2013 Annual Budget - City of Bremerton

General Fund
Actual Actual Budget Budget
2010 2011 2012 2013
FTE positions 241.38 224.38 214.98 214.88
Revenues
Taxes $21,840,756 $21,914,658 $21,968,900 $21,896,978
Licenses & Permits 903,625 1,034,546 917,625 780,825
Intergovernmental 2,598,670 1,846,513 1,222,786 644,702
Charges for Services 3,880,423 3,187,430 5,284,900 5,230,202
Fines & Forfeits 1,218,281 1,228,148 1,133,730 1,116,500
Other Revenue 5,061,940 4,512,116 5,053,359 4,390,300
Debt Proceeds 0 0 0 0
Total 35,503,695 33,723,411 35,581,300 34,059,507
Expenditures
City Council 319,425 316,068 332,770 340,929
Executive 391,400 365,533 370,360 364,662
Finance 1,173,091 1,129,876 1,153,840 1,147,119
Legal 935,917 912,664 981,650 979,431
Human Resources 287,350 275,223 398,010 383,512
Community Development 1,252,781 1,317,305 1,408,536 1,438,922
Municipal Court 1,310,553 1,250,206 1,294,187 1,427,534
City Auditor 153,511 158,424 170,960 173,168
Law Enforcement 10,530,707 9,515,061 9,598,837 9,713,071
Fire/Emergency Medical Services 8,132,810 8,316,386 8,413,452 8,363,145
Police & Fire Pension 2,452,947 2,420,308 2,544,000 2,493,000
Facilities 823,706 922,083 970,117 743,223
Parks & Recreation 2,926,947 2,565,248 2,608,741 2,560,935
Engineering 379,845 393,713 2,137,328 2,089,047
Non-Departmental 3,340,135 3,988,209 3,783,811 2,373,398
Total Expenditures 34,411,125 33,846,307 36,166,599 34,591,096
Revenue over(under) expenditures 1,092,570 -122,896 -585,299 -531,589
Beginning fund balance 1,957,308 3,049,878 3,109,766 2,873,147
Ending fund balance $3,049,878 $2,926,982 $2,524,467 $2,341,558
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