2013 Annual Budget - City of Bremerton

Engineering
General Fund
Summary:
Engineering manages comprehensive planning,
design and construction of City infrastructure;
traffic engineering; development project review
and permitting; provides engineering services to
all City departments; obtains grant and low interest
loan funding from Federal and State sources;
and assists in regional transportation coordination.
General Fund - Engineering
Actual Actual Budget Budget
2010 2011 2012 2013
FTE positions 22.00 19.00 16.00 16.00
Expenditures
Personnel $272,851 $338,009 $1,909,300 $1,913,272
Supplies, services & taxes 66,803 55,704 228,028 175,775
Capital expenditures 40,191 0 0 0
Debt service 0 0 0 0
Transfers 0 0 0 0
Total Engineering $379,845 $393,713 $2,137,328 $2,089,047
71