2013 Annual Budget - City of Bremerton

Personnel
Monthly Salary Range
Function/Department 2007 2008 2009 2010 2011 2012 2013 Low High
Community Development Block Grant
Community Development Programs Administrator 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $5,638 $6,869
Community Development Programs Coordinator 1.00 1.00 1.00 1.00 - - - $5,108 $6,223
Community Development Programs Specialist - - - - 1.00 1.00 - $4,404 $5,366
Total Community Development Block Grant 2.00 2.00 2.00 2.00 2.00 2.00 1.00
BKAT
Public Access Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $5,366 $6,538
Production Administrator 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $4,627 $5,638
Total BKAT 2.00 2.00 2.00 2.00 2.00 2.00 2.00
Park Plaza Construction Fund
Redevelopment Projects Administrator - - - 1.00 - - - $9,239 $11,256
Total Park Plaza Construction Fund - - - 1.00 - - -
Public Works & Utilities
Street Department
Public Works Operations Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $6,869 $8,370
Electronics Supervisor 1.00 1.00 1.00 1.00 1.00 - - $5,479 $6,469
Street Service Specialist Supervisor 2.00 2.00 2.00 2.00 2.00 1.00 1.00 $5,479 $6,469
Sign Shop Service Specialist Supervisor 1.00 1.00 1.00 1.00 - - - $5,479 $6,469
Electronics Technician 4.00 4.00 4.00 1.00 1.00 1.00 1.00 $4,909 $5,791
Journey Electrician 2.00 2.00 3.00 3.00 2.00 2.00 2.00 $4,909 $5,791
Street Service Specialist Sr. 3.00 3.00 3.00 3.00 3.00 2.00 2.00 $4,403 $5,179
Street Service Specialist 5.00 5.00 3.00 3.00 3.00 3.00 3.00 $3,950 $4,652
Sign Shop Service Specialist Sr. 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $4,403 $5,179
Sign Shop Service Specialist 1.00 1.00 1.00 - - - - $3,950 $4,652
Accounting Assistant Senior 1.00 1.00 1.00 1.00 1.00 - - $3,742 $4,403
Total Street Department 22.00 22.00 21.00 17.00 15.00 11.00 11.00
Public Works & Utility Administration
Director of Public Works & Utilities 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $9,239 $11,256
Project Manager 1.00 1.00 1.00 - - - - $6,538 $7,966
PW&U Financial Manager 1.00 1.00 1.00 1.00 1.00 1.00 - $6,223 $7,583
Administration Division Manager 1.00 1.00 1.00 1.00 - - 1.00 $5,366 $6,538
Utility Accounts Supervisor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $4,909 $5,791
Accountant 1.00 1.00 1.00 1.00 1.00 - - $4,652 $5,479
Accounting Assistant Senior 3.00 2.00 2.00 2.00 2.00 2.00 - $3,742 $4,403
Accounting Assistant III 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $3,553 $4,170
Accounting Assistant II 2.00 1.00 1.00 1.00 1.00 1.00 1.00 $3,371 $3,950
Customer Service Representative 1.00 2.00 2.00 2.00 2.00 2.00 1.00 $3,196 $3,742
Office Assistant Senior Spec. 1.00 1.00 1.00 1.00 1.00 1.00 - $3,684 $4,333
Office Assistant Senior 1.00 1.00 1.00 1.00 1.00 1.00 2.00 $3,371 $3,950
Office Assistant II 2.00 2.00 2.00 2.00 1.00 1.00 1.00 $3,037 $3,553
Web Support Specialist 1.00 1.00 1.00 1.00 - - - $3,742 $4,403
Total Utility Administration 18.00 17.00 17.00 16.00 13.00 12.00 9.00
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