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11/06/2017 BUDGET WORKSHOP
CITY COUNCIL 345 6th Street, Suite 600, Bremerton, WA 98337 -]Phone (360) 473-5280 NOTICE RE -ISSUED: November 1, 2017 (To amend the time and location...) You are hereby notified that the BREMERTON CITY COUNCIL will participate with the Mayor, Department Directors, and City Staff in several BUDGET WORKSHOPS starting at 4:15 PM in the MAYOR'S CONFERENCE ROOM located on the 6th Floor of the Norm Dicks Government Center located at 345 6th Street, Bremerton, WA as follows: Thursday, November 2, 2017 Monday, November 6, 2017 Thursday, November 9, 2017 Tuesday, November 14, 2017 (Only if necessary...) • The 2018 Proposed Annual Budget is available online at: http://www. Bremerton WA. pov/1045/2018- Annual-Budget • To download the 2018 Proposed Annual Budget as One Document: 2018 Proposed Annual Budget (PDF) • The Budget Workshops are open for the general public to attend, however no opportunities will be provided for input or participation • Presentation of the final 2018 Annual Budget is scheduled for action at the Council Meeting on Wednesday, December 6, 2017 Notice submitted on behalf of the City Council by: Legislative Assistant Bremerton City Council City.Councila-ci.bremerton.wa.us www.BremertonWA.gov ®Americans with Disabilities Act accommodations provided upon request. Those requiring special accommodations should contact the City Clerk's Office at (360) 473-5323 at least 24 hours prior to the meeting they wish to attend... 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CD FTE's Identified In Budget by Fund & Department 125.04 Note: The attached detailed labor distribution illustrates how individual Public Works employees are budgeted throughout many funds and departments within the City. Labor distributions are based on the anticipated work plan for the year. Prior to the 2010 budget, stafring levels were illustrated by default distribution which ultimately made it difficult to track changes in FTE counts. Since 2010, the budget has illustrated staffing levels in the current format. FTE's Per Division Budget Engineering 17.47 Street 10.36 Public Works & Utilities Administration 13.00 Water Resources 12.19 Wastewater 21.00 Facilities & Utilities Operations 43.14 Facilities (included above) 0.00 Forestry 3.68 Equipment Services 4.20 Total (includes proposed new positions) 125.04 125.04 Note: The attached detailed labor distribution illustrates how individual Public Works employees are budgeted throughout many funds and departments within the City. Labor distributions are based on the anticipated work plan for the year. Prior to the 2010 budget, stafring levels were illustrated by default distribution which ultimately made it difficult to track changes in FTE counts. Since 2010, the budget has illustrated staffing levels in the current format. FTE Per Default Distribution Engineering 16.745 Street 12.69 General Facilities 4.125 Water Fund 41.42 Wastewater Fund 30.98 Stormwater Fund 14.13 Equipment Services 4.95 125.04 Note: The attached detailed labor distribution illustrates how individual Public Works employees are budgeted throughout many funds and departments within the City. Labor distributions are based on the anticipated work plan for the year. Prior to the 2010 budget, stafring levels were illustrated by default distribution which ultimately made it difficult to track changes in FTE counts. Since 2010, the budget has illustrated staffing levels in the current format. 1w Department Title PW - UTILITY OPERATIONS PW - ADMINISTRATION PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - ADMINISTRATION PW - ADMINISTRATION PW - UTILITY OPERATIONS PW - ADMINISTRATION PW - UTILITY OPERATIONS PW - ADMINISTRATION PW - UTILITY OPERATIONS PW - ADMINISTRATION PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - ADMINISTRATION PW - FACILITIES PW - FACILITIES PW - ADMINISTRATION PW - ADMINISTRATION PW - ADMINISTRATION W - ADMINISTRATION PW - ADMINISTRATION PW - ADMINISTRATION PW - ADMINISTRATION PW - WATER RESOURCES PW - WATER RESOURCES PW - WATER RESOURCES PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS 'M - UTILITY OPERATIONS .J - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS Full Name Last -First BEDROSIAN, SHAUN BONOMI, KELLY BUTCHER,JOSEPH CHARVAT, ROBBY DONLEYCOTT, MATTHEW EDDINGTON, SARAH HAMILTON, HILLARY HAMILTON, WAYNE HAWKINS-BATES, MARIAN KLINEFELTER, MARK MARTIN, CHAL MOTTNER, CHRISTOPHER RIEGER, WILLIAM STANSBERY, JOSEPH TASSANO , SHAUN VACANT VACANT VACANT BONOMI, KELLY EDDINGTON, SARAH HAMILTON, HILLARY HAWKINS-BATES, MARIAN MARTIN, CHAL RIEGER, WILLIAM VACANT BERTHIAUME, CHANCE CAHALL, KATHLEEN SMITH, TERESA AMUNDSON, MARK BIEHL, JOHN BUTCHER,JOSEPH CARTER, DAVE CLAUSON, DARRELL DONLEYCOTT, MATTHEW GARDNER,ROBERT HAMILTON, WAYNE HARRIS, JAY HART, MICHAEL HENDRICKS, BRENT HURST, BRANDON JACOBSEN, PATRICK KLINEFELTER, MARK LOUNSBERRY,ZACHARY MITCHELL, BARRY MOSHER, MCKEE MOTTNER, CHRISTOPHER RODENHURST,RODNEY Current lob Class Title JOURNEY LEVEL ELECTRICIAN OFFICE ASSISTANT II UTILITIES SERVICE SPEC JOURNEY LEVEL ELECTRICIAN UTILITIES SERVICE SPEC SR OFFICE ASSISTANT SENIOR OFFICE ASSISTANT SENIOR UTILITIES/FACILITIES MGR PW OPERATIONS MANAGER UTILITIES SERVICE SPEC SR DIR PUBLIC WRKS/UTILITIES FACILITIES/INVENTORY SUPV ACCOUNTING ASSISTANT SR LEAD FACILITIES SERV SPEC UTILITIES SERVICE SPEC ADMIN DMSION MANAGER SEASONAL PART-TIME SEASONAL PART-TIME Pos 4014214 4013412 4013329 4014223 4013341 4013331 4013418 4013301 4014201 4013339 4013401 4013306 Distribution 518.3049 518.3049 518.3049 518.3049 518.3049 518.3049 518.3049 518.3049 518.3049 518.3049 518.3049 518.3049 % Distributed 0.45 0.10 0.25 0.40 0.25 0.10 0.20 0.05 0.05 0.25 0.02 0.25 4013407 518.3049 0.10 4013311 518.3049 0.76 4013335 518.3049 0.25 4013402 518.3049 0.025 8349001 518.3049 0.31 8349002 518 3049 0.31 Total default FTE charged to General Facilities 4.13 OFFICE ASSISTANT II OFFICE ASSISTANT SENIOR OFFICE ASSISTANT SENIOR PW OPERATIONS MANAGER DIR PUBLIC WRKS/UTILITIES ACCOUNTING ASSISTANT SR ADMIN DIVISION MANAGER NPDES STORMWATER PERMIT C WATER RESOURCES MANAGER ENVIRONMENTAL TECHNICIAN UTILITIES SERVICE SPEC SR UTILITIES SERVICE SPEC SR UTILITIES SERVICE SPEC UTILITIES COMPLIANCE SPEC LEAD UTILITIES SERV SPEC UTILITIES SERVICE SPEC SR UTILITIES SERVICE SPEC UTILITIES/FACILITIES MGR UTILITIES SERVICE SPEC UTILITIES SERVICE SPEC SR UTILITIES SERVICE SPEC UTILITIES SERVICE SPEC SEWER/STORM COLLECT SUPR UTILITIES SERVICE SPEC SR UTILITIES SERVICE SPEC JOURNEY LEVEL ELECTRICIAN UTILITIES SERVICE SPEC SR FACILITIES/INVENTORY SUPV UTILITIES SERVICE SPEC SR 4013412 4013331 4013418 4014201 4013401 4013407 4013402 4013112 4013101 4013103 4013336 4013338 4013329 4013302 4013309 4013341 4013328 4013301 4013327 4013314 4013324 4013343 4013305 4013339 4013325 4014213 4013313 4013306 4013319 531.1038 531.1038 531.1038 531.1038 531.1038 531.1038 531.1038 531.5138 531.5138 531.5138 531.5238 531.5238 531.5238 531.5238 531.5238 531.5238 531.5238 531.5238 531.5238 531.5238 531.5238 531.5238 531.5238 531.5238 531.5238 531.5238 531.5238 531.5238 531.5238 0.20 0.13 0.03 0.05 0.10 0.10 0.10 0.95 0.10 0.70 0.50 0.10 0.10 0.15 0.50 0.10 0.50 0.10 0.40 0.03 0.40 0.15 0.50 0.10 0.50 0.05 0.50 0.06 0.60 Department Title PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - STREET OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - ADMINISTRATION PW - ADMINISTRATION PW - ADMINISTRATION PW - ADMINISTRATION PW - ADMINISTRATION PW - ADMINISTRATION PW - ADMINISTRATION PW - ADMINISTRATION PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - UTILITY OPERATIONS PW - ADMINISTRATION PW - ADMINISTRATION PW - ADMINISTRATION PW - ADMINISTRATION PW - ADMINISTRATION PW - ADMINISTRATION PW - ADMINISTRATION PW - ADMINISTRATION PW - ADMINISTRATION PW - ADMINISTRATION PW - WATER RESOURCES PW - UTILITY OPERATIONS PW - WATER RESOURCES PW - WATER RESOURCES PW - WATER RESOURCES PW - UTILITY OPERATIONS PW - WATER RESOURCES PW - WATER RESOURCES PW - WATER RESOURCES PW - WATER RESOURCES PW - UTILITY OPERATIONS PW - WATER RESOURCES PW - WATER RESOURCES PW - WATER RESOURCES °W - WATER RESOURCES V - WATER RESOURCES PW - WATER RESOURCES PW - UTILITY OPERATIONS =Iovee Dei!@MLt Djgr Full Name Last -First Current Job Class Title STODDEN, BROCK TASSANO , SHAUN VACANT VACANT VACANT VACANT VACANT VACANT BELMORE , FELISHA EDDINGTON, SARAH FINNEGAN, ANN FOUNTAIN, KAREN HAMILTON, HILLARY HAWKINS-BATES, MARIAN OVERMAN,SHARON SZATHMARY, JUDITH BEAHM,JAY HARRIS, JAY HENDRICKS, BRENT VACANT VACANT ZURBRUGG, KRISTINA BONOMI, KELLY EDDINGTON, SARAH HAMILTON, HILLARY HAWKINS-BATES, MARIAN MARTIN, CHAL RIEGER, WILLIAM VACANT BAKER, THOMAS BEDROSIAN, SHAUN BERTHLAUME, CHANCE CAHALL, KATHLEEN CAMPBELL, LISA CHARVAT,ROBBY DANIELSON, TED DUTHIE, FORREST HANTELMAN, CHAD MCCOOL, CAMIELLLA MITCHELL, BARRY REPINE JR, HARRY ROBLES, MARY ROSE ANN SHORT JR, ROBERT SMITH, TERESA SWEENEY, KARI VACANT BACH, BJ UTILITIES SERVICE SPEC SR UTILITIES SERVICE SPEC UTILITIES SERVICE SPEC SEASONAL PART-TIME SEASONAL PART-TIME SEASONAL PART-TIME SEASONAL PART-TIME INCREASE IN EXTRA HELP FTE CUSTOMER SERVICE REP OFFICE ASSISTANT SENIOR UTILITY ACCTS SUPERVISOR CLERICAL/ACCOUNTING III OFFICE ASSISTANT SENIOR PW OPERATIONS MANAGER ACCOUNTING ASSISTANT II CUSTOMER SERVICE REP UTILITIES SERVICE SPEC SR UTILITIES SERVICE SPEC UTILITIES SERVICE SPEC Pos 4013316 4013335 4013344 8333009 8333010 8333011 8333012 MULTI 4013416 4013331 4013404 8234001 4013418 4014201 4013409 4013417 Distribution 531.5238 531.5238 531.5238 531.5238 531.5238 531.5238 531.5238 531.5238 531.7038 531.7038 531.7038 531.7038 531.7038 531.7038 531.7038 531.7038 % Distributed 0.50 0.25 0.50 0.20 0.20 0.20 0.20 0.72 0.27 0.07 0.27 0.27 0.07 0.05 0.27 0.27 4013318 542.6738 1.00 4013327 542.6738 0.20 4013324 5426738 n,)0 AA III 4013421 531.7038 0.27 ADMIN DMSION MANAGER 4013402 531.7038 0.08 ACCOUNTING ASSISTANT III 4013405 531.7038 0.27 Total default FTE charged to Stonmwater Fund 14.13 OFFICE ASSISTANT II OFFICE ASSISTANT SENIOR OFFICE ASSISTANT SENIOR PW OPERATIONS MANAGER DIR PUBLIC WRKS/UTILITIES ACCOUNTING ASSISTANT SR ADMIN DIVISION MANAGER ELECTRONICS TECHNICIAN JOURNEY LEVEL ELECTRICIAN NPDES STORMWATER PERMIT C WATER RESOURCES MANAGER ENVIRONMENTAL TECHNICIAN JOURNEY LEVEL ELECTRICIAN WATER RESOURCES OPS SUPV WATER OPERATOR SENIOR LEAD WATER OPERATOR WATER OPERATOR JOURNEY LEVEL ELECTRICIAN WATER OPERATOR SENIOR INTERN WATER OPERATOR SENIOR ENVIRONMENTAL TECHNICIAN WATER OPERATOR WATER OPERATOR UTILITIES SERVICE SPEC SR 4013412 4013331 4013418 4014201 4013401 4013407 4013402 4014211 4014214 4013112 4013101 4013111 4014223 4013102 4013113 4013109 4013107 4014213 4013106 8331001 4013105 4013103 4013108 4013107 4013317 534.1034 534.1034 534.1034 534.1034 534.1034 534.1034 534.1034 534.5134 534.5134 534.5134 534.5134 534.5134 534.5134 534.5134 534.5134 534.5134 534.5134 534.5134 534.5134 534.5134 534.5134 534.5134 534.5134 534.5134 534.5234 0.20 0.08 0.18 0.05 0.33 0.25 0.25 1.00 0.20 0.05 0.90 1.00 0.30 1.00 1.00 1.00 1.00 0.60 1.00 0.19 1.00 0.30 1.00 1.00 1.00 Emoloy&e Def Distribution Department Title Full Name Last -First PW - UTILITY OPERATIONS BIEHL, JOHN PW - UTILITY OPERATIONS BUTCHER, JOSEPH PW - UTILITY OPERATIONS BYERLY, NICOLAS PW - UTILITY OPERATIONS CARTER, DAVE PW - UTILITY OPERATIONS DONLEYCOTT, MATTHEW PW - UTILITY OPERATIONS FLANAGAN, KEATON PW - UTILITY OPERATIONS HAMILTON, WAYNE PW - UTILITY OPERATIONS HART, MICHAEL PW - UTILITY OPERATIONS HOUGH, ANTHONY PW - UTILITY OPERATIONS HURST, BRANDON PW - UTILITY OPERATIONS KLINEFELTER, MARK PW - UTILITY OPERATIONS MARSH, THOMAS PW - UTILITY OPERATIONS MCKIERNAN, ALLAN PW - UTILITY OPERATIONS MOTTNER, CHRISTOPHER PW - UTILITY OPERATIONS NELSON, ANTHONY PW - UTILITY OPERATIONS NELSON, RAYMOND PW - WASTEWATER OPERATION! POD, PATRICIA PW - UTILITY OPERATIONS RASMUSSEN, MARTIN PW - UTILITY OPERATIONS REED, LARRY PW - UTILITY OPERATIONS RODENHURST, RODNEY PW - UTILITY OPERATIONS SMITH, CHRISTOPHER PW - UTILITY OPERATIONS SPYCHALA, THOMAS PW - UTILITY OPERATIONS STANSBERY, JOSEPH 'W - UTILITY OPERATIONS TASSANO , SHAUN PW - UTILITY OPERATIONS THORNBURGH, DAVID PW - UTILITY OPERATIONS VACANT PW - UTILITY OPERATIONS VACANT PW - UTILITY OPERATIONS ZURBRUGG, ROBERT PW - UTILITY OPERATIONS VACANT PW - WASTEWATER OPERATION! COXON, PATRIC PW - FORESTRY DENIS, DAVID PW -FORESTRY DONLEYCOTT, KENNETH PW - ADMINISTRATION HAWKINS-BATES, MARIAN PW - FORESTRY LOWE, DANIEL PW - WASTEWATER OPERATION! POD, PATRICIA PW - FORESTRY VACANT PW -FORESTRY VACANT PW - ADMINISTRATION BELMORE , FELISHA PW - ADMINISTRATION EDDINGTON, SARAH PW - ADMINISTRATION FINNEGAN, ANN PW - ADMINISTRATION FOUNTAIN, KAREN PW - ADMINISTRATION HAMILTON, HILLARY PW - ADMINISTRATION HAWKINS-BATES, MARIAN PW - ADMINISTRATION OVERMAN, SHARON PW - ADMINISTRATION SZATHMARY, JUDITH 'W - ADMINISTRATION VACANT V - ADMINISTRATION VACANT PW - ADMINISTRATION ZURBRUGG, KRISTINA Current Job Class Title Pos Distribution % Distributed UTILITIES SERVICE SPEC SR 4013338 534.5234 0.70 UTILITIES SERVICE SPEC 4013329 534.5234 0.55 UTILITIES SERVICE SPEC 4013323 534.5234 1.00 UTILITIES COMPLIANCE SPEC 4013302 534.5234 0.70 UTILITIES SERVICE SPEC SR 4013341 534.5234 0.55 LABORER II 8333006 534.5234 0.31 UTILITIES/FACILITIES MGR 4013301 534.5234 0.65 UTILITIES SERVICE SPEC SR 4013314 534.5234 0.47 UTILITIES SERVICE SPEC 4013321 534.5234 0.85 UTILITIES SERVICE SPEC 4013343 534.5234 0.70 UTILITIES SERVICE SPEC SR 4013339 534.5234 0.55 UTILITIES SERVICE SPEC 4013326 534.5234 1.00 UTILITIES SERVICE SPEC 4013345 534.5234 1.00 FACILITIES/INVENTORY SUPV 4013306 534.5234 0.60 LEAD UTILITIES SERV SPEC 4013307 534.5234 1.00 LABORER II 8333005 534.5234 0.31 ACCOUNTING ASSISTANT SR 4013216 534.5234 0.03 UTILITIES SERVICE SPEC 4013320 534.5234 1.00 LEAD UTILITIES SERV SPEC 4013337 534.5234 0.85 UTILITIES SERVICE SPEC SR 4013319 534.5234 0.20 UTILITIES SERVICE SPEC SR 4013315 534.5234 0.75 UTILITIES SERVICE SPEC 4013322 534.5234 1.00 LEAD FACILITIES SERV SPEC 4013311 534.5234 0.24 UTILITIES SERVICE SPEC 4013335 534.5234 0.40 UTILITIES SERVICE SPEC 4013342 534.5234 1.00 SEASONAL PART-TIME 8333007 534.5234 0.31 SEASONAL PART-TIME 8333008 534.5234 0.31 WATER DISTRIBUTION SUPV 4013304 534.5234 0.85 INCREASE IN EXTRA HELP FTE MULTI 534.5234 0.76 WASTEWATER MANAGER 4013201 534.5334 0.50 ENVIRONMENTAL TECHNICIAN 4013907 534.5334 1.00 FORESTRY SERV SPEC SUPV 4013902 534.5334 1.00 PW OPERATIONS MANAGER 4014201 534.5334 0.05 FORESTRY SERVICE SPEC SR 4013903 534.5334 1.00 ACCOUNTING ASSISTANT SR 4013216 534.5334 0.03 SEASONAL PART-TIME 8334001 534.5334 0.34 SEASONAL PART-TIME 8334002 534.5334 0.34 CUSTOMER SERVICE REP 4013416 534.7034 0.46 OFFICE ASSISTANT SENIOR 4013331 534.7034 0.12 UTILITY ACCTS SUPERVISOR 4013404 534.7034 0.46 CLERICAL,/ACCOUNTING III 8234001 534.7034 0.46 OFFICE ASSISTANT SENIOR 4013418 534.7034 0.12 PW OPERATIONS MANAGER 4014201 534.7034 0.05 ACCOUNTING ASSISTANT II 4013409 534.7034 0.46 CUSTOMER SERVICE REP 4013417 534.7034 0.46 AA 111 4013421 534.7034 0.46 ADMIN DMSION MANAGER 4013402 534.7034 0.14 ACCOUNTING ASSISTANT III 4013405 534.7034 0.46 Total default FTE charged to Water Fund 41.42 EmRloySg Deftu_ft Distribution Department Title Full Name Last. "�` -ham Current Job Class Title Pos Distribution % Distributeo �...,1_.,, .m PW - ADMINISTRATION BONOMI, KELLY OFFICE ASSISTANT II 4013412 535.1035 0.20 PW - ADMINISTRATION EDDINGTON, SARAH OFFICE ASSISTANT SENIOR 4013331 535.1035 0.10 PW - ADMINISTRATION HAMILTON, HILLARY OFFICE ASSISTANT SENIOR 4013418 535.1035 0.23 PW - ADMINISTRATION HAWKINS-BATES, MARIAN PW OPERATIONS MANAGER 4014201 535.1035 0.05 PW - ADMINISTRATION MARTIN, CHAL DIR PUBLIC WRKS/UTILITIES 4013401 535.1035 0.20 PW - ADMINISTRATION RIEGER, WILLIAM ACCOUNTING ASSISTANT SR 4013407 535.1035 0.20 PW - ADMINISTRATION VACANT ADMIN DMSION MANAGER 4013402 535.1035 0.20 PW - UTILITY OPERATIONS AMUNDSON, MARK UTILITIES SERVICE SPEC SR 4013336 535.5235 0.50 PW - UTILITY OPERATIONS BIEHL, JOHN UTILITIES SERVICE SPEC SR 4013338 535.5235 0.10 PW - UTILITY OPERATIONS BUTCHER, JOSEPH UTILITIES SERVICE SPEC 4013329 535.5235 0.10 PW - UTILITY OPERATIONS CARTER, DAVE UTILITIES COMPLIANCE SPEC 4013302 535.5235 0.15 PW - UTILITY OPERATIONS CLAUSON, DARRELL LEAD UTILITIES SERV SPEC 4013309 535.5235 0.50 PW - UTILITY OPERATIONS DONLEYCOTT, MATTHEW UTILITIES SERVICE SPEC SR 4013341 535.5235 0.10 PW - UTILITY OPERATIONS GARDNER, ROBERT UTILITIES SERVICE SPEC 4013328 535.5235 0.50 PW - UTILITY OPERATIONS HAMILTON, WAYNE UTILITIES/FACILITIES MGR 4013301 535.5235 0.20 PW - UTILITY OPERATIONS HARRIS, JAY UTILITIES SERVICE SPEC 4013327 535.5235 0.40 PW - UTILITY OPERATIONS HART, MICHAEL UTILITIES SERVICE SPEC SR 4013314 535.5235 0.30 PW - UTILITY OPERATIONS HENDRICKS, BRENT UTILITIES SERVICE SPEC 4013324 535.5235 0.40 PW - UTILITY OPERATIONS HOUGH, ANTHONY UTILITIES SERVICE SPEC 4013321 535.5235 0.15 PW - UTILITY OPERATIONS HURST, BRANDON UTILITIES SERVICE SPK 4013343 535.5235 0.15 PW - UTILITY OPERATIONS JACOBSEN, PATRICK SEWERISTORM COLLECT SUPR 4013305 535.5235 0.50 PW - UTILITY OPERATIONS KLINEFELTER, MARK UTILITIES SERVICE SPEC SR 4013339 535.5235 0.10 W - UTILITY OPERATIONS LOUNSBERRY, ZACHARY UTILITIES SERVICE SPK 4013325 535.5235 0.50 PW - UTILITY OPERATIONS MITCHELL, BARRY JOURNEY LEVEL ELECTRICIAN 4014213 535.5235 0.05 PW - UTILITY OPERATIONS MOSHER, MCKEE UTILITIES SERVICE SPEC SR 4013313 535.5235 0.50 PW - UTILITY OPERATIONS MOTTNER, CHRISTOPHER FACILITIES/INVENTORY SUPV 4013306 535.5235 0,09 PW - UTILITY OPERATIONS REED, LARRY LEAD UTILITIES SERV SPEC 4013337 535.5235 0.15 PW - UTILITY OPERATIONS RODENHURST, RODNEY UTILITIES SERVICE SPEC SR 4013319 535.5235 0.20 PW - UTILITY OPERATIONS SMITH, CHRISTOPHER UTILITIES SERVICE SPEC SR 4013315 535.5235 0.25 PW - UTILITY OPERATIONS STODDEN, BROCK UTILITIES SERVICE SPK SR 4013316 535.5235 0.50 PW - UTILITY OPERATIONS TASSANO , SHAUN UTILITIES SERVICE SPEC 4013335 535.5235 0.10 PW - UTILITY OPERATIONS VACANT UTILITIES SERVICE SPEC 4013344 535.5235 PW - UTILITY OPERATIONS ZURBRUGG, ROBERT WATER DISTRIBUTION SUPV 4013304 535.5235 0.50 0.15 PW - WASTEWATER MAINTENAN BERMEA, ROBERT WWTP COMP MAINT MGMT SYS 4013217 535.5435 PW - WASTEWATER OPERATION! CORMIER, JAMES LABORER - UTILITIES 4013225 535.5435 1.00 PW - WASTEWATER OPERATION! COXON, PATRIC WASTEWATER MANAGER 4013201 535.5435 1.00 PW - WASTEWATER OPERATION! FLEMING, JOHN WWTP OPERATOR lI 4013211 535.5435 0.50 PW - WASTEWATER MAINTENAN GOLNIK, KEVIN WWTP INDUSTRIAL MECHANIC 4013207 535.5435 1.00 PW - WASTEWATER OPERATION! GRIBAYEDOFF, SEAN WWTP OPERATOR I 4013214 535.5435 1.00 PW - WASTEWATER MAINTENAN HAVER, DANIEL WWTP INDUSTRIAL MECHANIC 4013218 535.5435 1.00 PW - ADMINISTRATION HAWKINS-BATES, MARIAN PW OPERATIONS MANAGER 4014201 535.5435 1.00 0.05 PW - WASTEWATER OPERATION! HORTON, JACQUELYN WWTP LAB TECHNICIAN 4013215 535.5435 1.00 PW - WASTEWATER MAINTENAN IRISH, MITCHELL WWTP INDUSTRIAL MECHANIC 4013206 535.5435 PW - WASTEWATER MAINTENAN LOPER, TY JOURNEY LEVEL ELECTRICIAN 4013209 535.5435 1.00 1.00 -W - WASTEWATER OPERATION! LYON JR, TEDDY WWTP OPERATOR II 4013210 535.5435 1.00 N - WASTEWATER MAINTENAN MCKINNEY, LUKE LABORER - UTILITIES 4013226 535.5435 PW - WASTEWATER MAINTENAN MIXER, LAWRENCE WWTP ICS 4013223 535.5435 1.00 PW - WASTEWATER OPERATION! OLSON, TRAVIS WWTP OPERATOR I 4013212 535.5435 1.00 1.00 EMRIQM Defamit Qf 9ributian Department Title Full blame Last-Prat Current Job ©ass 7lbe Pos Distribution % Distributed PW - WASTEWATER OPERATION. POD, PATRICIA ACCOUNTING ASSISTANT SR 4013216 535.5435 0.95 PW - WASTEWATER OPERATION, ROBERTSON, JOSHUA WWTP OPERATOR TRAINEE 4013219 535.5435 1.00 PW - WASTEWATER MAINTENAN STEPHENS, COLLIN LABORER - UTILITIES 4013224 535.5435 PW - WASTEWATER MAINTENAN WENDLING, WILLIAM WWTP INDUSTRIAL MECH TRN 4013220 535.5435 1.00 PW - WASTEWATER OPERATION! WILLMAN, LARRY WWTP OPERATIONS SUPV 4013204 535.5435 1.00 1.00 PW - WASTEWATER OPERATION! WRIGHT, JOHN WWTP OPERATOR I 4013213 535.5435 1.00 PW - ADMINISTRATION BELMORE , FELISHA CUSTOMER SERVICE REP 4013416 535.7035 0.27 PW - ADMINISTRATION EDDINGTON, SARAH OFFICE ASSISTANT SENIOR 4013331 535.7035 0.07 PW - ADMINISTRATION FINNEGAN, ANN UTILITY ACCTS SUPERVISOR 4013404 535.7035 0,27 PW - ADMINISTRATION FOUNTAIN, KAREN CLERICAVACCOUNTING III 8234001 535.7035 0,27 PW - ADMINISTRATION HAMILTON, HILLARY OFFICE ASSISTANT SENIOR 4013418 535.7035 0.07 PW - ADMINISTRATION HAWKINS-BATES, MARIAN PW OPERATIONS MANAGER 4014201 535.7035 0.05 PW - ADMINISTRATION OVERMAN, SHARON ACCOUNTING ASSISTANT II 4013409 535.7035 0.27 PROJECT MANAGER VACANT NEW POSITION 4013413 594.35325 1.00 PW - ADMINISTRATION SZATHMARY, JUDITH CUSTOMER SERVICE REP 4013417 535.7035 0.27 PW - ADMINISTRATION VACANT AA III 4013421 535.7035 0,27 PW - ADMINISTRATION VACANT ADMIN DIVISION MANAGER 4013402 535.7035 0.08 PW - ADMINISTRATION ZURBRUGG, KRISTINA ACCOUNTING ASSISTANT III 4013405 535.7035 0.27 Total default FTE dmrge to Wastewater Fund 30.98 PW - STREET OPERATIONS ALLPRESS, NICKOLAS STREET SERVICE SPECIALIST 4014215 542.3042 0.50 PW - STREET OPERATIONS BACADE-LUNA, DYORLEN STREET SERVICE SPECIALIST 4014214 542.3042 0.50 PW - UTILITY OPERATIONS BIEHL, JOHN UTILITIES SERVICE SPEC SR 4013338 542.3042 0.10 V - STREET OPERATIONS COREY, COLEN STREET SERVICE SPEC SUPV 4014203 542.3042 0.50 PW - STREET OPERATIONS DEVERY, TERRENCE STREET SRVC SPEC LEAD 4014224 542.3042 0.50 PW - STREET OPERATIONS FREDRICKSON, JOSHUA STREET SERVICE SPECIALIST 4014218 542,3042 1.00 PW - UTILITY OPERATIONS HART, MICHAEL UTILITIES SERVICE SPEC SR 4013314 542.3042 0.20 PW - STREET OPERATIONS IOVINELLI, JAMES STREET SERVICE SPEC SR 4014207 542.3042 0.50 PW - STREET OPERATIONS SERRATO, JUAN STREET SERVICE SPECIALIST 4014217 542.3042 0.67 PW - STREET OPERATIONS VACANT SEASONAL PART-TIME 8342002 542.3042 0.20 PW - STREET OPERATIONS VACANT SEASONAL PART-TIME 8342005 542.3042 0.31 PW - STREET OPERATIONS ALLPRESS, NICKOLAS STREET SERVICE SPECIALIST 4014215 542.6142 0.45 PW - STREET OPERATIONS COREY, COLEN STREET SERVICE SPEC SUPV 4014203 542.6142 0.45 PW - STREET OPERATIONS DEVERY, TERRENCE STREET SRVC SPEC LEAD 4014224 542.6142 0.45 PW - STREET OPERATIONS IOVINELLI, JAMES STREET SERVICE SPEC SR 4014207 542.6142 0.25 PW - STREET OPERATIONS LOPEZ, LUIS LABORER II 8342006 542.6142 0.31 PW - STREET OPERATIONS SERRATO, JUAN STREET SERVICE SPECIALIST 4014217 542.6142 0.28 PW - UTILITY OPERATIONS BEDROSIAN, SHAUN JOURNEY LEVEL ELECTRICIAN 4014214 542.6342 0.25 PW - UTILITY OPERATIONS CHARVAT, ROBBY JOURNEY LEVEL ELECTRICIAN 4014223 542.6342 0.20 PW - UTILITY OPERATIONS BEDROSIAN, SHAUN JOURNEY LEVEL ELECTRICIAN 4014214 542.6442 0.10 PW - UTILITY OPERATIONS CHARVAT, ROBBY JOURNEY LEVEL ELECTRICIAN 4014223 542.6442 0.10 ENGINEERING COLLINS, JEFFREY ELECTRONICS TECHNICIAN 4014212 542.6442 1.00 PW - UTILITY OPERATIONS MITCHELL, BARRY JOURNEY LEVEL ELECTRICIAN 4014213 542.6442 0.30 PW - STREET OPERATIONS THOMPSON, BRIAN SIGN SHOP SERVICE SPEC SR 4014219 542.6442 0.90 PW - STREET OPERATIONS ALLPRESS, NICKOLAS STREET SERVICE SPECIALIST 4014215 542.7042 0.05 OW - STREET OPERATIONS BACADE-LUNA, DYORLEN STREET SERVICE SPECIALIST 4014214 542.7042 0.50 N - STREET OPERATIONS BENOIT, ANDREW LABORER H 8342001 542.7042 0.20 PW - STREET OPERATIONS COREY, COLEN STREET SERVICE SPEC SUPV 4014203 542.7042 0.05 PW - STREET OPERATIONS DEVERY, TERRENCE STREET SRVC SPEC LEAD 4014224 542.7042 0.05 Total PW FTEs 125. EmRWM Delfauft-DA11fibution P Department Title Full Name Last -First 7".- Current Job dans Title Pos Distribution % DistriWW PW - STREET OPERATIONS IOVINELLI, JAMES STREET SERVICE SPEC SR 4014207 542.7042 0.25 PW - STREET OPERATIONS SERRATO, JUAN STREET SERVICE SPECIALIST 4014217 542.7042 0.05 PW - STREET OPERATIONS THOMPSON, BRIAN SIGN SHOP SERVICE SPEC SR 4014219 542.7042 0.10 PW - STREET OPERATIONS VACANT SEASONAL PART-TIME 8342004 542.7042 0.34 PW - ADMINISTRATION BONOMI, KELLY OFFICE ASSISTANT II 4013412 542.9042 0.15 PW - ADMINISTRATION EDDINGTON, SARAH OFFICE ASSISTANT SENIOR 4013331 542.9042 0.18 PW - ADMINISTRATION HAMILTON, HILLARY OFFICE ASSISTANT SENIOR 4013418 542.9042 0.10 PW - ADMINISTRATION HAWKINS-BATES, MARIAN PW OPERATIONS MANAGER 4014201 542.9042 0.35 PW - ADMINISTRATION MARTIN, CHAL DIR PUBLIC WRKS/UrILIIIES 4013401 542.9042 0.10 PW - ADMINISTRATION RIEGER, WILLIAM ACCOUNTING ASSISTANT SR 4013407 542.9042 0.15 PW - ADMINISTRATION VACANT ADMIN DMSION MANAGER 4013402 542.9042 0.05 Total default FTE charged to street Fund 12.69 ENGINEERING ARCHER PARSONS, ANDREA CML ENGINEER II 4013707 544.2061 1.00 ENGINEERING BUTLER, JOHN CML ENGINEER II 4013729 544.2061 1.00 ENGINEERING DAVIS, WILLIAM CML ENGINEER III 4013706 544.2061 1.00 ENGINEERING FULTON, LINDA PROJECT ASSISTANT 4013727 544.2061 1.00 ENGINEERING GEISTER, MONTEE ENGINEERING TECHNICIAN SR 4013712 544.2061 1.00 ENGINEERING GONYEAU, TALON ENGINEERING TECH III 4013717 544.2061 1.00 ENGINEERING GRITTON, LYNN ENGINEERING TECHNICIAN IV 4013716 544.2061 1.00 PW - ADMINISTRATION HAWKINS-BATES, MARIAN PW OPERATIONS MANAGER 4014201 544.2061 0.05 ENGINEERING JAMES, BENJAMIN INTERN 8361001 544.2061 0.14 ENGINEERING JANKOWSKI, SHEREE ENGINEERING TECHNICIAN IV 4013713 544.2061 1.00 ENGINEERING KELLER, JOSEPH ENGINEERING TECHNICIAN IV 4013719 544.2061 1.00 ENGINEERING KETTERER, KATHERINE PROJECT ASSISTANT 4013730 544.2061 1.00 :NGINEERING KNUCKEY, THOMAS CITY ENGINEER 4013701 544.2061 1.00 ENGINEERING LEVER, EDWIN MANAGING ENGINEER 4013702 544.2061 1.00 PW - ADMINISTRATION MARTIN, CHAL DIR PUBLIC WRKS/UTILITIES 4013401 544.2061 0.20 ENGINEERING SKANES, DEREK ENGINEERING TECHNICIAN IV 4013725 544.20"'61'- 1.00 PW - ADMINISTRATION VACANT ADMIN DMSION MANAGER 4013402 544.2061 i 0.025 ENGINEERING VACANT ENGINEERING TECH III 4013718 544.2061 -.r. 1.00 ENGINEERING VACANT INTERN 8361002 544.2061 0.14 ENGINEERING VACANT INTERN 8361003 544.2061 0.19 ENGINEERING WANDLING, PAUL CML ENGINEER 11 4013708 544.2061 1.00 ENGINEERING WEBER, SHANE MANAGING ENGINEER 4013703 544.2061 1.00 Total default FTE charged to GF Engineering 16.75 PW - ADMINISTRATION BONOMI, KELLY OFFICE ASSISTANT II 4013412 548.5847 0.15 PW - EQUPIPMENT SERVICES ATKINS, CHRISTOPHER AUTOMOTIVE TECH ASSISTANT 5104507 548.6547 1.00 PW - EQUPIPMENT SERVICES COY, ROBERT AUTOMOTIVE EQUIPMENT TECH 5104504 548.6547 1.00 PW - EQUPIPMENT SERVICES ERNST JR, CHARLES AUTO EQUIPMENT TECH SUPR 5104502 548.6547 0.50 PW - EQUPIPMENT SERVICES FORD, RICK AUTOMOTIVE EQUIPMENT TECH 5104505 548.6547 1.00 PW - ADMINISTRATION EDDINGTON, SARAH OFFICE ASSISTANT SENIOR 4013331 548.6847 0.15 PW - ADMINISTRATION HAWKINS-BATES, MARIAN PW OPERATIONS MANAGER 4014201 548.6847 0.15 PW - ADMINISTRATION MARTIN, CHAL DIR PUBLIC WRKS/UTILMES 4013401 548.6847 0.05 PW - ADMINISTRATION RIEGER, WILLIAM ACCOUNTING ASSISTANT SR 4013407 548.6847 0.20 PW - ADMINISTRATION VACANT ADMIN DMSION MANAGER 4013402 548.6847 0.05 PW - EQUPIPMENT SERVICES ERNST JR, CHARLES AUTO EQUIPMENT TECH SUPR 5104502 548.6847 0.50 PW - EQUPIPMENT SERVICES VACANT Part -Time Seasonal 548.6847 0.20 Total default FTE charged to Equipment services 4.95 Total PW FTEs 125.