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2013 Annual Budget - City of Bremerton

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Parking System<br />

<strong>2013</strong> <strong>Budget</strong> Highlights:<br />

<strong>2013</strong> Capital Considerations:<br />

<br />

$50,000 decrease in Parking Infractions<br />

Revenue due to changes in on-street parking<br />

limits and an increase in parking facility<br />

use.<br />

<br />

There are no capital funds budgeted in<br />

<strong>2013</strong>.<br />

<br />

$33,000 increase in Paid Parking Revenue<br />

due to the addition <strong>of</strong> the new parking facility.<br />

<br />

$39,258 expenditure budget increase<br />

(excluding 2012 debt refinancing) due to<br />

addition <strong>of</strong> new parking facility and increase<br />

in insurance costs.<br />

2012 Accomplishments:<br />

<strong>2013</strong> Goals:<br />

<br />

Incorporated a new parking facility into the<br />

system (Park Plaza) which <strong>of</strong>fers expanded<br />

options for the <strong>City</strong>’s downtown parking<br />

customers.<br />

<br />

<br />

Review and analyze the parking program to<br />

identify appropriate rate levels and maximize<br />

revenue/resource collection.<br />

Negotiate mutually beneficial parking<br />

leases.<br />

89

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