2013 Annual Budget - City of Bremerton

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General Fund Actual Actual Budget Budget 2010 2011 2012 2013 Expenditures Personnel $24,611,991 $24,296,206 $26,585,400 $26,539,714 Supplies, services & taxes 8,528,967 7,731,383 8,066,852 7,894,034 Capital expenditures 150,885 86,232 263,042 65,000 Debt service 419,282 411,376 411,305 700 Transfers 700,000 1,321,110 840,000 91,648 Total General Fund $34,411,125 $33,846,307 $36,166,599 $34,591,096 43
City Council General Fund Summary: The City Councilors are elected by the citizens of Bremerton to perform the legislative function of the City government, establish goals, priorities and policies, adopt ordinances and resolutions, adopt the budget, exercise the rights and powers set forth in the City Charter, and exercise all powers of a municipal governing body pursuant to state laws and the home rule provisions of the Washington constitution. General Fund - City Council Actual Actual Budget Budget 2010 2011 2012 2013 Positions 10.80 10.80 10.80 10.80 Expenditures Personnel $303,088 $299,054 $313,500 $317,000 Supplies, services & taxes 16,337 17,014 19,270 23,929 Capital expenditures 0 0 0 0 Debt service 0 0 0 0 Transfers 0 0 0 0 City Council Total $319,425 $316,068 $332,770 $340,929 44
Page 1 and 2: City of Bremerton, Washington 2013
Page 3 and 4: Cover by Kelsie Donleycott
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 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: General Fund Actual Actual Budget B
Page 55 and 56: Executive Department General Fund S
Page 57 and 58: Financial Services General Fund Sum
Page 59 and 60: City Clerk Division 2013 Budget Hig
Page 61 and 62: Legal Services 2013 Budget Highligh
Page 63 and 64: Human Resources 2013 Budget Highlig
Page 65 and 66: Community Development (Building, Pl
Page 67 and 68: Municipal Court 2013 Budget Highlig
Page 69 and 70: City Auditor 2013 Budget Highlights
Page 71 and 72: Law Enforcement 2013 Budget Highlig
Page 73 and 74: Fire Department 2013 Budget Highlig
Page 75 and 76: Police and Fire Pension 2013 Budget
Page 77 and 78: General Facilities 2013 Budget High
Page 79 and 80: General Parks Department 2013 Budge
Page 81 and 82: General Fund Engineering 2013 Budge
Page 83 and 84: Non-Departmental (Cont’d) General
Page 85 and 86: Ending Fund Balance General Fund Su
Page 87 and 88: zoning, and nuisance ordinances. Po
Page 89 and 90: Arterial Street Special Revenue Fun
Page 91 and 92: Street Fund Special Revenue Fund Su
Page 93 and 94: Contingency Reserve Special Revenue
Page 95 and 96: Lodging Tax Fund Special Revenue Fu
Page 97 and 98: Parking System Operating Special Re
Page 99 and 100: Community Development Block Grant S
Page 101 and 102: 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
Page 125 and 126:
General Government Capital Improvem
Page 127 and 128:
Park Facilities Construction 2013 2
Page 129 and 130:
Evergreen Park Remediation 2013 201
Page 131 and 132:
Lower Wheaton Way 2013 2010 Budget
Page 133 and 134:
Enterprise Funds Overview Actual Ac
Page 135 and 136:
Water Utility Enterprise Fund Summa
Page 137 and 138:
Water Utility—Utility Operations
Page 139 and 140:
Water Capital Enterprise Fund Summa
Page 141 and 142:
Gold Mountain Golf Enterprise Fund
Page 143 and 144:
Wastewater Utility Enterprise Fund
Page 145 and 146:
Wastewater Utility-Utility Operatio
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Wastewater Capital 2013 2010 2010 B
Page 149 and 150:
Stormwater Utility-Utility Operatio
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Gorst Creek Watershed 2013 2010 201
Page 153 and 154:
Stormwater Capital 2013 2010 2010 B
Page 155 and 156:
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
Page 163 and 164:
Information Technology Internal Ser
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156
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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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2013 Annual Budget - City of Bremerton

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