ appropriated Co each of the said depart- merits for the fiscal year 1956. Section 3. This ordinance shall 0e in full force and effect immed- iately following passage and pu01ication as provided by law. Section 4. Nothing contained herein shall be construed to require the City of Oremerton or its officers to fill any vacancy in any of the positions established 'by this ordinar~ce resulting from the discharge, re- signation or retirement of such employee. Nothin herein contained shall. require the City of Bremerton, or its officers, to pay the maximum amount budget 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 this 7th day of October, 1955. AT'£EST: H.O. DO,STUD, ~,~YO~ E.H;~. ~(ccd,~AN, C~Y CLERK