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Home My WebLink About1297 ORDINANCE NO. 1297 AN ORDINANCE of the City of Bremerton approving and adopting the financial budget for the several departments of the City Goverhment of the City of Bremerton for the fiscal year 1940, 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 BRE~RTON: Section 1. BUDGET FOR THE YEAR 1940, COLLECTIBLE IN THE YEAR 1940. That the financial budget for the City of Bremerton and each of the depart- ments thereof, for the fiscal year 1940, be and the same is hereby fixed and adopted as follows: ESTImaTED EXPENDITURES FOR THE YEAR 1940 EXECUTIVE: Salary and Wages $5,600.00 Maintenance and Operation 900.00 $6,500.00 CLERK: Salary and Wages 2,400.00 Maintenance and Operation 350.00 2,750.00 TREASURER: Salary and Wages 2,400.00 Maintenance and Operation 860.00 Furniture and Fixtures 125.00 3,385.00 ATTORNEY: Salary and Wages 2,850.00 Maintenance and Operation 200.00 3,050.00 ENGINEER: Salary and Wages 3,685.00 Maintenance and Operation 655.00 Capital Outlay 200.00 4,540.00 POLICE: Salary and Wages 21,880.00 Maintenance and Operation 6,720.00 Capital Outlay 1,100.00 29,700.00 JUDGE: Salary and Wages 1,560.00 Maintenance and Operation 120.00 1,680.00 FIRE: Salary and Wages 17,890.00 Maintenance and Operation 4,073.42 Capital Outlay 1,950.68 Int. & Debt Redemption 1,320.00 25,234.10 STREET: Salary and Wages 17,475.00 Maintenance and Operation 17,650.00 Capital Outlay 13,000.00 48,125.00 HEALTH: Salary and Wages 600.00 Maintenance and Operation 100.00 700.00 CITY HALL: Salary and Wages 1,200.00 Maintenance and Operation 2,400.00 Capital Outlay 300.00 3,900.00 MISCELLANEOUS: Salary and Wages 1,700.00 Maintenance and Operation 375.00 Capital Outlay 150.00 2,225.00 CIVIL SERVICE COMMISSION: Maintenance and Operation 48.80 Capital Outlay 100.00 148.80 ACCIDENT: Int. & Debt Redemption 1,000.00 1,000.00 BUILDING INSPECTION: Salary and Wages 4,250.00 Maintenance and Operation 544.00 4,794.00 LIBRARY: Salary and Wages 5,250.00 Maintenance and Operation 2,150.00 Capital Outlay 1,416.89 Int. & Debt Redemption 1,277.46 10,094.35 ordinance No. 1297 cont. PARKS AND PLAYFIELDS: Salary and Wages $3,730.00 ~aintenance and Operation 1,320.52 Capital Outlay 650.00 Int. & Debt ~edemption 200.00 $5,900.52 ATHLETIC FIELD: Maintenance and Operation 250.00 Int. & Debt Redemption 750.00 1,000.00 PROPOSED I~ROVEMENT: Salary and Wages 4,000.00 Maintenance and Operation 1,000.00 5,000.00 L.I.D. SPECIAL: Salary and Wages 1,200.00 Maintenance and Operation 200.00 l~00.00 MACHINERY AND EQUIPMENT: Salary and Wages 450.00 Maintenance and Operation 1,340.00 Capital Outlay 3,210.00 5,000.00 OLD INDEBTEDNESS: Int. & Debt Redemption 1,583.00 1,583.00 HEALTH AND SANITATION: Salary and Wages 22,655.00 Maintenance and Operation 3,550.00 26,205.00 CEMETERY: Salary and Wages 2,130.00 Maintenance and Operation 777.00 Capital Outlay 350.00 3,257.00 WHARF: Salary and Wages 1,800.00 ~aintenance and Operation 2,480.00 4,280.00 WATER DEPART~IENT: Salary and Wages 35,220.00 Maintenance and Operation 57,491.62 Capital Outlay 25,000.00 Int. & Debt Redemption 27,288.38 145,000.00 L.I.D. GUARANTEE: Int. & Debt Redemption 7,195.73 7,195.73 FIREM~N'S PENSION FUND: Maintenance and Operation 2,398.56 2,398.56 BREM. L.I.D. Maintenance and Operation 2,000.00 2,000.00 CHAS. L.I.D. SINKING: Maintenance and 0pe~ation 3,000.00 3,000.00 Total $361,046.06 ESTIMATED RECEIPTS FOR THE YEAR 1940 FROM TAX LEVIES Current Expense--con.val. ll.S1 mills $58,594.40 Library " " 02. " 9,922.85 Parks & Playfields " 01.19 " 5,900.52 L.I.D. Guarantee " " 01.44 " 7,195.73 Firemen's Penso&Relief 00.483" 2,398.56 01d Indebtedness " " 00.32 " 1,58~.~0 Total 85,595.06 ESTIMATED RECEIPTS OTHER THAN TAMS General Government $53,707.96 Building Inspection 4,794.00 Athletic Field 1,000.00 Machinery & Equipment 5,000.00 Health & Sanitation 26,205.00 Gasoline Tax Refund 21,064.04 'Wharf 4,280.00 Library 500.00 Cemetery 2,500.00 Water 145,000.00 Proposed L.I.D's 5,000.00 ~ralnance ~o. IE~'! con~. L.I.D, Special $1,400.00 Brem. L.I.D. Sinking 2,000.00 Chas. L.I.D. Sinking 3,000.00 Total 275,451.00 Total Estimated receipts $361.046.06 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 1940. 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 Mayor and attested by the City Clerk in authentication of such passage this 2nd day of October, 1939. Attest: ? try -Cl er St~t~. of W~h~',~:~ C~nty of Kits:,p I the under,gnarl ot the city ~ da~. ::