HomeMy WebLinkAbout1851 ORDINANCE N0. 1851
AN ORDINANCE of the City oi' Bremerton approving and adopting the Finan-
cial Budget for the several ~epartments of City Government of the City o£
Brem~rton for the fiscal year 1950, and appropriating the amounts set I'orth
in said Budget to each oi' said departments for expenmiture during said year.
THE CITY OF BREMERTON DOES ORDAIN:
Section 1. That the Financial Budget for the City of Bremerton, to-wit:
the "Official Preliminary Budget 1950, City of Bremerton", on file in the
office of the City Clerk of the City of Bremerton, as revised and mnen~ed,
be and the same is hereby approved and adopted, an~'~ the respective amounts
provided for in said budget for the several departments of the City of Brem-
erton, same being for the total sums and amounts hereinafter set forth, be
and the smue are hereby fixed and adopted as follows:
ESTIMATED ~v~XPENDITURES FOR THE YEAR 1950
EXECUTIVE:
Salaries and ~[ages 8,100.00
Maintenance & Operation 1,400.00 9,500.00
PLANNING COMMISSION:
Salaries and Wages 480.00
~:iaintenance & Operation 750.00
Capital 0utlay 50.00 1,280.00
~/[UNICIPAL CO Ui{T:
Salaries & Wages 7,950.00
~taintenance & Operation 850.00
Capital Outlay 150.00 8,950.00
CIVIL SERVICE & RETIRF2~'~T:
Salaries & Wages '6,720.00
Maintenance & Operation 1,575.00
Capital Outlay 200.00 , 8,495.00
CITT ATTORNEY:
Salaries & Wages 6,820.00
Maintenance & Operation 852.50 7,672.50
COL~I'./~ISSIONER OF FINANCE:
Salaries & Wages 4,800.00
I.~aintenance & Operation ~00.00 5,500.00
TREASURER:
Salaries & Wages 11,400.00
Maintenance & Operation 1,635.00 13,035.00
CITY HALL:
Salaries & ~¥ages 3,140.00
Maintenance & Operation 9,350.00
Capital Outlay 300.00 12,790.00
CO~H.~'~ISSIONER OF PUBLIC WORKS:
Salaries & Wages. 5,400.00
Maintena~ce & Operation 515.00 5,915.00
EN GI NEERS:
Salaries & Wages 36,780.00
Maintenance & Operation 4,350.00
Capital Outlay 1, @00.00 42,~30.00
BUILDING DEPART~ENT:
Salaries & Wages 13,200.00
Maintenance & Operation 2,195.00 15,395.00
CITY. CLERK:
Salaries & Wages 25,720.00
Maintenance & Operation 9,275.00
Capital Outlay 500.00 35,495.00
Ordinance No. 1851 (Con,t)
REGISTRATION & ELECTION:
Salaries & Wages ?00.00
Maintenance & Operation 600.00 .1,300.00
HEALTH:
Maintenance & Operation 2V,258.00 ~. 27~258.00
MISCELLANEOUS: ~
Salaries & Wages 1,300.00
Maintenance & Operation 48,515.00 49,815.00
POLICE:
Salaries & Wages 157,535.00
~'Iaintenanoe & Operation 22,150.00
Capital Outlay 4,800.00 184,486.00
TRAFFIC ¢4~ ~r~ ~.'
Salaries & Wages 15,320.00
~.~Iaintenance & Operation 16,375.00
Capital Outlay 15,900.00 45,5~5.00
FIRE:
Salaries & Wages 183,460.00
Maintenance & Operation 37,236.25
Capital 0utlay 3, 4VO.00 224,166.25
F~ERGENCY #1839:
Salaries & Wages 5,453.59 5,453.59
SAN I TAT I0N:
Salaries & Wages 72,220.00
~aintenance & Operation 42,725.00
Capital Outlay 12,043.41
Interest & Debt Redemption 3,V61.59 13~750.00
STREET:
Salaries & Wages 65,520.00
I'~'[aintenance & Operation 61,250.00
Capital Outlay V2,440.00 199,310.00
WATER:
Salaries & Wages 215,375.00
Maintenance & Operation 223,835.00
Capital Outlay 148,250.00
Interest & Debt Redemption 37,434.32 524,894.32
WATER-SEWAGE DISPOSAL:
Salaries & Wages 25,350.00
~aintenance & Operation 24,550.00
Capital Outlay 7,000.00
Interest & Debt Redemption 23,822.73 80,822.73
WHARF:
Salaries & Wages 3,~00.00
Maintenance & Operation 5,665.00
Capital Outlay 5,635.00 14,500.00
CEMETERY:
Salaries & Wages 7,620.00
Maintenance & Operation 2,850.00
Capital Outlay l, 250.00 ll, 720.00
GARA GE:
Salaries & Wages 25,940.00
Maintenance & Operation 45,025.00
Capital Outlay 5,835.00 76,800.00
L I BRARY:
Salaries & ~ages 30,190.00
Ms[ ntenance & Operation 8,350.00
Capital Outlay 5,440.00 43,980.00
PARK:
Salaries & Wages 46,309.60
Maintenance & Operation 19,875.00
Capital Outlay 500.00 66,684.60
Ordinance No. 1851 (Con't)
RETIREMENT:
Salaries & Wages
Maintenance & Operation 20'000~00
Capital 0utl ~y 51,100.O0 71,100.00
POLICE PENSION:
Maintenance & Operation 5,825.00
Capital Outlay 525.00 6,350.00
FIRET.~F2~ 'S PENSION~
Maintenance & Operation 10,930.00
Capital Outlay 21~ 085. O0 32~O15.00
WATER BONDS:
Interest & D~bt Redemption 37,434.32 37,434.32
1943 SEWfER BONDS:
Interest & Debt Redemption 3,813.75 3,813.V5
MANETTE SEW~ER BONDS:
Interest & Debt Redemption lO,lO0.O0 10,100.00
1949 GARBAGE REVENUE BONDS:
Interest & Debt Redemption 3,V61.59 3,V61.59
1949 WATER ItEVENUE (SEWER):
Interest & Debt Redemption 23,829`.V3 23,822.V3
'WAR LIQUOR TAX:
Maintenance & Operation 8,618.69 8,618.69
MOTOR VEHICLE ~C~SE TAX:
Maintenance & Operation 9`6,730.00 26,730.00
OEMETERY PERPETUAl] CARE:
Capital 0utIay 2,000.00 2,000.00
L. I.D. GUARANTY:
Maintens~ce & Operation lO0.O0
Capital 0utl~y 1,300.00 1,400.00
~!ANETTE SA~ER UTILITY:
Maintenance & Operation 9.,600.00
Capital Outl ~aY 10,100.00 12,700.00
CUMULATIVE RESERVE FOR PERMANENT
STREET IMPROVE~gFJ~T:
Capital Outlay 11,445.00 11~445.00
TOTAL $9`, ~05,784. OV
ESTIMATED RECEIPTS FOR 1950
°GENERAL 705, 031.34
SAN ITATION 130, 750. O0
WHARF 14,500. O0
STREET 199,310.00
WATER 624,894.39`
WATER- SEWAGE DISPOSAL 80,822. V3
C FJ,'~ETERY 11,720.00
LIBRARY 43,980. O0
GARAGE 76,800. O0
P~RK' & RECREATION 66,684.60
EMPLOYEES RETI REi'¥IE~'~T 71,100. O0
POLICE PENSION 6,350.00
FIREMEN'~S PENSION 32,015.00
WATER REVENUE BOND FUND 37,434.32
1943 S~VER BOND 3,813.75
MANETTE SEWER BOND REDEMPTION lO,lO0.O0
1949 GARBAGE REVENUE BOND REDEI'.,~PTION 3,761.59
WATER · ^ ~ ~
RE~fEN.UE-S~¥~GE DISPOSAL 23, 8~9`.73
WAR LIQUOR TAX FUND 8,618.69
MOTOR VEHICLE EXCISE TAX FUND 26,730.00
C ,i~,'!ETERY PERPETUAL CARE 2,000.00
L. I.D. GUARANTY FUND 1,400.00
~,/~NET'~E S~¥ER UTILITY FUND 19`, 700. O0
CU]~iULATIVE RESERVE FOR STREET IMPROVEMENT ll, 445.00
TOTAL ESTI?,'[ATED RECEIPTS 9`, 9`05,784.0~
Ordinance No. 1851 (Con't)
of the foregoing receipts the sum of ~195,296.00 is the estimated amomut to
be received from a 15 mill levy on assessed va±uation of all the property
within the City Limits oI' the City of Bremerton.
Section 2. That the separate total sums set forth in Section i ben-eof,
for each of said departments as particu±arly itemized in the "Official Pre-
liminary Budget 1950, City of Bremerton", on file in the office oi' the City
Clerk oi' the City of Bre~lerton, as revised and amended, be and the same are
hereby appropriated to each of the said departments for the fiscal year 1950.
Section 3. This ordinance shall be in full force and effect i~nediately
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 fron~ the discharge, resignation or
retirement oI' such employee.
APPROVED on first reading by the City Council of the City of Bremerton
this Vth day of October, 1949.
PASSED on second reading 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 lVth day of October, 1949.
I, the u~,dersigned, do here by certify
/¢'. the ab.qve and fore~om~ is a true and correct
/. Copy ~f O~dmam:e No ~/...oi ~he City of
~me has been published according to taw.
~. City