HomeMy WebLinkAbout01-193 AGENDA BILL
BREMERTON CITY COUNCIL
1. SUBJECT: BUDGET ADJUSTMENT # 15 FOR AGENDA OF:
ORIGINATING DEPT: Mayor
Relating to organization and staffing of the Parks & ORIGINATOR: Lynn Horton
Recreation Depadment DATE SUBMITTED: 8/22/01
2. CLEARANCES: Comment of back if necessary) 3. EXHIBITS:
Admin S~ervices r~- "~ ~ Budget Adjustment
H/R M~na~er ;""~(~ Current and Proposed Staffing Charts
mreasurel.~-T~~
Fiscal & Budg/e,~~ .~ !
Operations
ENDORSEMENTS ~ INFORMATION APPROVED BY COUNCIL PRESIDEh~OR SUJ~VH~'TAL:
In order to better serve the community with Park and Recreation programs and facilities, this reorganization is being
proposed. The proposed structure includes three division: Aquatics, Athletics and Fitness; Recreation Programs;
Parks & Facilities Maintenance. Additionally due to the restructuring it is envisioned the Assistant Director position
will no longer be necessary. An Administrative Analyst position is additionally proposed to oversee administrative
technical processes.
8. RECOMMENDATION:
Move to approve Budget Adjustment 2001 #15
9. RESPONSIBLE OFFICIAL: Dir. Parks & Rec,
ENFORCEMENT OFFICIAL: Dir. Parks & Rec.
EXPIRATION DATE:
REVIEW DATE:
10. NOTICE OF ACTION
PULLED __ TABLED__ APPROVED I~ DISAPPROVED__AMENDED
COUNCIL DIRECTIVE:
~1'1. AGENDA BILL NO:
2. CLEARANCE COMMENTS:
5. IMPACT ON NON-PASSAGE:
The department will continue to operate with the current organizational structure.
6. IMPACT ON STAFFING, BUDGETS, FACILITIES, EQUIPMENT OR OTHER RESOURCES:
Staffing will change as indicated in the attached documents. No additional appropriations are necessary in FY 2001.
Additional appropriations of approximately $10,000 will be required in FY 2002.
7. RESEARCH SOURCES: