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Home My WebLink About1251 Ordinance No. 1251 AN ORDINANCE of the City of Bremerton approving and adopting the financial budget for the several departments of the City C~vernment of the City of Bremerton for the fiscal year 1939, and appropriating the several sums and total amounts, as provided herein, to each of said departments as the appropriation for said year. BE IT 0RDAI~D BY THE CITY C0~,~IS810~,~ OF THE C!TYOF BRE~ERTON: Budget for the year 1939 Collectible in the year 1939 Section 1. That the financial budget for the City of !~remerton and each of the departments thereof for the fiscal year 1939, be and the same is hereby fixed snd adopted as follows: EST~.,~ATED EL~PENDITURES FOR THE ~.AR 1939 EXECUTIVE: Salary and Wages $ 5600.00 Maintenance and Operation 900.00 6500.00 CLERK: Salary and Wages 2400.00 Maintenance and Operation 350.00 2750.00 TREASURER: Salary and ~ages 2400.00 Maintenance and Operation 635.00 Capital Outlay 450.00 3485.00 ATTORNEY: Salary and Wages 2100.00 Maintenance and Operation 200.00 2300.00 ENGINEER: Salary and Wages 3~00.00 Maintenance and Operation F%~oo 3950,00 STREET: Salary and Wages 15,545.00 Maintenance and 0per~tion 16,900.00 Capital Outlay 13,300.00 45,745.00 Salary and Wages 600.00 Maintenance and Operation 100.00 700.00 FIRE: Salary and Wages 17,~0.00 ~aintenance and Operation 38~3.67 Capital Outlay 4935.25 25,388.92 POLICE: Salary and Wages 20,155.00 Maintenance and Operation 6240.00 Capital Outlay 484.00 26,879.00 MISCELL.~OUS: Salary and Wages 1300.00 Maintenance and Operation 2925.00 4225.00 JUDGE: Salary and Wages 1560.00 Maintenance and Operation 120.00 1680.00 CITY HALL: Salary and Wages 600.00 ~!aintenance and Operation 2184.00 2784.00 CITY ~&LL BONDS AND INTEREST: Int. & Debt redemption 2000.00 2000.00 LIBRARY: Salary and Wages 5150.00 Maintenance and Operation 2300.00 Capital Outlay 1440.04 Warrant Redemption 1277.46 10,167.50 PARKS AND PLAYF!ELD: Salary and Wages 2310.00 Maintenance and Operation 5~5.40 Interest ~ Debt R~demption 289,25 Capital Outlay 300.00 3424.65 CD~ETERY: Salary and Wages 1800.00 Maintenance and Operation 777.00 Capital Outlay 248.50 2825.50 Ordinance No~ 1251 (cont) WHARF: Salary and Wages $ 2400.00 ~aintenance and Operation 2100.00 Int. & Debt Redemption 1600.00 6100.00 GARBAGE: Salary and Wages 18,440.00 Maintenance and Operation 3900.00 Capital Outlay 2000.00 24,340.00 WATER: Salary and Wages 36,860.00 Maintenance and Operation 37,047.25 Capital Outlay 37,000.00 Int. & Debt Redemption 25,467.75 136,375.00 PROPOSED L.I.D: Salary and Wages 4000.00 Malhtenance and Operation 900.00 Capital Outlay 100.00 5000.00 PLU~ING INSPECTOR: Salary and Wages 600.00 Maintenance and Operation 50.00 650.00 ELECTRICAL INSPECTOR: Salary and Wages 600.00 Maintenance and Operation 214.00 814.00 BOILER INSPECTOR: Salary and Wages 600.00 Maintenance and Operation 50.00 650.00 BUILDING INSPECTOR: Salary and Wages 2400.00 Maintenance and Operation 229.00 2629.00 L.I.D. SPECIAL: Salary and Wages 900.00 Maintenance and Operation 100.00 1000.00 FIREmaN'S PENSION FUND: Maintenance and Operation 2411.70 2411.70 L.I.D. GUARANTEE: Int. & Debt Redemption 7235.10 7235.10 SPECIAL ATHLETIC FIELD: Maintenance and Operation 250.00 Int. & Debt Redemption 750.00 1000.00 MACHINERY AND E~UIP~NT: Salary and Wages 500.00 Maintenance and Operation 1500.00 Capital Outlay 3000.00 5000.00 ACCIDEh~ FUND: Maintenance and Operation 3000.00 3000.00 CHARLESTON L.I.D. SINKING: Maintenance and Operation 400.00 400.00 Total Estimated Expenditures 342,409.37 ESTIMATED RECEIPTS FOR 1939, OTHER THAN TAXES General Government 44,853.40 Building Insp'n ~ees 4,743.00 Rents 6,900.00 Athletic Field 1,000.00 Machinery & Equipment 5,000.00 Garbage 24,340.00 Gasoline Tax Refund 20,000.00 Wharf 6,100.00 Library 500.00 Cemetery 2,000.00 Water 136,375.00 Proposed L.I.D. 5,000.00 L.I.D. Special 1,200.00 Chas. L.I.D. Skg. 400.00 Total 258,411.40 Ordinance No. 1251 (contl ESTIMATED RECEIPTS FOR 1939, FROM TAX LEVIES Current Expense, Consolidated Valuation 12.29 59,279.75 Library " " 02. 9,646.82 Parks and Playfield " " 00.71 3,424.60 L.I.D. Guarantee " " 01.5 7,235.10 .City Hall ~onds 0. L. 00.6 2,000.00 ~'iremen,s Pension & Relief Fund " 00.5 2,411.70 Total 83,997.97 Total Estimated Receipts 342,409.37 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 1939. 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 and attested by the City ~lerk in authentication of such passage this 6th day of October, 1938. Attest /City Clerk St.le ~f Ceenty of Kit~ap ~ S. S. ~ o~nce pas~d by ~e ci~ ~.mmi~on ~ the ~1~ of Brema~on, Washiaiton on e~e date.