2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Financial Services<br />
<strong>2013</strong> <strong>Budget</strong> Highlights:<br />
<strong>2013</strong> Capital Considerations:<br />
<br />
The IT budget includes money to upgrade<br />
the appropriate financial services modules.<br />
<br />
There are no capital considerations.<br />
<br />
No new programs/expansion <strong>of</strong> programs<br />
are proposed…budget maintains existing<br />
levels <strong>of</strong> service.<br />
2012 Accomplishments:<br />
<strong>2013</strong> Goals:<br />
<br />
<br />
<br />
Transitioned to an electronic timekeeping<br />
process for payroll.<br />
Integrated Public Works financial staff<br />
into the Financial Services Department.<br />
Refinanced the government center bonds<br />
(Norm Dicks building) achieving a net<br />
present value savings <strong>of</strong> $963,804 over the<br />
life <strong>of</strong> the bonds.<br />
<br />
<br />
<br />
Assist Public Works/Equipment Services<br />
in updating the <strong>City</strong>’s Equipment Rental<br />
and Replacement program.<br />
Centralize grant administration for the entire<br />
<strong>City</strong>.<br />
Complete/facilitate the comprehensive<br />
utility rate study and integrate the results<br />
into the <strong>2013</strong> budget.<br />
<br />
Upgrade the financial services s<strong>of</strong>tware<br />
modules for payroll, general ledger, etc.<br />
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