HomeMy WebLinkAbout1947 ORDINANCE NO. 1947
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 f or the
fiscal year 1952, and appr~opriating the ~ounts set forth in said Budget to each of
said depa~'tments.
T~ CITY OF BRE~,~t~TON DOES ORDAIN:
Section 1. That the Financial Budget for the City of Bre~mrton, to-wit, the
,'Official Prel~,minary Budget for the year 1952, City of Bremerton'., on file in
the office of the City Clerk of the City of Bremerton, as revised and amendod~ bo
and the sa~m is hereby approved and adopted, and the respective amounts provided
for in said Budget for the several departments of the City of Brenmrton, same
being for the total sums and m~ounts hereinafter set forth, be and the same are hereby
fixed and adopted as follows:
ESTI~LiTED EXPENDITURES FOR THE T£~R 1952
EXECUTIVE:
Salaries & Wages 7,980.00
Maintenance & Operation 1, O52.00 9,032.OO
PLANNING COmmISSION:
Salaries & Wages 330.00
Maintenance & Operation 215.00
Captial Outlay 50.00 595.00
NUNICIPAL COURT:
Salaries & Wages 10,29~.80
Maintenance & Operation 860.00 11,1~5.80
CIVIL SERVICE & RETllQEi~NT:
Salaries & WagesI 7,546.80
Cmpital Outlay 20.00
, Maintenance & Operation 47~.00 8,041.80
CITY ATTORNEY:
Salaries & Wages 7,261.80
Maintenance & Ope ration 572.50 7,83~.30
CO~,~ISSIO~R OF F~ANCE:
' Salaries & Wages ~,251.80
~intenance & Ope ration 650.OO 5,901.80
TREASUtd~R:
Salaries & Wages · ~ 13~223.60
~gaintenance & Operation l, 300.00 lb, 523.60
CITY HALL:
~ Salaries & Wages 3,431.80
lfaintenance & Operation ?, 950.00
Capital Outlay 100.O0 11,481.80
COI$.~ISSIONER OF PUBLIC WOt~S:
Salaries & Wages 4,8OO.00
Maintenance & Operation 47~.00 5, 275.00
ENGINEERING:
Salaries & Wages 39,l~75.80
Maintenance & Operation ?,400.00
Capital Outlay 600.00 h7,475.80
BUILDHIG:
Salaries & Wages 15,673.80
~aintenance & ~ration 2,195.00 17,868.80
CITY CLERK:
Salaries & Wages 27,87~.60
~.~aintenance & Ope ration ll, 6h5 .OO 39, ~20.60
REGISTRATION & ELECTIONS:
Salaries & Wages 300.00
~aintenance & Operation: 3,000.00 3,300.00
ORI)IN~NCE NO. 1947 (Cont)
MISCELLA~NE OUS:
Salaries & Wage s 1,600 .O0
Maintenance & Operation 9,740.OO 11,340.O0
HEALTH:
~aintenance & Operation 26,518.65 26,518
CIVIL DEFENSE:
Maintenance & Operation 5,000.00
Capital Outlay 2,890 · O0 7,890. O0
POLICE:
Salaries & Wages 195,O~3.20
Maintenance & Operation 22,850.00
Capital Outlay 3,200.00 221,103.20
POLICE-TRA~?IC:
Salaries & Wages 11,520.60
'Maintenance & Operation 10,8OO.OO
Capital Outlay 14,075 · O0 36,395.60
FIRE DEPARTME~£:
Salaries & Wages 208,782.20
~intenance & Operation 32,290.75
Capit al Outlay lC, 900.00 251,972 · 95
TRANSFER FROM GENE~L FUND TO:
Street Fund 10~,713.20
Cemetery Fund 6,276.80
Library Fund 35,931.40
Park & Recreation 47,617.40 194,538.80
TOTAL GENE?JuL FUNDS: 931,765.50
STREETS & SEWERS:
S~aries & Wages 84,029.60
Maintenance & Operation 62,350.00
Capital Outlay 39,100.00 185,479.60
STREET-ENGINEERING:
Salaries & Wages 4,321.80
Maintenance & Operation 1OO.O0
Capital Outlay lO0.OO 4,521.80
STREET TRAFFIC:
Salaries & Wages 10,126.80
Maintenance & Operat mon 24,820.00
Capital Outlay 2,000.00 36,946.80
CEmenTER/:
Salaries & Wages 6,756.80
Maintenance & Operation 2,125.00
Capital Outlay . 250.OO 9,131.80
LIBRARY:
Salaries & Wages 35,186.40
Maintenance & Operation 7,475.00
Capital Outlay . 9,360.00 52,021.40
PAR/~ & RECREATION:
Salaries & Wages 46,057.40
Maintenance & Operation 21,425.00
Capital Outlay 2,000.00 69,482.40
TOTAL TAX SUPPORTED FUNDS 1,289,349.30
WAT ER- GF~NE~L:
Salaries & Wage s 23,325.40
Maintenance & Operation 104,150.OO
Capital Outlay 6, OO0.OO 133,475.40
WAT ER-C O~2~RC IAL:
Salaries & Wages 37,842.80
~aintenance & Operation 9,500.00
Capital Outlay 6~000.OO 53,342.80
ORDINANCE NO. 1947 (CONT)
WATER-S UPPLY:
Salaries & Wages 66,092.40
Maintenance & Operation 56,400.00
Capital Ou-bl~y 76,o5o.o0 198, ~;42.4o
WATER-DISTRIBUTION:
Salaries & Wages 81,172.40
Maintenance & Operation 27,250.00
Capital Outla~y 84,500.O0 192,922.40
WAT ER-SEWAGE DiSP~AL:
Salaries & Wages 39,534.73
Maintenance ~ Operat ion 18,245 .OO
Capital Outlay 1,200.00 58,979 · 73
Intere st & De. bt Redemption 64,276.27 64,276.27
TOTAL WATER:
Salaries & Wages 247,967.73
Maintenance ~ Operation 215,545.00
Capital Outlay 173,750.00 701,539.00
WHARF:
Salaries & Wages 3,002.80
Maintenance & Operation 6,920.00
Capital Outlay 1,527.20 11,450.00
GAt~GE:
Salaries & Wages '27,462.80
Maintenance & Operation 42,285.00
Capital Outlay 1,200.00 70,947.80
E~LOiUEES RETIRE~ENT:
Maintenance & Operation 19,0OO.OO
C apit al Outlay 39,100. OO 58,100. O0
GARBAGE
Intere st & Debt Redemption 26,540.00 26,540.OO
POLICE PENSION:
Maintenance & Operation 5,825.00 5,825.00
FIRE~N' S PENSION:
Maintenance & Operation 13,430.00
Capital Outlay 23,083.00 36,513.00
WATER REVENUE BONDS:
Interest & Debs Redemption 151,639.37 151,639.37
1949 WATER & S~VER REVENUE BONDS:
Interest & Deb~ Redemption 20,852.59 20,8~2.59
1949 GARBAGE REVENUE BONDS:
Interest & Debt Redemption 27,810.00 27,810.00
1943 SEWER REFUNDinG B~DS:
Interest & Debt Redemption 3,656.25 3,656.25
~ANETTE SE~'~ER BOND REDEI~£ICE ....
CEMETERY PEHPETUAL CARE:
Capital Outlay 1,500.OO 1,500.00
L.I.D. GUARM~Y:
Maintenance & Operation 125.O0
Capital Outlay 1,875.OO 2,000.00
CU~JLATIVE RESERVE FOR WATER SYSTEM I~ROVEI~NT:
Capital Outlay 1,283,500.O0 1,283,500.00
STREET RECONSTRUCT ION FUND:
From Bonds or Warrants not yet Authorized 115~OOO.OO 115,OOO.OO
GRAND TOTAL 3,806,222.31
OBDINANCE NO. 1947 (CONT)
ESTIMATED RECEIPTS
Gene rsl 931,765.50
Stre et 226,948 · 20
'Cemetery 9,131.80
Library 52,021.40
P~rk & Recreation 69,482.40
Garbage 26,540.O0
Water 701,539 .OO
'~arf 11,450 · OO
Garage 70,947.80
Employees Retirement 58,1OO.00
Police Pension 5,825.OO
Firemen' s Pension 36,51.3.00
'Water Revenue Bonds 151,639.37
'1949 Water & Sewer Revenue Bonds 20,852.59
1949 Garbage Revenue Bonds 27,810.00
1943 Sewer Refunding Bonds 3,656.25
Cemetery Perpetual Care 1,500.00
L.I.D. Guaranty 2,000.00
Cumulative Reserve for Water System Impr. 1,283,500.00
Street Rec onstruction Fund 115,OOO .~00
TOTAL EST I~ATED~ RECEIPT S 3,806, 222.31
Of the .foregoing total receipts the sum of $216,191.88 is the estimated amount
to be received from a 15 mill levy on assessed valuation of all the property within
the city limits of the City of Bremerton.
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
1952, City of Bremerton," on file in the office of the City Clerk of the City of
Bremerton, as revised and amended, be and the s~ne are hereby appropriated to each
of the said departments for the fiscal year 1952.
Section 3. This ordinance shall be in full force and effect immediately following
passage and publication 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, resignation or retirement of such employee.
Nothing herein contained shall require the City of Bremerton, or its officers, to pay
the m~ximum 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 5th day of October, 1951.
L. "H~u~" Kean, Mayor
ATTEST:
E. H. T. McGowan, city Clerk
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, City