2013 Annual Budget - City of Bremerton

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MGD MIR MRSC NCIS PERS PILOT PSNS RCW REET RMAP SCADA SCBA SOG SSTA TIP UGA WAC WESTNET WWTP Million Gallons per Day Medical Incident Report Municipal Research Service Center Naval Criminal Investigative Service Public Employees Retirement System Payments In Lieu of Taxes Puget Sound Naval Shipyard Revised Code of Washington Real Estate Excise Tax Road Maintenance and Abandonment Plan Supervisory Control and Data Acquisition Self Contained Breathing Apparatus Special Operations Group Streamline Sales Tax Act Transportation Improvement Plan Urban Growth Areas Washington Administrative Code West Sound Narcotics Enforcement Team Wastewater Treatment Plan Acronyms 208
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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
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Internal Service Funds Actual Actua
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Risk Management 2013 Budget Highlig
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Accumulated Leave Liability Interna
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Equipment Rental & Reserve—Reserv
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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 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: professional services, communicatio
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2013 Annual Budget - City of Bremerton

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