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2013 Annual Budget - City of Bremerton

2013 Annual Budget - City of Bremerton

2013 Annual Budget - City of

City of Bremerton, Washington 2013 ANNUAL BUDGET For the period January 1, 2013 thru December 31, 2013

  • Page 2 and 3: 2013 Budget City of Bremerton, Wash
  • Page 4 and 5: Office of the Mayor 345 6th Street,
  • Page 6 and 7: elimination of B&O tax will occur o
  • Page 8: Table of Contents Budget Summary ..
  • Page 11 and 12: The City also anticipates Real Esta
  • Page 13 and 14: Fund (expenditures less revenues) o
  • Page 15 and 16: The Police Special Projects Fund wi
  • Page 17 and 18: Employment Security and Accumulated
  • Page 19 and 20: 2013 REVENUE SOURCES - ALL FUNDS 12
  • Page 21 and 22: 1/0/1900 2013 EXPENDITURES - ALL FU
  • Page 23 and 24: Budget Process Introduction The Cit
  • Page 25 and 26: Special Revenue Funds These funds a
  • Page 27 and 28: efore November 1 of each year. For
  • Page 29 and 30: Strategic Priorities and Initiative
  • Page 31 and 32: Personnel Introduction The City of
  • Page 33 and 34: Personnel Department Position Actio
  • Page 35 and 36: Personnel Monthly Salary Range Func
  • Page 37 and 38: Personnel Monthly Salary Range Func
  • Page 39 and 40: Personnel Monthly Salary Range Func
  • Page 42 and 43: General Fund Overview Introduction:
  • Page 44 and 45: Sales & Use Tax The sales tax rate
  • Page 46 and 47: Licenses and Permits Bremerton coll
  • Page 48 and 49: 2013 GENERAL FUND REVENUES BY SOURC
  • Page 50 and 51: 2013 GENERAL FUND REVENUES BY SOURC
  • Page 52 and 53:

    General Fund Actual Actual Budget B

  • Page 54 and 55:

    Legislative Department 2013 Budget

  • Page 56 and 57:

    Executive Department 2013 Budget Hi

  • Page 58 and 59:

    Financial Services 2013 Budget High

  • Page 60 and 61:

    Legal Services General Fund Summary

  • Page 62 and 63:

    Human Resources General Fund Summar

  • Page 64 and 65:

    Community Development General Fund

  • Page 66 and 67:

    Municipal Court General Fund Summar

  • Page 68 and 69:

    City Auditor General Fund Summary:

  • Page 70 and 71:

    Law Enforcement General Fund Summar

  • Page 72 and 73:

    Fire/Emergency Medical Services Gen

  • Page 74 and 75:

    Police and Fire Pension General Fun

  • Page 76 and 77:

    General Facilities General Fund Sum

  • Page 78 and 79:

    Parks and Recreation General Fund S

  • Page 80 and 81:

    Engineering General Fund Summary: E

  • Page 82 and 83:

    Non-Departmental General Fund Summa

  • Page 84 and 85:

    Non Departmental 2013 Budget Highli

  • Page 86 and 87:

    Special Revenue Funds Overview Intr

  • Page 88 and 89:

    Total Special Revenue Funds Actual

  • Page 90 and 91:

    Arterial Street 2013 Budget Highlig

  • Page 92 and 93:

    Street Fund 2013 Budget Highlights:

  • Page 94 and 95:

    Contingency Reserve 2013 Budget Hig

  • Page 96 and 97:

    Lodging Tax Fund 2013 Budget Highli

  • Page 98 and 99:

    Parking System 2013 Budget Highligh

  • Page 100 and 101:

    Community Development Block Grant 2

  • Page 102 and 103:

    Abatement Revolving 2013 Budget Hig

  • Page 104 and 105:

    Police Special Projects 2013 Budget

  • Page 106 and 107:

    Bremerton Kitsap Access Television

  • Page 108 and 109:

    Trial Improvement Fund Special Reve

  • Page 110 and 111:

    One Percent For Arts Special Revenu

  • Page 112 and 113:

    Conference Center Special Revenue F

  • Page 114 and 115:

    Introduction Debt Service Funds Ove

  • Page 116 and 117:

    2012 Valuation for Collection Year

  • Page 118 and 119:

    Bond Fund Debt Service Fund Summary

  • Page 120 and 121:

    2010 UTGO Refunding/LTGO (B) Debt S

  • Page 122 and 123:

    Capital Improvement Funds Overview

  • Page 124 and 125:

    General Government Capital Improvem

  • Page 126 and 127:

    Park Facilities Construction Capita

  • Page 128 and 129:

    Evergreen Park Remediation Capital

  • Page 130 and 131:

    Lower Wheaton Way Capital Improveme

  • Page 132 and 133:

    Introduction Enterprise Funds Overv

  • Page 134 and 135:

    Enterprise Funds Actual Actual Budg

  • Page 136 and 137:

    Water Utility—Water Resources 201

  • Page 138 and 139:

    Water Utility—Forestry 2013 2010

  • Page 140 and 141:

    Water Capital 2013 2010 2010 Budget

  • Page 142 and 143:

    Gold Mountain Golf Complex 2013 201

  • Page 144 and 145:

    Wastewater Division 2010 2013 2010

  • Page 146 and 147:

    Wastewater Capital Enterprise Fund

  • Page 148 and 149:

    Stormwater Utility Enterprise Fund

  • Page 150 and 151:

    Gorst Creek Watershed Enterprise Fu

  • Page 152 and 153:

    Stormwater Capital Enterprise Fund

  • Page 154 and 155:

    Internal Service Funds Overview Int

  • Page 156 and 157:

    Risk Management Internal Service Fu

  • Page 158 and 159:

    Employment Security Internal Servic

  • Page 160 and 161:

    Equipment Rental & Reserve—Mainte

  • Page 162 and 163:

    Equipment Services 2013 Budget High

  • Page 164 and 165:

    Information Technology 2013 Budget

  • Page 166 and 167:

    Capital Improvement Program Overvie

  • Page 168 and 169:

    City-wide Capital Improvement Progr

  • Page 170 and 171:

    City-Wide Capital Improvement Progr

  • Page 172 and 173:

    City-Wide Capital Improvement Progr

  • Page 174 and 175:

    Financial Goals & Policies The City

  • Page 176 and 177:

    interruptions in revenues (natural

  • Page 178 and 179:

    CITY ATTORNEY Council to City Civil

  • Page 180 and 181:

    EXECUTIVE DEPARTMENT MAYOR EXECUTIV

  • Page 182 and 183:

    CIVIL DIVISION ASSISTANT CITY ATTOR

  • Page 184 and 185:

    CITY AUDITOR DEPARTMENT AUDIT COMMI

  • Page 186 and 187:

    OA Sr. Sergeants (2) 1st Shift Patr

  • Page 188 and 189:

    GOLF OPERATIONS PARKS AND RECREATIO

  • Page 190 and 191:

    Table 1 Net Assets by Component Las

  • Page 192 and 193:

    Table 3 Fund Balance of Government

  • Page 194 and 195:

    Table 5 Assessed and Estimated Actu

  • Page 196 and 197:

    Table 7 Principal Property Taxpayer

  • Page 198 and 199:

    Table 9 Ratio of Net General Bonded

  • Page 200 and 201:

    Table 11 Computation of Legal Debt

  • Page 202 and 203:

    Table 13 Water and Sewer Revenue Bo

  • Page 204 and 205:

    Table 15 Miscellaneous Statistics D

  • Page 206 and 207:

    Table 15 Continued City Streets Str

  • Page 208 and 209:

    Glossary Accounting System The set

  • Page 210 and 211:

    fixed asset is a tangible object of

  • Page 212 and 213:

    Fiscal Year A twelve-month period d

  • Page 214 and 215:

    Object As used in expenditure class

  • Page 216 and 217:

    BARS BKAT BMC BPOG CAC CDBG CENCOM

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    209

  • Page 220 and 221:

    211

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    213

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    215

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    217

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