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Home My WebLink About1809 ORDINANCE NO. 1809 ~ - AN ORDINANCE oi' the City of Bremerton approving and adopting the Financial Budget for the several departments of City Government ox' the City of Bremerton for the fiscal year 1949, and appropriating the amounts set forth in said Bud- get to each of~'~aid departments for expenditure during said year. THE CITY OF BR~IERTON '.DOES ORDAIN: Section 1. That the Financial Budget for the City of Bremerton, to-wit, the "Official preliminary Budget 194~ City of Bremerton", on file in the office of the City Clerk oi' the City of Bremerton, as revised and amended, be anm the ss~ae is hereby approved and adopted, and the respective amounts providem for in said budget for the several departments or the City of Bremerton, same being for the total su~ls and amotults hereinafter set forth, be and the same are here- by fixed and adopted as follows: ESTIMATED EXPENDITURES FOR THE YEAR 19~9 EXECUTIVE: Salaries and Wages 6,400.00 ~[aintenance and Operation 1,300.00 7,700.00 PLANNING CO~$~ISSION: Salaries and Wages 480,00 ~aintenance and Operation 910.00 Capital Outlay 50.00 1,440.00 MUNICIPAL (D URT: Salaries and Wages 7,130.00 ~aintenance and Operation 600.00 Capital Outlay 150.00 V, 880.00 Ordinance No. 1809 (Con,t) CIVIL SERVICE & RETIRF~v~ENT: Salaries and Wages 6,920.00 Maintenance and Operation 675.00 Capital Outlay 200. O0 7,795. O0 CITY ATTORNEY: Salaries and Wages 6,420.00 Maintenance and Operation 852.50 Capital Outlay lO0.O0 7,372.50 COMMISSIONER OF FINANCE: Salaries and Wages 3,900.00 Maintenance and Operation 675.00 4, 5'/5.00 TREASURER: Salaries and Wages ll,700.O0 Maintenance and Operation 1,575.00 13,275.00 CITY HALL: Salaries and Wages 2,840.00 Maintenance and Operation 9,000.00 Capital Outlay 250. O0 12,090.00 EMERGENCIES: Ord. 1748, 1V61, 1795: Maintenance and Operation 2,100.00 Capital Outlay 5,500.00 8,600.00 CO~{ISSIONER OF PUBLIC WORKS: Salaries and Wages 3,900.00 Maintens~ce and O~eration 515.00 4,415.00 ENGINEERING: Salaries an~ Wages 36,240.00 Maintens~ce and Operation 4,550.00 Capital Outl ay 3,800. O0 44,590. O0 BU ILDI NG: Salaries and Wages 13,200.00 l~Iaintenance and Operation 2,080. O0 15,280. O0 CITY CLERK: Salaries and Wages 27,020.00 ~aintenance anm Operation 9,300.00 Capital Outlay 500.00 36,820.00 CLERK-REGISTRATION ANO ELECTIONS: Salaries and Wages 300.00 ~aintenance and Operation VO0.O0 1,O00.O0 HEALTH: Maintenance and Operation 27,258.88 27,258.88 MI SC ELLANEOUS: Salaries and Wages 1,300.00 Maintenance and Operation 24,205.00 25,505.00 POLICE: Salaries and Wages 164,184.00 ~.,Iaintenance and Operation 21,730.00 Capital Outlay 4,900.00 190,814.00 POLIC E-TRAFFIC: Salaries and Wages 13,320.00 Maintenance and Operation 16,675.00 Capital Outlay 6,890.00 36,885.00 FIRE: Salaries and Wages 183,460.00 ~Iaintenance and Operation 31,610.00 Capital Outlay lC, 950. O0 226,020. O0 SANITATION: Salaries and Wages 80,470.00 ~..~aintenance and Operation 41,925.00 Capital Outlay 5,575.00 Bonds or Warrants not yet Auth. 31,300.00 159,270.00 Ordinance No. 1809 (Con't) STREET: Salaries and Wages 67,880.00 Maintenance and Operation 61,420.O0 Capital Outlay 162,906.00 292,206. O0 WATER: Salaries and Wages 256,135.92 Maintenance and Operation 229,460.00 Capital Outlay 257,055.00 Interest & De.bt Redemption 50,264.08 792,915.00 WHARF :. Salaries and Wages 3,050.00 Maintenance and Operation 5,465.00 Capital Outlay 3,385.00 11,900.00 C E~gET ERY: Salaries and Wages 6,100.00 Maintenance and Operation 2,470.00 Capital Outlay 1,950.00 lO, 520.00 LIBRARY: Salaries and Wages 31,670.00 Maintenance. and Operation 6,650.00 Capital Outlay 6,300.00 44,620.00 GARAGE: Salaries and Wages 25,300.00 Maintenance. and Operation 42,485.00 Capital Outlay 2,530.00 V0,315.00 PARK: Salaries and Wages 45,280.00 Maintenance and Operation 20,250.00 Capital Outlay 15,749.05 81,279.0~ RET I R~,/~ENT: Maintenance and Operation 20,200.00 Capital Outlay 51,040.00 71,240.00 POLICE PENSION: Maintenance and Operation 5,825.00 Capital Outlay 525.00 6,350.00 FIRE~;REN ' S PENSION: Maintenance and Operation 10,930. O0 Capital Outlay 11,770.00 22,700.00 WATER BONDS: Interest & Debt Redemption 51,312.75 51,31~.75 1943 3EWER BONDS: Interest and Debt Redemption 3,866.25 3,866.25 ~[AEETTE SEWER BONDS: Interest & Debt Redemption 4,500..00 4,500.00 WAR LIQUOR TAX: Maintenance and Operation 36,720.00 36,720.00 MOTOR VEHICLE EXCISE TAX:; Maintenance and Operation 35,110.00 35,110.00 CEMETERY PERPETUAL CARE: C apl tal Outlay 2,000.00 2,000.00 L. I.D. GUARANTY: Maintenance and Operation 100.O0 Capital Outlay 1,900.00 2, O00.00 ~ANETTE SE~FER UTILITIES: Maintenance and Operation 2,600.00 Interest and Debt Redemption 4,575.00 7,175.00 STATE DEVELOP~ENT SERYAGE TREAT~.~NT: Capital Outlay 620,009.47 6~0,009.4V Ordinance No. 1809 (Con't) WATER DEPT. - SELF INSURANCE: Maintenance and Operation 2,300.00 Capital Outlay 23,325.00 25~625.00 TOTAL 3,030,948.90 ESTIMATED RECEIPTS FOR 1949 General 679,315.38 Sanitation 159,270.00 Street ~2,206.00 Water 792,915.00 Wharf 11,900.00 Cemetery 10,520.00 Library 44,620.00 Garage ?0,315.00 Park 81,2V9.05 E~ployees Retirement 71,240.00 Police Pension 6,350.00 Firemen's Pension 22,V00.00 Water Bonds 51,312.V5 1943 Sewer Bonds 3,865.25 Manette Sewer Bonds 4,500.00 War Liquor Tax Fund 36,?20.00 Motor Vehicle Excise Tax 35,110.00 Cemetery Perpetual Care 2,000.00 L.I.D. Guaranty 2,000.00 Manette Sewer Utilities ?,175.00 State Development Sewage Treatment 620,009.4V Water Dept. Self Insurance 25,625.00 TOTAL ESTI~ATED RECEIPTS 3,030,948.90 of the foregoing total receipts the sum of $181,663.00 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 l'orth in Section i hereof, for each of said departments as particularly itemized in the "Official Prelim- inary Budget 1949, City of Bremerton," on file in the office of the City Clerk of the City of Bremerton, as revised and ~ended, be and the s sme are hereby appropriated to each of the said departments for the fiscal year 1949. Section 3. This ordinance shall be in full force and effect immediately following passage and publication as provided by law. APPROVED: on first reading by the City Council of the City of Bremerton, this 8th day of October 1948. PASSED on second reading by the City Council of the City of Bremerton, signed by the Acting Mayor, and attested by the City Clerk in authentication of such passage, this 15th day of October 1948. AT TEST: ~~~ ~le o! WeshinElon ) I, t~e ur~d~s~gned, do here ~y certify lhat copy oI Ordmanc~ t~o ~.~.~.of the City of B,emerton enhtl~d as above 8~d that the ~ame has been pubt~Jled accord~ to Jaw. ......... ~ City C~rk