2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Executive Department<br />
General Fund<br />
Summary:<br />
The Executive Department is directed by the<br />
Mayor, who is elected by <strong>Bremerton</strong> voters each<br />
four years. The mayor also serves as the administrative<br />
head <strong>of</strong> the <strong>City</strong> government. Executive<br />
responsibilities include: administrating programs<br />
and policies established by the <strong>City</strong> Council; direction<br />
and coordinating departmental operations;<br />
informing the Council on <strong>City</strong> affairs,<br />
problems and future needs; reviewing policies<br />
and regulations involving municipal governmental<br />
management; and submittal <strong>of</strong> the <strong>City</strong>’s annual<br />
budget.<br />
General Fund - Executive<br />
Actual Actual <strong>Budget</strong> <strong>Budget</strong><br />
2010 2011 2012 <strong>2013</strong><br />
FTE positions 2.00 2.00 2.00 2.00<br />
Expenditures<br />
Personnel $268,532 $267,561 $283,500 $287,100<br />
Supplies, services & taxes 122,868 97,972 86,860 77,562<br />
Capital expenditures 0 0 0 0<br />
Debt service 0 0 0 0<br />
Transfers 0 0 0 0<br />
Total Executive $391,400 $365,533 $370,360 $364,662<br />
46
Change language