HomeMy WebLinkAbout1753 ORDINANCE NO. 1753
AN ORDINANCE of the City of Bremerton approving and adopting the
Financial Budget for the several departments of city govern~ent of the City
of Bremerton for the fiscal year 1948, and appropriating the amounts set
forth in said Budget to each of the said departments for expenditure during
said year.
THE CITY OF BRH~ERTON DOES ORDAIN:
Section 1. That the Financial Budget for the City of Bremerton, to-wit,
the "Official Preliminary Budget 1948 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 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 1948:
/
EXECUTIVE:
Salaries and Wages 6,340.00
Maintenance and Operation l, 300.00 V, 640.00
PLANNING COMMISSION:
Salaries and Wages 480.00
Maintenance and Operation 1,865.00
Capital Outlay 50. O0 2,395. O0
MUNICIPAL COURT:
Salaries and Wages 9,530.00
Maintenance and Operation 1,100.O0
Capital Outl ay 250. O0 10,880. O0
CIVIL SERVICE & RETIREMENT:
Salaries and Wages 6,980.00
Maintenance and Operation 1,O00.O0
Capital Outlay VO0.O0 8,680.00
CITY ATTORNEY:
Salaries and Wages 6,000.00
Maintenance and Operation 702.50
Capital Outlay 35.00 6,737.50
CO~ISSIONER OF FINANCE:
Salaries and Wages 4,200.00
Maintenance and Operation 675.00
,. .Capital Outlay 100.00 4,975.00
TREASURER:
Salaries and Wages. 13,4V0.00
Maintenance and Operation 1,530.00 15, 000.O0
CITY HALL:
Salaries and Wages 2,660.00
Maintenance and Operation 7,500.00
Capital Outlay 750.00 lO,glO.O0
COMMISSIONER OF PUBLIC WORKS:
Salaries and Wages 3,900.00
Maintenance and Operati on 665. O0 4,565. O0
ENGI NEERI NG:
Salaries and Wages 35,760.00
Maintenance and Operation 9,450. O0
Capital Outlay 4,650. O0 49,860. O0
PUBLIC WORKS - BUILDING:
Salaries and Wages 12,480.00
Maintenance and Operation l, 945. O0 14,425. O0
Ordinance No. 1753 (cont)
CLERK:
Salaries and Wages 26,440.00
Maintenance and Operation 9,350. O0
Capital Outlay 1,150.O0 38,940.00
CLERK - REGISTRATION AND ELECTIONS:
Salaries and Wages 1,000.O0
Maintenance and Operation 6,500.00
Capital Outlay 500. O0 8,000.00
HEALTH:
Maintenance and Operation 24,899.00 24,599. O0
MISCELLANEOUS:
Salaries and Wages 900.00
Maintenance and Operation 25,725.O0 26,625.00
POLICE:
Salaries and Wages 155,052.00
Maintenance and Operation 28,280.00
Capital Outlay 6,690.00 190,022. O0
POLICE - TRAFFIC:
Salaries and Wages 10,770.00
Maintenance and Operation 18,100.00
Capital Outlay 7,400.00 36,270.00
F IRE:
Salaries and Wages 169,960.O0
Maintenance and Operation 39,200.00
Capital Outlay 6,065.00 215,225.00
CUM. RESERVE FOR ACQUISITION OF
SITE AND CONSTRUCTION OF CITY
HALL:
C ap i tal 0utl ay 40,000. O0 40,000.00
SANITATI ON:
Salaries and Wages 76,390.00
Maintenance and Operation 36,775.00
Capital Outlay 11,500.00 124,665.00
STREET:
Salaries and Wages 59,150.00
Maintenance and Operation 57,765.00
Capital Outlay 178,775.00 295,690.00
WATER:
Salaries and Wages 221,573.00
Maintenance and Operation 215,291.00
Capital Outlay 220,435. O0
Interest & Debt Redempt. 60,000.00 717,299.00
~/ Salaries and Wages 3,050.00
Maintenance and Operation 5,240.O0
Capital Outlay 5,260. O0 13,550. O0
CF~ETERY:
Salaries and Wages 5,670.00
Maint enance and Operation 2,140. O0
Capital Outlay 3,050. O0 10,860. O0
LIBRARY:
Salaries and Wages 33,620.00
Maintenance and Operation 7,700. O0
Capital Outlay 7,939.52 49,259.52
GARAGE:
Salaries and Wages 23,970.00
Maintenance and Operation 50,430.00
C api t al 0 utl ay 8,000. O0 80,400. O0
PARK:
Salaries and Wages 51,950.00
Maintenance and Operation 23,181.00
Capital Outlay 16,500.00 91. 631.00
CE~KETERY SINKING:
Capital Outlay 28,250.00 28,250.00
POLICE PF_J~SION:
Maintenance and Operation 22,025. O0 22,O25.00
FIREMEN' S PENSION:
Maintenance and Operation 102,075oO0 102,075.00
L. I.D. GUARANTY:
Capital Outlay 77,675.00 77,675. O0
WAR LIQUOR TAX:
Maintenance and Operation 25,400. O0 25,400. O0
CUM. RES. FOR GEN. CITY STRUCTURES:
Capital 0utl ay 66,640.00 66,640. O0
CUM. RES. FOR WATER SYSTEM IMP:
Capital Outlay 151,882. O0 151,882.00
WATER BOND FUNDS:
Interest & Debt Redempt. 1005,000.00 lO0,O00.O0
ordinance l~o. ±'~ (con~ ~
1943 SEWER BONDS:
Interest & Debt Redempt. 9,540.00 9,540.00
RETIREMENT:
Maintenance and Operation 10,200.00
Capital Outlay 184,810.00 195,010.00
MOTOR VEHICLE EXCISE TAX:
Maintenance and Operation 25,000.00 25,000.00
MANETTE SEWER UTILITIES FUND:
Maintenance and Operation 2,600.0o
Interest & Debt Redempt. 5,300.00 7,900.00
MANETTE SEWER BOND REDEMPTION:
Interest & Debt Redempt. 12,890.00 12,690.00
CUM.RES. FOR GENERAL STREET IMP:
Capital Outlay ll, OVO. O0 ll, OVO. O0
STATE DEVELOPTNENT SEWAGE TRTMT:
Capital Outlay 599,271.53 599,271.53
CUM.RES. FOR ACQ. OF SITE &
CONSTN. OF CITY HALL:
Capitsl Outlay 105,640.00 106,640.00
SWIMMING POOL CONSTRUCTION:
Bonds or Wart. Not yet
Authorized 55,864.00 55,864.00
CUT- PACIFIC TO WASHINGTON
CONSTRUCTION FUND:
Capital Outlay 134,145. O0
Bonds or Wart. Not yet
Authorized 145,855.00 280,000.00
TOTAL 3,9V4,035.55
ESTImaTED RECEIPTS FOR YEAR 1948
General V13,748.50
Sanitation 124,665.00
Street 295,690.00
Water 717,299.00
Wharf 13,550.00
Cemetery 10,860.00
Library 49,259.52
Garage 80,400.00
Park 91,631.00
Cemetery Sinking 28,250.00
Police Pension 22,025.00
Firemen's Pension ~02,075.00
L.I.D, Guaranty 77,675.00
War Liquor Tax 25,400.00
Cum. Res. i'or Gen. City Structures 66,640.00
Cum. Res. rot Water System Improvements 151,882.00
Water Bond Funds 100,O00.00
1943 Sewer Bonds 9,540.00
Retirement 195,010.00
Motor Vehicle Excise Tax Fund 25,000.00
Manette Sewer Utilities 7,900.00
Manette Sewer Bond Redemption 12,690.00
Cum. Res. for Gen. Street Improvements ll,070.OO
State Development - Sewage Treatment 599,2V1.53
Cum. Res. for City Hall 106,640.00
Swimming Pool Construction Fund 55,864.00
Cut - Pacific to Washington Constn. Fund 280,000.00
Total Estimated Receipts ~ 3,9V4,035.55
0ff the foregoing total receipts the sum of $168,848.00 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 forth in Section I hereof,
for each of said departments as particularly itemized in the "Official
preliminary Budget 1948, City of Bremerton," on file in the office of the
City Clerk of the City of Bremerton, as revised and amended, be and the
, Ordinance No. 1753 (cont)
same are hereby appropriated to each of the said departments for the fiscal
year 1948.
Section 3. This ordinance shall be in full force and effect immed-
iately following passage ~d publication as provided by law.
APPROVED on'first reading by the City Council of the City of Bremerton,
this 10th day of October, 1947.
PASSED on second reading 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 20th day of October, 1947.
Attest: Nayor