HomeMy WebLinkAbout0865 An Ordfnanoe Fixing and 'a$o~tlng the financial bUdget for the severn. 1
departments of the City Government for the fiscal year 1928,and appropriating
the Several s~s and total amounts as set forth herein to each of s~ deo.~rtments
as the total appropriation for said year.
Be It Ordeaned by the City Oo~ission of the Cl.ty of Bremerton:
~Sec~ion 1: that the financial budget for the City of Bremerton and each of
the 'departments thereof for the fiscal year 19ES,be and the same is hereby fixed
and ado~oted ~s follows:
Budget Receipts
Police Cour~ ~ines and costs, $15668.71.
· armer' s' Marks t Oolle ctions 78~,44.
Transfer from Wharf F~d ................ 376.05.
Transfer from Garbage F~d ....... 188.02.
Transfer from Current ;~ater ~d -- 2350.31.
Building Insoector fee. ............ 548.40.
Various Licenses 2937.88.
Rental Pire Hall Pleasant Ave ,etc, 156.69.
Interest on ~eposit ...... 587.58.
Motor Vehicle Fines - 39.17.
Sale of Cowry L~ds ...... 39.17
Rental Jail and Oour~ Room to Co~ty 188.02.
Miscellaneous Receipts -. 180.~9.
Sale of Co'~ty Lands Charleston-~ 59.55.
Sale of City Property " ...... ~91.72.
Truck License s .......... ~ ................ 14.89.
Various Fermi ts ', 129.27.
Telephone ~ranchise " 70.51.
Interest on Deposit " 117.52.
.Piling Fees (1927) Election 156.69.
Rental of Quarters Fire Hall Charleston 882.04.
From L.I.D. (Estimated Imorovements) ~917.18.
Total Receipts to Current
Expense s ~1918~, 00,
Water De~artmen~ Receipts 9~900.00.
Garbage DeDar truant " 16450.00.
Wharf Receipts 14710.00.
Library Receipts ................... 585.66.
Ro~d and Bridge P~d (T~ation] 1453.63.
Cema tery Race i~p ts 2190.38.
Total Receipts 157470.67.~
Tax 'Levy C~r .ExD. Val. $~;-230,294. --ll. 96~ M~lls, ~8~54.3~.
City Hall Interest and Bond Red, .~, ,, 6460.59.
Park ~d 1. ~6 " 4393.21.
Library F~d ........... 1.1~ -.,' 3747.14.
L.I.D.Slnking F~d - ~.~D " 1615.15.
Accident F~d .... .17 " 549.15.
..... - .......~.~e ............
C~ren~ Expense Surplus 141.46.
Park Fund SurDlus ........ 29.70.
Library P~d Surplus ................. 12.10.
Accident P~d S~plus ........................ 2~.75.
Garbage F~d Surplus ........... 750.00.
Gr~d ,Te~a, ls f~om all
21~80 ~. 25.
.L
Budget Expenditures.
M~ycr's Salary $1566.87.
Maint~inanee ..... 195.86. - ..... $1762,73.
0ommissioner ~inance Salary 1410,18.
Maintainance ...... 195.86. 1606.04.
Gommissioner.,~lio.~orks"Saiary--~' 1410,18.
Maintainanoe 195.86. - 1606.04.
Treasurer's Salaries ...... 2761.61.
~ain~inance 16£.0g. -
Ganltal Outlay 235.03. --- 3158.66.
alerk's Salaries 1797.99.
~&intainanoe - 35E.96. SiJO.95.
Gi~y Hall~iatntainance .-- 940.12. 940.12.
A~0rney's ~alary 1175.15.
Stenographer's Salary
N~intainance ......... 157.11. 1547.29.
Police Judge Sal~ry 1410.18..~ ~
M~intainance 156.5~ - 1546.50.
~ire Department Salaries 12597,64.
~aintainance ......... 1708.70.
0a~ital Outlay --- J889.6~. - .... 18195.99.
POlice DeDartmen~ Saliries 11675.19.
~ain~ainance .... JJlO.01.-- --1498~.E0.
Bldg Inspector M~lntainance.- ...... 76.00 76.00
Engineer Salaries 1410.18.
Maintainance - 385.88. 1794'.06.
~.I.D.(Estimated Salaries~ 35£5.46.
" ( " M_ain~ainance ~91.7£. ~917.18.
Health Officer's Salary 705.09.
~ain~.inan~e , 195.86. - 900.95.
S~ree~ De~artmen~ S~laries. 3~41.35.
Main~ainance .... 6655.J5.
~a~i~al Outlay 68.55. -10065.£5.
~armer's ~arke~ Maintainance ..... 195.86.
Transfer to ~arket Sinking ~und --- 195.86. ---- 391.72,
Miscellaneous- State Exam. Salary.--
Eleo~iona e~c ..... 1966.4~. --- 1966.42.
Assessments on City Przner~y lS69.69. .... 1~69.69.
L.I.B.SlnkingPund 1615.15. 1615.15,
Park Salaries .... ~055A40.
~in~ainance -- 1~47.51. 4402.91.
Library Salariesl- ~264,13.
Main~ainance -- 586.80.
Oanit~l Outlay 1491.97. 4342.90.
Accident Warrants & Interest 57~.90. 572.90.
0eme~ery Salaries 1~49.9E.
~ain~ainance
Capital Outlay. -- 417.18. £190.28.
Oi~y Hall Interest & Bond Red.- .... 6460.59. 6460.59.
Garbage Department Salaries, 128£0.00.
~ain~ainance 3180,00.
0anital Outlay ......... 1£00.00. - .... 17£00.00
~a~er De~'~ In~ & Bond Red e~c --- 4JS19.17.
Salaries and Wages 18040,00.
Maintainanee
OaDl~al Outlay 6000.00 9E900.00.
~harf Salaries 4652.50.
Naintainance - · 46~£.50.
0anital Outlay ..... 100.00,
~harf Interes~ & Bond Red. ?045.50.. 14710.00
Ro-d & Bridge ~und S~laries 58~.66.
Maintainance £1J.84.
Caoital Outlay ~ 656.13. 1453.65.
Grand To~al Exnendi~ures 213807.25.
Section E:That ~be~seDerate~ total sums as set forth in section l,
hereof for each of sa~d departments be and ~he same are hereby appropriated ~o e~6h
of said departments and funds as set forth ~herein for the fiscal year of 19~8.
Section S:This 0rdinanee shall be in full force and effect from'an~ att
its passage and Dublicatio n as provided by law.
~asse~ by the City Commissioners of the City of Bremerton,Waeh,and signed
by the ~ayor an~ attested by the ~ity ~lerk in ~uthentication o£ such
this ~'~ay of October
~/City Clerk.