2013 Annual Budget - City of Bremerton

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Non-Departmental General Fund Summary: The General Fund Non-Departmental budget accounts for activities of a general nature not associated with a specific service function or department. Various activities include: Payment to Kitsap County Auditor’s Office for voter registration and election services Contracts with Kitsap County Emergency Management Services for the delivery of a comprehensive, all-hazards emergency management program Payment for participation in professional associations, including the Puget Sound Regional Council, Association of Washington Cities, and Kitsap Regional Coordinating Council Local governments are legally responsible for expending at least 2% of collected liquor excise taxes and profits for alcoholism programs. The non-departmental budget includes this transfer to the County Health to fulfill this obligation. Contracts with the Bremerton-Kitsap County Health District for certain public health support and services Funding for the enforcement of the “Clean Air Act” through the Puget Sound Clean Air Agency Photo Enforcement contract costs Care and custody of prisoner costs Costs of postage on City mailings where not directly covered by fund or Department budgets Contracts with the Humane Society for animal control services Transfers of monies to financially support the following funds: Street Fund Government Center LTGO Fund 73
Non-Departmental (Cont’d) General Fund General Fund - Non-Departmental Actual Actual Budget Budget 2010 2011 2012 2013 Expenditures Personnel $53,174 $24,693 $0 $0 Supplies, services & taxes 2,174,011 2,231,821 2,533,246 2,291,750 Capital expenditures 0 0 0 0 Debt service 412,950 410,585 410,565 0 Transfers 700,000 1,321,110 840,000 81,648 Total Non-Departmental $3,340,135 $3,988,209 $3,783,811 $2,373,398 74
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City of Bremerton, Washington 2013
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Cover by Kelsie Donleycott
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save money. This year, the City ref
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The 2013 budget continues to move t
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Budget Summary Total 2013 projected
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City Auditor The City Auditor’s t
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tially over 2010. It is important t
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evenues can be dedicated for other
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2013 REVENUE SOURCES - ALL FUNDS 12
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1/0/1900 2013 EXPENDITURES - ALL FU
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City Overview The City of Bremerton
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RCW. The budget process is designed
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accounting recognizes revenues when
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October 2012 Review/revise budgets
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Improved Accessibility, Especially
Page 32 and 33: Some City employees who are eligibl
Page 34 and 35: Personnel Monthly Salary Range Func
Page 40: Budget Detail Understanding the Bre
Page 43 and 44: Due to ongoing economic conditions
Page 45 and 46: exempt source in the fourth quarter
Page 47 and 48: plan and interfund services provide
Page 49 and 50: 2013 GENERAL FUND REVENUES BY SOURC
Page 51 and 52: General Fund Actual Actual Budget B
Page 53 and 54: City Council General Fund Summary:
Page 55 and 56: Executive Department General Fund S
Page 57 and 58: Financial Services General Fund Sum
Page 59 and 60: City Clerk Division 2013 Budget Hig
Page 61 and 62: Legal Services 2013 Budget Highligh
Page 63 and 64: Human Resources 2013 Budget Highlig
Page 65 and 66: Community Development (Building, Pl
Page 67 and 68: Municipal Court 2013 Budget Highlig
Page 69 and 70: City Auditor 2013 Budget Highlights
Page 71 and 72: Law Enforcement 2013 Budget Highlig
Page 73 and 74: Fire Department 2013 Budget Highlig
Page 75 and 76: Police and Fire Pension 2013 Budget
Page 77 and 78: General Facilities 2013 Budget High
Page 79 and 80: General Parks Department 2013 Budge
Page 81: General Fund Engineering 2013 Budge
Page 85 and 86: Ending Fund Balance General Fund Su
Page 87 and 88: zoning, and nuisance ordinances. Po
Page 89 and 90: Arterial Street Special Revenue Fun
Page 91 and 92: Street Fund Special Revenue Fund Su
Page 93 and 94: Contingency Reserve Special Revenue
Page 95 and 96: Lodging Tax Fund Special Revenue Fu
Page 97 and 98: Parking System Operating Special Re
Page 99 and 100: Community Development Block Grant S
Page 101 and 102: Abatement Revolving Special Revenue
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Page 105 and 106: Bremerton Kitsap Access Television
Page 107 and 108: Gift and Donation Special Revenue F
Page 109 and 110: Trial Improvement 2013 Budget Highl
Page 111 and 112: One Percent For Arts 2013 Budget Hi
Page 113 and 114: Conference Center 2013 Budget Highl
Page 115 and 116: City of Bremerton Direct Debt Oblig
Page 117 and 118: Total Debt Service Funds Actual Act
Page 119 and 120: 2010 LTGO Fund Debt Service Fund Su
Page 121 and 122: Government Center LTGO Debt Service
Page 123 and 124: Capital Improvement Funds Actual Ac
Page 125 and 126: General Government Capital Improvem
Page 127 and 128: Park Facilities Construction 2013 2
Page 129 and 130: Evergreen Park Remediation 2013 201
Page 131 and 132: Lower Wheaton Way 2013 2010 Budget
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Enterprise Funds Overview Actual Ac
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Water Utility Enterprise Fund Summa
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Water Utility—Utility Operations
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Water Capital Enterprise Fund Summa
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Gold Mountain Golf Enterprise Fund
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Wastewater Utility Enterprise Fund
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Wastewater Utility-Utility Operatio
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Wastewater Capital 2013 2010 2010 B
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Stormwater Utility-Utility Operatio
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Gorst Creek Watershed 2013 2010 201
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Stormwater Capital 2013 2010 2010 B
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Internal Service Funds Actual Actua
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Risk Management 2013 Budget Highlig
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Accumulated Leave Liability Interna
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Equipment Rental & Reserve—Reserv
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Information Technology Internal Ser
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Capital Improvement Plan Process Th
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City-Wide Capital Improvement Progr
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City-Wide Capital Improvement Progr
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Washington State Local Government I
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• Ensure the legal use of public
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Councilor District 1 Councilor Dist
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CITY CLERK PART-TIME CLERICAL PUBLI
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LEGAL TECHNICIAN MUNICIPAL COURT JU
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DEPARTMENT OF COMMUNITY DEVELOPMENT
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FIRE DEPARTMENT FIRE CHIEF OFFICE A
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Administration Division Manager Uti
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Table 2 Changes in Net Assets Last
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Table 4 Changes in Fund Balances of
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Table 6 Property Tax Rates Direct a
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Table 8 Property Tax Levies and Col
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Table 10 Computation of Direct and
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Table 12 Ratio of Annual Debt Servi
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Table 14 Demographic Statistics Las
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Table 15 Continued Water Utility Se
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CITY OF BREMERTON Schedule of Insur
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B.A.R.S. The prescribed “Budgetin
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Department An organizational unit u
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Infrastructure Public domain capita
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professional services, communicatio
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MGD MIR MRSC NCIS PERS PILOT PSNS R
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2013 Annual Budget - City of Bremerton

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