2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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 />
Equipment Maintenance<br />
Fleet Manager 1.00 1.00 1.00 1.00 1.00 - - $5,923 $7,217<br />
Accounting Assistant II 1.00 1.00 1.00 1.00 1.00 1.00 - $3,371 $3,950<br />
Automotive Equipment Technician Supervisor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $5,479 $6,469<br />
Automotive Equipment Tech. 3.00 3.00 3.00 3.00 3.00 2.00 2.00 $4,403 $4,179<br />
Automotive Technician Assistant - 1.00 1.00 1.00 1.00 1.00 1.00 $3,371 $3,950<br />
Total Equipment Maintenance 6.00 7.00 7.00 7.00 7.00 5.00 4.00<br />
Information Technology<br />
Information Systems Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $6,869 $8,370<br />
Network Administrator 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $5,479 $6,469<br />
Application Support Analyst - 1.00 1.00 1.00 1.00 1.00 1.00 $4,909 $5,791<br />
Lead PC Technician - 1.00 1.00 1.00 1.00 1.00 1.00 $4,909 $5,791<br />
Customer Service/PC Technician 1.00 - - - - - - $4,909 $5,791<br />
PC Technician 2.00 1.00 1.00 1.00 1.00 - - $4,403 $5,179<br />
Web Support Specialist - - - - 1.00 1.00 1.00 $3,684 $4,333<br />
Total Information Technology 5.00 5.00 5.00 5.00 6.00 5.00 5.00<br />
Total Employees 370.00 370.98 369.68 356.13 332.38 313.98 308.88<br />
FTE Per 1,000 Population 10.33 10.06 10.10 9.73 8.81 8.09 7.79<br />
<strong>City</strong> Population 35,810 36,860 36,620 36,620 37,729 38,790 39,650<br />
30
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