2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Non Departmental<br />
<strong>2013</strong> <strong>Budget</strong> Highlights:<br />
<strong>2013</strong> Capital Considerations:<br />
<br />
Election service fees increased to $115,000 to<br />
accommodate election cost for seven Council<br />
positions (needed due to the approval to decrease<br />
Council districts from nine to seven)<br />
<br />
There are no capital considerations in the<br />
Non-Departmental budget<br />
<br />
Interfund insurance premium reduced by<br />
$76,218<br />
<br />
Support <strong>of</strong> economic development by continuing<br />
Sunday foot ferry service between <strong>Bremerton</strong><br />
and Port Orchard and by continuing<br />
$15,000 annual KEDA membership payment<br />
<br />
Government Center debt service payment reduced<br />
by $167, 265 due to bond refinancing<br />
<br />
Reduced transfer to the Street Fund by<br />
$450,000<br />
2012 Accomplishments:<br />
<strong>2013</strong> Goals:<br />
<br />
Refinanced debt service for Government<br />
Center reducing overall expense by<br />
$167,265<br />
<br />
Maintain current levels <strong>of</strong> service<br />
<br />
Payment to Kitsap County for SKIA annexation<br />
revenue concluded<br />
<br />
Transferred $115,000 to Contingency Reserve<br />
Fund<br />
<br />
Contributed to construction management <strong>of</strong><br />
Youth Wellness Center<br />
75
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