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R-024-17 Amending the FY 16-17 authorized positions list to incorporate the results of the organizational audit
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R-024-17 Amending the FY 16-17 authorized positions list to incorporate the results of the organizational audit
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TOTAL FUNDED FULLTIME POSITIONS <br />Council <br />Adopted <br />Midyear <br />FY 2016 <br />Conseil <br />Adopted <br />FY 2017 <br />Council Adopted <br />MidYear <br />FY 2017 <br />Proposetllteerg <br />Changes <br />FY 2017 <br />Police Department <br />Police Chief <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Executive Assistant to Police Chief <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Police Support Services Manager <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Information Technology Coordinator <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Community Service Officer <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />Police Lieutenant <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Police Sergeant <br />7.00 <br />7.00 <br />7.00 <br />7.00 <br />Police Corporal/Detective <br />12.00 <br />12.00 <br />12.00 <br />12.00 <br />Police Officer/Trainee <br />29.00 <br />29.00 <br />29.00 <br />29.00 <br />Animal Services Officer <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Lead Code - Compliance Officer <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Code Compliance Officer <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />Supervising Communication Dispatcher <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Police Dispatcher 1/11 <br />9.00 <br />9.00 <br />9.00 <br />9.00 <br />Senior Police Services Clerk <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Police Services Clerk 1/II <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />Police Maintenance Worker I <br />1.00 <br />1.00 - <br />1.00 <br />1.00 <br />Police Department Totals: (Full Time Positions) <br />79.00 <br />79.00 <br />79.00 <br />79.00 <br />Fire Department <br />Fire Chief <br />1.00 <br />lA0 <br />1.00 <br />1.00 <br />Deputy Fire Chief <br />1.00 <br />1.00 <br />1.00 <br />1.00. <br />Fire Battalion Chief <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Fire Captain <br />12.00 <br />12.00 <br />12.00 <br />12.00 <br />Fire Engineer <br />12.00 <br />12.00 <br />12.00 <br />12.00 <br />Firefighter Medic <br />12.00 <br />12.00 <br />12.00 <br />12.00 <br />Fire Marshal <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Executive Assistant <br />0.90 <br />0.90 <br />0.90 <br />0.90 <br />Fire Department Totals: (Full Time Positions) <br />41.90 <br />41.90 <br />41.90 <br />41.90 <br />Public Works & Utility Services <br />Public Works & Utility Services Director (Pw/Water/WasteWater/Electric) <br />0.00 <br />1.00 <br />1.00 <br />1.00 <br />Public Works - Operations <br />Public Works Director <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />PW Engineering Superintendent (reclass to Engineering as City Engineer) <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />Accountant (moved to Administration) <br />0.50 <br />0.50 <br />0.50 <br />0.00 <br />Associate Engineer (moved to Engineering) <br />0.50 <br />0.50 <br />0.50 <br />0.00 <br />Engineering Technician 1/11 (moved to Engineering) <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />Administrative Analyst I (moved to Administration) <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />Administrative Assistant (moved to Administration) <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />Production Supervisor (I reclass to PW Superintendent and l eliminated) <br />2.00 <br />2.00 <br />2.00 <br />0.00 <br />Public Works Superintendent <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />Maintenance Worker 111 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />Streets Maintenance Worker VII (reclass to Maintenace Worker VII, 1 is stormwater) <br />8.00 <br />8.00 <br />8.00 <br />0.00 <br />Streets Maintenance Worker III (reclass to Maimcnace Worker 111) _ <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />Parks Maintenance Crew Leader (reclass to Maintenance Crew Leader) <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />Parks Maintenance Worker VII (reclass to Maintenance Worker VII) <br />8.00 <br />8.00 <br />8.00 <br />0.00 <br />Equipment Operator 1111(Stormwater) <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Maintenance Crew Leader <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />Maintenance Worker 1/11 (Streets/Parks) <br />0.00 <br />0.00 <br />0.00 <br />17.00 <br />Lead Equipment Mechanic <br />1.00 <br />1.00. <br />1.00 <br />Loo <br />Equipment Mechanic <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Maintenance Supervisor <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Building Maintenance Worker I/IL <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Building Maintenance Worker ILL <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Maintenance Electrician (moved from Substation) <br />0.00 <br />0.00 <br />0.00 <br />1,00 <br />Public Works Division Totals: (All Positions) <br />33.00 <br />32.00 <br />32.00 <br />28.00 <br />
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