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Home My WebLink About4407 SO. ~1 ORD~AI~CE amending the 1993 budget and Ordinance No. 4398 and the Management Compensation Plan and Ordinance No. 4401. THE CITY OF BREMERTON DOES HEREBY ORDAIN: Section 1. Amendment. Section 1 of Ordinance 4398 is hereby amended as detailed in Budget Adjustment Request 93-4 attached hereto and labeled Exhibit "A". Section 2. Amen4ment. Appendix A of the City's 1993 Budget and Exhibit "A" of Ordinance No. 4401 are hereby amended as detailed in the attached Management and Professional Staff Salary Plan labeled Exhibit "B". Section 3. Amendment. The staffing and organization structure authorized in the City's 1993 Budget for the departments of Engineering, Facilities, Street and Utilities are hereby amended as detailed in the attached tabulation and organization charts attached hereto and labeled Exhibits "C-1 through C-7" as modified. Section 4. Effective Date. This Ordinance shall become effective ten (10) days after passage and publication. APPROVE~ by the City Council on first reading this / O day of YQ~ ~ /~ , 1993. PASSED by the City Council of th~ City of Bremerton on second reading this /~ day of ~ ¢~ ~ , 1993. EILEEN FITZ, Coun~l President APPROVED this ~ day of ~ , 1993. LOUIS MENTOR, Mayor ATTEST: KATHLEEN L~Y, Clerk PUBLICATION DATE ORDINANCE NO: -- EXHIBIT "A" - CITY OF BREMERTON No. 93-4 BUDGET ADJUSTMENT REQUEST Requesting Department: UTILITY and ENGIN'Ek-~II~u SOURCE OF FUNDS: USE OF FUNDS: Description Amount Description Utility: Reduce Personnel $84,000 Increase Interfund Professional Services $84,000 Engineering: Increase Interfund Rev. 120,000 Increase Personnel 120,000 NARRATIVE: This adjustment will' implement the recomnendations of the consultants study of the Engineering and Utilities departments as further described in the attached doc~nents. In Utilities, the positions of Director and Assistant Director are eliminated. In Er~gineering, the Engineering Manager position is eliminated and positions of Public Works Director, Project Manager and two Senior Civil Engineer are created. All positions are costed for May 1 Dire Date Department Head Signature Date · Treasurer Comments: ~e~commended ~---~ot Recommended Initials Date Mayor Comments: [~commended ~---~ot Recommended ~ [----~proved ~Denied "----~^~ ~ ~ ~ ~ ~ ~ Ma~s S~na~ur~ ' Date Fiscal & Budget Commi~ee Comments [---~ecommended ~---~ot Recommended ~[::)proved ~--~Denied ,~ ~~______/_~,.~..,/~~ Fiscal & Budget Comm~ttee--o~gnature Date OS'LSG' L LS'6 LC;' L ~7'~8~' L 6~'91~' L ~:0' L LI~' L L9'9LS' L gO'~g' L 8~'0 L 8' L ~'8~' L S L'L~' L ~-I~ 3YRIO~ pJoo3 A~aS led)o)un~ S [ ['C 6~0'S S96'~ S68'~ ~8'~ SSZ'~ 989'~ L ~9'~ ZSS'~ ~6~'~ O~ XO~ddV ~s~e~oeds ~e~pn8 S L SS'9g9'L ~'965' L OS'~SS'[ LS'6LS'[ ~'~8~' L 6~'9~' L EO'L L~'L L9'9&C'L SO'S~S' L 8C'OL~'L ~10'~ de~/Adns HoJn~ Jgo~0 ooJ~ s~ueJ~ ~ue~e~u~Jedns ple~5 ~Z'g66' L L ['S~6'L &9'Z68'L 6E'LSS'L g~'908' L &L'E9~'L 6L'6LL'L 9E'Z&9' L Sg'9g9' L ~'96S' L m-la qvn&3~ ii AeuJo~v A)~3 )ssv Joz~pnv ~9'~60'~ 8S'g~O*E ~'~66' t L L'S~6' L ~9'~68' L 6~' [98' L ~E'908' L ~ L'Z9L' L 6 L'6 LL' L 9E'&19' L ~-18 qV~13~ Joe~ ~ s~Joa 'J~O 'Zssv Jg~gug~ seoJnose~ JeDeue~ $oe~oJ~ seo~JeS o~uI Je~eue~ ~seJo~ E~'OO:'~ ~0'~ L'~ &9'~60'~ 8S'g~O'E ~'~66' L L L'S~6' L &9'&68' L 6~' LSS' [ g:'908' L & L'E9~' [ ~-18 ~Vfl~3~ JeDeue~ ~ue~doleAeQ ~E9'~ L [S'~ L~'ff ~6E'~ 68 L'~ ZSO'~ &86'~ 068'~ ~6~'~ ~O&'~ O~ XOa~ JeDeue~ Jed0 s~ qn~ S ( uo{~eoJoeu · s~Jed 'Jla 9g' L89'~ L6'S L9'~ 9 ['ESS'E L6-68~'E 8 ['6E~'~ ~6'69~'E g['E Lg'E '~L'SS~'~ Z&'OOE'E ~O'~t L'E ~-18 qVR~DV C6 3d~l C6 ~d~lj A~V3VS QNV8 C66/ 'LC jequJaoeO - C66t, '1, I!JdV NV'Id At~¥'IVS d=IVlS 'IVNOISS:I-IOt:Id QNV IN:IIN:~gVN~RI ,,8..LISIHXq NOIt:131N3EI8 dO AllO CITY OF BREMERTON PUBLIC WORKS DEPARTMENT - ORGANIZATION PROPOSAL EXISTING PROPOSED TITLE TOTAL TITLE BAND/RATE TOTAL UTILITIES UTILITIES DIRECTOR $70,774 ASSISTANT DIRECTOR 55,141 ENGINEERING ENGINEERING CITY ENGINEER 65,165 PUBLIC WORKS DIRECTOR BAND l/RATE 2 $74,144 ENGINEERING MANAGER 61,863 PROJECT MANAGER BAND 0/RATE .5 55,387 CITY ENGINEER BAND 3/RATE 3 65,165 ENGINEERING - UTIL. SR. CIVIL ENGR. BAND 7/RATE 1.5 55,387 ENGINEERING - TRANS. SR. CIVIL ENGR. BAND 7/RATE 1.5 55,387 TOTALS ~ $305.47_______00 POSITION COUNT 4 POSITION COUNT 5 NOTE: EXISTING SALARIES PRICED AT NEW MANAGEMENT COMPENSATION ORDINANCE RATES. C:\123FILES\PUBWK.WK3 23-Feb-93 EXHIBIT "C-i" I~93 BUDGETED POSITIONS PROPOSEE POS ri'ION Director, Public Works & Utilities 0 1 Director of Utilities I 1 0 City Engineer I I 1 Assistam Director, Utilities I 1 0 Public Works Ol~ratio~ Manager I I 1 Engineering Manager I 1 0 Project Manager 0 1 Utility Field Superintendent I 1 1 Water Quality Manager I I 1 Administration Supervisor, Utilities 1 1 1 Forestry Manager 1 I 1 Accoun,,,nt I I 1 Accounting A~istant Senior 2 1 3 3 Accounting A~aistant li 2 2 2 Accounting Assistant I :2 :2 2 Office Assistant Senior 1 I 2 2 Office Assistant II 1 1 1 Sr. Engineer 0 2 Civil Engineer II 2 2 2 Civil Engineer I 1 1 1 Computer Programmer/Analyst 1 I 1 Computer Operator-Utility I I 1 Clerk/Dispatcher I 1 1 Inventory Specialist 1 I 1 Engineering Technician IV I 2 3 3 Engineering Technician III 2 2 4 4 Engineering Technician II 2 I 3 3 Operator Lead 1 1 1 Operator Senior I I 1 Operator 2 2 2 Welder I 1 1 Foreman 1 3 4 4 Communications Foreman I 1 I Maintenance Coordinator 1 1 1 Electronics Technician 5 5 5 Service Specialist Lead 2 3 5 5 Service Specialist Senior 5 7 12 12 Service Specialist 8 5 13 13 Electrician I I 1 1 Water Quality Technician I I 1 Building and Development Specialist I 1 1 1 Laborer 3 1 4 4 TOTAL STAFFING 50 11 28 I 90 91 EXHIBIT "C-2' MAYOR DIRECTOR, PUBLIC WORKS AND UTILITIES ' I ROGRAMMER/ANALYST --ACCTG. ASST. SR. --ACCOUNTANT CkMPUTER OPERATOR ~CCTG. ASST. II ---ACCTG. ASST. SR. --ACCTG. ASST. I --INVENTORY CONTROL SPEC. -ACCTG. ASST. I --CLERK/DISPATCHER -ACCTG. ASST. II EXHIBIT MAYOR DIRECTOR PUBLIC WORKS AND UTILITIES I OFFICE ASSISTANT SR. ~ PROJECT MANAGER I CITY ENGINEER I ENGINEERING OFFICE ASSISTANT SR. TRANSPORTATION ) UTILITIES ISENIOR ENGINEER - PUB WKSI SENIOR ENGINEER - UTIL. --CIVIL ENGINEER II -CIVIL ENGINEER Il · -CIVIL ENGINEER I '--ENG. TECH. IV -'ENG. TECH. IV ---ENG. TECH. III --ENG. TECH. IV --ENG. TECH. III --ENG. TECH. III --ENG. TECH. II -ENG. TECH. III --ENG. TECH. II ~NG. TECH. II --BUILDING & DEV. SPEC I '-OFFICE ASSISTANT II EXHIBIT "C-4" MAYOR I DIRECTOR, PUBLIC WORKS I AND UTILITIES I OFFICE ASST. SR. ~PROJECT MANAGER PUBLIC WORKS OPERATIONS MANAGER IFLEET OPERATIONS CONTRACT~ACCOLINTING ASSISTANT SR. FACILITIES - MTCE. COORD I ELECTRONIC SIGNALS I I STREETS TRAFFIC SIGN SHOP COMMUNICATIONS FOREMAN FOREMAN I FOREMAN I -ELECTRONICS TECHNICIAN J ~ERV. SPEC. SR. -ELECTRONICS TECHNICIAN I I --SERV. SPEC. -ELECTRONICS TECHNICIAN ~ERV. SPEC. ~LECTRONICS TECHNICIAN LEAD SERV. SPEC. I LEAD SERV' SPEC' I .ABORER --ELECTRONICS TECHNICIAN --ELECTRICIAN I ~ .--SERV. SPEC. SR. ERV. SPEC. SR. --SERV. SPEC. SR. ~--SERV. SPEC. SR. (SWEEPER) --SERV. SPEC. --SERV. SPEC. EXHIBIT "C-5" MAYOR DIRECTOR, PUBLIC WORKS AND UTILITIES J UTILITY FIELD SUPT. OPER. CONTRACT MGT.J I ~ERV. SPEC. SR J --SERV. SPEC. J ~ERV. SPEC. I ~ERV. SPEC. FOREMAN FOREMAN J I ~ERV. SPEC. SEWERS SYSTEM --SERV. SPEC. / -LEAD SERV. SPEC. J --SERV. SPEC. SR. ~EAD SERV. SPEC. ~ERV. SPEC. SR. --LABORER ERV. SPEC. SR. --SERV. SPEC. SERV. SPEC. SR. --SERV. SPEC. ~--SERV. SPEC. --LABORER WELDER EXHIBIT "C-6" DIRECTOR, PUBLIC WORKS AND UTILITIES OFFICE ASSISTANT SR. ~ PROJECT MANAGER J I WATER RESOURCES MANAGERJ I NATER QUALITY PROGRAM r WATER SYSTEMS OPERATIONSJ PERATOR ~.EAD OPERATOR ATER QUALITY TECHNICIAN ~PERATOR SENIOR --OPERATOR --SERV. SPEC. SR. EXHIBIT "C-7" MAYOR DIRECTOR, PUBLIC WORKS AND UTILITIES OFFICE ASSISTANT SR. ~ PROJECT MANAGER FORESTRY MANAGER tlWATERSHED CONTRACT MGMT. SERV. SPEC. SR. ~-LABORER