2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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General Parks Department<br />
<strong>2013</strong> <strong>Budget</strong> Highlights:<br />
<strong>2013</strong> Capital Considerations:<br />
<br />
<br />
<br />
Mandated Park Plan update to be performed<br />
using in house staff<br />
Volunteer Projects augment maintenance<br />
division resources<br />
Special Events consolidated with non-pr<strong>of</strong>it<br />
entities and service providers<br />
No capital expenditures budgeted in <strong>2013</strong><br />
2012 Accomplishments:<br />
<strong>2013</strong> Goals:<br />
<br />
<br />
<br />
<br />
<br />
Hosted 408 Park and Facility rental events<br />
ranging from s<strong>of</strong>tball tournaments to Veterans<br />
Stand Down<br />
Safety retr<strong>of</strong>it <strong>of</strong> Harborside fountains<br />
Enlisted volunteer support to upgrade care <strong>of</strong><br />
Ivy Green Cemetery<br />
Supported community events including:<br />
Blackberry Festival; Kitsap Wine Festival;<br />
Nathan Adrian Day; Juneteenth Celebration;<br />
Kitsap Pride Event.<br />
Responded to 90% <strong>of</strong> reported graffiti incidents<br />
within 3 working days.<br />
<br />
<br />
<br />
<br />
<br />
Adopt Long Range Park and Open Space<br />
Park Plan Update<br />
Continue free Summer Playground Program<br />
using Work Source and Americorps to supplement<br />
city staff<br />
Maintain redeveloped Kiwanis Park to park<br />
standards<br />
Develop downtown area comprehensive<br />
maintenance checklist<br />
Bring Sheridan gymnasium closer to full<br />
utilization<br />
70
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