2013 Annual Budget - City of Bremerton

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CITY AUDITOR DEPARTMENT AUDIT COMMITTEE CITY AUDITOR Auditor Assistant (.20 FTE) 175
DEPARTMENT OF COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT DIRECTOR COMMUNITY DEVELOPMENT BLOCK GRANT LONG RANGE PLANNING ONE-STOP PERMIT CENTER CDBG ADMINISTRATOR PLANNING COMMISSION BUILDING OFFICIAL ASSISTANT DIRECTOR PLANNER II BDS II (Building Inspector) CURRENT PLANNING CODE ENFORCEMENT PROJECT ASSISTANT BDS I (Permit Specialist) DESIGN REVIEW BOARD CODE ENFORCEMENT OFFICER PLANNER II PLANNER II 176
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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
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2010 LTGO Fund Debt Service Fund Su
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Government Center LTGO Debt Service
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Capital Improvement Funds Actual Ac
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General Government Capital Improvem
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Park Facilities Construction 2013 2
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Evergreen Park Remediation 2013 201
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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
Page 169 and 170: 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
Page 183: LEGAL TECHNICIAN MUNICIPAL COURT JU
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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