HomeMy WebLinkAbout0825 ORDIN~kt~OE NO. 8Z5._
AN ORDINANCE fixing and adoptin~ the financial budget for the several depart-
ments of the city government of the ~ity of Bremerton for the fis~,al year 1926, and
appropriating the several sums and total amounts as set forth herein to each of said
departments as the total appropriation for said year.
BE IT 0RDAII~ED BY T~E CITY CO~¥[ISSIOI~ERS 0F TEE CITY 0F BREI~RTON:
Section 1. That the ~inancial budget for. the City of Bremerton and each of the
departments thereof for the fiscal year 1926 be and the same is hereby fixed and
adopted as follows:
RE~IPTS
Wa~er Receip ~s $ 87,000. O0
Garbage Receipts 10,500.00
Wharf Receipts 15,170.00
~iscellane ous Licenses S, 500.00
Game te ry Receipts 9Z0.00
Building Inspector Fees £00.00
Interest on Deposits 600.00
Police Court Receipts 10,000.00
Dog Tax 295. O0
Current Expense from ;~ater Dept. Z,000.00
Police Department Rents E40.00
l~Iiscellaneous i~eceipt s 175.00
~armers' Narket Receipts 75'0.00
Library Receipts (fees) 581.60
Road & Bridge Fund, from County 900.00
TAX LEVY on Assessed Valuat ~
ion 9£,~78,~?1.00
Current Expense ~und, 16 ~[ill~ 56,455.55
Library Fund, l~ ~ills ~, 417. ?0
Accident Fund, ~ ~ills 569.61
Current Expense Fund Surplus 9,084.64
Road and Bridge Fund Surplus 600.00
Library Pund Surplus 184.70
T 0 T A L $ 18E, 88~.78 ~.
EXPENDITURES
City dlerk
Salary $ 1,920.00
~aintenance and operation 647.50
T~easurer $ 2,567.50
Salary 1,920.00
Maintenance and operation 200.00
2,120,00
Attorney
Salary and wages 1,680.00
~aintenance and operation ~45.00
2,025.00
Engineering Department
Wages 1,800.00
U. atntenance and operation ~B~O.O0
2,050.00
~ity Hall
Maintenance and opera, ion 1,£00.00
Bond Principal S,000.00
Bond Interest E,£80.00
6,480.00
~armers' Market
~aintenance and operation 500.00
To ~inking ~und ~50.00
750.00
City Commissioners
~yor, Ralary 2,000.00
Commissioners ' Salaries 3,600.00
Mayor, idaintenance and operation 175.00
Comm'r ~. & A., Maintenance and oper. 150.00
Oomm'r S. & P. ~., I~aintenance & oper. ~00.00
6,225 · 00
Police Department
Salary and wages 10,6~0100
Maintenance and operation 2,825.00
0apital Out lay 1,800.00
15,305.00
Police Judge
Salary l, ~00.00
Maint enance and ope rat i on 174.00
1,674.00
~ire Department
Salary ~nd wages 10,400.00
~,[aintenance and operation 1,083.28
Capital 0u~lay 5~6.00
Indebtedness and interest 3,160.00
15,219.28
Heal ~h Department
Salary 600.00
l~aintenance and opera~ion 150.00
750.00
Oeme tory
Salary and wages 660.00
~ain~enance and opera~ion 245.00
Capital Outlay 25.00
930.00
S~eets and Sewers
Salary and wages 2,91~.00
Maintenance and opera~ion 5,010.00
Capital Out lay 7~0.00
8,675.00
Park
Salary and wages 1,$80.00
Maintenance and operation ~70.00
Oapi ~al 0u~lay 363.00
2,513 · 00
Wharf
Salary and wage s 4, ll0.00
I~ain~enance and operation ~,411.50
~ond Principal 2,000.00
~ond Interes~ 1,440.00
9,961. §0
Mi so ellane ous
~udi~. of Books 2~0.00
Official Publications 500.00
Building Inspector, Maintenance & 0per. 20.00
Pound l~aster, L~aintenance and opera~ion 12~.00
L. I. District Assessments 1,189.89
2,084.89
$79,330,17
Library
Salary and wage s 2,160.00
~aintenance and operation 624.00
Capi ~al Outlay 1,200.00
3,984.00
Road and Bridge Pund
~age s 750.00
i~ain~enance and opera, ion 300.00
Capital Outlay 450.00
1,500.00
Garbage ~und
Salary and wages 8,380.00
Maintenance and opera~ion 1,370.00
Capital 0u~lay 750.00
Water Depar tmen~ l0, ~00.00
Salary and wages 19,100.00
~,~aintenance and operation 22,650.00
Capital Outlay 5,923.58
Bond principal 17,800.00
Bond interest 21,826.42
87,000.00
Aec ident ~und
~;arrant Principal 500.00
Narrant Interest 89.81
569.61
T O T A L $ 18~,88S.78
Section B. 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 as the total appropriation to each of said departments and funds as
set forth therein for the fiscal year 1926.
Section S. This ordinance shall be in full force and effect from and after
its passage and publication as provided b~: law.
PASSED' by the City Commission of the City of br~merton and signed by the
Nayor and attested by the City Clerk in authentication 'of such passage this 5th
day of October, 19£5.
At res t Mayor.
City ~lerk.
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