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HomeMy WebLinkAbout0951 ! ORI) ~A~IO~ NO, AN ORDIN~LNOW, fixing and adopting the financial budge~ for the several departments of ~he Gi~y Gover~en~ of the City of Br~er$on for ~he fiscal yea~ 19~E, and ~ppropria$ing ~he several ;s~s and amours as se~ forth herein ~o emch ~f said dep~r~men~s as ~he ap~opria~io~ of ,said year. BE IT O~AII~D BY THE OI~ C~¥E~ISSION OF T~ 0I~Y ~ Section d. Thm~ the financial budge~ for the Oity of Bremer~ou e~oh of ~be ~pmr~men~s Shereof for ~he fiso~Z year 19~S, be and same is hereby fixed and adopted as follows: · , EST~TED ~EI~I~S ~0R 1932 Salary , $2,000.00 Bond and Orifice ~pense 100.00 $~,100.00~ O~ISSI0~ OB~ ~IN~OE ~ ACOOUNTING: Salary , 1,800.00 Bond. and, Office E~ense 100.00 Misoellaneous ~ense 300.00 2,~00.00 O~ISSIO~R, O~ S~TS ~D P~LIC ~R0~NT: '~ Salary , 1.~00.00 Bond. and. ~fice ~pense /' 100,00 Miscellaneous Expense ~-- 300.00 2,200.00 / O~: : Na~z , 2,~00.00 ~in~enance and ~era~ion 58~.00 2,985.00 W~ge s 1,800.00 ~in~e~nce and ~era~ion : 885.00 2,985.00 ATTOR~: , Wage e 1,800,00 ~intenamoe and ~era~ion 87.00 Accosts and Legal 200.00 2,087,00 ENGI~ER: , ~age s , l, 800.00 ~in~e~noe and ~era$ion 630.00 Capital Outlay 100.00 2,530.00 ~intenanee and Operation 12,~50.00 0api ~al Outlay 850.00 22,969.e0 POLICE: · _ %~age s 12 ;6~0.00 " ~in~e~nce and Opera~ion ~,2~.00 0apital Outlay 2,160.6~ 18,025.6~ POL~CE J~GE: ~age s 1,860.00 Nain~e~noe and ~eration 6~0.00 ~,~90..00 ~IRE: N~ges 16,3~O.00- ~intenanoe and Operation 3,116.1~ Capital Ou$1ay 2.195.~ 21,681.&8 ~enanoe and Opera$ion 1,480.92 0mpital Outlay 200,00 1,680.92 P~LI0 HEALTH: Wage e 900.00 ~int~nanoe and ~era~ion ~00.00 1,200,00/ ~ISONrJ~0US: Wages 1,650.00 ~in~enanoe and ~era~ion 1,096.56 2,746.56 L.I.D. S~ING: Bremerton Old ~imi~s 1,~04.15 1,~04.15 B~I~G, INSPECTS: ,. :General Oover~ent 64~.~0 ~inte~noe a~ Ope~a~ion 355.60 l.;O00.00 ORDINANCE 951 19~intenanoe and Operation :$ 800.00 Inves tmen~s 400,00 t ,200.00 PROPOSED L.I.D.: M~intenanoe and Operation 2,500.00 2,500.00 ~~NT HIGH%~AY: ~aintenanoe and Operation '&6S.O0 CITY ~ B0~S ~ IN~ST: Bond s ~, 000. O0 Interest R0~ ~ ~IDGE %;age s 500.00 ~in~enanoe and 0pera~ion ~91.80 ~piSal Outlay 90.8. BO 1.900~00 %~ge s ~, ~50.00 ~ain~enance and Opera,ion ~: : %;~ ge s ~, 965~ 00 ~in~e~nee and 0pe~a~ion ~api~al Outlay 1,000.00 Bonds and In~eres~ E,E~O.O0. ~ansfer ~o C~ren~ ~pense G~AGE: ' Nags s ' l0, ~0.00 ~in~enane~ and O~e~a ~ion ~,760,00 0apiCal Ou~ la~ 1,500.00 17,000.00 WA~ge s ~ EE; 800, 00 ~in~enanee and Opera,ion 1~,~90~0 Oapi~al Outlay' El,SS0.00 In~eres~ a~d Deb~ Redemption ~S,SSg.8S ll~,000.00 W~ges ~ ,0Z0,O0: ~in~enanc~ an~ Opema~io~ 1,~90~B0 OkDi~l ~%lay E ,SS~00 In~eres$ op ~a~an~s ~,01 ?,89~.E1 %fags s S, 000 ~ 00 ~in~enane9 and Opera,ion ~650.00 0~pi~al Outlay' ~S ~00~ 00 S~ree~ Assessments 581,~6 6.SZl.~6 IN~T ~ DEBT ~DE~TION: ' Eain~e~ne9 and Opera,ion ~,599,59 E~CTRIC LIGHT ~: Condemna ~ipn Prelimi~ries 8.685. Bonds and ~teres~ ~in~e~nc9 an$ Operation 108~00 1,900.00 L. I.D. SINKING: D4arleston' Old Limits 9S4.41 9S4.41 O~en~ ~panse~ {~e~e~al ~over~en~ ~ 25.090,00 ~lb~a~ : 750' O0 16.165.00 G~les ~on Wha~ ' 600.00 ~h~lsston ~ha~ S~plus '365.59 Gems te~y : 3,085.00 ~rke t 1,200.00 Build i~g Inspecltor ' l, 000..00 ~opos~d Local ~provement Districts 2,500.00 City ~ll Bonds. and In~erest ~,140.00 1,900.00 Ro~d &, Bridge . ~465.00 Pe~nent Hiway 17; 000.00 ~rbage ' ' ll4,000.00 . , TOT~ 02 Al.v. RECEIPTS OTHER TI~ TA~S - ORDINANOE NO. 951 ( 0on' ~ } Current Expense ~evy for General Government Consolidated Valuation .0142B Mills $61,881.60 Electric Light Plant Condemnation Prelim- inaries Consolidated Valuation .002 Mills- 8,685.12 Interest and Indebtedness Consolidated Valuation .00175 Mills ~§99.49 Library Oonsolida~ed Valuation ,001647 Mills 7~152.21 Park and Playfields Consolidated Valuation .001458 Mills 6~331.46. L.I.D.Sinking Bremerton Old Limits .0005 Mills 1,704.15 L.I.D.SinkSng Charleston Old Limits .001 Mills 934.41 Wharf Bonds Charleston Old Limits .002 Mills 934.41 Total Receipts from Taxes ~ TOTA~ ESTIMATED RECEIPTS $285,~82.~& Section 2. That the separate total sums as s~t forth in Section 1 hereof for each of said departments be an~ the same are hereby appropriated to each of said departments and funds as e~t forth therein for the fiscal year 19~2. Section 3, This Ordinance shall be in full ~oroe 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 0lark in'authentication of such passage this B~h day of October, 19M1. ATTEST: a~y alerk. ' State of Washington~ County of Kitsep ~j S. S. I the u~d~rsigned do certify that the above and fore£oing is a true and correct copy of an ordinance passed by the city commission of lhe city of Bremerton, Washin~on om above date.~~ = ~