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.
General Facilities<br />
General Fund<br />
Summary:<br />
General facilities staffing is responsible for the<br />
upkeep and maintenance <strong>of</strong> all <strong>City</strong> buildings<br />
and grounds, other than those in the Parks and<br />
Recreation Department. In addition, this division<br />
is responsible for Utility (water, sewer, storm)<br />
inventory, which includes ordering and receiving<br />
equipment and supplies for the Department <strong>of</strong><br />
Public Works & Utilities. They are also responsible<br />
for the repair <strong>of</strong> small miscellaneous equipment,<br />
which includes pumps, generators, and<br />
saws.<br />
General Fund - Facilities<br />
Actual Actual <strong>Budget</strong> <strong>Budget</strong><br />
2010 2011 2012 <strong>2013</strong><br />
Expenditures<br />
Personnel $193,033 $221,228 $201,800 $210,342<br />
Supplies, services & taxes 630,673 649,678 613,317 467,881<br />
Capital expenditures 0 51,177 155,000 65,000<br />
Debt service 0 0 0 0<br />
Transfers 0 0 0 0<br />
Total General Facilities $823,706 $922,083 $970,117 $743,223<br />
67
Change language