HomeMy WebLinkAbout1106 ORDINANCE NO. 1106
AN ORDINANCE approving and adopting the financial budget for the several
departments of the City Government of the City of Bremerton for the fiscal year
1937, and appropriating the several sums and total amounts as set forth herein to
each of said departments as the total appropriation of said year.
BE IT ORDAINED BY THE CITY C0~fISSION OF TttE CITY OF BRE~RTON:
Section 1. That the financial budget for the City of Bremerton and each of
the departments thereof for the fiscal year 1937, be and the same is hereby fixed
and adopted as follows;
ESTIMATED EXPENDITURES FOR 1937
EXECUTIVE:
Salary and Wages $5600.00
Maintenance and Operation 900.00 $6500.00
CLERK:
Salary and Wages 1800.00
Maintenance and Operation 165.00 1965.00
TREASURER:
Salary and Wages 2400.00
Maintenance and Operation 592.50 2992.~0
ATTORNEY:
Salary and Wages 2100.00
Maintenance and Operation ~00.00 2~00.00
ENGINEER:
Salary and Wages 1900.00
Maintenance and Operation 390.00 2~90.00
PROPOSED L.I.D:
Salary and Wages 3000.00
~aintenance ~nd Operation 500.00 3~00.00
STREETS:
Salary and Wages 9600.00
Maintenance and Operation 8£80.00 17,880.00
B~ILDING INSPECTION:
Salary and ~ages 1~00.00
Maintenance and Operation £08.50 1508.50
HEALTH:
Salary and Wages 900.00
Maintenance and Operation 300.00 1~00.00
FIRE:
Salary and '~ages 16,Z10.00
h~aintenance and Operation 1904.0~
Capital Outlay 195~.00
POLICE:
Salary and Wages 18,0~0.00
Maintenance and Operation ~60~.00
Capital Outlay £$35.00 2~,180.00
MISCELLA~0US:
Salary and Wages 1000.00
Maintenance and Operation 800.00
Capital Outlay 300.00 Z100.00
POLICE JUDGE:
Salary and Wages 1200.00
Maintenance and Operation ?0.00 1290.00
CITY HALL:
Maintenance and Operation 213~.00 £134.00
CITY HALL B0~S A~ INTEREST:
Interest and Debt Redemption 3420.00 3420.00
STREET CONSTRUCTION & ~AINTENANCE:
Maintenance and Operation 7513.09
Capita! Outlay -~2~.54
Interest and Debt Redemption 3756.54 15,026.17
LIBRARY:
Salary and Wages 3420.00
~aintenance and Operation
6450.64
C ~tt~l O tl~vS
Ordinance No. 1106 (cont)
PARKS & PLAYFIELD:
Salary and Wages $2090.00
Maintenance and Operation 754.96
Interest and Debt Redemption 210.90 $3055.86
CEMETERY:
Salary and Wages 1750.00
Maintenance and Operation 827.00 2577.00
Salary and Wages 5300.00
~laintenance and Operation 11,490.00
Interest & Debt Redemption 1770.00 18,560.00
GARBAGE:
Salary and Wages 13,320.00
Maintenance and Operation 3200.00
Capital Outlay 2000.00 18,520.00
WATER:
Salary and Wages 27,680.00
Maintenance and Operation 21,000.00
Capital Outlay 59,000.00
Interest and Debt Redemption 20,054.25 129,734.25
L.I.D,GU~MRANTEE FU~$:
Interest & Debt Redemption 4602.20 4602.20
L.I.D. SINKING FUND: CHARLESTON:
Interest and Debt Redemption 572.91 572.91
SPECIAL ATHLETIC FIELD:
Maintenance and Operation 1000.00 1000.00
MACHIh~RY AND EQUIP~hFf:
Maintenance and Operation 1000.00 1000.00
TOTAL ESTIMATED EXPENDITURES $ 295,488.06
ESTIMATED RECEIPTS OTHER TtIAN TAXES
General Government $ 32,507.25
Library 500.00
Street Construction & Maintenance 15,025.17
Cemetery 2,577.00
'/~arf 18,550.00
Garbag® 18,520.00
Water 129,734.28
Special Athletic Field 1,000.00
Machinery and E~uipment 1,000.00
Total Receipts other th an taxes $ 219,424.68 219,424.68
ESTIMATED RECEIPTS FROM TAX LEVIES
Current Expense: Mills
Consolidated Valuation 12.703 58,461.77
Library:
Consolidated Valuation 01.293 5,950.64
Parks & Playfield:
Consolidated Valuation 00.664 3,055.86
City Hall Bonds and Interest:
Bremerton 01d Limits0 00.99 3,420.00
L.I.D. Guarantee Fund:
Consolidated Valuation 01. 4,602.20
L.I.D. Sinking Fund, Charleston
Charleston 01d Limits 00.5 572.91
Total Estimated Receipts from Taxes 76,063.38
Grand Total Estimated Receipts from all Sources ..................... $ 295,488.06,
Section 2. That the separate total s~ms as set forth in Section 1 hereof
for each of said departments be and the saab are hereby appropriated to each of
said departments and funds as set forth therein for the fiscal year 1937.
Section 3. This ordinance shall be in. full force and effect thirty days
fr,o~ and after its passage and publication as provided by law.
PASSED by the City Commission of the City of Bre~rton and signed by the
Mayor and attested by the City Clerk in authentication of such passage this
fifth day of October, 1936.
yor /
Attest:
Ce, unby of KJ[sap j S, S.
I tim und~i~,~,,j d~ cert~Yy that the above
and fo~going i~ a :~e a;~d c~uect co~ of
~'i ty Cie rk b, or~anc~ pa~d by ~,e city commi~ioo
~ the ~t~ o~ ~reme.o~, Washin~o ~
~v. dake.
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