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Home My WebLink About1633 AN ORDINANCE of the City of Bremerton approving and adopting the Finan- cial. Bu(]geD for the seven'al departments oi' city government of the City of Bremerton for tho fiscal year 1946, and appropriating the amounts sot forth in said Budget to each of the said ~opartmonts for expenditure during said year. THE CITY OF BRE~ERTON DOES ORDAIN: Section 1. That the FinanciAl Budget for the City of Bremerton, to-wit, tho "Official Preliminary Bus, get 1946 City oi' Bromerton" on file in the office of the City Cle~:'k of the City of Bremerton, as revise~ and amended, be and the same is hereby approved and adopted, and the respective amounts provided for in said Budget for ~he several uepartments oi' the City o~i' oremerton, same being for the total s~ns and s~:~ounts hereinafter set forth, be and the same are here- by fixed anO aoopted as follows: ESTI~ATED EXPENDITURES FOR THE YEAR 1946 EXECUTIVE: SALARIES AND WAGES $ 5,400.00 Maintenance and opemation 1,575.00 Capital Outlay ~p 7,975.00 CIYY PLANNING: Salaries and wages 480.00 Maintenance anm operation 2,720.00 Capital Outlay 300.()0 3,500.00 MUNICIPAL COURT: Salaries and wages 9,040.00 ~/laintenance and Operation 1,080.00 Capital Outlay 7bO. O0 10, CIVIL SERVICE: Salaries and wac~es 4,400.00 Maintenance and Operation 955.00 Capital Outlay 700.00 6,055.00 AT:~0RNEY: Salaries an~ wages 4,800.00 Maintenance and Operation 1,840.00 Capital Outlay 100.00 6,740.00 CO~M!S~IONER OF FINANCE: Salaries aha wages 4,200.00 Maintenance and Operation 2~152.00 6,352.00 TREASURER: Salaries an~ waives 13,890.00 Maintenance aha Ope ation 3,~75.00 Capital 0uDlay 7~000~00 24,565.00 CITY HALL: Salaries and wages 2,300.00 Naintenance and operation 14,19~.00 Capita~l Outlay 7b,O00.00 91,495.00 CO~;3~ISSIONE~ OF PU.~LIC WORKS: Salaries and wages 3,900.00 i"~aintenance an(~ Operation 720.00 4,62.0.00 ENGINEERING: Salaries and wages 30,120.00 ~,~aintenance and Operation 4,550.00 Capital Outlay 6,000.00 40,670.00 BUILDING: Salaries and wages 10,800.00 Maintenance and Oper~ation 2,93~.00 13,735.00 CITY CLERK: Salaries and wa~es 27,180.00 Maintenance and Operation 6,360.00 Capital Outlay 2~600.00 36,140.(30 CITY CLERK - REGISTRATION: Salaries and wages 500.00 l~aintenance s~d Operation 870. O0 Capital Outlay 250.00 1,620.00 HEALTtt DEPARTMENT: Salaries and wages 2,900.00 Maintenance an(i Operation 13,580.00 Capital Outlay 300.00 16,780.00 MISCELLANEOUS: Salaries and wages 7,425.00 Maintenance and Operation 14,150.00 22,075.00 Capital Outlay 500.00 POLICE: Salaries and wages 185,170.00 Maintenance and Operation 53,000.00 Capital OuDlay __~°0~355.00 258~525.00 FIRE: Salaries and wages 212,120.00 Maintenance and Operation 41,24,5.00 Capital Outlay 36~488.00 289,~53.00 SANITATION: Salaries and wages 90,530.00 ~aintenance and Operation 72,370.00 Capital Outlay 20~000.00 182,900.00 CITY STREET: Salaries and wages 63,330.00 Maintenance and Operation 33,870.00 Capital Outlay 260,500.00 357,700.00 WATER: Salaries an~ wages 196,065.00 ~,~aintenance and Operation 167,148.00 Capital Outlay 286,680.00 Interest and debt redemption 69~291.00 719,184.00 WHARF: Salaries an~ wages 2,550.00 Maintenance ann Operation 11,500.00 Capital Outlay 20~000.00 34,150.00 C E}~ETERY: Salaries and wages 4,830.00 ~'~aintenance and Operation 2,200.00 Capital Outlay 1~115.00 8,1~5.00 C E>.~ETE~Y SINKING: Capital Outlay 19~705.00 '19,705.00 LIBRARY: Salaries and wages 28,8o~0.00 Maintenance and Operation 7,725.00 Capital Outlay 15~599.00 52. 144.00 GARAGE: Salaries and wages 25,350.00 Maintenance and Operation 33,200.00 Capital Outlay 16,085.~ 74,635.00 PARKS: Salaries and wages 13,150.00 ~aintenance and Operation lb, 770.00 Capital Outlay 18~500.00 47,420.00 RECREATION: Salaries and wages 29,380.00 ?,~aintenance and Operation 11,475.00 Capital Outlay 1,600.00 Intez~est and Debt redemption .. 8~330.00 50,785.00 RECREATION, 45-M97: Interest and Debt redemption .4~000.00 4,000.00 POLICE PENSION: ~jaintenance and Operation 8,550.00 8,550.00 FIREMEN'S PENSION: ~alntenance and Ope~ation 66~800.00 66,600.00 ORDINANCE NO. 1633 (Con't) L. I.D. GUARANTY: .Maintenance ~amd Operation 62,270.0~0 62,270.00 WAR LIQUOR TAX: Maintenance and Operation ..17.2~ 500. 00 172,500.00 CUM.RESERVE FOR GENERAL CITY STRUCTURES: Maintenance anfJ Operation 71~540.00 71,540.00 CUM.RESERVE FOR WATER SYST. IMP~(OVE~,~ENTS: ~f. aintenance and Operation 1~8,125.00 1~8,125.00 1~38 ¥~TE~ REVE.~iUE Interest and Deot redemption .3~6m9.o0 32,689.00 1939 WATER REFUNDING BONDS: Interest and Debt redemption 16,270.00 16,270.00 1942WATER REVENUE BONOS: Interest and Debt redemption . 2~,773.00 24,773.00 1943 Sewer REFUNDING BONDS: Interest and Debt redemption 4,~bO.00 4,9~0.00 E~PLOYEES RETIRE~,~IT: Salaries and wages 1,700.00 Maintenance ~d Operation Interest an¢~ Debt redemption 48¢810.00 56,720.00 MOTOR VEHICLE EXCISE TAX: Maintenance an~ Operation 17~000.00 17~000.00 TOTAL EXPENDITURES ................ ..... 4~3,054,555. O0 ESTI~/iATED RECEIPTS FOR YEAR 1945. GENERAL $~1,570. OO Sanitation 182,900.00 City Street 357,700.00 Water '~19,184. O0 ~,~ar f 34,150. O0 Cemetery 8,145. O0 Cemetery Sinking 19,705.00 Library 52,144. O0 Garage 74,635. O0 Parks 47,420. O0 Recreation 50,755. O0 Recreation 45-M-97 4,000.00 Police Pension 8,550.00 Firemen's Pension 66,b00.00 L.I.D. Guaranty 62,270.00 War Liquor Tax 172,$00.00 Cum. Reserve for General City Structures 71,540.00 Cum.~leserve for Wate:~.'~ Syst. Improvements125,125. 00 1938 ,~ater Revenue Bonds 32,659.00 1939 Water'. Re£und Bonds 15,270.00 1942 ¥~ater Revenue Bonds 24,773.00 1943 Sewer Ref~mding Bonds 4,980.00 F~nployee's Retirement 56,720.00 l~otor Vehicle Excise 'i~ax 17,000.00 TOtal Estimated receipts...~3,054,555.00 Of' the foregoing total receipts the sum of ~147, 277. 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 oI~ Bremerton. Section 2. That the separate total s~ms set forth in Section 1 hereof, for each oi' said departments as pardicularly itemized in the "Official preliminary 6udget 1946, City oI~ Bremerton", on i'ile in the office of the City Clerk of the City of Bremerton, as revised aha amended, oe and the same are hereby appropriated to each of the said departments for the fiscal year 1946. Section 3. This ordinance shall be in full force and ~ffect immediately following passage an~ publication as provided by law. ' ' ORDINANCE NO. 1633 (Con't) APPROVED on I'irst reading by the City Council of the City of Bramerton, this 5th day of October, 1945. PASSED On second reading by the City Council of the City of Bremerton, signed by the ~ .... or and attested by the Otty Clerk inauthenticatlon of such passage, on this 12th day of October, 1945 I~ayor ATTEST: "/City Cl~rk