2013 Annual Budget - City of Bremerton

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GOLF OPERATIONS PARKS AND RECREATION DEPARTMENT PARKS & RECREATION COMMISSION DIRECTOR OF PARKS AND RECREATION RECREATION MANAGER PARK MAINTENANCE MANAGER PARKS DEVELOPMENT PLANNER RECREATION PROGRAM COORDINATOR II (1) PARK MAINTENANCE SUPERVISOR RECREATION PROGRAM COORDINATOR III (2) PARKS SERVICE SPECIALIST SR (4) PARKS SERVICE SPECIALIST (4) PARKS LABORER (2) 179
Administration Division Manager Utility Account Supervisor Accounting Assistant III Accounting Assistant II Customer Service Representative Office Assistant II Office Assistant Sr (2) DEPARTMENT OF PUBLIC WORKS & UTILITIES DIRECTOR OF PUBLIC WORKS & UTILITIES <strong>City</strong> Engineer PW Operations Manager / Equipment Maint Manager Utility Operations Manager Wastewater Manager Water Resources Manager Project Assistant Electronics Tech Water Distribution Supervisor Accounting Asst. Sr. Environmental Technician (3) Office Assistant Sr Journey Electrician (2) Lead Utility Serv Spec (2) WWTP Operations Supervisor Water Operations Supervisor Managing Engineer (Utilities) Street Service Specialist Supervisor Utility Serv Spec Sr (5) WWTP Operator II (2) Water Operator Lead Civil Engineer II (2) Engineering Tech IV (4) Managing Engineer (Transportation) Sign Shop Service Spec Sr Sign Shop Service Spec Street Serv Spec Sr (2) Utiliity Serv Spec (4) Sewer/Storm Collection Supervisor Lead Utility Serv Spec WWTP Operator I (3) WWTP Lab Tech WWTP Maintenance Supervisor Water Operator Sr (2) Water Operator (2) Electronics Technician Civil Engineer III Street Serv Spec (2) Utility Serv Spec Sr (4) WWTP CMMS Tech Civil Engineer I Automotive Equipment Technician Supervisor Utility Serv Spec (4) WWTP Maint Tech (4) Engineering Tech Sr Auto Equp Tech (2) Facilities/Inventory Supervisor Journey Electrician Eningineering Tech IV (2) Auto Tech Asst Lead Facilities Serv Spec WWTP Instrument Control Spec Facilities Serv Spec Sr Facilities Serv Spec (2) Utilities Serv Spec Cross Connection Control Specialist Forestry Manager Forestry Service Specialist Supervisor Forestry Serv Spec Sr (2) 180
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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
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Enterprise Funds Overview Actual Ac
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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
Page 183 and 184: LEGAL TECHNICIAN MUNICIPAL COURT JU
Page 185 and 186: DEPARTMENT OF COMMUNITY DEVELOPMENT
Page 187: FIRE DEPARTMENT FIRE CHIEF OFFICE A
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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