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Home My WebLink About2047 ORDINANCE NO. 2047 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 Bremerton for the fiscal year 1954, and appropriating the amounts set forth in said Budget to each of said departments. THE CITY OF BREMERTON DOES ORDAIN: Section 1. That the Financial Budget for the City of Bremerton, to-wit, the "Official Preliminary Budget for the year 1954, City of Bremerton", on file in the office of the City Clerk of the City of Brem- erton, as revised and amended, be and the same is hereby approved and adopted, and the respective amounts provided for in said 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 adopted as follows: ESTIMATED EXPENDITURES FOR THE YEAR 1954 EXECUTIVE: Salaries & Wages 8,868.00 Maintenance & Operation 802.00 9,670.00 PLANNING COMMISSION: Salaries & Wages 360.00 Maintenance & Operation 1,565.O0 1,925.00 MUNICIPAL COURT: Salaries & Wages 9,980.00 Maintenance & Operation 660.00 10,640.00 CIVIL SERVICE & RETIREmeNT: Salaries & Wages 7,772.40 Maintenance & Operation 610.00 Capital Outlay 20.00 8,402.40 CITY ATTORNEY: Salaries & Wages 7,794.00 Maintenance & Operation 560.00 8,354.00 COMMISSIONER OF FINANCE: Salaries & Wages 8,985.60 Maintenance & Operation 500.00 6,485.60 TREASURER: Salaries & Wages 14,801.20 Maintenance & Operation 1,190.O0 15,991.20 CITY HALL: Salaries & Wages 3,422.40 Maintenance & Operation 11,875.00 15,297.40 COMMISSIONEH OF PUBLIC WORKS: Salaries & Wages 5,520.00 Maintenance & Operation 545.00 6,065.00 ENGINEEHING: Salaries & Wages 41,059.20 Maintenance & Operation 6,700.00 Capital Outlay 600.00 48,359.20 BUILDING: Salaries & ~ages 16,643.60 Maintenance & Operation 2,395.00 Capital Outlay 250.00 19,288.60 CITY CLERK: Salaries & Wages 25,688.80 Maintenance & Operation 9,140.00 34,826.80 REGISTRATION & ELECTIONS: Salaries & Wages VSO.O0 Maintenance & Operation 350.00 1,100.O0 MISCELLANEOUS: Salaries & Wages 1,200.00 Maintenance & Operation 16,682.00 17,882.00 Ordinance No. 2047 (Con't) PARK & RECREATION: Salaries & Wages 48,668.80 Maintenance & Operation 19,975.00 Capital Outlay 1,750.00 70,393.80 PARK & RECREATION SWIMMING POOL: Salaries & Wages 5,454.95 Maintenance & Operation 3,275.00 Capital Outlay 1,000.00 9,729.95 EMPLOYEES' RETIREMENT: Maintenance & Operation 11,275.00 Capital Outlay 54.025.00 65,300.00 POLICE PENSION: Maintenance & Operation 7,050.00 7,050.00 FIRE~EN'S PENSION:' Maintenance & Operation 19,730.00 Capital Outlay 25,239.20 44,969.20 WATER REVENUE BONDS: Interest & Debt Redemption 57,772.50 57,792.50 1949 WATER SEWER BONDS: Interest & Debt Redemption 28,448.75 28,448.75 1943 SEWER REFUNDING BONDS: Interest & Debt Redemption 5,231.05 5,231.05 CEMETERY PERPETUAL CARE: Capital Outlay 3,000.00 3,000.00 L.I.D. GUARANTY: Maintenance & Operation 130.00 Capital Outlay 1,570.00 1,?O0.O0 CUMULATIVE RESERVE~FOR WATER SYSTEM IMPROVEMENT:~ Capital Outlay 299,500.00 Bonds or Warrants not yet authorized 1,500,000.00 1,799,500.00 CUMULATIVE RESERVE FOR ACQ. OF SITE & CONSTRUCTION OF CITY HALL: Capital Outlay 12,000.00 12,000.00 CUMULATIVE RESERVEFOR WATER SELF-INSURANCE: Capital Outlay 36,854.41 36,854.41 WARREN AVENUE BRIDGE CONSTRUCTION FUND: Capital Outlay 200,000.00 200,000.00 TRAFFIC MAINTENANCE: Traffic Control Salaries & Wages 11,630.40 Maintenance & Operation 31,195.00 Capital Outlay 5,000.00 47,828.40 RADIO MAINTENANCE: Salaries & Wages 4,452.00 Maintenance &Operation 3,690.00 Capital Outlay 300.00 8,442.00 FIRE ALARM MAINTENANCE: Salaries & Wages 2,126.40 Maintenance & Operation 2,685.00 Capital Outlay 200.00 5,011.40 PARKING METER MAINTENANCE: Salaries & Wages 4,052.40 Maintenance & Operation 1,840.00 5,892.40 GRAND TOTAL: 4,303.695.01 ~rQlnance Noe ~O*'! loon'E; ESTIMATED RECEIPTS General 925,825.33 Street 187,280.60 Cemetery 10,844.00 Library 52,846.48 Park & Recreation 80,123.75 Water 631,227.34 Wharf 9,345.40 Garage 77,205.00 Traffic Maintenance 67,171.20 Employees Retirement 65,300.00 Police Pension 7,050.00 Firemen's Pension 44,969.20 Water Revenue Bonds 57,772.50 1949 Water-Sewer Revenue Bonds 28,448.75 1943 Sewer Refunding Bonds 5,231.05 Cemetery Perpetual Care 3,000.00 L.I.D. Guaranty 1,700.00 Cumulative Reserve for Water System Impr. 1,799,500.00 Cumulative Reserve for Acq. of Site and Construction of City Hall 12,000.00 Cumulative Reserve for Water-Self Ins. 36,854.41 Warren Avenue Bridge Construction Fund 200~000.00 TOTAL ESTIMATED RECEIPTS 4,303,695.01 Of the foregoing total receipts the sum of $296,763.10 is the esti- mated amount to be received from a 15 mill levy on assessed valuation of all property within the city limits of the City of Bremerton. Section 2. That the separate total sums set forth in Section 1 here- of, for each, of said departments as particularly itemized in the "Official Preliminary Budget 1954, City of Bremerton," on file in the office of the City Clerk of the City of Bremerton, as revised and amended, be and the same are hereby appropriated to each of the said departments for the lis- cal year 1984. Section 3. This ordinance shall be in full force and effect immed- iately following passage and pub$ication as provided by law. Section 4. Nothing contained herein shall be construed to require the City of Bremerton or its officers to fill any vacancy in any of the positions established by this ordinance resulting from the discharge, re- signation or retirement of such employee. Nothing herein contained shall require the City of Bremerton, or tis 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 this 7th day of October, 1953. ATTEST: S.W. YOWELL, M y ~ E.H'T. McGOWAN, City Clerk Ordinance No. 2047~Con,t) HEALTH: Maintenance & Operation 28,849.65 28,849.65 CIVIL DEFENSE: Maintenance & Operation 1,700.00 1,700.00 POLICE: Salaries & Wages 197,520.00 Maintenance & Operation 33,885.01 Capital Outlay 7,500.00 238,905.01 FIRE: Salaries & Wages 215,786.40 Maintenance & Operation 44,859.39 Capital Outlay 3,405.00 263,750.79 TRANSFER APPROPRIATIONS: Maintenance & Operation 188,332.68 188,332.68 STREETS & SEWERS: Salaries & Wages 85,033.60 Maintenance & Operation 72,345.00 Capital Outlay 25,250.00 182,628.60 STREET-ENGINEERING: Salaries & Wages 4,452.00 Maintenance & Operation lO0.O0 Capital Outlay lO0.00 4,652.00 WATER GENERAL: Salaries & Wages 23,446.00 Maintenance & Operation 106,100.00 Capital Outlay 12,000.00 141,546.00 WATER COMMERCIAL: Salaries & wages 37,933.00 Maintenance & Operation 9,950.00 Capital Outlay 750°00 48,633.00 WATER SUPPLY: Salaries & Wages 57,981.40 Maintenance & Operation 42,275.00 Capital Outlay 52,210.00 152,466.40 WATER DISTRIBUTION: Salaries & Wages 84,937.90 Maintenance & Operation 33,125.00 Capital Outlay 57,200.00 175,262.90 WATER SEWAGE DISPOSAL: Salaries & Wages 28,271.20 Maintenance & Operation 14,000.00 Capital Outlay 550.00 42,821.20 WATER-INTEREST & BOND REDEMPTION: Interest & Debt Redemption 70,497.84 70,497.84 WHARF: Salaries & Wages 3,090.40 Maintenance & Operation 6,255.00 9,345.40 CEMETERY: Salaries & Wages 7,444.00 Maintenance & Operation 2,400.00 Capital Outlay 1,O00.O0 10,844.00 LIBRARY: Salaries & Wages 39,587.30 Maintenance & Operation 7,175.00 Capital Outlay 6,084.18 52,846.48 GARAGE: Salaries & Wages 28,284.65 Maintenance & Operation 44,340.35 Capital Outlay 4,800.00 77,205.00