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Home My WebLink About1698 0RDI}]ANCE N0. 1698 AN 0'RDINA~CE of the ~.~ty of Bremerton approving and adopting the Financial. Budget for the several departments of city goverrm~ent of the City of Bremerton for the fiscal year 1947, and appropriatina2 the amounts set forth in said Budget to each of the said departments for ex;2endit~re d~ring ss~d year. THE CITY OF BR~]'.':ERTON DOES ORDAIN: Section 1. That the Financial Budget for the City of Bre~.erton, to-wit, the "Official Preliminary Budget 1947 City of Bremerton, on file in the office of the City Clerk of the City of Bremerton, as revised and a~ended, be and the same is hereby approved and ~dopted, and the respective amounts provided for in said Budget for the several departments of the City of Bre.merton, same being for the total sums and. remounts hereinafter set forth, be and the same are hereby fixed and adopted as follows: ESTI~ATED EXPENDITURES FOR THE YEAR 1947: EXEC UT IVE; Salaries and ¥~ages ~ 6,760.00 l¢[aintenance and 0pe~ation 1,800.00 Capital Outlay 250.00 ~. $,~10.00 CITY PLAI~NING: Salaries and Wages 480.00 li.~aintenance and Operation 2,695.00 Capital Outlay 75.00 3,250.00 ~UNICIP~L COL~T: Salaries and ~f[ages 9,900.00 I¥~aintenance and ~peration !,080.00 Capital Outlay 750.00 11,730.00 CIVIL SERVICE & RET!RE~'~ENT: Salaries and Wages 11,900.00 ~,~aintenance and Operation 1,942.71 Capital Outlay 1,388.42 15,231.10 ATTORNEY: Salaries an~ '~ages 5,800.00 Eaintenance and Operation 1,840.00 Capital Outlay 1,135.00 8,775.00 C0~.~ISSIONER OF FINANCE: Salaries and Wages 4,~00.00 Maintenance and Operation 4,799.74 8,999.74 TREASURER: Salaries and Wages 15,530.00 r~,~aintenance and Operation 3,350.00 Capital Outlay 500.00 19,490.00 CITY ttALL: Salaries and Wages 2,560.00 Maintenar._ce an5 0perat~on 14,950.00 17,610.00 COM~ISSIONER OF PUBLIC WORKS: Salaries and Wages 3,900.00 Maintenance s~d Operation 720.00 4,620.00 ENG INEERI NG: Salaries and ~'ages 40,140.00 ~,[aintenance and 0peratio~ 9,850.00 Capital Outlay .~, 000.00 53,990.00 Ordinance No. 1698 (cont) BUILDING: Salaries and Wages ~ 12,840.00 Maintenance and Operation 2,486.00 Capital 0utla'y 1,800.00 }7, lf~5.00 CITY CLERK: Salaries and Wages 28,2.90.00 Maintenance and Operation ~o0,055.00 Capital Outlay 1,050.00 49,395.00 CITY CLERK - REGISTRATION: Salaries and ~.~ages 200.00 ~aintenance and Cperation 200.00 Capltal Outlay 100.00 500.00 HEALTH DEPARTMENT: Maintenance and Operation 27,544.94 27,544.94 ~f~ISCELLANE0 US: Salaries an~ Wages 6,710.00 I~[aintenance a~ Operation 13,850.00 ~0,550.00 POLICE: Salaries and Wages 179,328.00 ~.~aintenance and Operation 33,580.00 Capital Outlay 10,690.00 2~3,598.00 POLICE - TRAFFIC: Salaries and Wages 10,950.00 Ma ~_~ ten an ce sad Operation 23,450.00 Capital Outlay 9,660.00 44,060.00 FIRE DEPART~..~T: Salaries and Wages 231,036.00 Maintenance and Operation 50,273.00 Capital Outlay 92,577.00 373,985.00 WASHINGTON STATE DEVELOPMENT BOARD: Capital Outlay 114,640.00 114,640.00 SANITATION: Salaries and Wages 98,963.00 Maintenance and Operation 57,750.00 Capital Outl a~ 3,000.00 159,713.00 CITY STREET: Salaries and Wages 73,317.00 ~ainta~ance an~ Operation 42,250.00 Capital Outlay 299,000.00 414,567.00 WATER.: Salaries and Wages 229,304.00 Maintenance and Operation 133,695.00 Capital Outlay 477,429.00 Iht & Debt Redemption 50,000.00 900,428.00 WHARF: Salaries and Wages 2,820.00 Maintenance and Operation 3,545.00 Capital Outlay 20,000.00 ~o6,365.00 C E~ETERY: Salaries and Wages 5,920.00 ~aintenmnce and ~peration 2,7G5.00 Capital Outlay 1,365.00 lO,OVO. O0 CE~.ETERY SINKING: Capital Outlay 22,410.00 22,410.00 LIBRARY: Salaries and Wages 38,063.63 Maintenance and Operation 7,575.00 Capital Outlay 12,454.37 59,093.00 Ordinance No. 1698 (cont) GARAGE: Salaries and Wages ',$ 26,180.00 Maintenance and Operation 37,850.00 Capital Outlay 5,050.~10 69,080.00 PARKS & RECREATION: Salaries and Wages 53,525.00 Maintenance and Operation 35,450.00 Capital Outlay 130,600.00 219,575.00 POLICE PENSION: ~aintenance and Operation 14,775.00 14,775.00 FIREEEN 'S PENSION: ~daintenance and OperatJ. on 72,900.00 72,900.00 L.I.D. GUARANTY: Capital Outlay 73,090.00 73,090.00 WAR LIQUOR TAX: Maintenance and Operation 228,500.00 228,500.00 CUM. RES. GENERAL C ITl STRUCTURES: Capital Outlay 37,195.00 37,195.00 CU ~.~. RES. WATER SYS TE~,.,~ _T ~[PR 0V E~ENT S: Capital Outlay 133,175.00 133,175,00 1938 WATER REVENUE BONDS: Int. & Debt Redemption 46,310.00 46,310.00 1939 WATER REFUNDING BONDS: Int. & Debt Redemption 8,090.00 8,090.00 19~2 WATER REV~fLrF BONDS: Int. & Debt Redemption 39,410.00 39,4].0.00 1943 SEWER R~UND!NG BONDS: Int. & Debt Re~emption 6,962.50 6,96~.50 EMPLOYEES ' RETYREY. F~T: ~,laintenance ~d Operation 8,000.00 Capital Outlay 54,682.00 62,682.00 MOTOR V~.[ICLE EXCISE TAX: ~'Iaintenance ~,x~d Operation 27,180.00 27,180.00 Y:iNETTE SEWER UTILITIES: Maintenance and Operation 4,600.00 Int. & Debt Redemption 3,2.00.00 7,800.00 ~,~AL~ETTE S~,'~ER BOND REDE~!PTION: Int. & Bond Redemption 4,0[~8.00 4,088.00 WATERWORKS CO NSTRUC TY0N: Capital Outlay 10, ~40.90 10,640.90 CUM.RES. for GF~.STR~T I~.'..'P. Capital 0mt!ay 10,000.00 10,000.00 WASH. STATE DE~IELOP~..~NT BOARD: Salaries and Wages 4,800.00 Capital ~utlay 540,000.00 544,800.00 TOTAL ~ 4,23~,814.21 0rdin~nce No. 1598 (con-t) ESTI~fATED RECEY. PTS FOR YEAR 1947 General 1,023,914. S1 Sanitation 159,713. O0 City Street 414,557.00 Water 900,425. O0 Wharf 25,365. O0 Cemetery 10,070.00 Ceme ter~ - Sinking 22,4!~,~. O0 Library 59,093.00 Garage 69, CE0.00 Park & Recreati[on 219,575.00 Poi. ice Pension 14,775.O0 Firemen' s Pension 72,900.00 L.I.D. Guaranty 73,090.00 War Liquor Tax 228,500.00 Cum. Res. C. enera! CityS~ru~:tures 37,195.00 Cum. Res. Water System Improvements 133,175.00 1938 Water Revenue Bonds 45,~10.00 1939 water ~lefun~ing Bonds 0,090.00 194~© Water Revenue Bonds 39,410.00 1943 Sewer Refunding Bon~s 5,952.50 Employees Retirement 62,68Z.00 ~..~otor Vehicle Excise Tax 27,120.00 Manette Sewer btil~.ties 7,800.00 Ma~nette S~wer Bond Redemption 4,088.00 ~aterworks Construct!on 10,640.90 Cum. Res. for Gen. Street ]~mprovement 10,000.00 Wash. State Development Board 544,~00.00 Total Est!mated R~ceipts ~4,232,814.21 Of the foregoing total receipts the sum of ~$159,258.00 is the estimsted amount to be received from a 15 mill levy on assessed valuation of all the property w~.thin the city limits of the City of Bremerton. Section 2. That the separate total s~u~s set forth in Section 1 hereof, for each of said departments as particularly itemized in Cae "Official preliminary Budget 1947, City of Bremerton," on file in the office of the City Clerk of the City of Bremerton, as reprised and amended, be and the are hereby appropriated to each of the said departments for the fiscal year 1947. Section 3. This ordinance shall be In full force and effect ~ediately following passage and publication as provided by law. APPROVED on first reading by the City Council of the City of Bremerton, this llth 5ay of October, 1948. PASSED on second reading by the City Council of the 0iCy of Bremerton, '~ and attested by the City Clerk in authentication of such signed by the ~.,ayor, passage, this 21st day of October, 1946. , / C~ty Clerk: .. t.~ ,'~:~. ~ ' ~ ....