HomeMy WebLinkAbout1184 ORDINANCE NO. 1184
AN ORDINANCE of the City of Bremerton approving and adopting the financial
bu~et for the several departments of the city government of the City of
Bre~erton for the fiscal year 1938, and appropriating the several sums and total
amounts, as provided herein, to each of said departments aa the appropriation
for said year.
BE IT ORDAINED BY THE CITY C0~MISSION OF THE CITY OF BRE$~RTON:
BUDGET FOR THE YEAR 1938
COLLECTIBLE IN THE YEAR 1938
Section 1. That the financial budget for the City of Bremerton and each
of the departments thereof for the fiscal year 1938, be and the same is hereby
fixed and adopted as follows:
ESTIMATED EXPENDITURES FOR YEAR 1938
EXECUTIVE:
Salary and Wages $5600.00
Maintenance and Operation 1100.00 $6700.00 ~
CLERK:
Salary and Wages 1950.00
Maintenance and Operation 325.00 2270.00 ~
TREASURER:
Salary and Wages 2400.00
Maintenance and Operation 592.50
Capital Outlay 450.00 3442.50 ~
ATTORNEY:
Salary and Wages 2100.00
Maintenance and Operation 200.00 2300.00 ~
ENGINEER:
Salary and Wages 2400.00
Maintenance and Operation 570.00 2970.00 ~
STREET:
Salary and Wages 15,545.00,
Maintenance and Operation 13,650.00,
Capital Outlay 11,200.00. 40,395.00 .~
HEALTH:
Salary and Wages 600.00
Maintenance and Operation 100.00 700.00 ~
FIRE:
Salary and Wages 17,560.00
Maintenance and 0peration 3,138.31
Capital Outlay 1,261.00
Int. & Debt Redemption 1,164.45 23,123.76 ~.
POLICE:
Salary and Wages 18,430.00
Maintenance and Operation 5,080.00
Capital Outlay 2,345.00 25,855.00 t
MIS CELLANE0 US:
Salary and Wages 1,150.00
Maintenance and Operation 450.00 1600.00
JUDGE:
Salary and Wages 1560.00
Maintenance and Operation 70.00 1630.00 %
CITY HALL:
Maintenance and Operation 3034.00 3034.00 ~
CITY HALL B0~DS AND INTEREST:
Int. & Debt Redemption 1060.00~ 1060.00.
LIBRARY: ~ ~
Salary and Wages 3660.00
Maintenance and Operation 1333.56
Capital Outlay 1042.71 6036.27 ~
PARKS AND PLAYFIELD:
Salary and Wages 2310.00
Maintenance and Operation 662.53
Int.& Debt Redemption 249.23
Capital Outlay 100.00 3321.76 '~
CEMETERY:
Salary and Wages 1750.00.
Maintenance and Operation 827.00 2577.00,~
~HARF:
Salary and Wages $5000.00'
Maintenance and Operation 11,360.00~
Int. & Debt Redemption 1770.00. 18,130.00
GARBAGE:
Salary and Wages 15,080.00
Maintenance and Operation 3700.00
Capital Outlay 2000.00 20,780.00
WATER:
Salary and Wages 35,260.00-
Maintenance and Operation 28,247.25.
Capital Outlay 45,890.00 ·
Int. & Debt Redemption 24,902.75.134,300.00 ·
PROPOSED L.I.D:
Salary and Wages 4000.00.
Maintenance and Operation 900.00-
Capital Outlay 100.00 · 5000.00
PLU~iBING INSPECTOR:
Salary and Wages 600.00
Maintenance and Operation 50.00 650.o0.
ELECTRIC INSPECTOR:
Salary and Wages 550.00
Maintenance and Operation 50.00 600.00
BOILER INSPECTOR:
Salary and Wages 550.00
Maintenance and Operation 50.00 600.00
BUILDING INSPECTOR:
Salary and Wages 2400.00
Maintenance and Operation 250.00 2650.00
L.I,D. SPECIAL:
Salary and Wages 600.00 600.00 ·
FIREMEN'S RELIEF AND PENSION FUND:
Maintenance and Operation 2214.50 2214.50'
L. I. D. GUARANTEE FUND:
Int. & Debt Redemption 6643.52 6643.52,
SPECIAL ATHLETIC FIELD:
Maintenance and operation 250.00
Int. & Debt Redemption 750.00 1000.00~
MACHINERY AND EQUIPMENT:
Salary and Wages 500.00'
Maintenance and Operation 1500.00 ·
Capital Outlay 3000.00. 5000.00
TOTAL ESTIMATED EXPENDITURES $ 325,188.31
ESTIMATED ~ECEIPTS FOR 1938, OTHER TH~N T~XES
General Government 41,448.03
Inspection Fees 4500.00
Library 500.00
Street--Gasoline Refund 15,000.00
C~metery 2577.00
Wharf 18,130.00
Garbage 20,780.00
Water 134,300.00
Special Athletic Field 1000.00
Machinery and Equipment 5000.00
Proposed L.I.D. 5000.00
Special L.I.D. 600.00 248,835.03
ESTI~J~TED RECEIPTS FOR 1938 FROM TAX LEVIES
Current Expen se
Consolidated valuation. 13. 57,577.23
Library
Consol. valuation 01.25 5,536.27
Parks and Playfield
Consol. valuation 00.75 3,321.76
L.I.D. Guarantee Fund
Consol. valuation 01.5 6,643.52
City Hall Bonds and Interest
Bremerton 01d Limits 00.32 1,060.00
Firemen's Rel.&Pension Fnd 00.5 2,214.50 76,353.28 325,188.31
Ordinance 1184 [cont)
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 1938.
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 ~layor
and attested by the City Clerk in authentication thereof this llth day of
October, 1937.
Attest: / ' ay-or
CmJnty of KitsaP .) . S.
the ande~ign~d do ~rtt~ that the ~e~e
~ ~re~ing is a t~ue a~ cot,act ~PY
or~ ~d by the city cemm~.ion
the ~ of Bremedofl, Washington
~a dat..