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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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11/11/2020 9:44:35 AM
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Council <br />0.50 <br />0.50 <br />0.00 <br />Adopted <br />Council <br />Council Adopted <br />Proposed Reorg <br />Midyear <br />Adopted <br />Midyear <br />Changes <br />TOTAL FUNDED FULL TIME POSITIONS FY 2016 <br />FY 2017 <br />FY 2017 <br />FY 2017 <br />Water Utility <br />PW & Water/Waste Water Admin Manager (moved to Admin) <br />PW & Water/Waste Water Superintendent <br />Water & Waste Water Utilities Superintendent <br />Senior Office Specialist (moved to Admin) <br />Associate Engineer (moved to Engineering) <br />Utilities Inspector (moverd to Engineering) <br />Utilities Engineer (moved to Engineering) <br />Water Utilities Supervisor <br />Lead Water Quality Specialist <br />Senior Water Quality Technician <br />Water Quality Specialist <br />Water Quality Technician 1/11 <br />Lead Water Utility Operator (reclass to Senior Water Treatment Operator) <br />Senior Water Treament Operator <br />Water Treatment Opertor III <br />Water Treatment Operator 1/11 <br />Senior Water Distribution Operator <br />Water Distribution Operator 1111 (Decrease by 4; 1 to WQTech 11, 1 to a Water Treatment <br />Op VII; 1 to Water Treatment Op III; l to Customer Svcs Tech) <br />Water Distribution Operator III (Move I only to Water Treatment Oper III) <br />Senior Water Field Represnetative <br />Subtotals: <br />Wastewater Utility <br />PW & Water/Waste Water Admin Manager (moved to Admin) <br />PW & Water/Waste Water Superintendent <br />Water & Waste Water Utilities Superintendent <br />Accountant (moved to Admin) <br />Utilities Engineer (moved to Engineering) <br />Associate Engineer (moved to Engineering) <br />Wastewater Utilities Manager (Change to WW Utility Supervisor) <br />Collection System Maintenance Supervisor <br />Collection & Stormwater System Maintenance Supervisor (just added Stormwater to <br />Collection & Stormwater System Maintenance Technician III <br />Collection & Stormwater System Maintenance'l'eehnician 1/11 <br />Wastewater Utilities Supervisor <br />Lead Wastewater Operator <br />Senior Wastewater Utility Operator <br />Wastewater Operator I/II <br />Collections System Maint. Worker I/11 (1 to change to CMW III & 1 existing I to a II) <br />Senior Wastewater Equipment Mechanic <br />Wastewater Equip Mechanic VII (one position changed to Senior) <br />Subtotals: <br />0.50 <br />0.50 <br />0.50 <br />0.00 <br />0.50 <br />0.50 <br />0.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.50 <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />0.25 <br />0.25 <br />0.25 <br />0.00 <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />0.50 <br />0.50 <br />0.50 <br />0.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />9.00 <br />9.00 <br />9.00 <br />5.00 <br />3.00 <br />3.00 <br />3.00 <br />2.00 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />18.75 <br />18.75 <br />18.75 <br />15.50 <br />0.50 <br />0.50 <br />0.50 <br />0.00 <br />0.50 <br />0.50 <br />0.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.00 <br />0.50 <br />0.50 <br />0.50 <br />0.00 <br />0.25 <br />0.25 <br />0.25 <br />0.00 <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />0.00 <br />0.00 <br />.0.00 <br />5.00 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />2.00 <br />2.00 <br />2.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2.00 <br />7.00 <br />7.00 <br />7.00 <br />7.00 <br />6.00 <br />6.00 <br />6.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />2.00 <br />2.00 <br />2.00 <br />1.00 <br />21.25 <br />21.25 <br />21.25 <br />19.50 <br />Public Works & Utility Services Department Totals: (Full-time) 118.00 118.00 117.00 116.00 <br />
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