HomeMy WebLinkAbout0885 OFFICIAL PUBLICATION
CITY 'OF BRE~,{E.RTON
ORDINANCE NO. 885
AN ORDINANCE Fixing and adopting the financial budget for the several
departments of the City Government for the fiscal year 1929, an~ appropriating the
: several sums anf total amounts as set fourth herein to each of said departments as
as the total appropriation of said year. ~:.~
BE IT ORDAINED BY THY CITY CO~,~V. ISSION OF THE CIT~; OF
Section 1: That the financial bu,~g~ for the Q%ty of Brem~rton and each~
of the departments thereof for the fiscal year 19S~., be and the same is hereby fixed
'~ and adopted as follows: ....
'?~ .... EXOENnlTURES .~R YEAR
~' Mayor ~lary " SZO00.O0
Maintenanoe 400. O0 $S400. O0
Comr~lssioner of Finance-Salary ' 1800.00
Maint enance 300, O0 SlO0. O0
Commissione~ of Streets & Public Improvemen~-
S~ lm~y 1800. O0
~Maint enance 400. O0 ~SO0. O0
'City Treasurer's Office 8~laries '4B50.00'
Naint e~nae ~ ~8. ~0 4659.40
City Clerk's Office Salaries '3360.00
Malnt enance - 400. O0 3760. O0
~ City Halt Maintenance 1285.00 1~85.00
City Attorney Salaries 1800.00
Maintenance & P~oposed L.I.D. ~97.00 ~097.00
Police Judge Salary 1800.00
~aint cD, nc e 168.00 1968~,~G ~ .....
~ealth Officer Salary 900.00
%~;~.~ ~ainte~nce 300.00 ~ .~ ~ ,~ ........
Police Department Salaries 14900.00 .......
[:[':":'::Engineer ~laries (Proposed L.I.D. 19~9) ,5000.00 ': .......... ' ':~?~ '
~,, ~lnt ~na~o6' " . .
~;,~gineer Salaries 1500, O0
[~i n~ enane e S~O0. O0
~$~rvey etc. Manette~, 755.00 ,-.?
9500.00
~?~Nisoellaneous-Pubii~.ti :,ns-Audit ere
?':~rmers' ~arket Trinsfer to Sinking ~nd 101~.00
...... 550.00
':.:~' Farmers' Narket Nalntenance 550.00
" Garage Nechanio Salary 16~0.00
Fire Department Salaries 161~0.00 ....
~,:- ;_~ai n~ enance .....
~'.~api~al 0u~lay 1876.84
· ' Transfer to City Hall Interest & Bond Red, 4659,10
Rent Various De~rtments from Curt. Exp. 1709.00
Street Department ~larles 79~0.00
Mai ~t ena~o e .
:~(?S%reet Lighting S0~9. ~0 ..
8000~00
0apital Outlay ~590.~ ~15~:.,~
0harleston L.I.D. Assments & Warrant Indebtedness ~057.39 Z057.39
0harl~ston ~arf Interest ~ Bond Red. 939.45 '
0harleston Wharf Maintenance 600.00
Warrant InSebtedness (Br,~merton Limits) 13854, Z4 1~854,~4
Oity Hall Interest & B~nd ~ed. 4680.00 46~.00
Emergency Warrants (19~8 Consol. Limits) ~40.23
Water Departmen~ Salaries 18071 ~5
Main~ enance ·
~9050.00 /
0apital Outlay 15389,65 ~
Bond Inter~st & Bond Redemption ~5~14.00 977~5.00
Road & Bridge Salaries & ~%'iaintenanoe ~164.70 'ZI64.70
Bremerton L.I.D. Assmts (Brem~rton 01~ Llm.) 691.58 691.59
~rbage De~rtment Salaries. 1~900.00
~ ~_e ~c e ...
;:' ~ .......... '" '~'~' ' a " Z803.04
y_ - aoo.oo 9o .ot
m~mer~on Wharz'
490~. 50
.:~. Capital Outlay ,. 3000, O0
~':"'~' ~ ~" (Oont
~d)
EXPENDITURES FOR YEAR 15~$ O0NT'D.
Transfer to Bond Interest & Sinking Fund $2657.50
Transfer to City Hall. Int.. & Bond Red. 1480.00
Maintenance 2960.00 $15000.00
Bldg. Inspector Maintenance 233.50 233.§0
Library Salaries J410.00
Mai nt enanoe 799.00
Capital Outlay 2204.40 6413.40
Park & Playfield Salaries 3700.00 '
Maint chance ~.~ 995.00
Capital Outlay 500.00
Taxes Charleston Park ~' ll?§.00 8170.00
Cemetery Salaries 2622.00
Maintenance ~ 800.00
Oapital Outls,v .~ 185.00 ~Jg0.OO
L.I.D. Sinking ~nd (Bremerton 01d Limits) .~ 1647.98 1847.9S
Charleston Park Interest & Bond Red. ·
Total All' Expenditures
RECEIPTS FOR YEAR 1929
Receipts Breme~ton Wharf $15000.00
Reoei~pts Police Court 12000.~00
Proposed L.I.D. 9000.0.0
Receipts Garbage Department 16903.04
Receipts Water Department 9?.725.00
Miscellaneous Receipts to Current Expense 142~0.00
City Hall Interest & Bon~ Rsdempoion P~nd Receipts
Various 4680.00
Cemetery ~ceipts
Road & Bridge Fund from County ~164.70
Receipts Libr-~ ry 750.00
Receipts Charleston Wi~rf 693.95
~' Receipts other than from Taxation $176,526.69
Tax Levies Val, Bremerton O.L. $5,295.'962 Charleston Val.
$939. 447 Consoli dst ed Valuat i On $4,235,409
O~?rent Expense Levy Consolidated .Val. ~ .01664 70477.13
~Charleston Indeb. & Assmts Char. Val. .00219 2057.39
Brem~rton WarT. Indeb. (1927) Brem. Val. .0039 12854.24
B~em. erton L.I,D. Assmts Brem. Val. 0,L. .000~ 659.19
~Library (Consolidated Valuation) .00t33 5633.08
~Park " " .00145 6141.33
Br, emerton LoI.D. Sink, Brem. Val. 0.L. .0005 1647.'98
Charleston Wharf (Charleston Valuation) .0009 8~5.50
" Park Bon~ & Int. Char. Val. .0006_ 563.67
Surplus CurT. Exp. Consolidated .$~ ~ .16"
Surplus Bremerton L.I.D. Assmt. Fund
Library Surplus
Park F~nd.Surplus 28~ ,67
Grand Total Receipts. $~77,497.74 /
Section. S: ~hat the separate total sums as set forth in section 1
~' hereof for each of sai.~ department~ be an~. the sam~ are hereby, appropriated
to each of.sai~ departments and funds ae-.set forth t'he~'ein for the fiscal
year 1929.
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 Oom,~ission of the City of Bremerton an~ signed by
the Mayor and attested by the City Clerk in authentication of such passage
this 10 day of October, 1928.
ATTEST:
~4ty Clef