2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Community Development<br />
General Fund<br />
Summary:<br />
The Community Development Department is<br />
responsible for leading city-wide and neighborhood<br />
planning for growth and development, conducting<br />
environmental planning, administering<br />
land use and environmental codes, performing<br />
plan review and inspections, providing public<br />
information on community plans and development<br />
rules, pursuing annexations consistent with<br />
growth plans, insuring compliance with land use,<br />
General Fund - Community Development<br />
building and nuisance codes, supporting urban<br />
design initiatives and project reviews, providing<br />
program administration for the Community Development<br />
Block Grant (CDBG) and HOME<br />
program activities. The department also provides<br />
administrative and technical support to the<br />
<strong>City</strong>’s contract Hearing Examiner, and council<br />
appointed Planning Commission, Design Review<br />
Board, and Arts Commission.<br />
Actual Actual <strong>Budget</strong> <strong>Budget</strong><br />
2010 2011 2012 <strong>2013</strong><br />
FTE positions 11.00 11.00 10.00 10.00<br />
Expenditures<br />
Personnel $937,941 $949,926 $1,055,500 $1,074,100<br />
Supplies, services & taxes 314,840 367,379 353,036 354,822<br />
Capital expenditures 0 0 0 0<br />
Debt service 0 0 0 0<br />
Transfers 0 0 0 10,000<br />
Total Community Development $1,252,781 $1,317,305 $1,408,536 $1,438,922<br />
55
Change language