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HomeMy WebLinkAbout4471 ORDINANCE AN ORDINANCE reclassifying two management and professional staff positions in the Department of Public Works and Utilities; and amending the 1994 budget. THE CITY OF BREMERTON DOES HEREBY ORDAIN: Section 1. 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 forth in the charts and schedules of Exhibit " A" attached hereto and incorporated by reference. Section 2. Amendment. Ordinance No. 4439 is hereby amended to create the following expenditure authority and estimated revenue for Stormwater Fund #481: ESTIMATED RATE REVENUE $440,000.00 Expenditures: Personnel $ 95,400.00 Supplies and Services 165,000.00 Capital 174,500.00 Ending Cash 5,100.00 Total Expenditure $440,000.00 Section 3. 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 (/~-t~J , 1994. PASSED by the City Council of the City of Bremerton this ~qa(~,day of ~._.~.z,c,-~,,~_, , 1994. SHERRILL HUFF2/~I~NEI~S, Council President UTILITY.IRS - Disk 2 - 6/16/94 i APPROVED this \\ day of 1994. L'~qN HORTON, Mayor ATTEST: KATHLEEN McCLUSKEY, City Clerk EFFECTIVE DATE 7-/~- ~ Y ' PUBLICATION DATE 7- ~-~'¢ ORDINANCE NUMBER ~,¢;,/ UTILITY.IRS - Disk 2 - 6/16/94 2 Department of Public Works and Utilities STORMWATER FUND BUDGET ~. 1994 ANTICIPATED REVENUE FROM RATES $440.000 A. Personnel - One Lead Service Specialist 22,400 - Two Service Specialists 37,300 - Overtime/Contingency Labor 5,000 - Other Staff Support (Interfund Tr0 7,500 - Regulation Compliance/Inspection 5,000 - Wastewater Manager (20%) 5,800 - Administrative Analyst 2,400 - Water Quality Monitoring and Support 10.000 TOTAL PERSONNEL 95,400 B. Supplies & Services - System Planning, Program Development and Mapping (Existing Contract with EES) 60,000 - Storm/Flood-Related Project Design 75,000 - Small Tools 10,000 - Safety Supplies 10,000 - Construction Materials 10.000 TOTAL SUPPLIES & SERVICES 165,000 C. Capital Projects & Equipment - Warren Avenue Outfall 100,000 - Other Construction Projects 49,500 - One Service Truck 25.000 TOTAL CAPITAL PROJECTS & EQUIPMENT 174,500 ENDING CASH 5.100 TOTAL BUDGET $440,000 NOTES: 1995 Projected Revenue + $500,000 A new Vactor truck will replace one existing for $125,000. Wastewater Manager will be 100% funded by Wastewater Fund ~661 'I X~nr ~tiktVaXlaI~IO, LS ~l.q.~.VaS:iitX. SYA~ '~IiiiLLVA~ S-~©NVI-IZ) NOLLISOd CITY OF BREMERTON ~1 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 Public Works Operations Manager 3,730 4,544 Risk Manager 3,730 4,544 Senior Engineer 3,730 4,544 Utility Operations Manager 3,730 4,544 waste~e~Ma~i. :~ ~: i.. i.. i. i i.. i:.. i:. :: ::i ~.:. :~ i i~i !:~:. i::i :::~::i::~:~:! :~::::~ ~ i:i i~:i~!~:~:~::~:~:~i:~?~ii !:! !~:i iii::::i~ ?.ii?~i ::i!~:i~:i~:.i~i Water Resources Manager 3,730 4,544 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 Utility Field Superintendent 3,379 4,117 Assistant City Attorney I 3,061 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 I ' I I I I I I ~Ia SNOI,LVt~I~tdO S~lI,LIqI&fl S~II:IO3A DIq~tfld NOJ~H~IIN~IHlf AO A£ID AUTHORIZED STAFFING CURRENT PROPOSED 1992 1993 1994 1994 POSITION ACTUAL BUDGET BUDGET BUDGET Director, Public Works and Utilities 0 I 1 1 Director of Utilities I 0 0 0 Assistant Director, Utilities I 0 0 0 Project Manager 0 I 1 1 Utility Operations Manager 0 0 I 1 Utility Field Superintendent I I 0 0 Water Resources Manager I I 1 1 Forestry Manager 1 I I 1 Senior Engineer 0 I 1 1 Utility Billing Supervisor I 0 0 0 Accountant I I I 1 Accounting Assistant Senior 2 2 2 2 Accounting Assistant II 2 2 3 3 Accounting Assistant I 2 2 2 2 Computer Programmer/Analyst I 1 0 0 Computer Operator-Utility I I 1 1 Clerk/Dispatcher I I 0 0 Inventory Specialist 1 1 I 1 Operator Lead 1 I 1 1 Operator Senior I I 1 1 Welder I 1 I 1 s~]~ s~ma!~,:~,~;..~...: ~ ~:~;~ .: .,. ,:, ~: .,~. i:,.'~ ~ ::. ~;:,.~,;/, :: ',:: :: :: ::~, ::' i : i~: :~ ~: ~ ~:~i :,i :?, ',i ?,~ ii i::i ~iii ~/i~, ~,i i~,:: ~,~; '~ ~:; ~ ~: :::: ~: :/~. '~ ~:i Service Specialist Senior 5 7 8 8 Biosolids Technician 0 I I 1 TOTAL STAFFING 44 51 50 54