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Home My WebLink About2085 ORDINANCE NO. 2085 AN ORDINANCE of the City of ~emerton approving and adopting the Financial Budget for the several departments of the City Government of the City of Bremerton for the fiscal year 1955, and appropriating the amounts set forth in Said Oudget to each of said departments. THE CITY OF BREMERTON DOES ORDAIN: Section 1. 'hat' the Financial Budget for the City of Bremerton, to- wit, the "Official Preliminary Budget for the year 1955, 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 hereby appro red and adopted, and the respective amounts provided for in ~aid Budget for the several departments of the City of Bremerton, same being for the total sums and amounts hereinafter set forth, be and the same are hereby fixed and a- dopted as follows: ESTIMATED EXPENDITURES FOR THE YEAR 1955 EXECUTIVE: Salaries & Wages 8,910.00 Maintenance & Operation 802,00 9,712.00 PLANNING COMMISSION: Salaries & Wages 380.00 Maintenance& Operation 485.00 845.00 MUNICIPAL COURT:' Salaries & Wages 10,280.00 Maintenance'& Operation 810.00 Capital Outlay 500.00 11,590.00 CIVIL SERVICE & RETIREMENT: Salaries & Wages 7,972.80 Maintenance & Operation 1,615.00 Capital Outlay 20.00 9,607.80 CITY ATTORNEY: Salaries & Wages 7,794.00 Maintenance & Operation 310.00 8,104.00 COMMISSIONER OF FINANCE: Salaries & Wages 6,060.00 Maintenance & Operation 1,075.00 7,135.00 TREASURER: Salaries & Wages ll,600.O0 Saintenance & Operation 1,555.00 Capital Outlay 300.00 13,455.00 CITY HALL: Salaries & Wages 3,576.00 ~aintenance & Operation 8,005.00 Capital ~utlay 150.00 11,731.00 COMMISSIONER OF PUBLIC WORKS: Salaries & Wages 5,520'00 Maintenance& Operation 530.00 6,050.00 ENGINEERING: Salaries & Wages 39,024.00 Maintenance & Operation 6,350.00 Ca Capital Outlay 2,600.00 47,974.00 BUILDING: Salaries & Wages 17,328.00 Maintenance'& Operation 2,270.00 Capital Outlay 550.00 20,148.00 CITY CLERK: Salaries & Wages 24,176.00 Maintenance & Operation ll,140.O0 35,316.00 REGISTRATION & ELECTIONS: Salaries & Wages 250.00 Maintenance & Operation 3,000.00 3,250.00 MISCELLANEOUS: S Salaries & Wages 1,200.00 Maintenance & Operation 22,205.00 23,405.00 HEALTH: Maintenance& Operation 28,849.65 28,849.65 POLICE: Salaries & Wages 207,486.00 Maintenance & Operation 29,980.22 Capital Outlay 6,650.00 244,116.22 FIRE: Salaries & Wages 226,422.00 Maintenance & Operation 40,656.14 Capital Outlay 16,940.00 284,018.14 ORDINANCE NO. ~)84 (Con't) TRANSFER APPROPRIATIONS: Maintenance & Operation 152,828.58 152,828.58 STREETS & SEWERS: Salaries & Wages 88,450.00 ~aintenance & Operation 68,032.22 Capital Outlay 9,150.00 165,632.22 STREET-ENGINEERING: Salaries & Wages 5,O40.00 Maintenance & Operation lO0.O0 Capital Outlay lO0.O0 5,240.00 CEMETERY: Salaries & Wages 7,768.00 Maintenance & Operation 2,425,00 Capital Outlay 1,O00.O0 11,195.00 LIBRARY: Salaries & Wages 37,791.50 Maintenance & Operation 7,350.00 Capital Outlay 7,704.98 52,846.48 PARK & RECREATION: Salaries & Wages 4V,627.00 Maintenance & Operation 23,925.00 Capital UutlaY 1,500.00 73,052.20 SWIMMING POOL: Salaries & Wages 4,339.65 ~aintenance & Operation 4,825.00 9,164.65 WATER GENERAL: Salaries & Wages 21,388.00 Maintenance ~ Operation ll2,VSO.O0 Capital Outlay 6,500.00 140,636.00 WATER COMMERCIAL: Salaries & Wages 34,112.00 Maintenance & Operation 9,750.00 Capital Outlay 750.00 44,612.00 WATER SUPPLY: Salaries & Wages 59,905.00 Maintenance & Operation 31,2.35.00 Capital Outlay 46,950.00 138,090.00 WATER DISTRIBUTION: Salaries & Wages 88,238.00 Maintenance & Operation 3~,650.00 Capital Outlay 34,250.00 160,138.00 SEWAGE DISPOSAL: Salaries & WaRes 22,504.00 ~aintenance & Operation 16,335.00 Capital Outlay 2,800.00 41,639.00 INTEREST & DEBT REDEMPTION: Interest & Debt Redemption 71,526.25 71,526.25 WHARF: Salaries & Wages lO0.O0 Maintemance & Operation 4,255.00 4,355.00 GARAGE: Salaries & Wages 29,621.40 Maintenance & Operation 59,480.00 Capital Outlay 5,980.00 75,081.40 TRAFFIC MAINTENANCE CONTROL: Salaries & Wages 13,560.00 Maintenance & Operation 27~=25.00 Capital Outlay 1,155.85 42,340.85 RADIO MAINTENANCE: Salaries & Wages 1,638.00 Maintenance & Operation 2,952.50 Capital Outlay lO0.O0 4,690.50 FIRE ALARM ~INTEN~NCE: Salaries & Wages 3,870.00 ~aintenance & Operation 2,637.50 Capital Outlay 200.00 6,707.50 PARKING METER ~tAINTENANCE: Salaries & Wages 4,260.00 ~aintenance & Operation 1,TlO.O0 Capital Outlay 1,150.O0 7,120.00 F~PLOYEES RETIREMENT: Maintenance & Operation ll,200.O0 Capital Outlay 57,200.00 68,(00.00 POLICE PENSION: Maintenance & Operation 7,050.00 7,050.00 FIRE~EN'S PENSION: Maintenance &'Operation 19,7~0.00 Capital Outlay 27,269.39 46,999.39 WATER REVENUE BONDS: Interest & Debt Redemption 35,466,25 38,466.25 1949 WATER & SEWER REV. BONDS: Interest & Debt Redemption 54,487.35 54,487.35 1943 SEWER REPUNDING BONDS: Interest & Debt Redemption 6,624.84 6,624.84 CEMETERY & PERPETUAL CARE: Capital Outlay 3,000.00 3,000.00 L.!.D. GUARANTY: Maintenance & Operation 130.00 Capital Outlay 1,620.00 1,750.00 CUM. RES. FOR WATER SYSTEM: Salaries & Wages 10,GO0.00 Capital Outlay 1,735.500.00 1,745,500.00 CUM. RES. CITY HALL: Capital Outlay 1,700.O0 1,?00.00 CUM. RES. SELF INSURANCE: Capital Outlay 43,?75.00 43,775.00 WARREN AVENUE BRIDGE CONSTRUCTION FUND: Capital Outlay 200,000.00 200,000.00 GRAND TOTAL 4,186,593.27 ESTIMATED RECEIPTS. General 918,135.39 Street 170,872.22 Cemetery 11,193.00 Library 52,846.48 Park 82,216.85 Water 596,641.25 Wharf 4,355.00 Garage 75,081.40 Traffic Maintenance 60,858.85 Employees Retirement 68,400.00 Pollce Pension 7,050.00 'Firemen's Pension 46,999.39 Water Revenue Bonds 35,466.25 1949 Water & Sewer Rev. Bonds 54,487.35 1943 Sewer Refunding Bonds 6,624.84 Cemetery Perpetual Care 3,000.00 L.I.D. Guaranty 1,750.00 Cum. Res. Water System Impr. 1,745.500.00 Cum. Res. City Hall Constr. ~,700.00 Cum. Res. for'Self Ins. 43,775.00 Warren Ave. Bridge Constr. Fnd 200,000.00 TOTAL ESTI~TEDRECEIPTS 4,186,953.27 Of the foregoing total receipts the sum of $295,490.77 is the estimated amount to ~ received frem a 15 mill levy on assessed valu- ation of all the property within the city limits of the City of Brem- erton, Section 2. That the separate total sums set forth in Section 1 hereof, for each of said departments as particularly itemized in the "Official Preliminary Budget 19&5, City of Bremerton", on file in the office of the City Clerk of the City of Bremerton, as revised and a- mended, be and the same are hereby appropriated to each of the said departments for the fiscal year 195§. Section 3. This ordinance shall be in full force and effect im- mediately following passage and publication as provided by law. Section 4. Nothing contained herein shall be const~.ued to require the City of Bremerton or its officers to fill any vacancy in any of the positions established by this ordina~ce 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 maximt~m amount budgeted for any position shown therein. PASSED by the City Council of the City of J!iBremerton, signed by the Mayor and attested by the CitY Clerk in authentication of such passage this 6th day of October, 1984. ATTEST: S.~W. YOWE~L, Mayor - --