HomeMy WebLinkAbout1497 ORDINANCE NO. 1497.
AN ORDTNANCE of the City of Bremerton approving and adopting the financial budget for the
several departments of the City Government of the City of Bremerton for the fisc¢l year 1943; and
appropriating the several sums and total amounts, as provided herein to each of said departments
as the appropriation for said year.
THE CITY CO~P~ISSION OF THE CITY OF BHE~RTON ORDAINS AS FOLLOWS:
Section 1. BUDGET FO~ THE YEAR 1943, COLLECTIBLE IN THE YEAR 1943. That the financial
budget for the City o£ Dremerton and each of the departments thereof; for the fiscal year 1943~
be and the same ~s hereby fixed and adopted as follows:
ESTIMATED EXPENDITU[~S FOR THE YF~R 1943
EXECUTIVE:·
Salary and i~ages $ 14,300.00
~aintenance and Operation 1,835.00 $ 16,135.00
CLERK:
Salary and Wages 8,000.00
Maintenance and Operation 825.00
Capital Outlay 150.00 8,975.00
TREASURER:
Salary and Wages 6,780.00
Maintenance and Operation l, 000. O0 7,780.00
ENGINEER:
S~lary and Wages 8,800.00
.~intenance and Operation 1,0~5.00 9,~45.00
PROPOSED L.I. D,:
Salary and ?~ages' 4,200.00
.~aintenance and Operation 800.00 5,000.00
ATTORNEY:
Salary and Wages 3,900.00
Maintenance and Opera tion 500. CO 4,400. O0
POliCE COURT:
Salary and W~ges 5,170.00
Maintenance and Operation 835. O0 6,005.00
CITY HALL:
Salary and ~'~ages 1,080.00
Maintenance and Operation 2,802. O0 4,482. O0
FIRE:
Salary and Wages 49,380.00
Maintenance and Operation 8,860.00
Capital Outlay 17,393.84 75,633.84
P~OLI CE:
Salary and ~ages 83,950.00
Maintenance and Opera tion 13,975. O0
Capital Outlay 4,426.00 102,351.OO
CIVILIAN WAR EFFORT:
Salary and Wages : 6,000.00
Maintenance and Operation 3,000.00
Interest and Debt Redemption 1,000.O0 10,000.00
~ISCELLANEOUS:
Salary and Wages 2,400.00
Maintenance and Operation 1,470.36
Capital Outlay' 150.00 4,020.36
FIRE HALL BOND ACCOUNT:
Interest ar~l Iebt Redemption 1,788.00 1,788.00
CIVIL SERVICE:
Balaz-y and VSages 120.00
Maintenance and Ope ration 150. O0 270. O0
PLANNING CO19.~ISSION:
Salary and ~¥ages 500.00
Maintenance and Operation 155.00
Capital Outlay lO0. O0 755.00
BUILDI NO INSPECTION:
Salary and Uages 9,530.00
Maintenance and Operation 800.00 10.330.00
ORDINANCE NO. 1497 (cont.)
PUBLIC HEALTH SERVICE:
Salary and Wages $ 3,880.00 $ 3,880.00
HEALTH:
Salary and Wages l, 500.00
Maintenance and Operation 160.00 1,t60.O0
WATER:
Salamy and Wages 102,020.00
~aintenance and Operation 55,249.88
Capital Outlay 35,825.00
Interest and Debt Redemption 36,411.25 229,506.13
SANITATION:
Salary and Wages 52,550.00
Maintenance and Operation 15,130.00
Capital Outlay lO, 500. OO 78,180. O0
CITY STREET:
Salary. and Wages 39,720.00
Maintenance and Operation 22,885.00
Capital Outlay ll, 000. O0 73,005. OO
LIBRARY:
Salary and ~ages 7,895.50
}laintenance and Operation 4,300.00
Capital Outlay 3,300. OO 15,495.50
WHARF:
Salary and Ymges 2,220.00
MainteDance and Operation 3,075.00 5,295.00
C~ETERY:
Salary and ~ages 4, 200.00
~intenance and Operation 991.37
Capital Outlay 350.00 5,541.37
PARKS:
Salary and ~age s 24,330. OO
~aintenance and Operation 10,480.OO
Capital Outlay 1,450.00 36,260.00
PARKING METERS:
Sal~ry~ and Wages 13,050.00
Maintenance and Operation 10,600.00
Capital Outlay 21,350.00 45,000.00
FI~.Z~EN ' S pENSION:
Salary and '~ages 2,100.00
~!aintenance and Operation 2,832.75 4,932.75
L.I.D. GUARANTEE:
Maintenance and Operation 7,706.89 7,706.89
TOTAL EXPENDITURES .............. $ 774,832.84
ESTIMATED RECEIPTS FOR YEAH 1943 FRO~ TAX LEVIES
Current Expense-- consolidated valuation 6.75 mills $ 41,617.20
Cd ty Street " " 4.46 mills 27,498.17
Cemetery "' " .25 mills 1,541.37
Firemen' s Pension " " .50 mills 3,082.75
Park " " .75 mills 4, ~24.13
Fire Hall Bond " " .29 mills 1,788.00
Library " " 2. O0 mills 12,331.02
L.I.D. Guarantee " " 1.25 mills ~,708.89
TOTAL FROM TAX LEVIES $ 100,189.53
ORDINANCE No. 1497 (cont.)
TOTAL FROM TAX LEVIES (Brought forward) $ 100,189.53
ESTIMATEbHECEIPTfOTHER THAN TAXES ~OR 1943.
General Government $ 229~905.00
Current Water 229,506.13
~'~a rf 5, 295. O0
Sanitation 78,180. O0
City Streets 46,106. O0
Cemetery 4,000. O0
Firemen ' s Pension l, 850.00
Parking Meters ~5,000.00
Parks and Playfields 31,635.87
Library 3,164.48
TOTAL $ 674,643.31
TOTAL ALL HECEIPTS $ 774,832.84
TOTAL ALL EXPENDITO~2ES ~ 774,832.84
Section 2. That the separate total sums as set forth in Section 1 hereof for each of
said departments be and the sam~ are hereby appropriated to each of said departments and funds,
as set forth herein for the fiscal year 1943.
Section 3~ This ordinance shall be ~n full force ~nd effect immediately following
passage and publication, as provided by law.
PASSED by the City (~ommission of the City of I~remer~on, signed by the Mayor and attested
by the City Clerk i~ authentication of such passage, this 9th day of October, 1942.
Attest:
~ity C~erk
State ef Washil~to~'
C=~n~y of Kils~,p .} ~.
~ ord:~.ce passed by tke ci~
~ I~e ci~ ot 6remer~n,
a~d