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2013 Annual Budget - City of Bremerton

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Personnel<br />

Monthly Salary Range<br />

Function/Department 2007 2008 2009 2010 2011 2012 <strong>2013</strong> Low High<br />

<strong>City</strong> Council<br />

<strong>City</strong> Council 9.00 9.00 9.00 9.00 9.00 9.00 9.00 $1,000 $1,150<br />

Legislative Assistant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $5,366 $6,538<br />

Council/Auditor Assistant 0.80 0.80 0.80 0.80 0.80 0.80 0.80 $4,627 $5,638<br />

Total <strong>City</strong> Council 10.80 10.80 10.80 10.80 10.80 10.80 10.80<br />

Exe cu ti ve<br />

Mayor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $10,202 $10,202<br />

Executive Assistant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $5,366 $6,538<br />

Total Executive 2.00 2.00 2.00 2.00 2.00 2.00 2.00<br />

Financial Services<br />

Director <strong>of</strong> Financial Services 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $9,239 $11,256<br />

Assistant Director <strong>of</strong> Financial Services 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $6,869 $8,370<br />

<strong>City</strong> Clerk 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $6,223 $7,583<br />

Deputy <strong>City</strong> Clerk - 1.00 1.00 1.00 - - - $4,170 $4,909<br />

Assistant Finance Officer 1.00 1.00 - - - - - $6,223 $7,583<br />

PW Financial Manager - - - - - - 1.00 $6,223 $7,583<br />

<strong>Budget</strong> Analyst 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $5,108 $6,223<br />

Office Assistant Sr. Spec. 1.00 - - - - - - $3,742 $4,403<br />

Accounting Assistant Sr. 3.00 4.00 3.00 3.00 3.00 3.00 4.00 $3,684 $4,333<br />

Accounting Assistant II 2.00 - 2.00 2.00 2.00 1.00 1.00 $3,371 $3,887<br />

Payroll Specialist 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $3,742 $4,403<br />

Customer Service Representative - 1.00 - - - - - $3,196 $3,742<br />

Part-Time Clerical - 0.38 0.38 0.38 0.38 0.38 0.38 $1,573 $3,539<br />

Total Financial Services 12.00 12.38 11.38 11.38 10.38 9.38 11.38<br />

Human Resources<br />

Human Resources Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $6,538 $7,966<br />

Human Resources Analyst II 1.00 1.00 1.00 1.00 1.00 - - $5,108 $6,223<br />

Civil Service Officer/HR Assistant 1.00 1.00 - - - - - $4,627 $5,638<br />

Human Resources Assistant - - - - - 1.00 1.00 $3,371 $3,950<br />

Total Human Resources 3.00 3.00 2.00 2.00 2.00 2.00 2.00<br />

Legal<br />

<strong>City</strong> Attorney 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $9,706 $11,826<br />

Assistant <strong>City</strong> Attorney II 2.00 2.00 2.00 2.00 1.00 1.00 1.00 $7,217 $8,793<br />

Assistant <strong>City</strong> Attorney I - - 1.00 1.00 1.00 2.00 1.00 $5,923 $7,217<br />

Prosecutor II - - - 1.00 1.00 1.00 1.00 $5,108 $6,223<br />

Prosecutor I - - 1.00 - - - - $4,404 $5,366<br />

Risk Manager 1.00 1.00 - - - - - $6,869 $8,370<br />

Risk Management Specialist - - 1.00 1.00 1.00 1.00 1.00 $5,638 $6,869<br />

Paralegal 1.00 1.00 1.00 - - - - $5,366 $6,538<br />

Legal Assistant II - - 1.00 2.00 2.00 2.00 2.00 $3,990 $4,862<br />

Legal Assistant I 0.50 0.55 1.00 - - - - $3,798 $4,627<br />

Total Legal 5.50 5.55 9.00 8.00 7.00 8.00 7.00<br />

Municipal Court<br />

Municipal Court Judge 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $11,219 $11,219<br />

Court Administrator 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $6,538 $7,966<br />

Probation Officer 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $4,170 $4,909<br />

Legal Technician Sr. 1.00 1.00 1.00 1.00 1.00 2.00 2.00 $4,652 $5,479<br />

Legal Technician 6.00 6.00 7.00 7.00 7.00 5.00 4.50 $3,371 $3,950<br />

Total Municipal Court 10.00 10.00 11.00 11.00 11.00 10.00 9.50<br />

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