HomeMy WebLinkAbout1347 ORDINANCE NO. 1347
AN ORDINANCE 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 1941, and appropriating the several sums and total
amounts as provided herein to each of said departments as the appropriation for
said year.
BE IT ORDAINED BY THE CITY C0~ISSION OF THE CITY OF BR~IERTON AS FOLLOWS:
Section 1. BUDGET FOR THE YEAR 1941, COLLECTIBLE IN THE YEAR 1941. That th,
financial budget for the City of Bremerton and each of the departments thereof,
for the £iscal year 1941, be and the same is hereby fixed and adopted as follows
ESTI~Q%TED EXPENDITURES FOR THE YEAR 1941
EXECUTIVE:
Salary and Wages 7160.00
Maintenance and Operation 1200.00
Capital Outlay 250.00 8610.00
CL~RK:
Salary and Wages 3040.00
Maintenance and Operation 325.00
Capital Outlay 150.00 3515.00
TREASURER:
Salary and Wages 3700.00
Maintenance and Operation 895.00 4595.00
ATT 0RNEY:
Salary and Wages 2850.00
Maintenance and Operation 100.00 2950.00
ENGINEER:
Salary and Wages 7100.00
Maintenance and Operation 935.00 8035.00
POLICE COURT:
Salary and Wages 1860.00
Maintenance and Operation 205.00 2065.00
CITY H.~AL L:
Salary and Wages 1370.00
Maintenance and Operation 1525.00
Interest & Debt ~edemption 12000.00 14895.00
POLICE:
Salary and Wages 28210.00
Maintenance and Operation 7438.25
Capital Outlay 150.00
Interest & Debt Redemption 2800.00 38598.25
FIRE:
Salary and Wages 25860.00
Maintenance and Operation 4488.71
Capital Outlay 983.00 31331.71
BUILDING DEPARtmeNT:
Salary and Wages 7250.00
Maintenance and Operation 840.00
Capital Outlay 250.00 8340.00
iiEALTH CONSERVATION:
Salary and 3ages 1200.00
~laintenance and Operation 100.00 1300.00
E IS CELLANE0 US:
Salary and Wages 1800.00
Maintenance and Operation 775.00
Capital Outlay 100.00 2675.00
CIVIL SERVICE C0~,~(ISSION:
Maintenance and Operation 50.00
Capital Outlay 100.00 1~0.00
PLA~IING C O~,,ilS SI ON:
Salary and Wages 1800.00
51aintenance and Operation 310.00
Interest & Debt [{edemption 687.50 2797.50
LIBRARY:
Salary and Wages 5430.00
5{atntenan~e and Operation 3050.00
Capital Outlay 1490.00
Interest & Debt Redemption 986.10 10956.10
PARK:
Salary and Wages 3900.00
[aintenance and Operation 1400.00
Capital Outlay 500.00
Interest & Debt Redemption 200.00 6000.00
Ordinance No. 1347 (cont)
ATHLETIC FIELD:
Interest & Debt Redemption 1400.00 1400.00
CITY STREET:
Salary and Wages 23700.00
Maintenance and Operation 16850.00
Capital Outlay 10000.00
Interest & Debt ~edemption 5000.00 55500.00
GENERAL CONSTRUCTION:
Salary and Wages 3000.00
Maintenance and Operation 7000.00 10000.00
WATER:
Salary and Wages 40760.00
Maintenance and Operation 45491.00
Capital Outlay 39900.00
Interest & Debt Redemption 27725.00 153876.00
CE~'~TERY:
Salary and Wages 3580.00
Maintenance and Operation 1070.00 4650.00
?fHARF:
Salary and Wages 2100.00
Maintenance and Operation 2400.00 4500.00
F~ALTH AND SANITATION:
Salary and Wages 20100.00
Maintenance and Operation 6900.00
Capital Outlay 400.00 27400.00
FLRE HALL BOND REDEMPTION:
Interest & Debt Redemption 2393.50 2393.50
FIREMEN'S PENSION & RELIEF:
Pension 1200.00
Maintenance and Operation 2586.17 3586.17
BREM.L.I.D. SI~ING:
Salary and Wages 700.00
Maintenance and Operation 2100.00 2800.00
CHAS. L.I.D. SINKING:
Salary and Rages 1000.00
Maintenance and Operation 3100.00 4100.00
CONS~?~R'S DEPOSIT REFLE~DS:
~aintenance and Operation 6000.00 6000.00
L.I.D. GU~&~ANTEE:
~aintenance and Operation 7842.52 7842.52
ACCIDENT:
Maintenance and Operation 1000.00 1000.00
PARK AVENUE SE?~R:
Expenditures proposed to be
made from bond issue not yet
authorized 25000.00 25000.00
TOTAL 456,911.75
ESTIMATED RECEIPTS FOR THE Y~£~Q 1941 FROM TAX LEVIES
Current Expense--consolidated valuation 4.47 mills $ 23,372.46
Firemen's Pension and Relief Fund .50 mills 2,614.17
L.I.D. Guarantee--consolidated valuation 1.50 mills 7,842.52
City Street--consolidated valuation 5.08 mills 26,550.00
Library--consolidated valuation 2.00 mills 1.0,456.10
Parks--consolidated valuation 1.09 mills 5,690.00
Cemetery--consolidated valuation .36 mills 1,900.00
01d Indebtedness 1.83 mills 9,593.50
TOTAL 88,018.75
ESTIMATED RECEIPTS OTHER TPDkN TAXES
Gene ral Government $ 94,485.00
Park 110.00
Athletic Field 400.00
Health and Sanitation 27,400.00
Gas Tax Refund 23,000.00
Justice Court Fines 1,000.00
~nar f 4,500.00
Library 500.00
Cemetery 2,750.00
Ordinance 1347 (cont)
Water $ 153,876.00
General Construction 10,000.00
Brem. L.I.D. Sinking 2,800.00
Chas. L.I.D. Sinking 4,100.00
Consumer's Deposits 6,000.00
Firemen's Payroll 972.00
Sale of City Hall Bonds--Emerg.0rd. #1318 12,000.00
Sale of Park Avenue Sewer Bonds--Emerg.
Ord. #1339 2~5,000,O0
TOTAL 368,893.00
TOTAL ESTIMATED RECEIPTS $ 456,911.75
Section 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 1941.
Section 3. This ordinance shall be in full force and effect thirty days
from and after its passage and publication as provided by law.
PASSED by the City Commission of the City of Bremerton, signed by the Mayo~
and attested by the City Clerk in authentication of such passage this Sth day
of October, 1940.
Attest:
Ce~nty of Kits~p .~ S. S.
I the undemigned do certify that the
et the ~t~ of Bmme~on, Washiegton
a~ve ~te,