015-21 - Ordinance - Amending the 2021-2022 Biennial Budget - New Permit Technician PositionORDINANCE NO. 015-21
AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON,
AMENDING THE 2021-2022 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. 035-20, TO RECOGNIZE EXPENDITURES AND
REVENUES NOT ANTICIPATED AT THE TIME OF THE ADOPTION
OF THE 2021-2022 BIENNIAL BUDGET; PROVIDING FOR
TRANSMITTAL TO STATE; PROVIDING FOR PUBLICATION; AND
SETTING AN EFFECTIVE DATE.
WHEREAS, the City of Port Orchard adopted its 2021 — 2022 Biennial Budget by
Ordinance No.035-20; and
WHEREAS, the City desires to keep current on budget amendments; and
WHEREAS, it is necessary to consider adjustments to accounts and/or funds by means of
appropriation adjustments that could not have been anticipated at the time of passage of the
2021— 2022 Biennial Budget; and
WHEREAS, the City desires to create a new Permit Technician Position and fund 1 Full
Time Equivalent (1 FTE); and
WHEREAS, the City desires to reduce the Permit Clerk, Full Time Equivalents from 2.7
FTE's to 2.0 FTE's; and
WHEREAS, the City Council has considered the proposed budget amendments and finds
that amendments authorized by this Ordinance are consistent with applicable laws and financial
policies, and further the public's health, safety and welfare; now, therefore,
THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS
FOLLOWS:
SECTION 1. Exhibit A to the 2021 — 2022 Biennial Budget is amended as shown on the
Exhibit A attached hereto.
SECTION 2. Severability. If any section, sentence, clause or phrase of this ordinance
should be held to be invalid or unconstitutional by a court of competent jurisdiction, such
invalidity or unconstitutionality shall not affect the validity of constitutionality of any other
section, sentence, clause or phrase of this ordinance.
SECTION 3. Corrections. Upon approval of the city attorney, the city clerk and the
codifiers of this ordinance are authorized to make necessary technical corrections to this
ordinance, including, without limitation, the correction of clerical errors; references to other
local, state, or federal laws, codes, rules, or regulations; or section/subsection numbering.
Ordinance No. 015-21
Page 2 of 3
SECTION 4. This Ordinance shall be in full force and effect five (5) days after posting and
publication as required by law. A summary of this Ordinance may be published in lieu of the
entire ordinance, as authorized by State Law.
PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and
attested by the Clerk in authentication of such passage this 23rd day of March 2021.
ATTE
Bran
n", MMC, City Clerk
APPROVED AS TO FORM;
Charlie A. Archer, City Attorney
PUBLISHED: March 26, 2021
EFFECTIVE DATE: March 31, 2021
Robert Putaa
SPONSOR:
u, Mayor
Clauson, Councilmember
3/10/2021 11:31 AM
Mayer 1 Houdy 52.96
Council _ 7 MPnth .I'mo
Total Elecl6d &DO
etyelerk 1
it it
d�la
Chief of Police 1� 67.24 7T97
Community Development Director -1 62,67 72.68
_
France Direclor 1 =62-S7 72.68
_ _
Human Resources Manager_ _ 1 4&94 54A4
Public Works Director/City Engineer 1: 62;$7 72.68
_
Total Mayoral throatRuNw to GAO
_--_,
PapulyCRY, Clerk_ _ --.1 3Qd8 35.3]
C4flce Assistant II - Admin 1. 24.88 2&63
TOUT Admietatration LOD
_
,Assistant Finance Director 1 46.94 54.44
_
Accounting Assistant II- 427.413 3i.86
Accounting Assistant III 2_ 2.D4 37. 16
_
Acccunlhlg f'_vs{slarit IIt L T,-Spei t` 1: 33.19 36, 48
Network Administrator 1 4L6.1 4826
R Support Speaallsl 1 32-99 3825
Iota{ FinenCaliT 10;06
Permll Center Mangier 1
Permd Tech l i M 1:
35.27
9R
27.6�
_
3C0707
Permit Clerk t2FT] _ 2-D
24.68•
28.63
PeFMil-ler� kF7-A T) 21
24,68-
,2 a
36.28
Associate Planner _
4ZOS
_
Aggq['.ala Planner Lang; Re�B _ 1
40.04
46,43
_
91jilding_Inspector
34,07
39-51
9 uilding Offcial 1
4313-
33.19 _3B.4B
0002
_ _ _
Code Enforcement Officer F 1•'
7in. l Corrpnt'Ap ty.LlevciaPlllent I(:OG__
_
hlunupal_Coiut Jude_ _ �(18
82.85
82.85
-
Cnurt.Admirishator 1 -
46-94
54,44
Lead Clerk 1
28.33
33.86
Courl_t;leAr 2:6
23-93
29-58
_
Total Judicial 5,4B_
oepwy Pdlae EM1Ie� __ 1 58 59 ®�.96.
� _
Cammunkx FiBalth hl;aV r 1 3110 38-48
Public Service Officer/ Parking Enforcement Officerj2 PT 1
26-21
30,40
Office Manager-:Pallce 1
31-56
37-70
Records Evidence $ edalist (2FT. 1PT) 2,7
_� 276-0
2&17
Sergeant___ d 46.16 51,14
Patrol Officer •17 K99 4255
Talall Polite 13�aatlrieo3 _ _ _ .-__ �7.I0
.Assistant City Engineer ..1.•_ 51.51 59,73
Operations Manager 1 4L 52-30
_
Utility Manager 1 4118 5238
CwllEngineerl 1 3628 42r00
Chill Engineer ll f
43 t3
50.D2
Stomlwater,Plag_raml anAgK 1,
37.80.
43,84
GIS Spe-alisODevelopmentReview AssisSant 1
_
37.80_
93.84
Public Works Procurement Specialist 1
35,27
40,90
Otf-Astaata_nttt-.PubkWbft _ 1
24.Sa
2k63
Public Works Forerman 1 T
39.93
39.93
CityMeara.nlc 1
31.37
34,96
P!ty Electrician - 1 31.37 34,96
Public Works Personnel IV 25 13 33-94
4VAMWIStormCoartlmators 3 29-79 35-96
Public Worka Laborer -- - -- - i •'� 11R-83 23AO0
Tgtai Pubilc Worke 28.O0 _
Serasonat workef
Inlsm 90y 15,01l_ 20.00
_
TemporaryE-Mp-byte �}ita•Itl1 15 00 2Q00