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Home My WebLink About1075 AN ORDINANCE approvihg and .adopting the financial budget for the several departments of the City Oovernment of the City of Bremerton for the fiscal year 1936, and appropriating the several sums and total amounts, as set forth herein to each of said departments as tile total appropriation of said year. BE IT ORDAINED BY TKE CITY C0~IISSION OF' THE CITY OF BREMERTON: Section 1. That the financial budget for the City o~ Bremerton. and each of the departments thereof for the fiscal year 1936, be and the same is hereby fixed and adopted as follows: ESTIMATED EXPENDITURES FOR 1936 EXECUTIVE TOTAL Salary and Wages $ 5,600.00 Maintenance and Operation 700.00 $ 6,300°00 CLERK Salary and Wages ' 1,200.00 Maintenance and Operation ~219.43 Capital Outlay 50.00 1,469.43 TREASURER Salary and Wages 2,400.00 Maintenance and Operation 523.50 Capital Outlay 75.00 2,998.50 ATTORNEY Salary and Wages 2,100.00 Maintenance and Operation 200.00 Capital Outlay 100.00 2,400.00 ENGINEER Salary and Wages 1,800.00 Maintenance and Operation 490.00 2,290.00 STREETS Salary and Wages 9,780.00 Maintenance and Operation 7,600.00 Capital Outlay 500.00 17,880.00 FIRE Salary and Wages 16,010.00 Maintenance and Operation 4,150.51~ Capital 0utlay 1,441.00 21,601.51 POLICE Salary and Wages 18,105.00 Maintenance and Operation 2,510.00 Capital Outlay 1,315.00 21,930.00 JUDGE Salary and Wages 1,200.00 Maintenance and Operation 70.00 1,270.00 HEALTH Salary and Wages 900.00 Maintenance and Operation 300.00 1,200.00 ELECTION Salary and Wages 1,400.00 Maintenance and Operation 400.00 1,800.00 CITY HALL Maintenance and Operation 1,484.00 1,484.00 MIS CELLANE 0 US Salary and Wages 1,430.00 Maintenance and Operation 475.00 Capital Outlay 350.00 2,255.00 BUILDING INSPECTOR Salary and Wages 1,300.00 Maintenance and Operation, 122.25 !,422.25 CITY HALL BCNDS ~ND INTF~E~T Interest and Debt Redemption 3,421.84 3,421.84 PARK AND PLAYFIELD Salary and Wages 1,995.00 Maintenance and Operation 789.05 Interesb and Debt Redemption 223.85 3,007.90 LIBRARY Salary and Wages 3,240.00 Maintenance and Operation 1,610.00 Capital Outlay 1,286.55 6,136.55 CEMETERY Salary and Wages 1,750.00 Maintenance and Operation 750. 00 2,500.00 TOTAL GARBAGE Salary and Wages 12,420.00 Maintenance and Operation 4,800.00 17, EE0.00 STREET CONSTRUCTION & ~AINTENANCE Salary and Wages 3,420.00 Maintenance and Operation 4,080.00 Capital Outlay 3,750.00 Interest and Debt Redemption 3,750.00 15,000.00 WHARF Salary and Wages 5,190.00 Maintenance and 0peration 10,990.00 Interest and Debt Redemption 1,860.00 18,040.00 WATER Salary and Wages 21,599.00 Maintenance and 0peration 41,680.00 Capital Outlay 29,820.00 Interest and Debt Redemption , 32,040.25 124,939.25 TOTAL ESTIMATED EXPENDITURES $276,566.23 ESTIMATED RECEIPTS FOR 1936, OTHER THAN TAXES General Government $ 28~559.25 Street Construction & Maintenance 15,000.00 Library 500.00 · Cemetery 2,500.00 Wharf 18,040.00 Garbage 17,220.00 Water 124,939.25 Building Inspection 1,422.25 Total of all receipts other $208.180.75 than taxes for 1936 ESTIMATED RECEIPTS FOR 1936 FROM' TAX LEVIEs Current Expense Consolidated valuation 12.92 mills 56,319.19 Library Consolidated valuation 01.293 mills 5,636.55 Park and Playfields Consolidated valuation 00.69 mills 3,'007.90 City Hall Bonds and Interest 01d limits valuation 01.025 mills 3,421.84 · Total estimated receipts from taxes $68,385.48 Grand Total Estimated Receipts from all sources 276,566.23 Section 2. That the separate total sums as set forth in Section 1. hereof for each of said departments be and the same are hereby appropriated to each said departments hnd .funds as. set' 9orth~'$h'gre$~v~gr the fiscal year 1936. Section 3. This Ordinance shall be in full force and effect from and after its passage and publication as provided .by law. PASSED by the City Commission of the City of Bremerton and signed by the MaYor and attested by the City Clerk in authentication of such passage this 7th day of October, 1935. Attest: State of Wesldfl~len'~ $. S, * Ceunty of Kitsap I the undersigned do ~dify that the ~ve and foregoing is a trna and ~rr~t ~pY ~ ~, ordi~nce p~ss~ by Um cl~ ~l~ioa ~ the ~t~ of 6reme~on, Washi~Mn oR