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AN ORDINANCE amending the 1992 budget by
adding a Court Services Manager position,
Ordinance Nos. 4351 and 4305, Section 1 (BMC
2.50.020(a)) .
THE CITY OF BREMERTON DOES HEREBY ORDAIN:
Section 1. Amendment. Appendix A-1 of the City's 1992 Budget
as adopted by Ordinance #4351 is hereby amended as follows:
a) Delete Director of Municipal Court and insert Court Services
Manager as shown in attachment "A" to this ordinance.
b) Replace the organization charts and Department Budget Detail
page found in the 1992 Budget with Attachments "B", "C" and "D".
Section 2. Amendment. BMC 2.50.020(a) is hereby amended as
follows:
MANAGEMENT AND PROFESSIONAL STAFF
Assistant city Engineer Director of Community Development
Assistant City Treasurer Director of Parks & Recreation
Assistant Director
Municipal Court Director Personnel/Labor Relations
Assistant Director Parks
& Recreation Director Utilities
Assistant Director
Utilities Fire Chief
Attorney I Forestry Manager
Attorney II Grants Procurement Officer
Budget Specialist Information Services Manager
Building and Code Official Municipal Services Coordinator
City Attorney Planning Manager
City Auditor Police Chief
City Engineer Purchasing Supervisor/Assistant
City Clerk
City Treasurer Risk Manager
Civil Service Officer Street Superintendent
Community Services Manager Utility Administration Supervisor
Court Services Manager Utility Billing Supervisor
Director Administrative
Services/City Clerk Utility Field Superintendent
Water Quality Manager
Section 3. Effective Date: This ordinance shall become
effective ten (10) days after passage and publication.
APPROVED by the City Council on first reading this T day
of ~ (£~( .{IJ ~{~/ , 1992.
ASSED by the City Council of the City of Bremerton on second
L~N HORTON, Council President
this ~o day of ~ , 1992.
APPROVED
ENT~, ~ay6r '
ATTEST:
KATHLEEN L. McCLUSKEY, City Clerk
A~ "A"
CITY OF BREMERTON
APPENDIX A - I
SALARY SCHEDULE
ELECTED OFFICIALS
AND
MANAGEMENT AND PROFESSIONAL EMPLOYEES
SALARY RANGE
CONTROL
JOB CLASSIFICATION MINIMUM POINT MAXIMUM
ELECTED OFFICIALS
City Council 500
Mayor 4,653
APPOINTED POSITIONS
Municipal Judge 4,167 4,238 5,250
City Attorney 4,022 4,257 5,439
Fire Chief 3,831 4,055 5,182
Police Chief 3,831 4,055 5,182
Director of Utilities 3,772 3,994 5,103
Director of Administrative Services 3,648 3,862 4,935
Director of Parks & Recreation 3,479 3,683 4,707
Director of Personnel/Labor Relations 3,479 3,683 4,707
Director of Community Development 3,479 3,683 4,707
City Engineer 3,310 3,505 4,478
City Treasurer 3,310 3,505 4,478
Engineering Manager 3,150 3,335 4,262
Assistant Director, Utilities 3,150 3,335 4,262
Building and Code Official 3,150 3,335 4,262
Manager, Information Services 3,150 3,335 4,262
Assistant Director, Parks/Recreation 2,998 3,174 4,056
Public Works Operations Manager 2,998 3,174 4,056
Utility Field Superintendent 2,877 3,046 3,893
Assistant City Treasurer 2,719 2,879 3,678
Court Services Manager 2,719 2,879 3,678
Forestry Supervisor 2,719 2,879 3,678
Manager, Planning 2,719 2,879 3,678
Purchasing Supervisor/Deputy City Clerk 2,719 2,879 3,678
Utility Administration Supervisor 2,719 2,879 3,678
Water Quality Manager 2,719 2,879 3,678
Municipal Services Coordinator 2,690 2,720 3,354
Assistant City Attorney II 2,593 2,745 3,508
City Auditor 2,576 2,686 3,392
Grants Procurement Manager 2,576 2,686 3,392
Assistant Director, Municipal Court 2,473 2,614 3,336
Assistant City Attorney I 2,466 2,611 3,336
Civil Service Officer 2,466 2,611 3,336
Development Manager 2,466 2,611 3,336
Risk Manager 2,466 2,611 3,336
Utility Billing Supervisor 2,466 2,611 3,336
Budget Specialist 2,187 2,316 2,959
ATTACHMENT "B"
CITY OF BREMERTON
ADIMINISTRATIVE SERVICES
MAYOR I
OIRECTOR !
ADMINISTRATIVE SERVICESI
CITY TREASURER CITY CLERK INFORMATION SERVICES RISK MANAGEMENT MUNICIPAL COURT SERt
~3OVNVH S33IAB3S
m'S3AS *NIWOV 80~3810
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NOI~3W3BB JO i113
ATTACHMENT "D"
DEPARTMENT: Municipal Court
FUND: General 001-17
DEPARTMENT FUNCTION
The Bremerton Municipal Court has exclusive jurisdiction of all matters arising from violation of City
ordinances. The support staff maintains all dockets and offical records; prepares court orders,
transcripts and correspondence; and collects and disperses funds.
EXPENDITURE SUMMARY
1990 1991 1992
DESCRIPTION ACTUAL BUDGET BUDGET
Ending Working Capital
Personnel 394,993 499,370 445,733
Supplies & Services 113,071 143,054 161,397
Taxes
Capital Outlay 1,630 8,376
Operating Transfers
Debt Service
TOTAL 508,064 644,054 615,506
STAFFING AUTHORIZATION
1990 1991 1992
POSITION ACTUAL BUDGET BUDGET
Judge 1 1 1
Director of Municipal Court I 1 0
Court Services Manager 0 0 1
Assistant 1 1 1
Probation Officer I 2 1.5
Traffic Safety Coordinator I I 1
Legal Technician II 4 5 5
Legal Technician I 2 3 1.5
Legal Technician I (Funding in Fund105) 0 0 1
Office Assistant I 1_ _0 _0
TOTAL STAFFING 12 14 13