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HomeMy WebLinkAbout09/16/2026 3D AGENDA BILL CITY OF BREMERTON CITY COUNCIL 3D SUBJECT:Study SessionDate: September 9, 2026 Authorize Creation of Probation and COUNCIL MEETING Date: September 16, 2026 Treatment Court Administratorand Department: Municipal Court Reallocation of Funding Presenter: Judge Tom Weaver Phone: (360) 473-5254 SUMMARY:Bremerton Municipal Court is actively revitalizing and expanding its Community Treatment Court program. The court will receive$81,700 in state funding through the Administrative Office of the Courts (AOC) to support the programthis fiscal year. Of this funding, $66,454 may be applied toward a new full- caseload and the additional responsibilities associated with expanding Treatment Court, we are requesting approval to establish a Grade 18 Probation and Treatment Court Administrator position. This position would provide administrative leadership and oversight for both Treatment Court and Probation operations. ATTACHMENTS:Job description, Salary Schedule, HR comparables, Power Point, Letter of Support FISCAL IMPACTS(Include Budgeted Amount):Requesting Grade 18position, which maxesat $116,928. After factoring in state funding of$66,454, fiscal impact would be $50,474this fiscal yearwith potential for increased state funding in the future. STUDY SESSION ACTION:Consent Agenda General Business Public Hearing RECOMMENDED MOTION: Move to create the position of Probation and Treatment Court Administrator at Grade 18; and authorize reallocation of funding. COUNCIL ACTION: Approve Deny Table Continue No Action Form Updated 04/19/2024