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HomeMy WebLinkAbout04-096 DATE SUBMITTED: May 6, 2004 BILL AGENDA BILL ~ 0/~- Oq CITY OF BREMERTON -- CITY COUNCIL SUBJECT: PubiTc H'earing/Ordinahhce Committee Meeting Date: May 18, 2004 relating to restmturing the Departments of COUNCIL MEETING Date: ~ Finance and Administrative Services into Department: Office of the Mayor Department of Financial Services; creating a Presenter: Cary Bozeman new position of Finance Officer and Phone: 473-5266 modifying other job descriptions SUMMARY: Combine the Departments of Administrative Services and Finance into the new Department of Financial Services. This new department would be comprised of the divisions of Finance, Office of City Clerk, BKAT and Information Technology. In order to accommodate the restructuring of the Department, the new position of Finance Officer needs to be created and new job descriptions for the positions of Director of Financial Services, City Clerk, Assistant Finance Officer and Budget Analyst need to be approved. ATTACHMENTS: Ordinance, Committee Report, Job Descriptions, Budget Adjustment, Org chart FISCAL IMPACTS (Include Budgeted Amount): The fiscal impact for the 2004 General Fund Budget is estimated to be $40,000. A budget adjustment to increase the Department of Financial Serivces by $40,000 needs to be approved by the City Council to cover the cost of adding the Finance Officer position of the remaining months within this fiscal year. APPROVALS: DEPARTMENT DIRECTOR: CITY ATTORNEY: FINANCE DIRECTOR: MAYOR: ~ CONSENT AGENDA [] COUNCIL PRESIDENT: ~--]'~ ~ RECOMMENDED MOTION: B.~I movLto pass Ordinance No.~9~on second reaaing,~creating the new Department of Financial ServiceJ,~ove to approve the new position of Finance Officer at salary band 16 and new job descriptions for the posit~ns of Director of Financial Services, City Clerk, Assistant Finance Officer and Budget Analyst, ana4'nove to approve a budget adjustment to increase the Department of Financial Services' 2004 Budget in the amount of $40,000. COUNCIL ACTION: [~pprove [] Deny [] Table [] Continue [] No Action