Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Supplemental Communications from Director of Finance Telford - Personnel Summary - Revised 5-13-21
PERSONNEL SUMMARY POSITION CITY COUNCIL Council Member Total City Council CITY MANAGER City Manager Assistant City Manager Executive Assistant Management Analyst Part -Time Employees (in FT equivalents) Total City Manager CITY CLERK City Clerk Deputy City Clerk Part -Time Employees (in FT equivalents) Total City Clerk FINANCE Director of Finance/City Treasurer Accountant Accounting Clerk Accounting Technician Finance Manager Financial Analyst Senior Account Technician Part -Time Employees (in FT equivalents) Total Finance Department POLICE Police Chief Accounting Technician Community Services Officer Executive Assistant Lead Community Services Officer Management Analyst Police Captain Police Civilian Investigator Police Commander Police Corporal Police Lieutenant Police Officer Police Records Supervisor Police Sergeant Senior Community Services Officer Part -Time Employees (in FT equivalents) Total Police Department FY 2021-2022 Amended Estimated Proposed Actual Budget Actual Budget FY 2019-20 FY 2020-21 FY 2020-21 FY 2021-22 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 0.73 - - - 4.73 5.00 5.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.73 0.75 0.75 0.75 2.73 2.75 2.75 2.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - - - 3.00 3.00 3.00 3.00 1.00 1.00 1.00 1.00 - - - 1.00 1.00 1.00 1.00 1.00 - - - 0.60 8.00 7.00 7.00 8.60 30 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - - - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - 1.00 1.00 1.00 - 2.00 2.00 2.00 - 1.00 1.00 1.00 2.00 - - - 4.00 4.00 4.00 4.00 - 2.00 2.00 2.00 24.00 25.00 25.00 25.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00 6.00 11.00 8.00 8.00 8.00 6.85 7.53 7.53 7.97 60.85 61.53 61.53 61.97 PERSONNEL SUMMARY I FY 2021-2022 Amended Estimated Proposed Actual Budget Actual Budget POSITION FY 2019-20 FY 2020-21 FY 2020-21 FY 2021-22 COMMUNITY DEVELOPMENT Director of Community Development 1.00 1.00 1.00 1.00 Assistant Planner 1.00 1.00 1.00 1.00 Executive Assistant - - - 1.00 Building Official 1.00 1.00 1.00 - Building Inspector 1.00 1.00 1.00 - Code Enforcement Officer 1.00 1.00 1.00 1.00 Senior Building Inspector - - - 1.00 Senior Building Technician 1.00 1.00 1.00 1.00 Senior Planner 1.00 1.00 1.00 1.00 Part -Time Employees (in FT equivalents) - - - - Total Community Development 7.00 7.00 7.00 7.00 PUBLIC WORKS Director of Public Works 1.00 1.00 1.00 1.00 Deputy Director of PW/City Engineer 1.00 1.00 1.00 1.00 Deputy Director of Public Works 1.00 1.00 1.00 1.00 Associate Engineer 1.00 1.00 1.00 1.00 Assistant Engineer 1.00 1.00 1.00 1.00 Electrician 1.00 1.00 1.00 - Executive Assistant 2.00 2.00 2.00 2.00 Fleet Maintenance Program Manager 1.00 1.00 1.00 1.00 Maintenance Services Supervisor 2.00 2.00 2.00 2.00 Maintenance Worker 2.00 1.00 1.00 2.00 Management Analyst - - - 1.00 Mechanic - 1.00 1.00 1.00 Senior Maintenance Worker 6.00 7.00 7.00 6.00 Senior Water Operator 1.00 1.00 1.00 1.00 Water Services Supervisor 1.00 1.00 1.00 1.00 Water Operator 4.00 4.00 4.00 4.00 Part -Time Employees (in FT equivalents) 7.55 6.49 6.49 6.75 Total Public Works 32.55 32.49 32.49 32.75 COMMUNITY SERVICES Recreation Manager 1.00 1.00 1.00 1.00 Community Services Coordinator 1.00 1.00 1.00 1.00 Recreation Coordinator - - - 3.00 Part -Time Employees (in FT equivalents) 4.76 4.88 4.88 1.50 Total Community Services 6.76 6.88 6.88 6.50 MARINE SAFETY Marine Safety Chief 1.00 1.00 1.00 1.00 Marine Safety Lieutenant 1.00 1.00 1.00 1.00 Marine Safety Officer 2.00 2.00 2.00 2.00 Part -Time Employees (in FT equivalents) 15.15 15.25 15.25 16.08 Total Marine Safety 19.15 19.25 19.25 20.08 TOTAL FULL-TIME EMPLOYEES 146.77 146.90 146.90 149.65 31