- 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 36 and 37: Personnel Monthly Salary Range Func
- Page 38 and 39: 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
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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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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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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
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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
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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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