Page 105 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget
P. 105
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
17 FACILITIES MAINTENANCE
Facilities Maintenance Director 0.50 0.50 - 0.50 0.50 0.50 0.50
Part- Time Summer Technicians 0.25 0.25 - 0.25 0.25 0.25 0.25
Clerk/ Admin Assistant 0.50 1.00 0.50 1.00 1.00 1.00 1.00
1.25 1.75 0.50 1.75 1.75 1.75 1.75
18 FINANCE OFFICE
Finance Director 1.00 1.00 - 1.00 1.00 1.00 1.00
Finance Supervisor 1.00 1.00 - 1.00 1.00 1.00 1.00
Accounting Tech - - 1.00 1.00 1.00 1.00
Accounting Tech Municipal 1.00 1.00 - 1.00 1.00 1.00 1.00
Accounting Tech Academic 1.00 1.00 - 1.00 1.00 1.00 1.00
4.00 4.00 - 5.00 5.00 5.00 5.00
1.00 - - -
19 PARKS & RECREATION OFFICE
Parks & Recreation Director 0.50 0.50 - 0.50 0.50 0.50 0.50
0.50 0.50 - 0.50 0.50 0.50 0.50
20 INFORMATION TECHNOLOGY
Information Technology Director 1.00 1.00 - 1.00 1.00 1.00 1.00
IT Position - - - - - 1.00 1.00
Network Administrator 1.00 1.00 - 1.00 1.00 1.00 1.00
2.00 2.00 - 2.00 2.00 3.00 3.00
1.00 -
21 HUMAN RESOURCES OFFICE
Human Resources Director 1.00 1.00 - 1.00 1.00 1.00 1.00
HR Generalist 1 1.00 1.00 - 1.00 1.00 1.00 1.00
HR Generalist 2 - - - - 1.00 1.00 1.00
2.00 2.00 - 2.00 3.00 3.00 3.00
1.00 - -
22 COMMUNICATIONS OFFICE
Communications Director 1.00 1.00 - 1.00 1.00 1.00 1.00
Manager 1.00 1.00 - 1.00 1.00 1.00 1.00
Assistant - - - 0.50 0.50 0.50 0.50
Marketing - - - - 1.00 1.00 1.00
2.00 2.00 - 2.50 3.50 3.50 3.50
0.50 1.00 - -
Total Municipal Positions 44.75 44.50 ( 0.25) 49.00 56.00 61.50 64.50
Westlake Academy Positions 93.76 93.58 ( 0.18) - - - -
Grand Total 138.51 138.08 ( 0.43) 49.00 56.00 61.50 64.50
15.50 Additional Fire Dept Staffing 3.00 5.00 4.50 3.00
4.50 Other Municipal Staffing 1.50 2.00 1.00 -
0.00 Academic Staffing - - - -
additional employess not reflected in long term forecast 20.00 TOTAL FORECASTED INCREASE 4.50 7.00 5.50 3.00
Total additional employees
not reflected in long term forecast
91