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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> Auditor<br />

<strong>City</strong> Auditor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $7,217 $8,793<br />

Council/Auditor Assistant 0.20 0.20 0.20 0.20 0.20 0.20 0.20 $4,627 $5,638<br />

Total <strong>City</strong> Auditor 1.20 1.20 1.20 1.20 1.20 1.20 1.20<br />

Parks & Recreation<br />

Director <strong>of</strong> Parks & Recreation 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $8,370 $10,198<br />

Parks Development Planner 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $5,366 $6,538<br />

Parks Maintenance Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $5,638 $6,869<br />

Athletics/Recreation Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $5,638 $6,869<br />

Parks Maintenance Supervisor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $5,479 $6,469<br />

Pr<strong>of</strong>essional/Management - 0.55 0.55 - - - - $3,093 $3,093<br />

Office Assistant III 1.00 1.00 1.00 1.00 1.00 - - $3,196 $3,742<br />

Office Assistant II 1.00 1.00 1.00 1.00 - - - $3,037 $3,553<br />

Parks Facilities Specialist 1.00 1.00 - - - - - $4,909 $5,791<br />

Parks Service Specialist, Sr. 4.00 4.00 4.00 4.00 4.00 4.00 4.00 $4,170 $4,909<br />

Parks Service Specialist 4.00 4.00 4.00 4.00 4.00 4.00 4.00 $3,742 $4,403<br />

Parks Laborer 5.50 5.50 4.50 4.50 3.00 3.00 2.00 $2,737 $3,196<br />

Recreation Program Coordinator III 1.00 2.00 2.00 2.00 2.00 2.00 2.00 $4,170 $4,909<br />

Recreation Program Coordinator II 2.00 2.00 2.00 2.00 1.00 1.00 1.00 $3,950 $4,652<br />

Recreation Program Coordinator I 3.00 2.00 1.00 1.00 - - - $3,371 $3,950<br />

Total Parks & Recreation 27.50 28.05 25.05 24.50 20.00 19.00 18.00<br />

Engineering<br />

<strong>City</strong> Engineer 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $8,370 $10,198<br />

Managing Engineer 2.00 2.00 2.00 2.00 2.00 2.00 2.00 $6,869 $8,370<br />

Project Manager 2.00 2.00 2.00 2.00 1.00 - - $6,538 $7,966<br />

Accounting Assistant Senior - - - - - - - $3,742 $4,403<br />

Office Assistant Senior 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $3,371 $3,950<br />

Project Assistant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $3,742 $4,403<br />

Civil Engineer III 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $6,122 $7,183<br />

Civil Engineer II 3.00 3.00 3.00 3.00 2.00 2.00 2.00 $5,791 $6,831<br />

Civil Engineer I 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $5,179 $6,122<br />

Engineering Technician Sr. 2.00 2.00 2.00 2.00 1.00 1.00 1.00 $5,791 $6,831<br />

Engineering Technician IV 5.00 6.00 6.00 6.00 6.00 6.00 6.00 $4,909 $5,791<br />

Engineering Technician III 3.00 2.00 2.00 - - - - $4,403 $5,179<br />

Engineering Technician II 1.00 1.00 1.00 1.00 2.00 - - $3,950 $4,652<br />

Permit Technician 1.00 1.00 1.00 1.00 - - - $3,950 $4,652<br />

Total Engineering 24.00 24.00 24.00 22.00 19.00 16.00 16.00<br />

Economic Development<br />

Redevelopment Projects Administrator 1.00 1.00 1.00 - - - - $9,057 $11,036<br />

Office Assistant Sr. 1.00 - - - - - - $3,371 $3,950<br />

Total Economic Development 2.00 1.00 1.00 - - - -<br />

Total General Fund 252.00 251.98 251.93 241.38 224.38 214.98 214.88<br />

27

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