2013 Annual Budget - City of Bremerton

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City-Wide Capital Improvement Program Project Listing 2013 2014 2015 2016 2017 2018 Parking Harborside Security Camera System $ - $ 20,000 $ - $ - $ - $ - Parking Facility-Guard Rails - 15,000 - - - - Parking Lot Lighting - - - 75,000 - - Parking Lot Signs - - 15,000 - - - $ - $ 35,000 $ 15,000 $ 75,000 $ - $ - Police Special Projects Machinery & Equipment $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 SOG Vehicles 40,000 40,000 40,000 40,000 40,000 40,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 BKAT BKAT Production Equipment Upgrades $ 38,000 $ 46,000 $ 46,000 $ 30,000 $ 20,000 $ 25,000 $ 38,000 $ 46,000 $ 46,000 $ 30,000 $ 20,000 $ 25,000 1% For Art Public Art Work $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 Governement Center LTGO Government Center Debt Service $ 243,300 $ 329,863 $ 331,163 $ 337,363 $ 333,363 $ 334,363 $ 243,300 $ 329,863 $ 331,163 $ 337,363 $ 333,363 $ 334,363 Parks Facilities Construction Anderson Cove Waterfront Development $ - $ 150,000 $ - $ - $ - $ - Evergreen Park Accessible Play Project 160,850 211,350 - - - - Glenn Jarstad Aquatic Center Upgrades - 325,000 - - - - Lions Park - Dock Renovation - - - 120,000 - - Maintenance Facility Relocation - - - 373,900 - Neighborhood Park Expansion - - - - 250,000 - Off-Leash Dog Park Project - 45,000 - - - - Sheridan Park Center Energy Efficiency - 75,000 100,000 - - - Warren Avenue Playfield Renovation - - - 450,000 - - $ 160,850 $ 806,350 $ 100,000 $ 570,000 $ 623,900 $ - Evergreen Park Remediation Remediation Monitoring $ 30,000 $ 36,500 $ 36,500 $ 53,500 $ 50,000 $ - $ 30,000 $ 36,500 $ 36,500 $ 53,500 $ 50,000 $ - Lower Wheaton Way Lower Wheaton Way $ 30,912 $ 1,570,000 $ - $ - $ - $ - $ 30,912 $ 1,570,000 $ - $ - $ - $ - 161
City-Wide Capital Improvement Program Project Listing 2013 2014 2015 2016 2017 2018 Water Capital Buildings $ 262,000 $ 30,000 $ 75,000 $ 900,000 $ - $ - Equipment 20,000 20,000 20,000 20,000 20,000 20,000 Land 150,000 - - - - - Pump Stations 125,000 125,000 125,000 125,000 125,000 125,000 Reservoir & Dam - 575,000 2,250,000 250,000 5,220,000 2,300,000 Roads & Bridges 50,000 270,000 40,000 40,000 20,000 20,000 Water Appurtenances 370,000 455,000 1,270,000 1,370,000 270,000 270,000 Water Sources - Wells & Surface 120,000 100,000 75,000 - 325,000 500,000 Water Treatment 100,000 150,000 - - - - Water Mains 2,640,000 800,000 750,000 750,000 2,200,000 2,850,000 $ 3,837,000 $ 2,525,000 $ 4,605,000 $ 3,455,000 $ 8,180,000 $ 6,085,000 Gold Mountain Golf Capital Equipment $ - $ - $ - $ 25,000 $ - $ - Clubhouse Improvements - 20,000 20,000 - - - Irrigation System on Cascade Course - - - 1,000,000 - - Road and Parking Lot Improvements - - 10,000 - - - $ - $ 20,000 $ 30,000 $ 1,025,000 $ - $ - Wastewater Capital Beach Sewers $ 1,475,000 $ 250,000 $ 1,075,000 $ 400,000 $ 2,200,000 $ 200,000 Buildings 25,000 50,000 - 450,000 - - Force Mains - - - - 200,000 - Gravity Sewers 1,025,000 1,575,000 1,450,000 2,225,000 350,000 350,000 Inverted Siphons - - - - 300,000 4,000,000 Low Pressure Sewers 250,000 2,500,000 - - - - Miscellaneous Equipment 20,000 20,000 920,000 770,000 20,000 20,000 Outfalls - - 150,000 2,600,000 450,000 - Pump Stations 735,000 875,000 1,200,000 825,000 700,000 700,000 Re-use - - - - - 250,000 Treatment 1,775,000 957,000 330,000 500,000 - - ULID's - - - 775,000 6,750,000 2,000,000 $ 5,305,000 $ 6,227,000 $ 5,125,000 $ 8,545,000 $ 10,970,000 $ 7,520,000 Stormwater Capital City Culverts $ 63,000 $ 125,000 $ 500,000 $ 50,000 $ 50,000 $ 300,000 LID Projects 470,000 10,000 - - - - Outfalls 50,000 550,000 50,000 150,000 - - Storm Drainage & Ditches 170,000 170,000 245,000 820,000 420,000 50,000 $ 753,000 $ 855,000 $ 795,000 $ 1,020,000 $ 470,000 $ 350,000 162
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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
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General Fund Engineering 2013 Budge
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Non-Departmental (Cont’d) General
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Ending Fund Balance General Fund Su
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zoning, and nuisance ordinances. Po
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Arterial Street Special Revenue Fun
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Street Fund Special Revenue Fund Su
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Contingency Reserve Special Revenue
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Lodging Tax Fund Special Revenue Fu
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Parking System Operating Special Re
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Community Development Block Grant S
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Abatement Revolving Special Revenue
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Police Special Projects Special Rev
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Bremerton Kitsap Access Television
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Gift and Donation Special Revenue F
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Trial Improvement 2013 Budget Highl
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One Percent For Arts 2013 Budget Hi
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Conference Center 2013 Budget Highl
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City of Bremerton Direct Debt Oblig
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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
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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 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
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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
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
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2013 Annual Budget - City of Bremerton

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