2013 Annual Budget - City of Bremerton

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2013 Budget City of Bremerton, Washington 2013 Budget For the year beginning January 1, 2013 and ending December 31, 2013 Mayor Patty Lent Council Members Jim McDonald—Council President .. District 1 Leslie Daugs .. District 2 Adam Brockus .. District 3 Roy Runyon .. District 4 Greg Wheeler .. District 5 Faye Flemister .. District 6 Carol Arends .. District 7 Eric Younger .. District 8 Nick Wofford .. District 9 Executive Leadership Roger Lubovich .. City Attorney Chal Martin .. Public Works & Utilities Director Craig Rogers .. Police Chief Al Duke .. Fire Chief Andrea Spencer .. Director of Community Development Wyn Birkenthal .. Director of Parks and Recreation Becky Hasart .. Director of Financial Services
Cover by Kelsie Donleycott
Page 1: City of Bremerton, Washington 2013
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 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
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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
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
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Gold Mountain Golf Enterprise Fund
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Wastewater Utility Enterprise Fund
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Wastewater Utility-Utility Operatio
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Wastewater Capital 2013 2010 2010 B
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Stormwater Utility-Utility Operatio
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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
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Accumulated Leave Liability Interna
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Equipment Rental & Reserve—Reserv
Page 163 and 164:
Information Technology Internal Ser
Page 165 and 166:
156
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Capital Improvement Plan Process Th
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City-Wide Capital Improvement Progr
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City-Wide Capital Improvement Progr
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164
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Washington State Local Government I
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• Ensure the legal use of public
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Councilor District 1 Councilor Dist
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CITY CLERK PART-TIME CLERICAL PUBLI
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LEGAL TECHNICIAN MUNICIPAL COURT JU
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DEPARTMENT OF COMMUNITY DEVELOPMENT
Page 187 and 188:
FIRE DEPARTMENT FIRE CHIEF OFFICE A
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Administration Division Manager Uti
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Table 2 Changes in Net Assets Last
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Table 4 Changes in Fund Balances of
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Table 6 Property Tax Rates Direct a
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Table 8 Property Tax Levies and Col
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Table 10 Computation of Direct and
Page 201 and 202:
Table 12 Ratio of Annual Debt Servi
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Table 14 Demographic Statistics Las
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Table 15 Continued Water Utility Se
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CITY OF BREMERTON Schedule of Insur
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B.A.R.S. The prescribed “Budgetin
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Department An organizational unit u
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Infrastructure Public domain capita
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professional services, communicatio
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MGD MIR MRSC NCIS PERS PILOT PSNS R
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2013 Annual Budget - City of Bremerton

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