HomeMy WebLinkAbout4452 ORDINANCE
AN ORDINANCE reclassifying three management and professional staff positions
in the Department of Public Works and Utilities; and amending Chapters 2.50 and
2.10 of the Bremerton Municipal Code and the 1994 budget.
TttE CITY OF BREMERTON DOES HEREBY ORDAIN:
Section 1. Amendment. Section 2.50.020 of the Bremerton Municipal Code is
amended to read as follows:
(a) Applicability. The provisions of the Program adopted by this chapter shall only
apply to salaried management and professional appointive positions listed below; Provided,
however, For the City Auditor, the responsibilities of the Mayor shall be exercised by the
Audit Committee, and for the City Attorney, Mayoral approvals shall be forwarded to the
City Council and may be modified by the Council President.
MANAGEMENT AND PROFESSIONAL STAFF
Administrative Supervisor, Director of Parks and
Public Works and Utilities Recreation
Assistant City Attorney I Director of Personnel
Assistant City Attorney II Director of Public Works
Assistant Fire Chief and Utilities
Assistant Director, Parks Fire Chief
and Recreation Forestry Manager
Assistant Treasurer Grants Procurement Officer
Budget Specialist Manager, Information Services
Building and Code Official Municipal Services Coordinator
City Attorney Planning Manager
City Auditor Police Chief
City Engineer Project Manager
City Treasurer Public Works Operations Manager
Civil Service Officer Purchasing Supervisor/Deputy
Court Services Manager City Clerk
Development Manager Risk Manager
Director of Administrative Senior Engineer
Services/City Clerk ll~-;lla-.. ~:~IA 0 ..... ;.a-~.A~.a-
Director of Community Utility Operations Manager
Development Water Resources Manager
Section 2. BMC Section 2.10.020 is hereby amended to read as follows:
2.10.020 ASSIGNED FUNCTIONS. The Department of Pubic Works and Utilities
is to provide for managing engineering; streets, public works, improvements, highways, roads
and bridges belonging to the City or dedicated to public use; solid waste management, the
municipal water system; wastewater treatment and any other utilities owned or acquired by
~he City as follows:
(a) Central Department Administration. Establish and maintain centralized public
works and utilities:
(1) Business Operations. Budgeting, clerical support, personnel, purchasing,
contract compliance, inventory control and cost accounting systems.
(2) Customer Service. Establish and maintain customer billing systems,
accounting, public counter and telephone public utility services.
(3) Capital Projects Management. Establish, implement and monitor capital
improvement projects management functions, including timeliness, permit processing,
financing, amendments, inter-departmental and inter-agency coordination, reporting and
public information and manage the development of the Capital Improvements Plan.
(4) Property Management. Establish, implement and monitor property
management functions, including inventories of properties, sales and acquisitions, renovation
and major maintenance programs.
51~ Facilities. Maintenance and repair of City-owned buildings and facilities,
including major renovations, remodelling and modifications; energy conservation programs;
and signs.
[(b) Engineering Division - Unchanged.]
(c) Public Works Operations Division. Manage public works field operations
involving maintenance of:
(1) Streets. Construction and maintenance of street surfaces and
UTILITY.IRS - Disk 2 - 3/2/94 2
infrastructure.
(2) Equipment. Acquisition, maintenance and retirement of City-owned
equipment and vehicle fleet.
(43_) Communications. Installation, maintenance and repair of electronic
communications equipment, traffic signs and signals and street lighting programs.
[(d) Utility Field Operations Division, (e) Water Quality and Resources Division, (f)
Wastewater Division and (g) Forest Management Division -Unchanged.]
Section 3. Amendment. The Management and Professional Staff Salary Plan of the
Ordinance No. 4439, Exhibit A is amended according to Exhibit "A" attached hereto and
incorporated by reference.
Section 4. Amendment. The Public Works and Utilities organizational charts and
staffing authorization schedules of the Appendix to the 1994 Budget, Ordinance No. 4439,
are hereby amended as set for the in the charts and schedules of Exhibit "B"atached hereto
and incorporated by reference.
Section 4. Effective Date. This ordinance shall become effective ten (10) days from
passage and publication.
APPROVED by the City Council of the City of Bremerton this ((~ day of
i%/x,-~,-~b-,~ ,1994.
PASSED by the City Council of the City of Bremerton this ~ day of
~'M,_,,,,. 3&_..-~, 1994.
EI~EEN FITZ, Council President
APPROVED this~)--c'~ day of ~,~L>',,c-Q/x,~1993.
HORTON, Mayor
UTILITY.IRS - Disk 2 - 3/2/94 3
ATTEST:
KATHLEEN McCLUSKEY, City Cl~rk
UTILITY.IRS - Disk 2 - 3/2/94 4
CITY OF BREMERTON
No. 94-04
BUDGET ADJUSTMENT REQUEST
Requesting Department: Public Works & Utilities
SOURCE OF FUNDS: USE OF FUNDS:
Description Amount Description Amount
No change in funding.
NARRATIVE:
Revise budget document for changes within the Management and Professional Compensation
Program and Salary Plan.
Department Head Signature Date Director Signature Date
Treasurer Comments:
~-~ Recommended [----] Not Recommended ~--~'~ .~
Treasurer's '~g-na-t-d'~e --'- .....
Mayor Comments:
~-~ Recommended ~ Not Recommended
~ Approved ~-] Denied
Mayor's Signature Date
Fiscal & Budget Committee Comments:
Recommended ~-~ Not Recommended
Approved ~ Denied
Fiscal & Budget Committee Signature Date
AUTHORIZED STAFFING
1992 1993 1994
POSITION ACTUAL BUDGET BUDGET
Director, Public Works and Utilities 0 I 1
Director of Utilities I 0 0
Assistant Director, Utilities 1 0
Project Manager 0 1 1
Water Resources Manager 1 1 1
Administration Supervisor, Utilities I 1 1
Forestry Manager 1 I 1
Senior Engineer - Environmental 0 1 1
Utility Billing Supervisor 1 0 0
Accountant 1 1 1
Accounting Assistant Senior 2 2 2
Accounting Assistant II 2 2 3
Accounting Assistant I 2 2 2
Office Assistant Senior 1 1 1
Office Assistant II 1 1 2
Computer Programmer/Analyst I 1 0
Computer Operator-Utility 1 1 1
Clerk/Dispatcher 1 I 0
Inventory Specialist 1 1 1
Operator Lead I 1 1
Operator Senior I 1 1
Operator 2 2 2
Welder 1 1 1
Foreman I 2 2
Service Specialist Lead 2 3 3
Service Specialist Senior 5 7 8
Service Specialist 8 8 6
Water Quality Technician 0 1 1
Biosolids Technician 0 1 1
Laborer 3 _4
TOTAL STAFFING 44 51 50
96
CITY OF BREMERTON
APPENDIX A
SALARY SCHEDULE
ELECTED OFFICIALS
AND
MANAGEMENT AND PROFESSIONAL EMPLOYEES
SALARY RANGE
JOB CLASSIFICATION MINIMUM MAXIMUM
ELECTED OFFICIALS
City Council 500
Mayor 4,804
APPOINTED POSITIONS
Judge, Municipal Court 4,459 5,618
City Attorney 4,774 5,817
Director, Public Works & Utilities 4,774 5,817
Fire Chief 4,774 5,817
Police Chief 4,774 5,817
Director of Administrative Services/City Clerk 4,544 5,536
City Engineer 4,325 5,270
Director of Community Development 4,325 5,270
Director of Parks and Recreation 4,325 5,270
Assistant Fire Chief 4,117 5,016
City Treasurer 4,117 5,016
Director of Personnel 4,117 5,016
Building and Code Official 3,730 4,544
Development Manager 3,730 4,544
Forestry Manager 3,730 4,544
Manager, Information Systems 3,730 4,544
Planning Manager 3,730 4,544
Project Manager 3,730 4,544
Risk Manager 3,730 4,544
Senior Engineer 3,730 4,544
Water Resources Manager 3,730 4,544
Administration Supv., Public Works & Utilities 3,550 4,325
Assistant Director, Parks and Recreation 3,550 4,325
City Auditor 3,550 4,325
Assistant City Attorney II 3,379 4,117
Assistant Treasurer 3,379 4,117
Court Services Manager 3,379 4,117
~.~'.~ .~ ~:': :': ~ ~ ~,':: ~*~' I~.~.~:~ ~.~ ~:~ ===================================== :::::: :::: ::: :~: ~.~:.:.: :.:: :.:.: ::,: :.:,: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::: ....... :~ ~ ~ ~: .
Assistant City Attorney I 3,001 3,730
Civil Service Officer 3,061 3,730
Grants Procurement Officer 3,061 3,730
Purchasing Supervisor/Deputy City Clerk 3,061 3,730
Budget Specialist 2,640 3,216
Municipal Services Coordinator 2,640 3,216
109
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CITY OF BREMERTON
PUBLIC WORKS DEPARTMENT
I MAYOR I
I
DIRECTOR, PUBLIC WORKS
AND UTILITIES
PROJECT MANAGER OFFICE ASSISTANT SR.
I I I I
49
CITY OF BREMERTON
PUBLIC WORKS DEPARTMENT
GENERAL FACILITIES
MAYOR
I
I~mcro~ Pumc womcs [
AND UTILITIES I
I
I PROJECT MANAGER I
COORDINATOR I
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