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2013 Annual Budget - City of Bremerton

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Human Resources<br />

<strong>2013</strong> <strong>Budget</strong> Highlights:<br />

<strong>2013</strong> Capital Considerations:<br />

<br />

Funding to provide a <strong>City</strong>-wide training<br />

program on topics such as Family<br />

Medical Leave Act, Customer Service,<br />

and Supervisory training.<br />

<br />

Human Resources does not have Capital<br />

funds budgeted in <strong>2013</strong>.<br />

<br />

Funding for the Employee Wellness<br />

Program.<br />

<br />

Funding for Civil Service promotional<br />

testing for Police/Fire personnel as required<br />

by Labor Agreements and Civil<br />

Services Rules.<br />

<br />

Funding for Hepatitis Shots, CDL<br />

physicals, pre-employment physicals<br />

and random drug testing for employees<br />

with Commercial Driver’s Licenses.<br />

2012 Accomplishments:<br />

<strong>2013</strong> Goals:<br />

<br />

<br />

<br />

Successfully negotiated a two year<br />

agreement with the Teamsters bargaining<br />

unit.<br />

Continued coordination <strong>of</strong> all disciplinary<br />

actions between Human Resources,<br />

<strong>City</strong> Attorney's Office and departments.<br />

Reviewed and/or update 14 Human<br />

Resources Policies.<br />

<br />

<br />

<br />

<br />

Develop and initiate an on-line recruitment<br />

process.<br />

Provide <strong>City</strong>-wide training program on<br />

topics such as Family Medical Leave<br />

Act, Customer Service, and Supervisory<br />

training.<br />

Expand Employee Wellness Program<br />

and increase employee participation.<br />

Continue to provide management, employees<br />

and our external customers<br />

with consistent, timely guidance and<br />

direction, ensuring the <strong>City</strong>’s compliance<br />

with policies, labor agreements<br />

and employment laws.<br />

<br />

Complete the review <strong>of</strong> all Human Resources<br />

Policies.<br />

54

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