Page 104 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

PERSONNEL STAFFING by DEPARTMENT & POSITION

GROWTH MODEL STAFFING
Current Year Staffing not reflected in long term forecast
FY 17- 18 FY 18- 19 FY 19- 20 FY 20- 21 FY 21- 22 FY 22- 23
Dept Position change
Estimated PROPOSED Projected Projected Projected Projected

10 GENERAL ADMINISTRATIVE
Administrative Assistant 1.00 1.00 - 1.00 1.00 1.00 1.00
1.00 1.00 - 1.00 1.00 1.00 1.00

11 TOWN MANAGER' S OFFICE
Town Manager 1.00 1.00 - 1.00 1.00 1.00 1.00
Assistant Town Manager 1.00 1.00 - 1.00 1.00 1.00 1.00
Administrative Assistant 0.50 0.50 - 0.50 0.50 0.50 0.50
Part- Time Interns 0.25 0.25 - 0.25 0.25 0.25 0.25
2.75 2.75 - 2.75 2.75 2.75 2.75

12 PLANNING & DEVELOPMENT
Planning & Development Director 1.00 1.00 - 1.00 1.00 1.00 1.00
Development Coordinator 1.00 1.00 - 1.00 1.00 1.00 1.00
Chief Building Official 1.00 1.00 - 1.00 1.00 1.00 1.00
Permitting Clerk 1.00 1.00 - 1.00 1.00 1.00 1.00
4.00 4.00 - 4.00 4.00 4.00 4.00
13 TOWN SECRETARY' S OFFICE
Town Secretary 1.00 1.00 - 1.00 1.00 1.00 1.00
Administrative Assistant 0.50 0.50 - 0.50 0.50 0.50 0.50
1.50 1.50 - 1.50 1.50 1.50 1.50

14 FIRE/ EMS DEPARTMENT
Fire Chief 1.00 1.00 - 1.00 1.00 1.00 1.00
Fire Marshal/ Deputy Chief 1.00 1.00 - 1.00 1.00 1.00 1.00
Lt. Firefighter/ Paramedics 3.00 3.00 - 4.00 4.00 4.00 4.00
Clerk/ Admin Assistant - - - 0.50 0.50 1.00 1.00
Fire Inspector/ Pub Ed Sp - - - - 1.00 1.00 1.00
Driver Engineers - - - - - 3.00 3.00
Firefighter/ Paramedics 10.50 10.50 - 12.00 16.00 17.00 20.00
15.50 15.50 - 18.50 23.50 28.00 31.00
3.00 5.00 4.50 3.00
15 MUNICIPAL COURT OFFICE
Court Administrator 1.00 1.00 - 1.00 1.00 1.00 1.00
Deputy Clerk 1.00 - ( 1.00) - - - -
Lead Clerk - 1.00 1.00 1.00 1.00 1.00 1.00
Marshal Full time 1.00 - ( 1.00) - - - -
Marshal Part Time 1 - 0.15 0.15 0.15 0.15 0.15 0.15
Marshal Part Time 2 - 0.10 0.10 0.10 0.10 0.10 0.10
Court Judge 0.25 0.25 - 0.25 0.25 0.25 0.25
Clerk 1 Part Time 0.50 0.50 - 0.50 0.50 0.50 0.50
Clerk 2 Full Time 0.50 0.50 - 0.50 0.50 0.50 0.50
4.25 3.50 ( 0.75) 3.50 3.50 3.50 3.50

16 PUBLIC WORKS OFFICE
Public Works Director 1.00 1.00 - 1.00 1.00 1.00 1.00
Utility Technician 1.00 1.00 - 1.00 1.00 1.00 1.00
Utility Billing Coordinator 1.00 1.00 - 1.00 1.00 1.00 1.00
Project Manager 1.00 1.00 - 1.00 1.00 1.00 1.00
4.00 4.00 - 4.00 4.00 4.00 4.00

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