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5133
ORDINANCE NO. 5133 AN ORDINANCE of the City Council of the City of Bremerton, Washington, approving and adopting the budget for the City of Bremerton for the fiscal year 2011, and appropriating the amounts set forth in each fund in accordance with RCW 35.33.075. WHEREAS, State law, Chapter 35.33 RCW requires the City to adopt an annual budget and provides procedures for the filing of estimates, a preliminary budget, deliberations, public hearings, and final fixing of the budget; and WHEREAS, a preliminary budget for the fiscal year 2011 has been prepared and filed in the Office of the City Clerk for the City of Bremerton; public hearings have been held for the purposes of fixing the final City Budget; and the City Council has deliberated and has made ' adjustments and changes deemed necessary and proper; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. That the 2011 Annual Budget for the City of Bremerton, Washington, on file in the office of the City Clerk, covering the period from January 1, 2011, � through December 31, 2011, with regular revenues and unencumbered fund balances of $125,905,892 and expenditures and ending fund balances of $125,905,892 is hereby approved and adopted, and the respective amounts provided for in said budget for the several funds of the City of Bremerton are hereby fixed and adopted as follows: General Fund (001) City Council $ 322,050 Executive 375,020 Financial Services 1,238,380 Legal 986,100 Human Resources 344,670 Community Development 1,522,200 Municipal Court 1,313,900 City Auditor 167,800 Law Enforcement 9,650,900 Fire/Emergency Medical 7,939,700 Police/Fire Pension 2,750,500 General Facilities 801,900 1 2011 Budget General Parks 2,483,200 Engineering 213,090 Non-Departmental 3,359,765 Ending Fund Balance 2,041,023 Total General Fund $ 35,510,198 Arterial Street (101) 6,949,795 Street (102) 2,252,400 Contingency Reserve (103) 1,017,100 Lodging Tax (104) 402,800 Parking System (105) 1,246,200 Community Development Block Grant (106) 3,561,726 Abatement Revolving (108) 233,600 Police Special Projects (110) 896,500 Public Access Television (113) 441,070 Gift & Donations Fund (114) 92,200 Trial Improvement (116) 60,800 One Percent For Arts (117) 128,000 Conference Center Operating (120) 1,856,900 Bond Fund (201) 812,900 2010 LTGO (203) 761,000 2010 UTGO/LTGO - B (203) 559,800 Harborside Plaza & Commons (304) 818,900 Park Plaza Construction (305) 5,814,600 General Government Capital Improvement (308) 610,600 Park Facilities Construction (310) 2,109,500 Evergreen Park Remediation (311) 466,100 Water Utility (401) 15,649,900 Wastewater Utility (451) 22,802,700 Stormwater Utility (481) 6,108,818 Gold Mountain Golf Complex (407) 2,564,200 Risk Management (503) 2,881,700 Equipment Rental Reserve — Operations & Maintenance (509) 1,957,400 Equipment Rental Reserve — Equipment Reserves (510) 6,286,400 Information Services (511) 1,052,085 Total All Funds $ 125,905,892 SECTION 2. That the totals for the funds noted in Section 1 above and as set forth in the official "City of Bremerton 2011 Annual BudgeY' adopted herein, are hereby appropriated for the fiscal year 2011. 2 � 2011 Budget SECTION3. Effective January 1, 2011, the annual compensation of the Municipal Court Judge shall be $134,625.00 which is 95% of the District & Superior Court salaries as established on September 1, 2010. SECTION 4. Effective January 1, 2011, the base salaries of employees covered under the "management, professional, confidential & fiduciary" pay plans shall be increased by 2.00% as a cost of living adjustment. SECTION S. Effective January 1, 2011, the base salary of the Mayor shall be $122,425.00 which includes a 2.00% cost of living adjustment pursuant to Chapter 2.03.010 BMC. SECTION 6. Nothing contained herein shall be construed to require the City of Bremerton or its officers to fill any vacancy in any of the positions established by this ordinance resulting from the discharge, resignation or retirement of such employee. Nothing herein contained shall require the City of Bremerton or its officers to pay the maximum amount budgeted for any position shown therein. SECTION 7. Severabilitv. If any one or more sections, subsections, or sentences of this Ordinance are held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this Ordinance and the same shall remain in full force and effect. SECTION 8. Effective Date. This ordinance shall take effect and be in force ten (10) days from and after its passage, approval and publication as provided by law. ....- PASSED by the City Council the � day of ��� �/�' , 2010 ,-� N WOFF � , Counci President Approved this z��� day of ��i�/yl �r�2 , 2010 PATTY LE , Mayor ATTEST: APPRO D AS TO FORM: � CAROL G N, City Clerk R ER A. LUBOVICH, City Attorne 3 2011 Budget PUBLISHED the �, J day of , 2010 EFFECTIVE the —� da of 2010 Y � ORDINANCE NO. �j 4 2011 Budget ATTACHMENT A 2011 REVENUE SOURCES - ALL FUNDS BEG LIC. INTER- CHARGES FINES 2011 FUND AND GOV'T FOR AND OTHER TOTAL FUND BAL. TAXES PERMITS REVENUE SERVICE FORFEITS REVENUE BUDGET General Fund General Government: Ciry Council l iQ800 l 10,800 Executive 141,300 141,300 Financial Services 2,819,500 419,000 383,600 3,622,100 Legal 414,600 414,600 Human Resources 115,400 115,400 Community Development 326,300 430,000 257,400 65,000 1,078,700 Municipal Court 5,000 472,300 532,000 31,500 1,040,800 City Auditor 57,500 57,500 Law Enforcement 2,400 679,129 219,300 8,900 8,825 918,554 Fve/Emergency Medical 1,366,954 1,100 177,200 650,450 1Q000 2,205,704 Police & Fire Pens�on 46,440 46,440 General Facilities 184,300 50,100 234,400 Pazks 522,500 78,500 601,000 Engineering 28,000 50,000 78,000 Non-Departmental 17,446,800 I29,000 448,600 300 650,000 4,199,800 22,874,500 Begimm�g Fund Balance 1,970,400 1,970,400 Total General Fund 1,970,400 21,633,254 905,800 1,786,369 3,579,750 1,200,900 4,433,725 35,510,198 Sneciat Revenue Eunds: Arterial Street 1,139,200 5,700,095 85,500 25,000 6,949,795 Street 81,400 300,000 776,000 330,000 765,000 2,252,400 Contingency Reserve 1,008,600 8,500 1,017,100 Lodging Tax 22,800 380,000 402,800 Parking System 207,900 300 325,000 713,000 1,246,200 Comm. Dev. Block Grant 1,O10,300 2,520,326 20,000 11,100 3,561,726 Abatement Revolving Fund 227,600 4,000 2,000 233,600 Police Special Projecu 782,500 38,000 76,000 896,500 Public Access Television 89,900 240,000 25,000 74,570 I 1,600 441,070 Gift & Donations Fund 81,300 IQ900 92,200 Trial Improvement 38,800 22,000 60,800 One Percent for Arts 61,000 500 66,500 I28,000 Conference Center Oper 374,900 1,317,000 165,000 1,856,900 Total Spec. Rev. Funds 5,t26,200 680,000 240,000 9,043,421 1,831,870 363,000 1,854,600 19,139,091 De S rv' und• Bond Fund 226,500 357,400 229,000 812,900 2010 LTGO 154,000 332,000 155,000 120,000 761,000 2010 UTGO/LTGO (B) 0 447,300 40,000 72,500 559,800 Total Debt Service Fuod 380,500 1,136,700 0 195,000 0 0 421,500 2,133,700 Caoital Imnrovement Funds: Hazbors�de Plaza & Common 817,900 I,000 818,900 Park Plaza Construction 5,089,600 725,000 5,814,600 General Govt Capital Improv. 209,600 40Q000 I,000 610,600 Park Facilities Construction 875,000 1,060,000 174,500 2,109,500 Evergeen Pazk Remed�ation 231,100 234,000 I,000 466,100 Total Capital Improv. Funds 7,223,200 400,000 0 1,294,000 0 0 902,500 9,819,700 ATTACHMENT A 2011 REVENUE SOURCES - ALL FUNDS BEG LIC. INTER- CHARGES FINES 2011 FUND AND GOV'T FOR AND OTHER TOTAL FUND BAL TAXES PERMITS REVENUE SERVICE FORFEITS REVEIYUE BUDGET Entemrise Funds: Water Unlity 4,545,200 50,000 9,286,000 1,768,700 I5,649,900 Wastewater Utility 8,591,700 12,000 13,744,000 455,000 22,802,700 StormwaterUtility 2,220,700 371,118 2,103,000 1,414,000 6,108,818 Gold Mountain GolfComplex 334,200 2,147,000 83,000 2,564,200 Total Enterprise Funds 15,691,800 12,000 0 421,118 27,280,000 0 3,720,700 47,125,618 Internai Se ice Funds• Risk Management 1,464,800 1,416,900 2,881,700 ER&R Operations & Maint. 305,400 1,648,000 4,000 1,957,400 ER&R Eqwpment Reserve 5,831,800 454,600 6,286,400 Information Services 299,100 752,985 I,052,085 Total Internal Service Funds 7,901,100 0 0 0 2,400,985 0 1,875,500 12,177,585 Total Non-Geoeral Funds 36,322,800 2,228,700 240,000 10,953,539 31,512,855 363,000 8,774,800 90,395,694 Total All Funds 38,293,200 23,861,954 1,145,800 12,739,908 35,092,605 1,563,900 13,208,525 125,905,892 Revenue Sources - All Funds Fines & Forfeits Charges for Service $1,563,900 $35,092,605 1% �er Revenue 280 $13,208,525 10 /o Beginning Fund Intergovernmental Balance $12,739,908 $38,293,200 10% 31% Licenses � Pertnits $1,145,800 Taxes � o � $23,861,954 19% ATTACHMENT A 2011 EXPENDITURES - ALL FUNDS Zoi� SUPPLIES & DEBT CAPITAL ENDIIYG TOTAL FUND PERSONNEL SERVICES SERVICE OUTLAY TRANSFERS FUND BAL. BUDGET General Fund General Government: Ciry Councd 306,200 15,850 322,050 Executive 271,600 103,420 375,020 Financial Sernces 945,600 292,780 1,238,380 Legal Department 793,300 192,800 986,100 Human Resources 234,100 I I0,570 344,670 Community Development 1,010,500 511,700 1,522,200 Municipal Court 891,400 422,500 1,313,900 City Auditor 160,000 7,800 167,g00 Law Enforcement 8, l I 3,020 1,537,880 9,650,900 Fire/Emergency Medical 6,945,200 994,500 7,939,700 Police & Fire Pension 2,515,500 235,000 2,750,500 General Facil�ties 173,500 628,400 801,900 General Parks 1,748,500 733,900 800 2,483,200 Engineering 165,500 47,590 213,090 Non-Departmental 54,600 ' 2,236,580 413,585 655,000 3,359,765 Endmg Fund Balance 2,041,023 2,041,023 Total General Fund 24,328,520 8,071,270 414,385 0 655,000 2,041,023 35,510,198 Soecial Revenue Funds: Arterial Street 120,000 95,500 6,628,000 106,295 6,949,795 Street 1,359,500 870,184 22,7i6 2,252,400 Contingency Reserve 1,017,100 1,017,100 Lodging Tax 170,000 155,000 77,800 402,800 Pazking System 575,888 275,000 375,000 20,312 1,246,200 Comm. Dev. Block Grant 170,300 2,149,225 170,000 1,072,201 3,561,726 Abatement Revolvmg Fund 41,000 65,000 127,600 233,600 Police Special Projects 259,700 636,800 896,500 Public Access Television 229,100 36,350 25,000 25,000 125,620 441,070 Gift & Donat�ons Fund 20,600 12,000 59,600 92,200 Triallmprovement I5,000 45,800 60,800 One Percent for Arts 10,000 118,000 128,000 Conference Center Oper 68,600 1,485,227 303,073 1,856,900 Total Spec. Rev. Funds 1,947,500 5,718,674 275,000 6,663,000 802,000 3,732,917 19,139,091 Debt Service Eund: Bond Fund 719,700 93,200 812,900 2010 LTGO 588,550 172,450 761,000 ` 2010 UTGO/LTGO (B) 525,300 34 500 559,800 Total Debt Service Fund 0 0 1,833,550 0 0 300, I50 2,133,700 Cwoital Imorovement Funds: • Hazborside Plaza & Common 467,917 350,000 983 818,900 Park Plaza Construction 5,814,600 0 5,814,600 General Govt Capital Improv. 192,500 210,000 208,100 610,600 ParkFacilitiesConstruction 6,600 970,000 1,132,900 2,109,500 Evergreen Park Remediation 270,000 196 100 466,100 Total Capital lmprov. Funds 0 0 199,100 7,522,517 560,000 1,538,083 9,819,700 ATTACHMENT A 2011 EXPENDITURES - ALL FUNDS Zoi i SUPPLIES & DEBT CAPITAL ENDING TOTAL FUND PERSONNEL SERVICES SERVICE OUTLAY TRANSFERS FUND BAL. BUDGET Enterorise Funds: WaterUtiliry 4,102,776 3,545,109 736,000 3,145,000 (,371,750 2,749,265 15,649,900 WastewaterUtility 3,204,450 3,538,805 2,964,000 2,330,000 2,125,050 8,640,395 22,802,700 Stortnwater Ut�lity 1,235,590 642,679 15,000 1,542,000 325,500 2,348,049 6,108,818 GofdMountainGo(fComplex 1,861,503 263,100 163,000 276,597 2,564,200 Total Eoterprise Funds 8,542,816 9,588,096 3,978,100 7,180,000 3,822,300 14,014,306 47,125,618 Internal Service Funds: Risk Management 240,000 1,176,900 1,464,800 2,88I,700 ER&R Operations & Mamt 643,200 993,200 321,000 1,957,400 ER&R Equipment Reserves 545,000 5,741,400 6,286,400 Informat�on Services 598,900 324,718 10,000 I 18,467 I 052,085 Total [nteroal Service Funds 1,482,100 2,494,818 0 555,000 0 7,645,667 12,177,585 Total Non-General Fuods I 1,972 416 17,801,588 6,285,750 21,920,517 5,184,300 27,231,123 90,395,694 Total All Funds 36,300,936 25,872,858 6,70Q135 21,92Q517 5 839,300 29,272,146 125,905,892 Expenditures - All Funds Transfers $5,839,300 5% Capital OuUay Ending Fund Balance $21,920,517 $29,272,146 17% 23% Debt Service Personnel $6,700,135 $36,300,936 5% 29% Supplies � Services $25,872,858 21% CITY OF BREMERTON SALARY SCHEDULE AND JOB CLASSIFICATION ELECTED OFFICIALS 2011 ANNUAL JOB CLASSIFICATION COMPENSATION COUNCIL PRESIDENT 13,800 COUNCIL MEMBERS 12,000 � MAYOR 122,425 MUNICIPAL COURT JUDGE * 134,625 ' Based on 95% Parity Adjustmenf CITY OF BREMERTON MANAGEMENT SALARY PLAN - 2011 CPI Adjusted Base 2.00°k - Effective 7-7-11 PAY SALARY BAN TITLE BASE RATE 1 RATE 2 RATE 3 RATE 4 RATE 5 RATE 6 RATE 7 RATE 8 23 POLICE CHIEF MONTH 9,706 26 10,197.64 10,452.60 10,713.92 10,981.74 11,256.30 11,537.78 11,826.18 CITY ATTORNEY SEMI-MONTH 4,853.13 5,098.82 5,226.30 5,356.96 5,490.87 5,628.15 5,768.89 5,913.09 ANNUAL 116 475.12 122 371.68 125 431.20 128 567.04 131 780.88 135 075.60 138 453.36 141 914.16 •� • � �•� � 22 DIRECTOR OF FINANCIAL SERVICES MONTH 9,238.56 9,706.26 9,948.92 10,197.64 10,452.60 10,713.92 10,981.74 11,256.30 DIRECTOR OF PUBLIC WORKS & UTILITIES SEMI-MONTH 4,619.28 4,853.13 4,974.46 5,098.82 5,226.30 5,356.96 5,480.87 5,628.15 FIRE CHIEF ANNUAL 110 862.72 116 475.12 119 387.04 122 371.68 125 431.20 128 567.04 131 780.88 135 075.60 REDEVELOPMENT PROJECTS ADMINISTRATOR • � • • � • � • � 21 DIRECTOR OF COMMUNITY DEVELOPMENT MONTH 8,793.42 9,238.56 8,469.54 9,706.26 9,948.92 10,197.64 10,452.60 10,713.92 SEMI-MONTH 4,396.71 4,619.28 4,734.77 4,853.13 4,974.46 5,098.82 5,226.30 5,356.96 ANNUAL 105 521.04 110 862.72 173 634.48 116 475.12 119 387.04 122 371.68 125 431.20 128 567.04 •� • � �•� 20 ASSISTANT FIRE CHIEF MONTH 8,369.72 8,793.42 9,013.26 8,238.56 9,469.54 9,706.26 9,948 92 10,197.64 CITY ENGINEER SEMI-MONTH 4,184.86 4,396.71 4,506.63 4,619.28 4,734.77 4,853.13 4,974.46 5,098.82 DIRECTOR OF PARKS & RECREATION ANNUAL 100 436.64 105 521.04 108158.12 110 862.72 113 634.48 116 475.12 119 387.04 122 371.68 HUMAN RESOURCE MANAGER •� • : � i 79 ASSISTANT CITY ATTORNEY III MONTH 7,966.40 8,369.72 8,578.96 8,793.42 9,013.26 9,238.56 9,469.54 9,706.26 SEMI-MONTH 3,983.20 4,184 86 4,289 48 4,396.71 4,506.63 4,619.26 4,734.77 4,853.13 ANNUAL 95 596.80 100 436.64 702 947.52 105 521.04 108159.12 110 862.72 113 634.48 116 475.12 • � • :� 18 MONTH 7,582.56 7,966.40 8,165.58 8,369.72 8,578.96 8,793.42 9,013.26 9,238.56 SEMI-MONTH 3,791.28 3,983.20 4,082.79 4,184.86 4,289.48 4,396.71 4,506.63 4,619.28 ANNUAL 90 980.72 95 596.80 97 986.96 100 436.64 102 947.52 105 521.04 108159.12 110 862.72 • � • :� 17 ASSISTANT CITY ATTORNEY II MONTH 7,217.20 7,582.56 7,772.10 7,966.40 8,165.58 8,369.72 8,578.96 8,793.42 CITYAUDITOR SEMI-MONTH 3,608.60 3,791.28 3,886.05 3,983.20 4,082.79 4,184.86 4,289.48 4,39671 ANNUAL 86 606.40 90 990.72 93 265.20 95 596.80 97 986.96 100 436.64 102 947.52 105 521.04 •� • 76 ASST. COMMUNITY DEVELOPMENT DIRECTOR MONTH 6,869.44 7,217.20 7,397.60 7,582.56 7,772.10 7,966.40 8,165.58 8,369.72 FINANCE OFFICER SEMI-MONTH 3,434.72 3,608.60 3,698.80 3,791.28 3,886.05 3,983.20 4,082.79 4,184.86 FORESTRY MANAGER ANNUAL 82 433.28 86 606.40 88 771.20 90 990.72 93 265.20 95 596.80 97 986.96 100 436.64 INFORMATION SYSTEMS MANAGER • � • ' MANAGING ENGINEER PUBLIC WORKS OPERATIONS MANAGER RISK MANAGER UTILITY OPERATIONS MANAGER WASTEWATER MANAGER WATER RESOURCE MANAGER 15 COURT SERVICES ADMINISTRATOR MONTH 6,538.42 6,869.43 7,041.18 7,217.20 7,397.60 7,582.56 7,772.10 7,966.40 EMPLOYMENT/LABOR RELATIONS MANAGER SEMI-MONTH 3,269.21 3,434.72 3,520.59 3,608.60 3,698.80 3,791.28 3,886.05 3,983.20 PROJECT MANAGER ANNUAL 78 461.04 82 433.21 84 494.16 86 606.40 88 771.20 90 990.72 93 265.20 85 586.80 • � • � .� : CITY OF BREMERTON MANAGEMENT SALARY PLAN - 2011 CPI Adjusted Base 2.00% - Effective 1-1-11 PAY SALARY BAN TITLE BASE RATE 1 RATE 2 RATE 3 RATE 4 RATE 5 RATE 6 RATE 7 RATE 8 14 ASSISTANT FINANCE OFFICER MONTH 6,223.34 6,538.42 6,70t.88 6,869.44 7,041.18 7,217.20 7,397.60 7,582 56 CITY CLERK SEMI-MONTH 3,111.67 3,269 21 3,350.94 3,434 72 3,520.59 3,608.60 3,698.80 3,791.28 PUBLIC WORKS & UTILITY FINANCE MANAGER ANNUAL 74 680.08 78 461.04 80 422.56 82 433.28 84 494.16 86 606.40 88 771.20 90 990.72 • � • � • �• • � : 13 ASSISTANT CITY ATTORNEY I MONTH 5,923.46 6,223.34 6,378.94 6,538.42 6,701.88 6,869.44 7,041.18 7,217.20 FLEETMANAGER SEMI-MONTH 2,961.73 3,111.67 3,189.47 3,269.21 3,350.94 3,43472 3,520.59 3,608.60 ANNUAL 71 081.52 74 680.08 76 547.28 78 461.04 80 422.56 82 433.28 84 494.16 86 606.40 • � • � �, ,� 12 ATHLETICS/RECREATION MANAGER MONTH 5,638.06 5,923 46 6,071.58 6,223.34 6,378.94 6,538.42 6,701.88 6,869.44 PARKS MAINTENANCE MANAGER SEMI-MONTH 2,819.03 2,961 73 3,035.79 3,111.67 3,189.47 3,269.21 3,350.94 3,434.72 POLICE SUPPORT MANAGER ANNUAL 67 656.72 71 081.52 72 858.96 74 680.08 76 547.28 78 461.04 80 422.56 82 433.28 •� • � .�. 11 PARK DEVELOPMENT PLANNER MONTH 5,366.38 5,638.06 5,779.00 5,923.46 6,071.58 6,223 34 6,378.94 6,538.42 PUBLIC ACCESS MANAGER SEMI-MONTH 2,683.19 2,819 03 2,889.50 2,961.73 3,035 79 3,111.67 3,189.47 3,269.21 ANNUAL 64 396.56 67 656.72 69 348.00 71 081.52 72 858.96 74 680.08 76 547.28 78 461.04 •� • � � 10 MONTH 5,107.78 5,366.38 5,500.56 5,638.06 5,779.00 5,923.46 6,071.58 6,223.34 SEMI-MONTH 2,553.89 2,683.19 2,750.28 2,819.03 2,889.50 2,961.73 3,035.79 3,111.67 ANNUAL 61 293.36 64 396.56 66 006.72 67 656.72 69 348.00 71 081.52 72 858.96 74 680.08 • � • � i � i 9 MONTH 4,861.66 5,107.78 5,235.48 5,366.38 5,500.56 5,638 06 5,779.00 5,923.46 SEMI-MONTH 2,430.83 2,553.89 2,617.74 2,683.19 2,750.28 2,819.03 2,889.50 - 2,961.73 ANNUAL 58 339.92 61 293.36 62 825.76 64 396.56 66 006.72 67 656.72 69 348.00 71 081.52 •� • i �. � �� $ MONTH 4,627.42 4,861.66 4,983.22 5,107.78 5,235.48 5,366.38 5,500.58 5,638.06 SEMI-MONTH 2,313.71 2,430.63 2,491.61 2,553.89 2,617.74 2,683.19 2,750.28 2,819.03 ANNUAL 55 529.04 58 339.92 59 798.64 61 293.36 62 825.76 64 396.56 66 006.72 67 656.72 • � • � �, � �� 7 MONTH 4,40442 4,627.42 4,743.08 4,861.66 4,983.22 5,107.78 5,235.48 5,368.38 SEMI-MONTH 2,202.21 2,313.71 2,371.54 2,430.83 2,491.61 2,553.89 2,617.74 2,683.19 ANNUAL 52 853.04 55 529.04 56 916.96 58 339.92 59 798.64 61 293.36 62 825.76 64 396.56 • � • : �• � �• � 6 MONTH 4,192.18 4,404.42 4,514.54 4,627.42 4,743.08 4,861.66 4,983.22 5,107.78 SEMI-MONTH 2,096.09 2,202.21 2,257.27 2,313.71 2,371.54 2,430 83 2,491.61 2,553.89 ANNUAL 50 306.16 52 853.04 54174.48 SS 529.04 56 916.96 58 339.92 59 798.64 61 293.36 •� • ;�• � � 5 MONTH 3,990.18 4,192.18 4,297.02 4,404.42 4,514.54 4,627.42 4,743.08 4,861.66 SEMI-MONTH 1,995.09 2,096.09 2,148.51 2,202.21 2,257.27 2,313.71 2,371.54 2,430.83 ANNUAL 47 882.16 50 306.16 51 564.24 52 853.04 54174.48 55 529.04 56 916.96 58 338.92 • � • :� : �• •� 4 MONTH 3,797.90 3,990.18 4,089.94 4,19218 4,297.02 4,404.42 4,514.54 4,627.42 SEMI-MONTH 1,898.95 1,995.09 2,044.87 2,096.09 2,148.51 2,202.21 2,257.27 2,313.71 ANNUAL 45 574.80 47 882.16 49 079.28 50 306.16 51 564.24 52 853.04 54174.48 55 529.04 • � • :� :i : �• � CITY OF BREMERTON � PROFESSIONAL, CONFIDENTIAL 8� FIDUCIARY PAY PLAN - 2011 CPI Adjusted Base 2.00°k - Effective 1-1-11 PAY SALARY BAN TITLE BASE RATE 1 RATE 2 RATE 3 RATE 4 RATE 5 RATE 6 RATE 7 RATE 8 22 MONTH 9,238.56 9,706.26 9,948.92 10,197.64 10,452.60 10,713.92 10,981.74 11,256.30 SEMI-MONTH 4,819 28 4,853.13 4,974.46 5,098.82 5,226.30 5,356.96 5,490.87 5,628.15 ANNUAL 110 862.72 176 475.12 119 387.04 122 371.68 125 431.20 128 567.04 131,780.88 135 075.60 •� • � �•� 21 MONTH 8,793.42 9,238.56 9,469.54 9,706.26 9,948.92 10,197.64 10,452.60 10,713.92 SEMI-MONTH 4,396.71 4,619.28 4,734.77 4,853.13 4,974.46 5,098.82 5,226.30 5,356.96 ANNUAL 105 521.04 110 862.72 113 634.48 116 475.12 119 387.04 122 371.68 125 431.20 128 567.04 •� • � �•� 20 MONTH 8,369.72 8,793.42 9,013.26 9,238.56 9,469.54 9,706.26 9,948.82 10,197.64 SEMI-MONTH 4,184.86 4,396.71 4,506.63 4,619.28 4,734.77 4,853.13 4,974.46 5,098.82 ANNUAL 100 436.64 105 521.04 108159.12 110 862.72 113 634.48 116 475.12 119 387.04 122 371.68 • � • ;� � 19 MONTH 7,966.40 8,369.72 8,578.86 8,793.42 9,013.26 9,238.56 9,469.54 9,706.26 SEMI-MONTH 3,983.20 4,184.86 4,289.48 4,396.71 4,506.63 4,619.28 4,734 77 4,853.13 ANNUAL 95 596.80 100 436.64 102 947.52 105 521.04 108159.12 110 862.72 113 634.48 116 475.12 • � • :� 18 MONTH 7,582.56 7,966.40 8,165.58 8,369.72 8,578.96 8,793.42 9,013.26 9,238.56 SEMI-MONTH 3,791.28 3,983.20 4,082.79 4,184.86 4,289.48 4,396.71 4,506.63 4,619.28 ANNUAL 90 990.72 95 596.80 97 986.96 100 436.64 102 947.52 105 521.04 108159.12 110 862.72 • � • :� 17 MONTH 7,217.20 7,582.56 7,772.10 7,966.40 8,165.58 8,36972 8,578.96 8,793.42 SEMI-MONTH 3,608.60 3,791.28 3,886.05 3,983.20 4,082.79 4,184.86 4,28948 4,396.71 ANNUAL 86 606.40 90 990.72 93 265.20 95 596.80 97 986.96 100 436.64 102 947.52 105 521.04 •� • 16 MONTH 6,869.44 7,217.20 7,397.60 7,582 56 7,772.10 7,966.40 8,165.58 8,369.72 SEMI-MONTH 3,434.72 3,608.60 3,698 80 3,791.28 3,886.05 3,983 20 4,082.79 4,184.86 ANNUAL 82 433.28 86 606.40 88 771.20 90 990.72 93 265.20 95 596.80 97 986.96 100 436.64 •� • 15 MONTH 6,538.42 6,869.43 7,041.18 7,217.20 7,397.60 7,582.56 7,772.10 7,966 40 SEMI-MONTH 3,269 21 3,434.72 3,520.59 3,608.60 3,698.80 3,791 28 3,886.05 3,983.20 ANNUAL 78 461.04 82 433.21 84 494.16 86 606.40 88 771.20 80 990.72 93 265.20 95 596.80 • � • � .� : 14 MONTH 6,223.34 6,538.42 6,701.88 6,869 44 7,041.18 7,217.20 7,397.60 7,582.56 SEMI-MONTH 3,111.67 3,269.21 3,350.94 3,434.72 3,520.59 3,608.60 3,698.80 3,791.28 ANNUAL 74 680.08 78 461.04 80 422.56 82 433.28 84 494.16 86 606.40 88 771.20 90 990.72 • � • � . �• .� : 13 MONTH 5,923.46 6,223 34 6,378.94 6,538.42 6,701.88 6,869.44 7,041.18 7,217.20 SEMI-MONTH 2,961.73 3,171.67 3,189.47 3,269.21 3,350.94 3,434.72 3,520.59 3,608.60 ANNUAL 71 081.52 74 680.08 76 547.28 78 461.04 80 422.56 82 433.28 84 494.16 86 606.40 •� • � ,�. .�: CITY OF BREMERTON PROFESSIONAL, CONFIDENTIAL 8� FIDUCIARY PAY PLAN - 2011 CPI Adjusted Base 2.00°/a - EffecUve 1-1-11 PAY SALARY BAN TITLE BASE RATE 1 RATE 2 RATE 3 RATE 4 RATE 5 RATE 6 RATE 7 RATE 8 12 CDBG Administrator MONTH 5,638.06 5,923.46 6,071 58 6,223.34 6,378.94 6,538.42 8,701.88 6,869.44 Risk Management Specialist SEMI-MONTH 2,819.03 2,961.73 3,035.79 3,111.67 3,189.47 3,269.21 3,350.94 3,434.72 ANNUAL 67 656.72 71 081.52 72 858.96 74 680.08 76 547.28 78 461.04 80 422.56 82 433.28 • ■ • � �, 11 AdminisVative Analyst MONTH 5,366.38 5,638.06 5,779.00 5,923 46 6,071.58 6,223.34 6,378.94 6,538.42 ExecutiveAssistant SEMIOMONTH 2,683.19 2,819.03 2,889.50 2,961.73 3,035.79 3,111.67 3,189.47 3,269.21 Legislative Assistant ANNUAL 64 396.56 67 656.72 69 348.00 71 081.52 72 858.96 74,680.08 76 547.28 78,461.04 Paralegal • � • � � Senior Planner 10 BudgetAnalyst MONTH 5,107.78 5,366.38 5,50056 5,638.06 5,779.00 5,923.46 6,071.58 6,223.34 CDBG Coordinator SEMI-MONTH 2,553.89 2,683.19 2,750.28 2,819 03 2,889.50 2,961.73 3,035.79 3,111.67 HR Analyst II ANNUAL 61 293.36 64 396.56 66 006.72 67 656.72 69 348.00 71,081.52 72,858.96 74,680.08 Prosecutor II � � • • � � , � 9 MONTH 4,861.66 5,107.78 5,235 48 5,366.38 5,500.56 5,638 O6 5,779.00 5,923.46 SEMI-MONTH 2,430.83 2,553.89 2,617.74 2,683.19 2,750 28 2,819 03 2,889.50 2,961.73 ANNUAL 58 339.92 61 293.36 62 825.76 64 396.56 66 006.72 67 656.72 69 348.00 71 081.52 • � • � �• � �� 8 BKAT Production Administrator MONTH 4,627.42 4,861.66 4,983 22 5,107.78 5,235.48 5,366.38 5,500 56 5,638.06 Civil Service OfficedHR Assistant SEMI-MONTH 2,313.71 2,430 83 2,491 61 2,553 89 2,617.74 2,683.19 2,75028 2,819.03 HR Analyst I ANNUAL 55 529.04 58 339.92 59 798.64 61 293.36 62 825.76 64 396.56 66 006.72 67 656.72 •� • i �. � i� 7 CDBG Program Specialist MONTH 4,404.42 4,627.42 4,743.08 4,861.66 4,983.22 5,107.78 5,235.48 5,366.38 Prosecutor I SEMI-MONTH 2,202.21 2,313.71 2,371.54 2,430.83 2,491.61 2,553.89 2,617.74 2,683.19 ANNUAL 52 853.04 55 529.04 56 916.96 58 339.92 59 798.64 61 293.36 62 825.76 64 386.56 •� • :�• � �. � 6 MONTH 4,792.18 4,404.42 4,514.54 4,627.42 4,743.08 4,861.66 4,983.22 5,107.78 SEMI-MONTH 2,096.09 2,202.21 2,257.27 2,313.71 2,371.54 2,430.83 2,491.61 2,553.89 ANNUAL 50 306.16 52 853.04 54 174.48 55 529.04 56 816.96 58 339.92 59 798.64 61 293.36 • � • : �• •� � 5 Legal Assistant ll - MONTH 3,990 18 4,192.18 4,297.02 4,404.42 4,514.54 4,627.42 4,743.08 4,861.66 SEMI-MONTH 1,995.09 2,096.09 2,148.51 2,202.21 2,257.27 2,313.77 2,371.54 2,430.83 ANNUAL 47 882.16 50 306.16 51 564.24 52 853.04 54174.48 55 528.04 56 916.96 58 339.92 • � • :� : �• •� 4 Legal Assistant 1 MONTH 3,797.90 3,990.18 4,089.94 4,192.18 4,297.02 4,404.42 4,514.54 4,627.42 SEMI-MONTH 1,898.95 1,995.09 2,044.97 2,096 09 2,148.51 2,202 21 2,257 27 2,313.71 ANNUAL 45 574.80 47 882.16 49 079.28 50 306.16 51,564.24 52,853.04 54174.48 55,529.04 • � • :� :� ; �� •� 3 MONTH 3,617 08 3,797.90 3,892.88 3,990.18 4,089.94 4,192.18 4,297.02 4,404.42 SEMI-MONTH 1,808.54 1,898.95 1,946.44 1,995.09 2,044.97 2,096.09 2,148.51 2,202.21 ANNUAL 43 404.96 45 574.80 46 714.56 47 882.16 49 079.28 50 306.16 51 564.24 52 853.04 • � • :� :� : i• Staffing Authorization - All Departments/Funds Monthly Salary Range Function/Department 2005 2006 2007 2008 2009 2010 20I1 Low High City Council City Council 9.00 9.00 9.00 9.00 9.00 9.00 9.00 $ I,000 $ l, I 50 L.egislative Assistant 1.00 1.00 1.00 1.00 I.00 I.00 1.00 $5,366 $6,538 CounciVAuditor Assistant 1.00 1.00 1.00 1.00 1.00 1.00 I.00 $4,627 $5,638 Tota! Ciry Council ! 1.00 / 1.00 11.00 1/.00 / 1.00 ! 1.00 I I.00 Executive Mayor l.00 I.00 1.00 l.00 l.00 1.00 l.00 $10,202 $10,202 Executive Assistant L00 L00 I.00 L00 L00 1.00 L00 $5,366 $6,538 Total Executive ?.00 2.00 2.00 2.00 2.00 1.00 2.00 Financial Services Director of Financial Services t.00 1.00 1.00 1.00 1.00 1.00 1.00 $9,239 $ l 1,256 Finance Officer 1.00 1.00 I.00 I.00 1.00 1.00 I.00 $6,869 $8,370 City Clerk 1.00 1.00 L00 L00 1.00 1.00 L00 $6,223 $7,583 Deputy City Clerk - - - 1.00 1.00 1.00 - $4,170 $4,909 Assistant Finance Officer 1.00 1.00 1.00 1.00 - - - $6,223 $7,583 Budget Analyst I.00 I.00 1.00 L00 1.00 L00 L00 $5,108 $6,223 Office Assistant Sr. Spec. I.00 1.00 I.00 - - - - $3,742 $4,403 Accounting Assistant Sr. 3.00 3.00 3.00 4.00 3.00 3.00 3.00 $3,684 $4,333 Accounting Assistant II 2.00 2.00 2.00 - 2.00 Z.00 2.00 $3,371 $3,887 Payroli Specialist I.00 1.00 1.00 1.00 1.00 I.00 1.00 $3,742 $4,403 Customer Service Representative - - - 1.00 - - - $3,196 $3,742 Part-Time Clerical - - - 0.38 038 0.38 038 Total Financia! Services 13.00 /2.00 1?.00 13.3N !l.38 11.38 /0.38 Human Resources Human Resources Manager 1.00 I.00 1.00 I.00 1.00 1.00 I.00 $6,538 $7,966 Human Resources Analyst 11 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $5,108 $6,223 Civil Service O�cedHR Assistant L00 I.00 L00 t.00 - - - $4,627 $5,638 Total Human Resources 3.00 3.00 3.00 3.00 ?.00 2.00 ?.00 Legal City Attomey 1.00 I.00 I.00 1.00 I.00 I.00 I.00 $9,706 $ I 1,826 Assistant City Attomey 111 $7,966 $9,706 Assistant City Attomey 11 1.00 2.00 2.00 2.00 2.00 2.00 I.00 $7,217 $8,793 Assistant Ciry Attorney 1 - - - - 1.00 I.00 I.00 $5,923 $7,217 Prosecutor 11 - - - - - I .00 I .00 $5,108 $6,223 Prosecutorl - - - - 1.00 - - $4,404 $5,366 Risk Manager L00 1.00 L00 L00 - - - $6,869 $8,370 Risk Management Specialist - - - - 1.00 I.00 1.00 $5,638 $6,869 Paralegal I.00 1.00 1.00 L00 t.00 - - $5,366 $6,538 Legal Assistant 11 - - - - I.00 2.00 2.00 $3,990 $4,862 Legal Assistant I - 0.25 0.50 0.55 I.00 - - $3,798 $4,627 Tota! Lega! 4A0 515 S.SO 5.55 9.I10 X.00 7.00 Municipal Court MunicipalCourtJudge I.00 1.00 1.00 1.00 1.00 1.00 1.00 $11,219 $11,219 Court Services Administrator 1.00 1.00 1.00 I.00 I.00 1.00 1.00 $6,538 $7,966 Probation Otncer 1.00 1.00 I.00 I.00 I.00 I.00 1.00 $4,170 $4.909 L,egal Technician Sr. 1.00 I.00 1.00 1.00 1.00 1.00 I.00 $4,652 $5,479 L,egal Technician 6.00 6.00 6.00 6.00 7.00 7.00 7.00 $3,371 $3,950 Total Mt�nrcipal Court 10A0 l0.00 10.00 10.00 1/.00 ! 1.00 //.00 Staffing Authorization - All Departments/Funds Monthly Sa1ary Range Function/Deparhnent 2005 2006 2007 2008 2009 2010 2011 Low High Community Development DirectorofCommuniryDevelopment 1.00 1.00 L00 t.00 1.00 1.00 I.00 $8,793 $I0,714 Assisiant Director - - 1.00 I.00 I.00 1.00 L00 $6,869 $8,370 Planning Manager � 1.00 1.00 - - - - - Development Manager L00 L00 - - - - - Senior Planner II - - 2.00 2.00 - - - $5,366 $6,538 Office Assistant Sr. Spec. - 1.00 1.00 1.00 1.00 1.00 I.00 $3,742 $4,333 Office Assistant Sr. I.00 - - - - - - CodeEnforcementOfticer - - I.00 1.00 1.00 I.00 L00 $5,179 $6,122 Project Assistant - - - - - 1.00 1.00 $3,742 $4,403 Plannerl[ - - 1.00 1.00 1.00 1.00 3.00 $S,179 $6,122 Ptanner [ 4.00 4.00 2.00 2.00 2.00 2.00 - $4,652 $5,479 Building Development Specialist I[[ - - L00 L00 1.00 L00 L00 $5,179 $6,122 Building Development Specialist [I 3.00 3.00 L00 L00 I.00 L00 1.00 $4,652 $5,479 Building Development Specialist I 2.00 2.00 2.00 2.00 1.00 1.00 1.00 $3,750 $4,652 TotalCommuniryDevelopment l3.00 l3.00 /3.00 l3.00 /0.00 lI.00 lI.00 Police Department Police Chief 1.00 1.00 L00 1.00 1.00 1.00 I.00 $9,706 $ l 1,826 Police Captain 2.00 2.00 2.00 2.00 2.00 2.00 2.00 $8,957 $10, l2l Police Lieutenant 3.00 3.00 3.00 3.00 3.00 3.00 3.00 $7,864 $8,886 Police Sergeant 7.00 8.00 8.00 8.00 8.00 8.00 8.00 $6,777 $7,370 Potice Officer 49.00 49.00 52.00 52.00 52.00 49.00 46.00 $5,079 $6,573 Court Home Detention Specialist I.00 1.00 1.00 1.00 I.50 1.50 1.00 $4,170 $4,909 Wart�antServer 3.00 3.00 3.00 3.00 2.00 2.00 2.00 $4,I70 $4,909 Police Support Manager - 1.00 1.00 1.00 I.00 1.00 - $5,638 $6,869 Administrative Analyst 1.00 - - - - - - Police Records Specialist 1[ 5.00 5.00 5.00 5.00 5.00 5.00 4.00 $3,553 $4,170 Office Assistant Sr. 4.00 4.00 4.00 4.00 4.00 3.00 3.00 $3,3 I8 $3,887 Evidence Property Control Specialist - - 1.00 1.00 I.00 1.00 1.00 $3,196 $3,742 Lead Evidence Property Control Specialist - - 1.00 1.00 I.00 1.00 I.00 $3,371 $3,950 Community Relations & lnformation Specialist 1.00 1.00 1.00 1.00 I.00 1.00 1.00 $4,652 $5,479 Total Police Department 77.00 7X.00 83.00 83.II0 K2.50 7X.50 73.00 Fire Department FireChief 1.00 1.00 (.00 1.00 1.00 (.00 1.00 $9,239 $11,256 Assistant Fire Chief 1.00 1.00 t.00 1.00 I.00 1.00 I.00 $8,370 $10,298 Battalion Chief 1.00 1.00 L00 1.00 L00 3.00 3.00 $8,827 $9,269 Battalion Chief Training I.00 1.00 $9,217 $9,377 Fire Captain 3.00 3.00 3.00 3.00 3.00 3.00 3.00 $8,048 $8,571 Fire Captain - Deputy Fire Marshal I.00 1.00 I.00 1.00 1.00 1.00 1.00 $8,437 $8,860 Fire Captain - Medical Officer I.00 I.00 I.00 1.00 I.00 1.00 - $8,632 $9,064 Firefighter/Fire Prevention 2.00 2.00 2.00 2.00 1.00 1.00 I.00 $7,464 $7,837 Fire Lieutenant Training L00 - $7,854 $8,246 Fire Lieutenant 9.00 t2.00 I3.00 13.00 13.00 9.00 10.00 $7,464 $7,837 Firetighter 16.00 13.00 12.00 12.00 18.00 15.00 14.00 $4,543 $6,490 Firefighter/SCBA 3.00 3.00 3.00 3.00 3.00 3.00 3.00 $4,725 $6,750 Firefighter/Equipment Maintenance 3.00 3.00 3.00 3.00 3.00 3.00 3.00 $4,725 $6,750 Paramedic/Firefighter 15.00 I5.00 I5.00 I5.00 15.00 I5.00 I5.00 $S,III $7,302 Oflice Assistant Sr. Spec. 1.00 1.00 t.00 1.00 I.00 1.00 1.00 $3,742 $4,403 Office Assistant II 1.00 I.00 1.00 1.00 - - $3,037 $3,553 Totul Fire Department 58.00 58.00 sn.on 58.00 62.00 59.00 57.00 Staffing Authorization - All Departments/Funds Monthly Salary Range Function/Department 2005 2006 2007 2008 2009 2010 2011 Low High City Auditor City Auditor 1.00 1.00 1.00 1.00 I.00 1.00 I.00 $7,217 $8,793 Total CityAuditor 1.00 l.00 /.00 1.00 L00 l.00 I.00 Parks & Recreation i Director of Parks & Recreation 1.00 l.00 I.00 1.00 l.00 1.00 l.00 $8,370 $10,198 Parks Development Planner - 1.00 I.00 1.00 1.00 1.00 I.00 $5,366 $6,538 Administrative Analyst 1.00 - - - - - - Parks Maintenance Manager 1.00 1.00 I.00 1.00 1.00 1.00 1.00 $5,638 $6,869 Athletics/Recreation Manager I.00 I.00 1.00 I.00 1.00 1.00 1.00 $5,638 $6,869 Recreation Manager - - - - _ _ _ Parks Maintenance Supervisor I.00 1.00 1.00 L00 1.00 L00 1.00 $5,479 $6,469 Contract Administrator 1.00 - - - - - - ProfessionaUManagement - - - 0.55 0.55 - - $3,093 $3,093 � Office Assistant Ilt I.00 1.00 L00 L00 1.00 I.00 1.00 $3,196 $3,742 Office Assistant ❑ 1.00 1.00 I.00 1.00 1.00 1.00 - $3,037 $3,553 Parks Facilities Specialist 1.00 1.00 L00 1.00 - - - $4,909 $5,791 Parks Service Specialist Lead - - - - - - - $4,909 $5,791 Parks Service Specialist, Sr. 4.00 4.00 4.00 4.00 4.00 4.00 4.00 $4, l70 $4,909 Parks Service Specialist 4.00 4.00 4.00 4.00 4.00 4.00 4.00 $3,742 $4,403 Parks Laborer 5.25 525 5.50 5.50 4.50 4.50 3.00 $2,737 $3,196 Recreation Program Coordinator 111 1.00 1.00 1.00 2.00 2.00 2.00 2.00 $4, l70 $4,909 Recreation Program Coordinator 11 2.00 2.00 2.00 2.00 2.00 2.00 l.00 $3,950 $4,652 Recreation Program Coordinaror I 1.00 3.00 3.00 2.00 1.00 1.00 - $3,371 $3,950 Total Parks & Recreatron 26.25 1715 27.50 28.05 25.05 24.50 ?O.IIO Economic Development Director of Economic Development 1.00 - - - - - - Redevelopment Projecu Administrator - L00 L00 I.00 I.00 - - $9,057 $l 1,036 Office Assistant Sr. 1.00 1.00 1.00 - - - - Project Assistant - - - 1.00 I .00 - - $3,742 $4,403 Tota! Economic Development 2A0 3.00 ?.00 2.00 2.00 - - Total Ceneral Fund 219.25 222.50 228.00 228.98 228.93 219.38 205.38 Community Development Block Grant Community Development Programs Administrator 1.00 I.00 I.00 1.00 I.00 1.00 1.00 $5,638 $6,869 Community Development Programs Coordinator 1.00 1.00 1.00 1.00 I.00 1.00 I.00 $5,108 $6,223 Totul Communiry Development Block Grant ZAO ?.00 2.00 2.00 2.00 3All 2.00 BKAT Public Access Manager 1.00 1.00 I.00 1.00 1.00 I.00 1.00 $5,366 $6,538 Production Administrator - 1.00 I.00 I.00 I.00 I.00 1.00 $4,627 $5,638 Tolal BKAT 1.00 1.00 ? 00 3.00 2.00 2.0(1 2.00 Park Plaza Construction Fund Redevelopment Projects Administrator - - - - - 1.00 - $9,239 $l 1,256 Total Park Pla�a Consfri�ction Fund - - - - _ J, pp _ Staffing Authorization - All Departments/Funds Monthly Salary Range Function/Department 2005 2006 2007 2008 2009 2010 2011 Low High Public Works & Utilities Street Department Public Works Operations Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $6,869 $8,370 Electronics Supervisor I.00 1.00 1.00 I.00 t.00 1.00 1.00 $5,479 $6,469 Street Service Specialist Supervisor 2.00 � 2.00 2.00 2.00 2.00 2.00 2.00 $5,479 $6,469 Sign Shop Service Specialist Supervisor I.00 L00 1.00 I.00 1.00 1.00 - $5,479 $6,469 Electronics Technician 5.00 4.00 4.00 4.00 4.00 1.00 1.00 $4,909 $5,791 Journey Electrician I.50 1.50 2.00 2.00 3.00 3.00 2.00 $4,909 $5,791 Street Service Specialist Sr. 3.00 3.00 3.00 3.00 3.00 3.00 3.00 $4,403 $5,179 Street Service Specialist 5.00 5.00 5.00 5.00 3.00 3.00 2.00 $3,950 $4,652 Sign Shop Service Specialist Sr. 1.00 1.00 1.00 1.00 I.00 1.00 1.00 $4,403 $5,179 Sign Shop Service Specialist I.00 1.00 1.00 1.00 1.00 - 1.00 $3,950 $4,652 Accounting Assistant Senior - 1.00 1.00 1.00 I.00 1.00 I.00 $3,742 $4,403 Tota! Street Department 21.50 21.50 22.00 22.00 21 AO 17.00 15.00 Engineering CityEngineer I.00 1.00 1.00 1.00 I.00 I.00 1.00 $8,370 $10,198 Managing Engineer 2.00 2.00 2.00 2.00 2.00 2.00 2.00 $6,869 $8,370 Project Manager 2.00 2.00 2.00 2.00 2.00 2.00 1.00 $6,410 $7,810 Accounting Assistant Senior 1.00 I.00 - - - - - $3,742 $4,403 Office Assistant Senior 1.00 1.00 1.00 1.00 1.00 1.00 I.00 $3,371 $3,950 Office Assistant 11 1.00 - - - 1.00 1.00 1.00 $3,037 $3,553 Project Assistant - - 1.00 I.00 1.00 1.00 1.00 $3,742 $4,403 Civil Engineer 111 1.00 1.00 I.00 1.00 I.00 1.00 1.00 $6,122 $7,183 Civil Engineer ll 3.00 3.00 3.00 3.00 3.00 3.00 2.00 $5,791 $6,831 Civil Engineer ( 1.00 L00 I.00 1.00 L00 1.00 1.00 $5,179 $6,122 Engineering Technician Sr. 2.00 2.00 2.00 2.00 2.00 2.00 I.00 $5,791 $6,831 Engineering Technician IV 5.00 5.00 5.00 6.00 6.00 6.00 6.00 $4,909 $5,791 Engineering Technician II[ 3.00 3.00 3.00 2.00 2.00 - - $4,403 $5,179 Engineering Technician lI 2.00 2.00 l.00 I.00 1.00 I.00 2.00 $3,950 $4,652 Permit Technician - - 1.00 L00 1.00 I.00 - $3,950 $4,652 Total Engrneering 15.00 24.00 24.00 24.00 25.00 23.00 20.00 Public Works & Utllity Administration DirectorofPublicWorks&Utilities 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $9,239 $11,256 Project Manager 1.00 1.00 1.00 1.00 1.00 - - $6,538 $7,966 PW&U Financial Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $6,223 $7,583 Administrative Analyst 1.00 I.00 1.00 1.00 I.00 1.00 - $5,366 $6,538 Utility Accounts Supervisor 1.00 1.00 1.00 1.00 I.00 1.00 I.00 $4,909 $5,791 Accountant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $4,652 $5,479 Accounting Assistant Senior 4.00 3.00 3.00 2.00 2.00 2.00 2.00 $3,742 $4,403 Accounting Assistant lll 1.00 1.00 1.00 1.00 I.00 I.00 (.00 $3,553 $4,170 Accounting Assistant 11 2.00 2.00 2.00 1.00 1.00 I.00 1.00 $3,371 $3,950 Customer Service Representative 1.00 1.00 I.00 2.00 2.00 2.00 2.00 $3,196 $3,742 Office Assistant Senior Spec. I.00 1.00 1.00 1.00 1.00 1.00 1.00 $3,684 $4,333 Office Assistant Senior I.00 1.00 1.00 1.00 I.00 I.00 I.00 $3,371 $3,950 O�ce Assistant ll I.00 2.00 2.00 2.00 1.00 L00 - $3.037 $3,553 Web Support Specialist 1.00 1.00 I.00 1.00 1.00 1.00 - $3,742 $4,403 Total UtiliryAdmin�stration l8.00 IN.011 IX.00 /7.1/0 /6.00 I5.00 13.00 Staffing Authorization - All Departments/Funds Monthly Salary Range Function/Department 2005 2006 2007 2008 2009 2010 2011 Low High Utility Operations Water Resources Water Resouroes Manager L00 1.00 L00 L00 1.00 1.00 L00 $6,869 $8,370 Water Operator Lead 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $4,909 $5,791 W ater Operator Senior 2.00 2.00 2.00 2.00 2.00 2.00 2.00 $4,403 $5,179 Water Operator 2.00 2.00 2.00 2.00 2.00 2.00 2.00 $3,950 $4,652 Water Resources Operations Supervisor I.00 1.00 1.00 1.00 I.00 1.00 1.00 $5,479 $6,469 Water Resources Assistant 1.00 1.00 1.00 1.00 1.00 I.00 - $3,553 $4,170 Environmental Technician 2.00 2.00 2.50 2.50 2.75 2.75 3.00 $4,909 $5,791 Toral Water Resources /0.00 l0.00 l0.50 /0.50 /OJS 10.75 /0.00 Wastewater Wastewater Manager 1.00 1.00 1.00 1.00 1.00 1.00 I.00 $6,869 $8,370 Wastewater Treatment Plant Operations Supv. 1.00 1.00 I.00 1.00 L00 t.00 1.00 $5,479 $6,469 Wastewater Treatment Plant Maint. Supv. I.00 1.00 1.00 1.00 1.00 1.00 1.00 $5,479 $6,469 Wastewater Treatment Plant Operator I 3.00 3.00 3.00 3.00 3.00 3.00 3.00 $4,652 $5,479 Wastewater Treatment Plant Operator I[ 2.00 2.00 2.00 2.00 2.00 2.00 2.00 $4,909 $5,791 Wastewater Treatment Plant Operator Trainee - - - - - 1.00 - $3,950 $4,652 Wastewate� Treatment Plant Maint. Tech. 4.00 4.00 4.00 4.00 4.00 4.00 4.00 $4,170 $4,909 Electronics Technician - I.00 1.00 1.50 1.00 I.00 1.00 $4,830 $5,699 Journey Electrician 1.50 I.50 1.50 I.00 1.00 1.00 I.00 $4,830 $5,699 WWTPLaboratoryTechnician 1.00 1.00 1.00 1.00 1.00 1.00 I.00 $4,403 $5,179 Computerized Maint. Mgmt. Sys. Tech. 1.00 1.00 1.00 1.00 1.00 I.00 1.00 $4,909 $5,791 Accounting Assistant Senior 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $3,742 $4,403 Tota! Wastewater 16.50 ! 7.50 ! 7.50 17.50 I7.00 1 N.00 17.00 Stormwater & Facilities Utility Operations Manager 1.00 1.00 I.00 1.00 I.00 1.00 I.00 $6,869 $8,370 Water Distribution Supervisor 1.00 1.00 L00 1.00 I.00 1.00 L00 $5,479 $6,469 Utilities Service Specialist Supervisor I.00 1.00 1.00 - - - - $5,479 $6,469 Lead Utilities Service Specialist 3.00 3.00 3.00 4.00 3.00 3.00 3.00 $4,909 $5,79 i C.ead Water Distribution Specialist 1.00 1.00 1.00 - - - - Utilities Service Specialist Senior 7.00 7.00 7.00 8.00 9.00 9.00 9.00 $4,403 $5, l79 Utilities Service Specialist 9.00 10.00 1 I.00 l 1.00 I I.00 l 1.00 11.00 $3,950 $4,652 Utilities Meter Reader 1.00 - - - - - - Sewer/Storm Collection Supervisor - - - I.00 1.00 1.00 I.00 $5,479 $6,469 Cross Connection Controi Specialist I.00 1.00 1.00 1.00 l.00 1.00 l.00 $5, l79 $6, l22 Maintenance Coordinator 11 I.00 I.00 - - - - - Maintenance Coordinator 1 1.00 1.00 - - - - - Lead Facilities Service Specialist - - 1.00 I.00 L00 1.00 I.00 $4,909 $5,791 Facilities Service Specialist Senior - - 1.00 1.00 1.00 1.00 1.00 $4,403 $5,179 Facilities Service Specialist - - 2.00 2.00 2.00 2.00 2.00 $3,950 $4,652 Facilities/Inventory Supervisor 1.00 1.00 1.00 1.00 1.00 I.00 I.00 $5,479 $6,469 Tota! Stormwater & Facilities 28.00 3N.00 3/.00 31.00 3?.00 32.00 33. DO Forestry Forestry Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $6,869 $8,370 Forestry Service Specialist Supervisor 1.00 1.00 1.00 I.00 I.00 1.00 I.00 $5,791 $6,831 Forestry Service Specialist Senior 2.00 2.00 2.00 2.00 2.00 2.00 2.00 $4,170 $4,909 Total Forestry 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Total Public Works & Utility Operations 123.00 123.00 127.00 127.00 125.75 119.75 110.00 Staffing Authorization - All Departments/Funds Monthly Salary Range Function/Department 2005 2006 2007 2008 2009 2010 2011 Low High Equipment Maintenance Fleet Manager I.00 1.00 1.00 l.00 1.00 l.00 I.00 $5,923 $7,217 Accounting Assistant 11 1.00 I.00 L00 L00 L00 I.00 L00 $3,371 $3,950 Automotive Equipment Technician Supervisor - I.00 1.00 L00 1.00 1.00 $5,479 $6,469 C.ead Automotive Equip. Tech. 1.00 1.00 - - - - - $4,909 $5,791 Automotive Equipment Tech. 3.00 3.00 3.00 3.00 3.00 3.00 3.00 $4,403 $4,179 Automotive Technician Assistant - - - 1.00 1.00 1.00 I.00 $3,371 $3,950 Tota! Equipment Matntenance h.00 6.00 6A0 7.00 7.00 7.00 7.00 Information Technology [nformation Systems Manager I.00 1.00 1.00 1.00 I.00 I.00 I.00 $6,869 $8,370 Network Administrator I.00 1.00 1.00 1.00 1.00 I.00 I.00 $5,479 $6,469 Application Support Analyst - - - l.00 1.00 I.00 1.00 $4,909 $5,791 Lead PC Technician - - - 1.00 L00 1.00 L00 $4,909 $5,791 Customer Service/PC Technician I.00 I.00 L00 - - - - $4,909 $5,791 PC Technician � 2.00 2.00 2.00 1.00 1.00 1.00 1.00 $4,403 $5,179 Web Support Specialist - - - - - - 1.00 $3,684 $4,333 Tota!/nformation Technology 5.00 5.00 5.00 5.00 5.00 5.00 6.00 Total Employees 356.25 360.50 370.00 371.98 370.68 356.13 332.38 FTE Per 1,000 Population 10.30 10.04 1033 10.09 10.12 9.73 9.18 City Population 34,580 35,910 35,810 36,860 36,620 36,620 36,190 Voluntary Reduced Hours - As of January Ist oJeach year General Fund City Council - -0.02 Executive - -0.03 Financial Services, City Clerk & Human Resources -0.19 -0.24 Department of Community Development -1.03 -0.79 Legal -0.09 0.00 Municipal Court - -0.31 � Auditor -0.04 -0.01 Police - -0.15 Parks -0.10 -022 Community Development Block Grant - -0.10 Public Works Utilities & Administration -0.90 -0.62 Information Technology 0.00 -0.07 Tota/ Voluntary Reduced Hours - - - - - -3.35 -?.56