HomeMy WebLinkAbout1547 ORDINANCE NO. 1547
AN ORDINANCE of the City of Bremerton, approving and adopting the finsnctal
budget for the several departments of city government of the City of Bremerton
for the fiscal year 1944; end appropriating the several sums and total amounts,
as provided herein, to each of said departments as the appropriation for said
year.
THE CITY OF BREMERTON DOES ORDAIN:
Section 1. BUDGET FOR ~{E YEAR 1944, COLLECTIBLE IN THE YEAR 1944.
That the financial budget for the City of Bremerton, and each of the depart-
ments thereof, for the fiscal year 1944, be and the same is hereby fixed and
adopted as follows:
ESTIMATED EXPENDITURES FOR THE YEAR 1944
MAYOR:
Salaries & Wages $ 5,400.00
Maintenance & Operation 880.00
Interest & Debt. Redemp. 574.69 $ 6,834.69
CO~NISSIONER FINANCE:
Salaries & Wages 4,200.00
Naintenance& Operation 800.00
Interest & Debt. Redemp. 341..51 5,341.51
COM~ISSIONER PUBLIC WORKS:
Salaries & Wages 5,400.00
Maintenance & Operation 600.00
Interest ~ Debt. Redemp. 334.55 6,354.55
CITY CLERK:
Salaries & Wages 11,100.00
Maintenance & Operation 800.00
Capital Outlay 250.00
Interest & Debt. Redemp. 837.14 12,787.14
THEASI~H ER:
S~laries & Wages 9,V20.00
Maintenance & Operation 1,570.00
Capital Outlay 200. O0 ll, 490. O0
ATTORNEY:
S~laries & Wages 6,240.00
Maintenance & Operation 500.00
~'~' Interest &.~Debt. Redemp. 423.93 7,163.93
ENGINEER ING:
Salaries & Wages 8,400.00
Maintenance & Operation 1,200.00 9,600.00
MUNICIPAL COURT:
Salaries & Wages 8,870.00
Maintenance & Operation 1,650.00
Capital Outlay 500.00
Interest & Debt. Redemp. 1,008.33 12,028.33
POLICE:
Salaries & Wages 133,3~0.00
Maintenance & Operation 26,950.00
Capital Outlay 8,625.00
Interest & Debt. Redemp. -4,906.26 173,801.26
FIRE:
Salaries & Wages 181,560.00
Maintenance & Operation 17,596.00
Capital Outlay 26,441.00
Interest & Debt. Redemp. 18,602.30 244,199.30
BUILDING INSPECTION:
Salaries & Wages 10,490.00
Maintenance & Operation 850.00
Interest & Debt. Redemp. 345.00 11,685.00
HEALTH:
Salaries & Wages 6,400.00 6,400.00
ORDINANCE NO. 1547 (cont)
MI SCELLANEOUS:
Salaries & Wages .~ 2,500.00
MAintenance & Operation 3,550.00
Capital Outlay 250. O0
Interest & Debt. Redemp. 2,100.00 $ 8,400.00
CITY HALL:
Salaries & Wages 2,400.00
Maintenance & Operation 4,583.09 6,983.09
CIVIL SERV. & PEN. RETIREMh~T:
Salaries & Wages 4,500.00
Maintenance & Operation 2,050.00
Capital Outlay 650.00 7,200. o0
PLANNING COMMISSION:
Salaries & Wages 680.00
Maintenance & Operation 180.00
Capital Outlay 400.00 1,260.00
WATER DEPARTMENT: '
Salaries & Wages i30~,550.00
Maintenance & Operation 60,020.00
Capital Outlay 76,000.00
Interest & Debt. Redemp. 40,341.00 306,911.00
SANITATION:
Salaries & Wages 71,360.00
Maintenance & Operation 19,450.00
Capital Outlay 18,000. O0 108,810. O0
WHARF, FIRST STREET:
Salaries & Wages 2,400.00
Maintenance & Operation 3,380.00 5,780.00
WHARF, SECOND STREET:
Salaries & Wages 1,200.00
Maintenance & Operation 1,430.00 2,630.00
CEMETERY:
Salaries & Wages 4,100.00
Maintenance & Operation 905.00
Capital Outlay 350. O0 5,355. O0
LIBRARY:
Salaries & Wages 9,865.00
Maintenance & Operation 3,855.00
Capital Outlay 6,650.00
Interest & Debt. Redemp. 576.00 20,946.00
Park, EVERGREEN:
Salaries & Wages 2,640.00
Maintenance & Operation 625.00
Capital Outlay 5,000.00 8,265.00
PARK, ROOSEVELT:
Salaries & Wages 4,400.00
Maintenance & Operation 2,793,00
Capital Outlay 1,525.00 8,718.00
PARK, RECREATION BLDG.
Salaries & Wages 24,860.00
Maintenance & Operation 11,130.00
Capital Outlay 2,000. O0
Interest & Debt. Redemp. 8,364.80 46,354.80
STREETS:
Salaries & Wages 59,880.00
Maintenance & Operation 32,250.00
Capital Outlay 21,000. O0 113,130. O0
CIVILIAN DEFENSE:
Salaries & Wages 4,500.00
· Maintenance & Operation 4,000.00
Capital 0utl ay 1,000. O0
Interest & Dett. Redemp. 16,613.75 26,113.75
ORDINANCE NO. 1547 (cont) I ~
PARKING METERS:
Salaries & Wages $ 4,800.00
Maintenance & Operation 44,800. O0
Capital Outlay l, SO0.O0 $ 51, lO0.O0
FIREMEN ' S PENSION:
Salaries & Wages 2,100.00
Maintenance & Operation 5,547.1B ?, 647.10
PROPOSED L. I. D.
Salaries & Wages 2,000.00
Maintenance & Operation 550.00 2,550.00
I.. I. D. GUARANTEE:
Interest & Debt. Redemp. 9,583.94 9,583.94
FIRE HALL BONDS:
Interest & Debt. Redemp. 1,665.00 1,665.00
SEWER FUNDING BONDS:
Interest & Debt. Redemp. 3,050.00 3,050.00
TOTAL EXPENDITURES ..... $1,260,118.24
ESTIMATED RECEIPTS FOR YEAR 1944
General Government , 294, 53?. 18
Water Department 306,911.00
Sanitation Department 81,000. O0
Cemetery 3,438.21
Wharf 8,410.00
~/Library 2,500.00
Park 17,239.42 /
State Aid 80,000. O0
City Street 45,626.38
Parking Meters 51,100.00
Firemen's Pension 1,896.79
War Liquor Tax 15,000.00
Proposed Federal Grant (Fire-Police) 227,868.08
Taxes ( 16.25 mills) 124,591.18
TOTAL FROM TAX LEVIES ) $1,260,118.24
Section 2. That the separate total sums as set forth in Section i 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 1944.
Section 3. This ordinance shall be in full force and effect thirty (30)
days from and after its passage and publication, as provided by law.
PASSED by the City Council of the City of Bremerton, signed by the ~iayor,
and attested by the City Clerk in authentication of such passage, this sixth
day of October, 1943.
· Mayor
ATTEST:
Stata of Washington )
I, tha u~dm~g~cd,do h~re ~y cattily lhat
/City C1 ark the above a~,d lo,'e2omg i~ a hue and correct
Btemerlon en[itted as abova and that the
~me his been published accefdinJ to law.