2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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<strong>City</strong> Clerk Division<br />
<strong>2013</strong> <strong>Budget</strong> Highlights:<br />
<strong>2013</strong> Capital Considerations:<br />
<br />
Expenditure reduction <strong>of</strong> 14% compared to<br />
2012 <strong>Budget</strong><br />
<br />
There are no capital considerations for<br />
<strong>2013</strong><br />
<br />
$45,100 decrease in personnel<br />
<br />
$3,000 increase in pr<strong>of</strong>essional services for<br />
agenda services<br />
<br />
$15,660 adding line item Recording Fees<br />
to be recouped from interfund transfers<br />
2012 Accomplishments through 9/16/11:<br />
<br />
Facilitated development <strong>of</strong> RFP & contract<br />
negotiation process for public defender<br />
contract<br />
<strong>2013</strong> Goals:<br />
<br />
Maintain current level <strong>of</strong> service<br />
<br />
Implement an electronic agenda process<br />
<br />
<br />
<br />
Streamlined Public Records Requests and<br />
created a comprehensive log<br />
Added a convenient lobby kiosk for viewing<br />
requested public records<br />
Purchased and set up an elevator lobby<br />
display rack making a one stop shop for<br />
public information<br />
<br />
<br />
<br />
Streamline contract processing<br />
Facilitating animal licensing proposals<br />
Serve as liaison on PSP for Animal Control<br />
and Public Parking<br />
<br />
Assisted Human Resources with labor negotiations<br />
50
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