HomeMy WebLinkAbout03/01/2017 7BAGENDA BILL
CITY OF BREMERTON 7B
CITY COUNCIL
SUBJECT: Amend the authorized Positions
in the Department of Community
Development; Authorize the Hiring of the
Building Development Specialist III on May
1, 2017; and Increase the 2017 Personnel
Budget by $24,806
Study Session Date:
COUNCIL MEETING Date:
Department:
Presenter:
Phone:
February 22, 2017
March 1, 2017
DCD
Andrea Spencer
360.473.5283
SUMMARY:
The Director of Community Development proposes to modify the authorized positions within the
Building Division from (2) Building Development Specialist II (BDS-II) positions to (1) BDS-II and (1)
BDS-III.
Please see the detailed explanation in the attached memo.
Following the discussion of permitting inspection workload at the study session on February 22,
2017, the City Council directed staff to additionally modify the proposal to change the hire date of the
BDS-III at mid -year (July 1) to May 1, 2017. This modification resulted in a budget increase from
$6,350 to $24,806
The cost breakdowns are as follows:
The 2017 Budget authorized the hiring of a BDS-II on July 1. The upgrade from BDS-II to BDS-III will
cost the City an additional $6,350.
The monthly BDS-111 costs are estimated at $9,228. If the BDS-III is hired two months earlier than
anticipated (May 1 instead of July 1), then the additional cost will be $18,456.
Total costs: $6,350 (position upgrade costs) + $18,456 (additional 2 months of BDS-III) _ $24,806
ATTACHMENTS: Staff Memo.
FISCAL IMPACTS (Include Budgeted Amount): This would eliminate (1) of (2) authorized BDS-11
positions and would add (1) BDS-III position, and authorize the hire of the BDS-III on May 1, 2017.
This modification to the DCD personnel would be a total budget increase of $24,806.
STUDY SESSION AGENDA: ❑ No Presentation 19 Full Presentation
STUDY SESSION ACTION: ❑ Consent Agenda ❑x General Business ❑ Public Hearing
RECOMMENDED MOTION: Move to amend the authorized positions in the Department of
Community Development from (2) BDS-II positions to (1) BDS-II and (1) BDS-III; authorize the hiring
of the BDS-III on May 1, 2017; and increase the 2017 personnel budget by $24,806.
COUNCIL ACTION: [Approve ❑ Deny
Form Updated 01/07/15
❑ Table ❑ Continue ❑ No Action