Page 104 - Saginaw FY19 Annual Budget
P. 104

CITY OF SAGINAW

              ORGANIZATIONAL CHART AND SCHEDULE OF PERSONNEL
                                                 2018-2019

         COMMUNITY SERVICES



                                                Citizens of Saginaw



                                                    Mayor and
                                                   City Council



                                                 City Manager (1)




                                             Assistant City Manager (1)




                                             Director of Community Services (1)



             Recreation Division                       Senior Center Division
            Recreation Services                  Senior Center Supervisor (1)          Senior   Animal Services
               Manager (1)                            Center Supervisor PT (1)         Animal Services
                                                                                       Supervisor (1)
                                                                                    Animal Services Officer
                                                                                           (2)
                    Athletics  Special Events  Recreation and Aquatic Center           Animal Shelter
                                                                                       Technician (1)
                                             Recreation Services Supervisor (1)
                                                                                       Animal Shelter
                                           Recreation/Community Center Customer       Attendant - PT (1)
                                               Service Staff - Part Time (6)
                                               Pool Manager - Seasonal (1)
                                               Head Lifeguard - Seasonal (2)
                                                Lifeguard - Seasonal (27)
                                            Aquatic Center Customer Service (Front
                                                 Desk/Concession) - (8)
                                           Summer Camp Counselor - Seasonal (16)




                                                                                   FISCAL YEAR
         TITLE                                                            14-15   15-16   16-17   17-18   18-19
         Director of Community Services                                     1      1       1       1       1
         Recreation Services Manager                                        1      1       1       1       1
         Recreation Services Supervisor                                     1      1       1       1       1
         Senior Center Supervisor                                           1      1       1       1       1
         Senior Center Supervisor - Part Time                               0      0       0       1       1
         Recreation Center - Part Time                                      6      6       6       6       6
         Pool Manager - Seasonal                                            1      1       1       1       1
         Head Lifeguard - Seasonal                                          2      2       2       2       2
         Pool Customer Service - Seasonal                                   8      8       8       8       8
         Lifeguard - Seasonal                                              27      27      27      27      27
         Summer Camp Counselors - Seasonal                                 16      16      16      16      16
                                                  TOTAL:                   64      64      64      65      65

         Those positions highlighted in gray are paid out of the Community Services budget.
         In FY 17/18 a part time Senior Center Supervisor is added.


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