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Home My WebLink About0845 ORDINANCE NO. 845 ME ORDINANCE, fixing and adopting the financial budget for the several departments of the City Government of the City o~ Bremerton for the fiscal year 1927, and appropriating the several sums and total amounts as set forth herein to each of said department~ as the total appropriation for said year. BE IT ORDAINED BY THE CITY C~,IISSION OF THE CITY O~ BREMERTON; Section l; That the financial budget for the Oity of Bremerton and each of the departments thereof for the fiscal year 1927, be and the same is hereby fixed and adopted as follows: BUDGET RECEIPTS Miscellaneous receipts [Licenses) ..................... 3,000,00 Building inspector 275.00 City ~t~orney [ From L.I.D. & Services Police Dept.) 950.00 Sts~e~ Depar~men$ Receipte lO0.O0 Auto Park Rec~ts SO0.00 ~armers Market~Rece~s 900.00 Police Court Receipts 14~000.~0.. Advertising Dog Tax -:250,00 ~.~.~:, Interest on Deposit 325,00 Transfer from Current Water Fund 3,~00.00~1 " " Garbage ~und 240.00 ~ Rental Jail and Court Room [Kitsap County) 240.00 Miscellaneous Rentals 229.00 Motor Vehicle ~ines 50.00 Sale of County Lands 50.00 ~iscellaneous Receipts 150.00 Transfer from City Wharf ~und 480.00 Total Receipts to Current~ Expense Fund. ~a~er Department Receipts 91,400,00 Garbage Department Receipts 11,650.00 What'f Department Receipts 14.812.50 Library Receipts 681,00 Road and Bridge Fund [Prom County) 900.00 Cemetery Receipts 2,100,00 Total Receipts i~'i~85J §0 Tax Levy on Assessed Valuation of $3,2~?,968.00 Current Expense Fund ,01 32,479.68 Cl~y Hall Bond Redemption & Int. .00153 , 4,969.S9 Accideht Fund .0001 324..79 Library Fund ,0011 3,572.?6 L.I.D. Sin~ing fund total .0005 1,623.98 ORDINANCE N0.84§ (Continued) i ........ Current Expense Surplus $ 15,184.07 Road and Bridge Pund Surplus 600.00 Garbage ~und Surplus 3,000.00 Library ~und Surplus Accident ~un~ Surplus 512.84 Total 209,-'~ BUDGET EXPENDITURES airy 01erk Salaries $2,220,00 ~ain~enence and Opera,ion 919.00 $3,139.00 Treasuzer Salaries 2,3E0.00 Maintenence and opera~ion 355.00 2,67§.00 Oity Attorney Salaries 1,800.00 Main~enenoe and operation 370.00 ~,170.00 Engineering Departmen~ Salaries 1,800.00 Main~enenoe and operation ES0.00 ~,050.00 Ol~y Hall Maintenenoe and operation 1,765.00 1,765,00 ~armers Market Maintenence and operation 250.00 ~armers Market Sinking ~und ES0.00 500.00 0ity 0ommissioners Mayors Salary 2,000.00 Commissioners Salaries 3,600.00 Mayor, ~[aintenenoe and operation 175.00 0omm'r ~ & A Maintenence and Op. 175.00 Comm'r S & P.U. ~00.00 6,350.00 Police Depar~men~ Salaries and wages 12,960,00 Maintenenoe and operation 3,0~.00 Capital outlay ?§0.00 16,76§,00 Police Judge Salaries 1,57§.00 Maintenence and operation 1§3.00 1,728.00 ~ire Departmen~ Salaries and Wages 10,BS0.00 Maintenence an~ 0pera~ion 1,?~,44 Capital Outlay S,041.11 Indebtedness and Interest 3,160.00 18,536.55 Health Depa~tmen~ Salaries Health 0ffi~er 600.00 Salaries Quarantine 100.00 Maintenenoe and operAAion 100.00 Cl~mioal Work, 600.00 1.400.00 City Hall Bond Redemp~nn Interes~ 1,969.39 Bond Redemption 3,000.00 4,969.39 Building Department Maintenenoe and opera~ion ll2.00 ll2.00 ORDINANCE N0.845 (Continued) 0ity Park Salaries $2,000.00 Maintenence and Operation 640.00 Capital Outlay 553.25 $2,995.25 Oity Library Salaries and wages 2,430.00 Maintenenoeand Oper~Aion 649.00 Capital Outlay 1,404.40 4,483.40 Road and Bridge Wages 400.00 Maintenence and ~peration §0.00 CapAtal Outlay 1,050.00 1,500.00 Street Department Salaries and Wages 3,580.00 Maintenence and Operation 5.800.00 Capital Outlay 500.00 9,880.00 Cemeter~ Salaries and Wages 1,500.00 ~aintenence and Operation 570.00 Capital Outlay 30.00 2,100.00 Eiscellaneous Official Publication 500,00 Taxes (County) 65.00 State audit 250.00 L.I.D Assessments 1,823.95 2,638.95 Garbage Department Salaries and Wages 9,§00.00 Maintenence and Operation 2,150.00 Capital Outlay 3,000.00 14,6§0,00 Accident ~und ·arrant Principal 800,00 Warrant Interest 37.63 837.63 · harf ~und (City Dock) Salaries and Wages 4,110.00 Maintenence and Operation 4,58E.50 Capital Outlay 100.00 Bond Redemption 5,~.00 Bond Interest 1,050.00 14,812.50 ~ater Department Salaries and Wages 5,510.00 ~aintenence and Operation 29,475.79 Capital Outlay l~,410.00 Indebtedness 9,476.21 Bond Redemption ~Water Works) 11,500.00 Bond Interest (Water ~orks) 8,730.00 Bond Redemption ~Improvement & Bett$,000.00 Bond Interest~Improvement &BettermtS,298.00 91,400.00 L.I,D. Sinking ~und ~or L.I.D. Shortages & Taxes 1,623.98 1,623.98 Total Expemditures Section 2; That the seperate ~otal sums as s~ forth in section 1 hereof for each of said departments to be and the same are hereby appropriated to e~ch of said departments and funds as sst forth therein for the fiscal year 1927. All ORDINANCE N05845 (Continued) Section 3; ~his Ordinance shall be in full force and effect from and after its passage and publicaticn as provided by law, passed by the City Commission of the City cf Bremerton and signed by the Mayor.and attested by the City Clerk ~n authentication of such passaSe this 6th, day October, 1926, ~ ~ ' ~ayor. Attest: · ' City Olerk