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2013 Annual Budget - City of Bremerton

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Non-Departmental<br />

General Fund<br />

Summary:<br />

The General Fund Non-Departmental budget accounts<br />

for activities <strong>of</strong> a general nature not associated<br />

with a specific service function or department.<br />

Various activities include:<br />

<br />

<br />

<br />

<br />

Payment to Kitsap County Auditor’s Office<br />

for voter registration and election services<br />

Contracts with Kitsap County Emergency<br />

Management Services for the delivery <strong>of</strong> a<br />

comprehensive, all-hazards emergency management<br />

program<br />

Payment for participation in pr<strong>of</strong>essional associations,<br />

including the Puget Sound Regional<br />

Council, Association <strong>of</strong> Washington<br />

Cities, and Kitsap Regional Coordinating<br />

Council<br />

Local governments are legally responsible<br />

for expending at least 2% <strong>of</strong> collected liquor<br />

excise taxes and pr<strong>of</strong>its for alcoholism programs.<br />

The non-departmental budget includes<br />

this transfer to the County Health to<br />

fulfill this obligation.<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

Contracts with the <strong>Bremerton</strong>-Kitsap County<br />

Health District for certain public health support<br />

and services<br />

Funding for the enforcement <strong>of</strong> the “Clean<br />

Air Act” through the Puget Sound Clean Air<br />

Agency<br />

Photo Enforcement contract costs<br />

Care and custody <strong>of</strong> prisoner costs<br />

Costs <strong>of</strong> postage on <strong>City</strong> mailings where not<br />

directly covered by fund or Department<br />

budgets<br />

Contracts with the Humane Society for animal<br />

control services<br />

Transfers <strong>of</strong> monies to financially support the<br />

following funds:<br />

Street Fund<br />

Government Center LTGO Fund<br />

73

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