2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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plan and interfund services provided from one<br />
fund to another. The budgeted revenue for <strong>2013</strong><br />
is $1.27M for general government services and<br />
$1.75M for engineering services.<br />
Fines & Forfeits<br />
The amount received from fines and forfeits includes<br />
traffic citations and other fines imposed<br />
through enforcement <strong>of</strong> ordinances. The projected<br />
revenue for <strong>2013</strong> is $1.12M which is<br />
1.52% less than budgeted for 2012. The decrease<br />
is primarily due to a reduction in photo enforcement<br />
penalties associated with taking cameras<br />
<strong>of</strong>fline during road construction.<br />
Miscellaneous Revenues<br />
Expenditures<br />
Total General Fund expenditures, $34,591,096<br />
have a decrease <strong>of</strong> 4.4% over the amended 2012<br />
budget and 2.8% decrease over year-end estimates.<br />
Personnel costs continue to be the largest<br />
expense for the General Fund at 76.72% <strong>of</strong> total<br />
expenditures. Increases in personnel are primarily<br />
attributed to medical insurance premium costs<br />
and retirement contribution rates. The <strong>2013</strong> personnel<br />
budget does not include cost <strong>of</strong> living increases,<br />
reductions for furloughs, reduced hours,<br />
or labor concessions given back as donations.<br />
The following departmental budgets provide details<br />
on objectives, goals, and planned General<br />
Fund expenditures for 2012.<br />
Miscellaneous revenues include interest on investments,<br />
donations, and other revenues from<br />
lease and rental arrangements. The budgeted<br />
revenues from these sources in <strong>2013</strong> are $198k<br />
which represents a 49% decrease from 2012 due<br />
primarily to a concession in the form <strong>of</strong> donations<br />
by <strong>City</strong> Fire Department personnel in 2012.<br />
Other Financing Sources<br />
The most significant transfers in to the General<br />
Fund are from the <strong>City</strong> utility systems for Payments<br />
In Lieu <strong>of</strong> Taxes (PILOT). PILOT payments<br />
for 2012 include $1.305M from Water,<br />
$2.721M from Wastewater, and $142K from the<br />
Stormwater systems. Combined, PILOT is 5.4%<br />
lower than the 2012 budgeted amount.<br />
General Fund<br />
Expenditures<br />
Personnel<br />
76.72%<br />
Supplies &<br />
Services<br />
22.82%<br />
Capital<br />
Expenditures<br />
0.19%<br />
Transfers<br />
0.27%<br />
Debt Service<br />
0.00%<br />
General Fund Overview<br />
38
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