2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Parks and Recreation<br />
General Fund<br />
Summary:<br />
The Parks and Recreation Department provides<br />
safe and attractive parks, facilities and programs<br />
for the enjoyment <strong>of</strong> <strong>Bremerton</strong>’s citizens and<br />
visitors. The Department operates and maintains<br />
the Sheridan Park Community Center, <strong>Bremerton</strong><br />
Senior Center and Ivy Green Cemetery.<br />
The Department maintains 335 acres <strong>of</strong> park land<br />
including 31 parks and beautification areas located<br />
throughout the <strong>City</strong>. A broad menu <strong>of</strong> recreational<br />
programs and activities for a variety <strong>of</strong><br />
ages and interests are <strong>of</strong>fered with many recovering<br />
a portion or all <strong>of</strong> the incremental costs to<br />
provide these services.<br />
General Fund - Parks and Recreation<br />
Actual Actual <strong>Budget</strong> <strong>Budget</strong><br />
2010 2011 2012 <strong>2013</strong><br />
FTE positions 24.50 20.00 19.00 18.00<br />
Expenditures<br />
Personnel $1,823,453 $1,721,783 $1,862,700 $1,827,200<br />
Supplies, services & taxes 1,004,196 807,619 745,301 733,035<br />
Capital expenditures 92,966 35,055 0 0<br />
Debt service 6,332 791 740 700<br />
Transfers 0 0 0 0<br />
Total General Parks $2,926,947 $2,565,248 $2,608,741 $2,560,935<br />
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