HomeMy WebLinkAbout1904 OR~"I'~ANCE NO · 3..90,~
An ordinance of Dhe City of Bremerton approving and adopting ~he Financial
Budget for the several ~epartments oi' the City Government of the City of Brem-
erton for the fiscal year l~51, and appropriating the amounts set forth in said
Budge~ to each ot~ said departments ,far expenditure during sai~ year.
THE CITY OF BREI~ERTON DOES ORDAIN:
Section 1. 'l~at the Financial Budge~ for the City of Bremerton, to-wit,
the "Official Preliminary Budget 1981 City of Bremerton", on ~'ile in the oI'flce
of the City Clerk of the City of Bremerton, as revised and amended, he ana the
same is hereby approved anG adopted, anG ~he respective amounts provided for in
said budget for the several deparDments oI' the City of Bremerton, same being
the total sums ann amounts hereinafter set forth, be an~ the same a~e hereby
fixed and adopted as follows:
ESTI~.~ATED EXPENDITURES FOR THE YEAR l~l
EXECUTIVE:
Salaries and Wages 7,800°00 9,000.00
Maintenance & Operation 1,~O0.O0
PLANNING COMMISSION:
Salaries & Wages 480.00
Maintenance & OperaDion 500.00
Capital Outlay 50. O0 l, 030. O0
MUNICIPAL COURT:
Salaries & Wages 8,~40.00
Maintenance & Operation 600.00 9,140.00
CI~flL SERVICE & RETIREMENT:~
Salaries & Wages 7,020.00
Maintenance & Operation 678.00
Capital Outlay 125.00 7,8~0.00
CITY ATTORNEY:
Salaries & Wages 6,420.00
Uaintenance & Operation 592.50 ?, 012.50
COMMISSIONER OF FINANCE:
Salaries & Wages 5,220.00
Maintenance & Operation 650.00 5,870.00
TREASURER:
Salaries & Wages 13,140.00
Maintenance & Operation 2,450.00
Capital Outlay 1,O00.O0 16,5~0.00
CITY HALL:
Salaries & Wages 3,220.00
Maintenance & Operation V,825.00
Capital Outlay lO0.O0 11,145.00
COUMISSIONER OF PUBLIC WORKS:
Salaries & Wages 4,800.00
Maintenance & Operation 700.00
Capital Outlay 2) 0.00 5,700.00
Ordinance No. 1904 (Con't)
ENGINEERING:
Salaries & Wages 36,480.00
Maintenance & Operation 4,050.00
Capital Outlay . 1,400.00 41,950.00
BUILDING:
Salaries & Wages 14,580.00
Maintenance % Operation 2,195.00
Capital Outlay 1,O00.O0 17,775.00
CITY CLERK:
Salaries & Wages 27,540.00
Maintenance & Operation 9,178.00 36,518.00
REGISTRATION & ELECTIONS:
Salaries & Wages 300.00
Maintenance & Operation lO0.O0 400.00
MISCELLANEOUS:
Salaries & Wages 1,4[D.O0
Maintenance & Operation 10,850.00
,Capital Outlay ~ 0.00 12,780.00
HEALTH:
~Maintenance & Operation 25,134.86 23,13~.86
POLICE:
,Salaries & Wages , 174,684.00
Mainentance & Operation 21,150.00
Capital Outlay 3,200.00 199,034.00
TRAFFIC MAI~ENTANCE:
Salaries & Wages 9,600.00
.Maintenance & Operation 11,173.00
Capital Outlay 14,075.00 34,848.00
FIRE:'
Salaries & Wages 194,992.00
Maintenance & Operation 33,700.75
.Capital Outlay 4,693.50 ~33,386. B5
TRANSFERS FROM GENERAL FUND TO:
Street Fund 126,985. O0
,Cemetery Fund ~ 4,410.00
Library Fund ~ 33~822,00
Garage Fund 25,000.00
~ Park & Recreation Fund 47,455.00
SANITATION:
Salaries & Wages 79~540.00
Maintenance & Operation 41,015.00
Capital Outlay 9,627.50
~Interest & Debt Reduction 3,817.50 134,000.00
STREET:
~Salaries & Wages 93,390.00
Maintenance & Operation 85,900.00
~Capital Outlay 86,000.00 243,290,00
WATER:
Salaries & Wages 234,571.13
,Maintenance & ~peration 235,980.00
.Capital Outlay 158,650.00
.Interest & Debt Reduction 68,851.87 698,053.00
WHARF:
,Salaries & Wages 2,800.00
.Maintenance & Operation 5,620.00
~Capital Outlay 5,480.00 13,900.00
CEMET~HY:
~Salaries & Wages 6,940.00
Maintenance & Operation 2,375.00
Capital Outlay 800.00 lO,115.00
LIBRARY:
Salaries & Wages 32,500.00
Maintenance & Operation 7,225.00
Capital Outlay 5,667.00 45,392,00
Ordinance No. 190~ (Con't)
GARAGE:
Salaries & Wages 28, b~u. O0
Maintenance & 0pe~'a~,~on 43,275.00
Capital Outlay 27,200.00 99,095.00
PARK & RECREATION:
Salaries & Nages 44,145.00
Maintenance & Operation 19,125.00
C ap i t al Outl ay 4,000. O0 87,270. O0
RETIRE~IENT:
Maintenance ~ Operation 19,000.00
Capital Outlay 47,850.00 86,650.00
POLICE PENSION:'
. Maintenance & Operati~on 5~8~5.00
Capital Outlay 515.00 8,340.00
FIREMEN 'S PENSION:
Maintenance & Operation 10,430.00
Capital Outlay . 25,098.82 35,528.82
WATER REVENUE BONDS:
Interest & Debt Redemption 50,495.00 50,495.00
WATER-SEWAGE DISPOSA~L BONDS:
Interest & Debt Redemption 18,676.02 18,676.02
1949 GARBAGE REVENUE BONDS':
Interest & Debt Redemption 7,392.50 7,392.50
1943 SEWER REFUNDING BONDS:
Interest & Debt RedemPtion 3,781.25 3,761.25
SEWER BONDS:
Interest & Debt Redemption 16,400.00 16,400.00
CE~[ETERY PERPETUAL CARE:
Capital Outlay 2,000.00 2,000.00
L. I. D. GUARANTY:
Maintenance & Operation lO0.00
Capital Outlay 1,400.00 l, 500.00
~UNULATIVE RESERVE FOR WA~ER SYST.IMP$
Capital Outlay 48,750.00 _ 48,750.00
2,479.~ 391.20
ESTIMATED RECEIPTS
. -General 910,782.61
Sanit ati on 134,000.00
Street 243,290. O0
Water 698,053.00
Wharf 13,900.00
Cemetery 10,115. O0
Lib rary 45,392. O0
Garage 99 ~ 09 5. O0
Park & Recreation 67,270.00
Retirement 66,650.00
Police Pension 6,340.00
Firemen's Pension 55,528.82
Water Revenue Bonds 50,495.00
Water-Sewage Disposai Bonds 18,676.02
1949 Garbage Revenue Bonds 7,392.50
1943 Sewer Refunding Bonds 3,761.25
Manette Sewer Bon~s 16,400.00
Cemetery Perpetual care 72~'000~00
L.I.D. Guaranty Fund 1,$00.00
Cumulative Reserve for Water System Improvement 48,750.00
TOTAL ESTIMATED RECEIPTS 2,4795~t'~~
Of the foregoing total reCeipts the sum o£ $202,932.27 is the estimated
amount to be received from a 15 mill levy on assessed valuation of all the pro-
perry within the City Limits of the City of Bremerton.
Ordinance No. 1904 (Con't)
Section 9. That the separate total sums set forth in Section I hereof,
for each of said departments as particularly itemized in the "Official Pre-
liminary Budget 1981, City of Bremerton," on file in the office of ~he City
Clerk o~~ the City of Bremerton, as revised and amended, be and the same are
hereby app~ropriated to each cz~ the said departments for the fiscal year 19~l.
Section 3. This ordinance shall be in full force and effect immediately
following passage an~ publication as provided by law.
Section 4. Nothing contained herein shall be construed to require the
City of Bremerton or its oI'ficers to fill andy vacancy in any of the positions
established by this ordinance resulting i~rom the discharge, resignation or re-
tirement of such emp~loyee. Nothing herein contained shall require the City of
Bremerton, or its officers, to pay the maximum amount budgeted for any position
shown therein.
APPROVED on first reading by the City Council of the City of Bremerton,
this 8th day of October, 1~$0.
PASSED on second reaeing by the City Council of the City of Bremerton,
signed by the ~ayor and attested by the City Clerk in authentication of such
passage this 13th day cz~ October, l~O.
ATTEST: ' - Mayo~
'City Clerk
~t~te of Washington '~
Cou,~ty of K~i-~pf S~ S.
City of Breme,'~on
I, lhe u~de~signed, do here by certify
the above ~d foregoing i~ a tr~e and correct
copy of O;d;~ ~,c~ ~o .~.~A.~of lhe City of
B~emer:o~ e?~.:~efl as aba)ye and lhat the
......................
. City Clerk