2013 Annual Budget - City of Bremerton

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Table 15 Continued City Streets Street Miles 135 State Highway Miles 19 Miles of Sidewalks 115 Signalized Traffic Intersections 40 Street Lights: City Owned 371 Leased from Puget Sound Energy 1,699 Signs, Crosswalks & Lane Markings 7,700 Forestry Water and Utlity Forest Lands (acres) 8,300 Miles of Forest Roads 51 Timber Harvested (board feet) - 2012 1.3 mil Biosolids applied (cubic yards) - 2012 3,700 Reforestation (seedlings planted) - 2012 23,100 Public Schools Bremerton is served primarily by Bremerton School District #100. A small percentage of children attend Central Kitsap School District #401. Elementary 6 Middle School 1 Junior High 1 High School 1 Vocational School 1 Colleges Olympic College Navy College 1600 Chester Ave., Bremerton Naval Kitsap Bremerton 360 792-6050 2255 Cole Ave. Bldg. 853, Bremerton 1 800 259-6718 360 476-4282 Ext. 9176 Hospitals Harrison Medical Center Naval Hospital Bremerton 2520 Cherry Ave., Bremerton 1 Boone Road, Bremerton 360 377-3911 1 800 422-1383 Local Transportation Washington State Ferries Seattle Bremerton Route - Total Annual Rides (2011) 2,361,563 Kitsap Transit (2011) Foot Ferry Annual Rides - Port Orchard & Annapolis 454,649 Buses (County Wide) Annual Bus Rides 2,914,402 Kitsap Access Bus 302,500 Sources: Washington State Ferries Kitsap Transit 197
CITY OF BREMERTON Schedule of Insurance 201 Company, Policy Number & Term Coverage Limits Ironshore Specialty Insurance Company Policy # 000116002 02/01/2012 to 02/01/2013 Excess Liability: Personal Injury, Property Damage, Public Officials E&O, Employment Practices Liability, Employee Benefit Liability Retained Limit: $5,000,000 Each Occurrence/ Wrongful Act $5,000,000 Products / Completed Ops aggregate $5,000,000 Public Officials aggregate $5,000,000 Employment Practices aggregate $5,000,000 Employee Benefits aggregate $250,000 Each Occurrence/ Wrongful Act Safety National Casualty Corporation Policy # SP4045721 02/01/2012 to 02/01/2013 Lexington Insurance Co. Policy #014498252 12/31/2011 to 12/31/2012 Excess Workers' Compensation: Workers' Compensation and Employers Liability Property: Risk of physical loss and damage to real and personal property including Earthquake and Flood Statutory Workers' Compensation $1,000,000 Employers’ Liability $450,000 SIR Per Occurrence Workers’ Compensation $450,000 SIR Per Occurrence Employers’ Liability $750,000 SIR Per Occurrence USL&H and Maritime $100,000,000 $50,000,000 $100,000 3% $100,000 $100,000 $50,000 1 Day Loss Limit excess of applicable deductible Aggregate on Earthquake & Flood; and subject to various other sublimits per policy. Deductible - All perils except Deductible - On earthquake, subject to $100,000 minimum Deductible –On Flood Deductible - On Windstorm or Hail Deductible – Boiler & Machinery Off Premises Power Quualifying Period Great American Insurance Company Policy # GVT124-39-25-13 02/01/2012 to 02/01/2013 Employee Blanket Bond, including Faithful Performance $1,000,000 Employee Dishonesty $1,000,000 Computer Fraud $25,000 Deductible Per Occurrence Indian Harbor Insurance Company Policy No. PEC000932403 05/16/2010 to 05/16/2013 Pollution & Remediation Legal Liability $1,000,000 Each Pollution Condition $1,000,000 Aggregate $100,000 SIR Each Pollution Condition 198
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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
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Water Utility—Utility Operations
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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
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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 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: Table 15 Continued Water Utility Se
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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