2013 Annual Budget - City of Bremerton

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Introduction Enterprise Funds Overview Enterprise funds account for certain fee-based or rate-based business activities. The City has eight enterprise funds. Water Utility The Water Utility accounts for the operation and maintenance of the City’s water supply and distribution system meeting state and federal water quantity and quality standards and provides for fire protection. Water Capital The Water Capital Fund accounts for the capital improvement of the City’s water distribution system. Gold Mountain Golf Complex This fund was established to provide for the two golf courses owned, operated and maintained by the City at its Gold Mountain Golf complex. Wastewater Capital The Wastewater Capital Fund provides for capital improvement of the wastewater collection system and treatment plants. Stormwater Utility The Stormwater utility provides a citywide storm drainage maintenance program. Gorst Creek Watershed This fund was established to provide for the development of a comprehensive plan for the Gorst Creek Watershed. Stormwater Capital The Stormwater Capital Fund provides a city-wide storm drainage capital improvement program. Wastewater Utility The City’s two wastewater treatment plants and its wastewater collection system protect the environment by providing for collection, treatment, and disposal services meeting federal and state discharge limits for flow, pollutant concentration and loading, and receiving water quality. Enterprise Funds Overview 123
Enterprise Funds Overview Actual Actual Actual Budget Budget Division 2009 2010 2011 2012 2013 PW&U Administration 17.00 16.00 13.00 12.00 9.00 Water Resources 10.75 10.75 10.00 11.00 11.00 Wastewater 17.00 18.00 17.00 17.00 17.00 Utilities Operations & Facilities 32.00 32.00 32.00 30.00 30.00 Forestry 4.00 4.00 4.00 4.00 4.00 Total PW&U Operations 80.75 80.75 76.00 74.00 71.00 Enterprise Funds Overview 124
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City of Bremerton, Washington 2013
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Cover by Kelsie Donleycott
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save money. This year, the City ref
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The 2013 budget continues to move t
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Budget Summary Total 2013 projected
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City Auditor The City Auditor’s t
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tially over 2010. It is important t
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evenues can be dedicated for other
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2013 REVENUE SOURCES - ALL FUNDS 12
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1/0/1900 2013 EXPENDITURES - ALL FU
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City Overview The City of Bremerton
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RCW. The budget process is designed
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accounting recognizes revenues when
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October 2012 Review/revise budgets
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Improved Accessibility, Especially
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Some City employees who are eligibl
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Personnel Monthly Salary Range Func
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Budget Detail Understanding the Bre
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Due to ongoing economic conditions
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exempt source in the fourth quarter
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plan and interfund services provide
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2013 GENERAL FUND REVENUES BY SOURC
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General Fund Actual Actual Budget B
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City Council General Fund Summary:
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Executive Department General Fund S
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Financial Services General Fund Sum
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City Clerk Division 2013 Budget Hig
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Legal Services 2013 Budget Highligh
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Human Resources 2013 Budget Highlig
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Community Development (Building, Pl
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Municipal Court 2013 Budget Highlig
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City Auditor 2013 Budget Highlights
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Law Enforcement 2013 Budget Highlig
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Fire Department 2013 Budget Highlig
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Police and Fire Pension 2013 Budget
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General Facilities 2013 Budget High
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General Parks Department 2013 Budge
Page 81 and 82: General Fund Engineering 2013 Budge
Page 83 and 84: Non-Departmental (Cont’d) General
Page 85 and 86: Ending Fund Balance General Fund Su
Page 87 and 88: zoning, and nuisance ordinances. Po
Page 89 and 90: Arterial Street Special Revenue Fun
Page 91 and 92: Street Fund Special Revenue Fund Su
Page 93 and 94: Contingency Reserve Special Revenue
Page 95 and 96: Lodging Tax Fund Special Revenue Fu
Page 97 and 98: Parking System Operating Special Re
Page 99 and 100: Community Development Block Grant S
Page 101 and 102: Abatement Revolving Special Revenue
Page 103 and 104: Police Special Projects Special Rev
Page 105 and 106: Bremerton Kitsap Access Television
Page 107 and 108: Gift and Donation Special Revenue F
Page 109 and 110: Trial Improvement 2013 Budget Highl
Page 111 and 112: One Percent For Arts 2013 Budget Hi
Page 113 and 114: Conference Center 2013 Budget Highl
Page 115 and 116: City of Bremerton Direct Debt Oblig
Page 117 and 118: Total Debt Service Funds Actual Act
Page 119 and 120: 2010 LTGO Fund Debt Service Fund Su
Page 121 and 122: Government Center LTGO Debt Service
Page 123 and 124: Capital Improvement Funds Actual Ac
Page 125 and 126: General Government Capital Improvem
Page 127 and 128: Park Facilities Construction 2013 2
Page 129 and 130: Evergreen Park Remediation 2013 201
Page 131: Lower Wheaton Way 2013 2010 Budget
Page 135 and 136: Water Utility Enterprise Fund Summa
Page 137 and 138: Water Utility—Utility Operations
Page 139 and 140: Water Capital Enterprise Fund Summa
Page 141 and 142: Gold Mountain Golf Enterprise Fund
Page 143 and 144: Wastewater Utility Enterprise Fund
Page 145 and 146: Wastewater Utility-Utility Operatio
Page 147 and 148: Wastewater Capital 2013 2010 2010 B
Page 149 and 150: Stormwater Utility-Utility Operatio
Page 151 and 152: Gorst Creek Watershed 2013 2010 201
Page 153 and 154: Stormwater Capital 2013 2010 2010 B
Page 155 and 156: Internal Service Funds Actual Actua
Page 157 and 158: Risk Management 2013 Budget Highlig
Page 159 and 160: Accumulated Leave Liability Interna
Page 161 and 162: Equipment Rental & Reserve—Reserv
Page 163 and 164: Information Technology Internal Ser
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Page 167 and 168: Capital Improvement Plan Process Th
Page 169 and 170: City-Wide Capital Improvement Progr
Page 171 and 172: City-Wide Capital Improvement Progr
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Page 175 and 176: Washington State Local Government I
Page 177 and 178: • Ensure the legal use of public
Page 179 and 180: Councilor District 1 Councilor Dist
Page 181 and 182: CITY CLERK PART-TIME CLERICAL PUBLI
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LEGAL TECHNICIAN MUNICIPAL COURT JU
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DEPARTMENT OF COMMUNITY DEVELOPMENT
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FIRE DEPARTMENT FIRE CHIEF OFFICE A
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Administration Division Manager Uti
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Table 2 Changes in Net Assets Last
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Table 4 Changes in Fund Balances of
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Table 6 Property Tax Rates Direct a
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Table 8 Property Tax Levies and Col
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Table 10 Computation of Direct and
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Table 12 Ratio of Annual Debt Servi
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Table 14 Demographic Statistics Las
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Table 15 Continued Water Utility Se
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CITY OF BREMERTON Schedule of Insur
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B.A.R.S. The prescribed “Budgetin
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Department An organizational unit u
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Infrastructure Public domain capita
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professional services, communicatio
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MGD MIR MRSC NCIS PERS PILOT PSNS R
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2013 Annual Budget - City of Bremerton

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