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CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Staffing Adjustments — Financial Study Session Date February 26, 2014
Services Department COUNCIL MEETING Date March 5, 2014
Department Financial Services
Presenter Cathy Johnson
Phone 473 -5296
SUMMARY: Since the presentation of the 2014 budget circumstances have changed that require an
adjustment to the Financial Services budget Requested changes include reallocation of funds
between budget categories for temporary staffing, the reallocation of one position to Public Works
and the addition of another position with the expertise necessary for the oversight of day to day
finance operations, budgeting and financial reporting The attached Council Summary outlines each
of the requested actions and the financial impact to the department and the General fund
ATTACHMENTS: Council Summary — Financial Services Staffing Adjustments
FISCAL IMPACTS (Include Budgeted Amount) A total increase to the 2014 General fund budget of
$507 to be funded from ending fund balance
STUDY SESSION AGENDA ® No Presentation ❑ Full Presentation
STUDY SESSION ACTION: Consent Agenda ❑ General Business ❑ Public Hearing
RECOMMENDED MOTION:
Move to approve an increase of $34,550 to the 2014 Financial Services budget, a decrease of
$34,043 to the Human Resources budget and authorize the transfer of 1 FTE Accounting Assistant
Sr to the Public Works department, the addition of 1 FTE Accountant/Financial Analyst and 37 FTE
temporary clerical to Financial Services
COUNCIL ACTION: ❑ Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action
Form Updated 01/25/13
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