Page 246 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
SCHEDULE OF PERSONNEL BY DEPARTMENT
2018-2019

DEPARTMENT FY14-15 FY15-16 FY16-17 FY17-18 FY18-19
FULL TIME POSITIONS:
General Administrative Office 8 8 8 8 7
Municipal Court 2 2 2 2 2
Fire 27 27 27 27 28
Police 44 45 46 48 50
Public Services 11 11 11 11 11
Parks 2 2 2 2 2
Community Services 3 4 4 4 4
Library 5 5 5 5 5
Inspections/Code Enforcement 8 9 10 6 6
Animal Services 0 0 0 4 4
Fleet Maintenance 2 2 2 2 2
Economic Development 0 0 0 1 1
Information Technology 0 0 0 0 2
Water & Wastewater 16 16 17 17 18
TOTAL FULL TIME POSITIONS 128 131 134 137 142

PART TIME POSITIONS:
Administrative Interns 0 0 0 2 2
Police 1 1 1 0 0
Community Services 7 6 6 7 7
Library 6 6 6 6 6
Inspections/Code Enforcement 3 3 1 0 0
Animal Services 0 0 0 1 1
TOTAL PART TIME POSITIONS 17 16 14 16 16

SEASONAL PART TIME POSITIONS:
Police 3 3 3 3 3
Community Services 54 54 54 54 54
Library 2 2 2 2 2
TOTAL SEASONAL POSITIONS 59 59 59 59 59
CITY WIDE TOTAL ALL POSITIONS 204 206 207 212 217

Summary of Personnel Changes
General Administrative Office - In FY17-18 two intern positions were added. In FY18-19 IT
positions are transferred to create a separate department. A Management Analyst is added in FY18-
19.
Fire- One Firefighter position is added.
Police Department - A Public Services Officer was added in FY15-16. A Police Officer is added in
FY16-17. In FY17-18 a Dispatcher was added and a PT Records Clerk was converted to FT. In FY18-
19 a School Resource Officer and a Jailer is added.
Recreation and Community Services - In FY14-15 a PT Recreation Center Customer Service
position was added. In FY15-16 the PT Senior Center Supervisor is converted to a FT position. In
FY17-18 a PT Senior Center position is added.
Library- In FY 14-15 two seasonal PT were added.

Inspections/Code Enforcement - In FY14-15 a PT Shelter Attendant and a FT Inspector was
added. In FY15-16 an Animal Services Officer was added. In FY16-17 two PT Animal Shelter
Attendant positions were converted to one FT Animal Shelter Technician. IN FY17/18 Animal
Services positions are moved to a separate department.

Animal Services - In FY17-18 Animal Services positions (4FT and 1PT)are budgeted separately
from Inspections/Code Enforcement.
Economic Development - In FY17-18 an Economic Development Director is added.

Information Technology - In FY18-19 IT positions are transferred from Administration.
Water/Wastewater - A FT Maintenance Worker is added in FY16-17.

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