The URL can be used to link to this page

Home My WebLink About1579 ORDINANCE NO. 1579 Bt~udgeAN ORDINANCE of the city of Bremerton approving and adopting the Financial for the several departments of city government of 'the city of Bremerton for the fiscal year 1945, and appropriating the amounts set forth in said budget to each of the said departments for expenditure during said year. THE CITY OF BRFJ~ERTON DOES ORDAIN: Section 1. That the Financial BuSget for the city of Bremerton, to-wit, the Preliminary Budget 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: ESTI~ATED EXPENDITURES FOR THE YEAR 1945 EXEC UT I VE: Salaries and wages $12,580.00 Maintenance and operation 13,758.00 CapZtal outlay 1,O00.O0 $27,338.00 CIVILIAN DEFENSE: Salaries and wages 900.00 Maintenance and operation 325.00 1,225.00 CITY PLANNING: Salaries and wages 480.00 Maintenance and operation 3,720.00 C ap i tal outl ay 300. O0 4,500. O0 MUNICIPAL COURT: Salaries and wages 8,170.00 Maintenance and operation 1,180.O0 Capital outlay 150.00 9,500.00 CIVIL SERVICE: Salaries and wages 4,400.00 Maintenance and operation 3,456.00 Capital outly 375.00 8,231.00 LEGAL * ATTORNEY: Salaries and wages 4,800.00 Maintenance and operation 1~740.00 6,540.00 COMMISSIONER OF FINANCE: Salaries and wages 4,200.00 Maintenance and operation 863.00 5,063.00 TREASURER: Salaries and wages lP,O00.O0 Maintenance and operation 2,335.00 Capital outlay 500.00 14,835.00 CITY HALL: Salaries and wages 2,300.00 Maintenance and operation 5~965.00 8,265.00 COMMISSIONER OF PUBLIC WORKS & UTILITIES: Salaries and wages 4,500.00 Maintenance and operation 830.00 5,130.00 F2~GI NEERING: Salaries and wages 15,660.00 Maintenance and operation 3,190.00 Capital outlay 1,O00.O0 19,850.00 BUILDING: Salaries and wages lO,140.O0 Maintenance and operation __2,0.6_.0.~00 12,200.00 CITY CLERK: Salaries and wages 12,700.00 Maintenance and operation l, 240.00 Capital outlay 550.00 14,490.00 CITY CLERK - REGISTRATION: Salaries and wages 3,650.00 Maintenance and operation _ 3,450.00 7,100.00 MISCELLANEOUS ITEMS: Wages and salaries 2,P25.00 Maintenance and operation 11,650.00 Capital Outlay ~96.60 124,371.60 POLICE: Salaries and wages 130,344.00 Maintenance and operation 41,215.00 Capital Outlay 23,515.00 195,074.00 Ordinance No. 1579 (cont) FIRE: Salaries and wages $139,380.00 Maintenance and operation 35,502.00 Capital Outlay ...191799. 0~ $194,881.00 SAN I TATI ON: Salaries and wages 85,502.50 Maintenance and operation 35,817.50 Capital outlay 4,680.00 Interest and debt redemption 10pO00.O0 136,000.00 SANITARY CONSTRUCTION: Capital outlay ~ 8,684.65 CITY STREETS: Salaries and wages 56,980.50 Maintenance and operation 40,469.50 Capital outlay 28,500.00 125,950.00 WATER: Salaries and wages 164,930.00 Maintenance and operation 109,275.00 Capital outlay 233,586.80 Interest and debt redemption 42,166.00 549,957.80 WATERWORKS CONSTRUCTION FUND: Capital outlay 51,00..0... O0 51,000.00 WHARF FUND: Salaries and wages 2,550.00 Maintenance and operation 7,728.00 C apl t al outl ay 1~2_~..5_96.6___~0 22,974.60 CEMETERY: Salaries and wages 4,710.00 Y.'aintensmce and operation i,SV~.O0 Capital outlay !, 500 00 V 785.00 Maintenanc~ and oper~tion ~1,650.00 21,650.00 LIBRARY FUND: Salaries and wages 18,070.00 Maintenance and operation 6,295.00 Capital outlay 8,648.00 Interest and debt redemption 8,810.00 41,823.00 Municipal GARAGE FUND: '- Salaries and wages 20,900.00 Maintenance and operation 25,480.00 Capital outlay ~ 51,600.00 PARK FUND: Salaries and wages 7,800.00 i~aintenance and operation 10,251.00 Capital outlay 17,815.00 35,866.00 RECREATION CONTRIBUTION FUND: -- Salaries and wages 42,595.00 Maintenance ~nd operation 13,495.00 Capital outlay 3,400.00 Interest and debt redemption 34,~50.00 93,950.00 POLICE PENSION FUND: Salaries and wages 300.00 Maintenance and operation 7,850.00 8,150.00 FIRE~EN'S PENSION FUND: --" Salaries and wages 300.00 Maintenance and operation 59,620.00 59,920.00 L. I.D. GUARANTY FUND: " ~ Interest and debt redemption 52,300.00 52,~00.00 L.I.D. SINKING FUND: -- ~ Maintenance and operation 26,500.00 26,500.00 SEWER CONSTRUCTION FUND: Capital outlay 1.4,640.00 14,640.00 STATE AID FUND: Maintenance and operation 46,000.00 46,000.00 WAR LIQUOR TAX FUND: Maintenance and operation 33,218.00 33 218.00 CIVILIAN DEFENSE FUND: -- - ' Maintenance and operation 1,500.00 1,500.00 MOTOR VEHICLE EXCISE TAX FUND: Maintenance and operation 10,438.00 10,438.00 CUMMULATIVE RESERVE FUND FOR ....... GENERAL CITY STRUCTURES: Capital outlay .9.7~ 000.00 97,000. O0 Ordinance No. 1579 (cont) CUMMULATIVE RESERVE F~D FOR WATER SYSTEM IMPROVEMENTS: Capital outlay $125 , 000 . 00 $125,000. O0 1938 WATER REFUNDING BOND FUND: Interest & debt redemption 1_0,376.00 10,376.00 1938 WATER REV~UE BOND FUND: Interest and debt redemption 31,302.00 31,302.00 1939 WATER REFUNDING ~OND FUND: Interest and debt redemption 12,450.00 12,450.00 1942 WATER BOND FUND: Interest and d~bt redemption 11,759,00 11,759.00 FIRE HALL BOND REDEMPTION FUND: - ~ Interest and.debt redemption 18~500.00 18,500.00 1943 SEWER BOND FUND: Interest and debt redemption ~3~213.00 3,213.00 EMPLOYEES, RETIREMENT FUND: Salaries and wages 1,800.00 Maintenance and operation 62,862.00 Capital outlay 400.00 65,062.00 PARKING METER FUND: Maintenance and operation 3.0~00~.00 30,000.00 EMERGENCY WAR TIME BUEGET: - Salaries and wages 103,572.00 Maintenance and operation 10,O00.00 Capital outlay ~62~95.0~0 ~,075~767.00 TOTAL EXPENDITURES $ 3,538,759.65 ESTIMATED RECEIPTS FOR YEAR 1945 General Fund $630,450.60 Sanitation 136,000.00 Sanitary Construction 8,684.65 Street 112,450.00 Water 549,957.80 Waterworks Construction 51,000.00 Wharf 22,974.60 Cemetery 6,075.00 Cemetery Sinking 21,550.00 Library 23,823.00 Municipal Garage 51,600.00 Parks 21,376.00 Recreation Contribution 57,014.00 Police Pension 8,150.00 Firemen~s Pension 55,374.00 L.I.D. Guaranty 52,300.00 L.I.D. Sinking 26,500.00 Sewer Construction 14,640.00 State Aid 46,000.00 War Liquor 33,218.00 Civilian Defense 1,500.O0 CummulatiEe Reserve Fund for General City Structures 97,000.00 Cummulative Reserve Fund for Water System Improvements 125,000.00 1935 Water Refunding Bond 10,376.O0 1938 Water Revenue Bond 31,302.00 1939 Water Refundin2 Bond 12,450.00 1942 Water Revenue Bond 11,789.00 Fire Hall Bond Redemption Fund 2,120.00 1943 Sewer Bond Fund 333.00 Retirement System Fund 65,062.00 Parking Meter Fund 30,000.00 Motor Vehicle Excise Tax Fund 10,438.00 Emergency War Time Budget 1,075~767.O0 Sub-Total 3,402.374.65 Taxes (15 mill levy) ~36.385.00 Total $3'538,~59.6~ Section 2. That the separate total sums set forth in Section 1 hereof, for each of the said departments, as particularly itemized in the official budget on file in the office of the City Clerk, be and the same are hereby appropriated to each of said departments for the fiscal year 1945. Ordinance No. 1579 (cont) 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 llth day of October, 1944. PASSED on second reading by the City Council of the City of Bremerton, signed by the Nayor, and attested by the City Clerk in authentication of such passage, this 18th day of October, 194~. Mayor Attest: ~City Clerk State of Washin~on) City of ~=,;-~n,~r~.n ~ I, the u:~d::r:~;~sd, do h~re ~y certifv fha~ ~ame has bean pubtished accordin~ to troW.