HomeMy WebLinkAbout1414 Ordinance No. 1414
AN 0RDIN:LNCE 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 fiscal year 1942; and appropriating the several sums and total amounts, as
provided herein to each of said departments as the appropriation for said year.
THE CITY C0~ISSIO~'. OF THE CITY 0~~ BREMERTON ORDAINS AS' FOLLOWS'
Budget ~or the year 1942
8ollectible in the year 1942
'Section 1. That the financial budget for the City of Bremerton, and each of
the departments thereof, for the fiscal year 1942, be and the same is hereby fixed
and adopted as fo,l.lows:
ESTI}~ITED E]fPENDITURES FOR THE YEAR 1942
EXECUTIVE:
Salary and L'Jages $ 7,700.00
Maintenance and Operation 1,080.00 $ 8,780.00
CLERK:
Salary and Wages 4,820.00
kaintenance and Operation ~97.00
Capital Outlay 150.00 $,367.00
TREASURER:
Salary and Wages 6,180.00
Maintenance and Operation 1,010.00
Capital Outlay 280.00 7,470.00
ENGINEER:
· Salary and Wages 4,800.00
~.,'2aintenance and Operation 835.00 '5,645.00
ATTORNEY:
Salary and Wages 3,200.00
Maintenance and 0peration 300.00 3,500.00
FIRE:
Salary and Wages 28,500.00
Maintenance and Operation 7,118.60
Capital Outlay 2,458.00
.tnt. and Dept. Redemption 168.87 38,245.47
POLICE:
Salary and Wages 46,560.00
~.~aintenance and Operation 11,180.00
Capital Outlay 1,850.00 59~,590.00
FOLICE C0'b.R. T:
Salary and Wages 2,160.00
~.~:aintenance and Operation 160.00 2,320.00
CIVIL SERVICE:
S~-:lary and Wages 120.00
Maintenance and Operation 150.00 270.00
BUILDING DEPARted. lENT:
Salary and Wages 7,970.00
~aintenance and Operation 750.00 8,7~0.00
HEALTH:
Salary and ?rages 1,200.00
Maintenance and Operation 100.00 1,300.00
EIS CELLANE0 US:
Salary and Wages 2,310.00
Maintenance and Operation 1,142.86
Capital Outlay 150.00
Int. and Debt Redemption 1,752.50 5,355.36
CITY ~L&LL:
Salary and Wages 1,500.00
Maintenance and Operation 3,374.00
Int. and Debt Redemption 221.70 5,095.70
ELECTIONS:
Salary and Wages 2,325.00
Maintenance and Operation 950.00
Capital Outlay 30.00 3,305.00
PLANNING C0.~%~ISSION:
Salary and Wages 60Q,00
Maintenance and Operation 50.00 650.00
PUBLIC HEALTH SERVICE:
Salary and Wages 2,053.00
Maintene~nce and Operation 247.00 2,300.00
FIR'E~EN' S PENSION:
Salary and Wages 1,200.00
Maintenance and Operation 3,032.98 4,232.98
Ordinance 1414 (cont)
WATER:
Salary and ~ages $ 58,390.00
Maintenance and Operation 51,128.75
.Capital Outlay 66,420.00
Int. and Debt Redemption 2F,261.25 $ 203 200.00
HEALTH AND SANITATION: '
~alary and WaMes 43,134.00
~iaintenance and Operation 9,195.00
CaPital Outlay 4,000.00 56,329.00
CITY STREET:
Salary and Wages 31,360.00
~aintenance and Operation 25,127.50
Capital Outlay 10,000.00
Int. and Dept ~edemption 5,000.00 71,487.50
G~NE~ CONST~UCTION:
Salary and Wages 4,250.00
~aintenance and Operation 5,750 00 10,000.00
LIBRARY: '
Salary and Wages 5,940.00
~aintenance and Operation ~,405.00
Capital Outlay ~,900.00 12,045 00
~H~R'F: ·
Salary and Wages 2,100.00
Maintenance and Operation
0EMETE~Y: 2,593.00 4,693.00
Salary and Wages 4,020.00
Maintenance and Operation 850.00
Capital Outlay 250.00
Int. and Debt Redemption 1,913.95 7,033.95
LID GUkRANTY:
Int. and Debt Redemption 7,582.44'. 7,582.44
!~REM: L.I.D. SINKING:
Salary and Wages 200.00
[~aintenance and Operation '2 050 00 2,250.00
CHAS. L.I.D. SINKING: ' '
Salary and Wages 250.00
Maintenance and OperatiOn 3,050.00 3,300.00
PARKS:
Salary and Wages 6,940.00
Maintenance and Operation 4,190.19
Capital Outlay 3,450.00
Int. and Debt ~edemption 2 584.69 164.88
CONSUlteR'S D~POSITS: , 17,
~aintenance and Operation 1,500.00 1,500.00
TOTAL ESTIMATED EXPENDITURES $ 558,722.28
ESTIMATED RECEIPTS FOR YEAR 1942 FR0~ TAELEVIES
Current Expense---Consolidated valuation 2.94 mills $ 17,833.90
Firemen's Pension---Consolidated valuation ,50 mills 3,032.98
Library's Fund---Consolidated valUation 1.59 mills 9,644.86
Cemetery---Consolidated Valuation .50 mills 3,032.98
L.I-D.~ Guaranty---Consoliated valuation 1.25 mills 7,582.44
Park---Consoliated valuation 2 50 mills 15'164.88
Fire Hall Bond ''~ ~ '
~nnd---Consolidated valuation .29 mills 1,759.12
City Street Fund---Consolidated valuation 5.43 mills 33,938.10
TOT~LL $ 91,898.26
ESTINATED RECEIPTS 0~tER THAN TAXES FOR 1942
General Government
Current ~ater $ 141,861.02
General Construc$ion 203,200.00
City Street (Gas Tax) 10,000.00
Wharf 23,000.00
Health and Sanitation 4,693.00
Cemetery 56,329.00
Stem. L.I.D. Sinking 4,000.00
Chas. L.I.D. Sinking 2,250.00
Firemen's Pension 3,300.00
Parks and Playfields 1,200.00
Library 2,000.00
2,400.00
Consumers Deposits 1,500.00
0ity Street (East and ~Nestpark) 11,000.00
TOTAL $ 466,733.02
TOTAL OF ALL ESTIMATED RECEIPTS $ .558,722.28
TOTAL OF ALL EST~iATED EXPENDITURES 558,722.28
SectionL.2 That .the separate total sums as set forth in Section 1 hereof for
each of said departments be and the same are hereby appropriated to each of said
departments and funds, as set forth herein for the fiscal year 1942
Section 3 This ordinance shall be in full foMce and effect thirty (30) days
from.and after its passage and publication, as provided by law.
PASSED by the City Commission of the City of Bremerton, signed b~ the ~ayor,
and attested by the City Clerk in authentication of. such passage, this 8th. day
of October, 1941
~ayor
ATTEST:
~'~: Mate of Washine~n~
: :: ~ - S,. S.
of
Kits~p
I the undersigned do ce.h'y that ~he a~
~ :~ and fo[egoJn8 is a true a~d ~rre~ copy o~
~'::. ~ erdinence passed by the city ~mmis~lon ....
of t~:e cit? oi B~emerton, Washin~on o~