HomeMy WebLinkAbout01/17/2024 4E
AGENDA BILL
CITY OF BREMERTON
4E
CITY COUNCIL
SUBJECT:Study SessionDate: January 10, 2024
Eliminate oneCivil Engineer IIpositionand COUNCIL MEETING Date: January 17, 2024
addone Engineering Project Manager
Department: PublicWorks & Utilities
position
Presenter: T.Knuckey/B. Davis
Phone: (360) 473-2376/2312
SUMMARY:
Public Works has been unable to fill a Civil EngineerII position that hasbeen vacant since February
2023. This is a critical position in the Division,it isrequired for delivery of Water and Wastewater
Capital projects. For 2024, Utilities Engineering (Water and Wastewater) is programmed to deliver
11design projects, a comprehensive plan update, 5 construction projects, andthe emergent
replacement of the Central Bremerton Forcemain. In reviewing on-going workload, a Project
Manager is justified and necessary to deliver the most critical work. The request is to eliminate one
Civil Engineer II position and add one Engineering Project Manager position.
ATTACHMENTS:
1)Engineering Organization Chart; 2) Cost Summary and excerptsfrom the 2024budget and
the Management, Professional, Confidential & Fiduciary Salary Plan (for reference)
FISCAL IMPACTS(Include Budgeted Amount): The total annual cost increase is estimated at
$35,300 with revenue as follows; $16,116 each from the Water and Wastewater Funds, $1,022 from
the Stormwater Fund, and $2,045 from the General Fund. Budget adjustments are not required.
STUDY SESSION AGENDA: LimitedPresentation Full Presentation
STUDY SESSION ACTION:Consent Agenda General Business Public Hearing
RECOMMENDED MOTION:
Move to eliminate one Civil Engineer II position and add one Engineering Project Managerpositionat
Band 16 of the Management, Professional, Confidential and Fiduciary Salary Plan.
COUNCIL ACTION: Approve Deny Table Continue No Action
Form Updated 11/09/2021