HomeMy WebLinkAbout1011 ~BtNANOE NO. 1011
AN ORDINANCE fixing and adopting the financial budget for the severml departments
of the City G~vernment of the Oity of Bremerton for the fiscal year 1934, 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~ISSION 0F TiTE CITY OF BRF~RTON:
Section L. That the financial budget for the City of Bremert'on and each of the
departments thereof for the fiscal year 1934, be and the same is hereby fixed and ado
as follows:
ESTL~TED EXPENDITURES
For 1934
EXECUTIVE DEPARTi~iENT
Wages $5,600.00
Maintenance & Operation 500.00 $6,100.00
CLERK:
Wages 1,500.00
Maintenance & Operation 250.00 1,750.00
TREASURER:
Wages 2,100.00
Maintenance & Operation 672.50 2,772.50
ATTOI~EY:
Wages 1,800.00
Maintenance & Operation 350.00 2,150.00
F~GINEER:
Wages 1,800.00
Maintenance & Operation 430.00 2,230.00~
STREETS & SE~ERS:
Wages, 8,880.00
Maintenance & Operation 9,725.00
Capital Outlay 300.00 18,905.00
POLICE:
Wages 12,590.00
Maintenance & Operation 2,475.00 15,065.00
POLICE JUDGE:
Wages 1,800,00
Maintenance & Operation 70.50 1,870.50
FIRE:
Wages 16,370.00
Maintenance & Operation 2,491.77
Capital Uutlay 1,558.76 20,420.53
CITY ItALL:
Maintenance & Operation 1,101.92 1,101.92
PUBLIC I~LTti:
Wages 900.00
Maintenance & Operation 300.00 1,200.00
BUILDING INSPECTOR:
Wages 600.00
Maintenance & Operation 233.25 833.25
MISCELL~hk~US:
Wages 1,200.00
Maintenance & ~peration 1,050.00
Capital Outlay 500.00 2,750.00
~ARI~T:
Maintenance & Operation 700.00
Interest & Debt Redemption 300.00 1,O00.00
PROPOSED L.I.D.:
Salary & Wages 500.00
~aintenance & Operation 500.00 1,000.00
PER~IaN~NT HIGH~AY:
~aintenance & Operation 465.00 46~.00
ROAD aND B~IDGE:
Wages 600.00
Mmintenance & Operation 1,475.00
Capital Outlay, 225.00 2,300.00
CEN~TERY:
Wages 2,250.00
~aintenance & Operation 1,350.00 3,600.00
WHARF:
Wages 4,770.00
Maintenance & Operation 8,790.00
Bonds & Interest 2,040.00 15,400.00
0RDI~a~CE N0. 1011 (Continued)
ESTINLaTED E~E~.DiTURES (Continued)
~RBzGE:
Wages $11,820.00
Maintenance & Operation 4,080.00
Capital Outlay 900.00 $16,800.00
WATER:
Wages 25,920.00
Maintenance & Operation 18,§57.01
Capital Outlay 29,6§0.00
Interest & Debt Redemption 40,872.99 115,000.00
GAS TAX REFUI~D:
Wages 1,000.00
Maintenance & Operation 246.90 1,246.90
LIBRARY:
Wages 2,840.00
Maintenance & Operation 1,451.00
Capital Outlay 1,209.70 5,500.75
P%RK~n~D PI~Y~'i~LDS:
Wages 2,400.00
Maintenance & Operation 650.20
Capital Outlay 1,500.00
Interest.& Debt Redemption 560.00 5,110.20
I~TEREST & DEBT RhDh~TI0~:
City Hall ~onds 3,000.00
City Hall ~onds Interest 880.00 3,880.00
WARR~d~TS & I~TEREST:
Bremerton ~ew Limits 5,000.00 5,000.00
CI~RLEST0~
Interest & Debt Redemption 1,496.00
~aintenance & Operation 75.67 1,571.67
GRAi~D TOTAL ESTL~L~TED E~Ei~DIt~JRES ~255,025.22
ESTIN~TED RECEIPTS
Current Expense (General Government) $31,493.25
Library 500.00
~remerton Wharf 15,400.00
~harleston ~harf 600.00
Cemetery 3,600.00
~arket 1,000.00
~oad and Bridge 2,300.00
Permanent ~ighway 465.00
Garbage 16,800.00
Water 115,000.00
Total of all receipSs other than taxes 187,158.25
Current Expense Levy for General Government Consolidated
valuation 12.3857 mills $ 47,902.35
Interest and Indebtedness consolidated val. ol.2930 mills 5,000.00
Library " " 01.2930 mills 5,000.00
Park and Playfields " " 01.3213 mills 5,110.S0
City Hall Bonds ~remerton 01d limits 01.2894 mills 3,880.00
Charleston Wharf, Charleston 01d Limits 01.1320 Mills 971.67
Total receipts from Taxes 67,864.97
TOT~L ESTIi~ATED RECEIPTS
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 therein for the fiscal year 1934.
ORDIN~NCE NO.~XOll (continued)
Section 3. This Ordinance shall be in full force and effect from and after
its passage and publication as provided by law.
PASSED and' adopted by the City Commission of the City of Bremerton at the
regular statutory meeting held for said purpose on the first Monday of October,
1933, signed by the Mayor and attested by the City C~erk in a~l~henticatlon of such
passage this 2nd day of October, 1933.
'M~y°r /
~':~d~: of WasMn~on~
~ h,3 ~md~rsigned d~ ~rtify th~ t~e above
c the city o[ Bremerton, Washin¢on oa
~2~ve date.