2013 Annual Budget - City of Bremerton

More documents

Recommendations

Info

Gorst Creek Watershed Enterprise Fund Summary: The Gorst Creek Watershed fund provides for the development of a comprehensive plan for sustainable development and restoration of the watershed which is part of the Water Utility. This project has five components: Watershed Characterization Study; Watershed Comprehensive Plan; Development Regulations; Planned Action Environmental Impact Statement (EIS); and Capital Improvement and Correction Action Plans. Gorst Creek Watershed Actual Actual Budget Budget 2010 2011 2012 2013 Revenue Taxes $0 $0 $0 $0 Licenses & permits 0 0 0 0 Intergovernmental 0 133,444 303,406 261,670 Charges for services 0 0 0 0 Fines & forfeits 0 0 0 0 Other revenue 0 221,038 100 690 Debt proceeds 0 0 0 0 Total revenue 0 354,482 303,506 262,360 Expenditures Personnel 0 14,489 0 0 Supplies, services & taxes 0 160,000 344,979 350,000 Capital expenditures 0 0 0 0 Debt service 0 0 0 0 Transfers 0 0 0 0 Total expenditures 0 174,489 344,979 350,000 Revenue over(under) expenditures 0 179,993 -41,473 -87,640 Beginning fund balance 0 0 179,992 93,604 Ending fund balance $0 $179,993 $138,519 $5,964 141
Gorst Creek Watershed 2013 2010 2010 Budget Budget Highlights: $345,000 budgeted for 2012 for this project. This project was initiated in 2011 and is scheduled for completion in 2014 2013 2010 Capital Considerations: This project is funded by donated labor, staff labor, and partially funded by a grant from the EPA 2012 2009 2009 Accomplishments: Initiated project, began several project components, and completed watershed characterization 2013 Goals: Continue development of the comprehensive plan 142
Page 1 and 2:
City of Bremerton, Washington 2013
Page 3 and 4:
Cover by Kelsie Donleycott
Page 5 and 6:
save money. This year, the City ref
Page 7 and 8:
The 2013 budget continues to move t
Page 10 and 11:
Budget Summary Total 2013 projected
Page 12 and 13:
City Auditor The City Auditor’s t
Page 14 and 15:
tially over 2010. It is important t
Page 16 and 17:
evenues can be dedicated for other
Page 18 and 19:
2013 REVENUE SOURCES - ALL FUNDS 12
Page 20 and 21:
1/0/1900 2013 EXPENDITURES - ALL FU
Page 22 and 23:
City Overview The City of Bremerton
Page 24 and 25:
RCW. The budget process is designed
Page 26 and 27:
accounting recognizes revenues when
Page 28 and 29:
October 2012 Review/revise budgets
Page 30 and 31:
Improved Accessibility, Especially
Page 32 and 33:
Some City employees who are eligibl
Page 34 and 35:
Personnel Monthly Salary Range Func
Page 36 and 37:
Page 38 and 39:
Page 40:
Budget Detail Understanding the Bre
Page 43 and 44:
Due to ongoing economic conditions
Page 45 and 46:
exempt source in the fourth quarter
Page 47 and 48:
plan and interfund services provide
Page 49 and 50:
2013 GENERAL FUND REVENUES BY SOURC
Page 51 and 52:
General Fund Actual Actual Budget B
Page 53 and 54:
City Council General Fund Summary:
Page 55 and 56:
Executive Department General Fund S
Page 57 and 58:
Financial Services General Fund Sum
Page 59 and 60:
City Clerk Division 2013 Budget Hig
Page 61 and 62:
Legal Services 2013 Budget Highligh
Page 63 and 64:
Human Resources 2013 Budget Highlig
Page 65 and 66:
Community Development (Building, Pl
Page 67 and 68:
Municipal Court 2013 Budget Highlig
Page 69 and 70:
City Auditor 2013 Budget Highlights
Page 71 and 72:
Law Enforcement 2013 Budget Highlig
Page 73 and 74:
Fire Department 2013 Budget Highlig
Page 75 and 76:
Police and Fire Pension 2013 Budget
Page 77 and 78:
General Facilities 2013 Budget High
Page 79 and 80:
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 and 132: Lower Wheaton Way 2013 2010 Budget
Page 133 and 134: Enterprise Funds Overview Actual Ac
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: Stormwater Utility-Utility Operatio
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
Page 165 and 166: 156
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
Page 173 and 174: 164
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
Page 183 and 184: LEGAL TECHNICIAN MUNICIPAL COURT JU
Page 185 and 186: DEPARTMENT OF COMMUNITY DEVELOPMENT
Page 187 and 188: FIRE DEPARTMENT FIRE CHIEF OFFICE A
Page 189 and 190: Administration Division Manager Uti
Page 191 and 192: Table 2 Changes in Net Assets Last
Page 193 and 194: Table 4 Changes in Fund Balances of
Page 195 and 196: Table 6 Property Tax Rates Direct a
Page 197 and 198: Table 8 Property Tax Levies and Col
Page 199 and 200: Table 10 Computation of Direct and
Page 201 and 202:
Table 12 Ratio of Annual Debt Servi
Page 203 and 204:
Table 14 Demographic Statistics Las
Page 205 and 206:
Table 15 Continued Water Utility Se
Page 207 and 208:
CITY OF BREMERTON Schedule of Insur
Page 209 and 210:
B.A.R.S. The prescribed “Budgetin
Page 211 and 212:
Department An organizational unit u
Page 213 and 214:
Infrastructure Public domain capita
Page 215 and 216:
professional services, communicatio
Page 217 and 218:
MGD MIR MRSC NCIS PERS PILOT PSNS R
Page 219 and 220:
210
Page 221 and 222:
212
Page 223 and 224:
214
Page 225 and 226:
216
Page 227 and 228:
218
Page 229 and 230:
220
Page 231 and 232:
222
Page 233 and 234:
224
Page 235 and 236:
226
Page 237 and 238:
228
Page 239 and 240:
230
Page 241 and 242:
232
Page 243 and 244:
234
Page 245 and 246:
236
Page 247 and 248:
238
Page 249 and 250:
240
Page 251 and 252:
242
Page 253:
244
show all

2013 Annual Budget - City of Bremerton

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?