HomeMy WebLinkAbout0904 Oi~DIi~,~NCE ~0. 904.
~N 0itDIL~iNCE Fixing and adopting the l'in~noi~l budget for the several depar~-
men~s of ~he City Governaen~ of ~he 0i~y of Bremer~on for the fiscal year 1900, and
appropriating ~he several sums and ~o~al ~oun~s as se~ forth herein ~o e:~eh of
said depar~en~s as ~he ~o~al appropriation of s~id year.
BE IT 0i~,iIi~ED BY THE CITY 'COi~iI~ION 0P ~iiE CI'i~ 0F BkEI,~iiTON:
SesSion 1. That ~he financial budget for the City of Bremerton and each of
~he departs]cuts ~hereof for ~he fiscal year 19',.~0, be and the s~zme is hereby I'ixed
and adopted as i'ollows:
':':" De l:ar tmen~
Mayox' .~alary ~000. O0
l,[alnt enana e and Oper~ t i on ~00.00 ~2400.00.
Co~m~. oi' ='inanoe & Accosting 1800.00
I,I~intenance and Operation 500.00 .... 2100.00
Cormm. of 5~ree~s & ~ublio ~'lork 1800.00
~iainten=nce ~nd Opera~ion 400.0~ 2200.00
City Clerk Salary Z300.00--.
~in~enanoe and O~,eration 5Z5.00. 58~5.00
Treasurer salary 4740.00--
Maintenance and Opera,ion 718.40 ....
Capital Outlay 600.00 5958 .-t0
At ~ orney. Salary 1800.00 -.
l~intenanoe and Operation 287.00- 2087.00
Engineer ~al~ry 2500.00 -
~in~enanoe and Operation 1020.00
Capital Outlay 100.00-
Building Inspector L[ain~enance and
Opera t i on 300.00
Capi ~al Ou~ lay ~00.00/ 1000.00
Health 3alary 900.00
~ nt chance and ODe ra.g ion 100. O0 1000.00
Fire Salary 16370.0.0
~'intenanoe and Opera~ion 2981.59
Capital Out lay 2~55.00 21706.59
i~oltce Salary 14840.00
Li~intenanoe ~nd Opera~ion ~205.50
.~.. C~pital Outlay 550.00 18395.50
~: S~ree ~ Salary 8040.00
iIaintenanae and 0pera~ion 12221.00
Capital Outlay ~847.80 23108.60
~: G~rage SAlary 1620.00
~in~enance and Operation 100.00 1720.00
Mince llane cue Salary 800.00
l~intenanoe and Operation 2432.00
Redemption dff Debt 421.25 ~653.2~
~roposed L. I. D. Salary 5000.00
l~ln~enance ~nd Oz)era~ion 1000,O0 6000.00
City Hall liain~enance ~nd 0per~ztion 1835.00
Rede~aption of Deb~ 4500.00 83~5.00
2otioe Judge Salary 1800.00
L[aintenanoe and Operation 490.00 2290.00
Farmers ~arket I.~intenanoe and
Ope rmt i on ~ 50.00
Capi ~ al Ou~ lay ~ 50. O0 ~00. O0
Namer: Salaries and ~ges ~9610.00
l~lainten~noe and Operation 2'5?25.00
dapi ~al Outlay 9700.00
!~edemp~ion of Deb~ 48~82.J0 99817.30
Garbage: salaries and ~'lages 12000. O0
~aingenance and Operation 3725.00
Capital Outlay 12~/5.00 17000.00
Cemetery: Salaries and 'da~ge s Z000. O0
~ten~nce and Operation O00.O0 3800.00
Wharf: ~alaries and Wages 4902.50
~.~ingenanae and Operation ZglO.00
Cap i ~ m i Out lay -i 500. O0
Redemption of~'--Debt 3?84.50 , 17097.00
, ~harf ~xpense: [Charleston) '"''
I~inten~,ae and Opera~ion "~70.00
Redemption off Deb~ 580.00
ORDIN,~i~CE NO. ,9,04,, CONT.
Library: Sal,~ry and 'Ja~es 03649.94
I.~ain~enance and Opera~ion 1049.06
Capital Outlay £314.40
itedemp~i~n of Deb~ 80.90 $70~4.30
Park~ and t~layfield: S~laries ~ ',~J~ges 3300.00
~a~enanoe ~nd Oper~ion 825.50
Cap t ~10n~ lay 2199. O0 6324. ~0
.[ooiden~: i~Iaintenance and Opera~ion 500.00
Redemption of Deb~ 216.75 716.75
L.I.D. Assessments (Bremer~on old limits) 1569.52 1569.52
L. I. D. Assessments (Charleston old ") 1-i6.78 146,79
O.F~p. Indsb~edness (Bremer~on old liquids) 7178.68 .7178.68
C.Exp. Indeb~edness (Charleston old limi~s)2~82.92 2382.92
'~harf Sinking: (Charleston Old Limits) 953.17 953.17
L.I.D. Sinking: ~Hremer~on Old Limits) 2081.52 2081.52
L.I.D. Sinking: (Charleston Old LL~i~s) 950.17 953.1T
TOT~ OF ~L ~PENDITU~ES $275854.95 $275854.95
REOEIP'2~ FOE YE~ 1930.
Re cei~s Bremerton Wharf 17097~00
Receipts Charleston Wharf 650.00
Receipts Library 750.00
Receipts Come ~ery 3800.00
Receipts Jarhage 1VO00.O0
Receipts ~?a ~er , 99817.30
Receipts ~jiscellaneous C.E. 1J177.36
Receipts Building Inspector lO00.O0
Receipts Jarage 1720. O0
Heoeip~s Proposed L.I.D. 6000.00
Receipts City Hall 4~00.00
i~ecei!)~s ~olice Cour~ 12000.00
Receipts ~larmers L[arke ~ 1000. O0
Heceipts L.I.D. Sinking (Bremer~on
old limits) 463.25
TOTAL iLECEIZTS 2kOi.~
T~'~TI ON ~178974.91
Tax Levies Val. Bremer~on O. L. $3,26~,040 Charleston Val. $955.169. Consol-
idated Valua~ion $4,216,209
0urrent Expense Levy 0onsolida~ed Val. .016294~ ~68698.91
Library (Consolidated Va!ua~ion~ .0015~ 6~E4.J1
~arks & ~l~yfields ~onsolida~ed ~;al.) .O01b' 6~2-i.31
Acciden~ fund (Consolidated Val.) ..0001?' 716.7~
Bremer~on L.I.D. ~Lssm~s Bros. Val. O.L. .000~t81~ 1569.~2
Charleston L.I.D. i~ssmts Chas. ~'al. O.L. .000154' 146.78
Curren~ P~pense Levy Stem. O.L. .0022' 7178.68
C~ren~ Expense Le~y Ohas. Val. O.L. .0025' 2582.92
U;harf Sinkin~ Chns. V~l. 0. L. .001~ 9~.17
L. I. D. Sinking Prom. Va. O.L. .0005~ 16~1.52
L. I. D. Sinking. Charleston Val. O.L. .001" 955,17
Grand Tot~,l Reo~ipts ~75.854.95
Section ~. Tha~ ~he~ se~)ara~e ~ot~l sums as set forth in Se'c~ion 1 hereof
for saeh of said departmenSs be and ~he same are hereby a~propri~ed ~o each of
said depar~n~s and funds as se~ forth ~herein for ~he ftso~l year 1930.
Section S. This Ordinaz~o~ shall be in full force and ~ff~o~ from ~nd
l~s passage and publioa~ion as providsd by law.
PASSED by ~he City do~ission of ~he 0t~y of Bremer~on ~nd sikned
~yor and a~es~ed by ~he City Clerk in uu~hen~ica~ion of suoh passage ~his 7~h
Coun~ of Kitsap ' 3 ~' s.
and foregoing is a t~ue and correct copy olt
an o~lnance pa~ed by the city commisslo%,
of the cl~ of Breme~on, Wa6hin~n 0% ~ r J ~[ ~- ~' O l~
Ibovo date.