2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Information Technology<br />
Internal Service Fund<br />
Summary:<br />
Information Technology provides city departments<br />
with customized automated systems,<br />
computer hardware/s<strong>of</strong>tware support, local/<br />
wide area network infrastructure support, design<br />
assistance, acquisition, installation, training<br />
and maintenance <strong>of</strong> hardware and s<strong>of</strong>tware<br />
systems.<br />
Information Technology<br />
Actual Actual <strong>Budget</strong> <strong>Budget</strong><br />
2010 2011 2012 <strong>2013</strong><br />
FTE positions 5.00 6.00 5.00 5.00<br />
Revenue<br />
Taxes $0 $0 $0 $0<br />
Licenses & permits 0 0 0 0<br />
Intergovernmental 0 0 0 0<br />
Charges for services 1,000,000 712,985 789,500 1,100,973<br />
Fines & forfeits 0 0 0 0<br />
Other revenue 5,754 4,653 0 0<br />
Debt Proceeds 0 0 0 0<br />
Total revenue 1,005,754 717,638 789,500 1,100,973<br />
Expenditures<br />
Personnel 541,173 464,238 536,800 536,200<br />
Supplies, services & taxes 367,486 245,904 416,114 541,467<br />
Capital expenditures 0 0 60,000 85,000<br />
Debt service 0 0 0 0<br />
Transfers 0 2,400 0 0<br />
Total expenditures 908,659 712,542 1,012,914 1,162,667<br />
Revenue over(under) expenditure 97,095 5,096 -223,414 -61,694<br />
Beginning fund balance 306,161 403,256 349,594 127,858<br />
Ending fund balance $403,256 $408,352 $126,180 $66,164<br />
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