Page 160 - Saginaw FY20 Annual Budget
P. 160

CITY OF SAGINAW
                      ORGANIZATIONAL CHART AND SCHEDULE OF PERSONNEL
                                                     2019-2020

                  WATER & WASTEWATER


                                                   Citizens of Saginaw


                                                       Mayor and
                                                      City Council


                                                     City Manager (1)



                                                  Assistant City Manager (1)


                                                   Director of Public Works and
                                                   Community Development (1)
                            Clerical Support
                     Executive Asst. (1), Admin. Asst. (1)  Utility
                       Billing Supervisor (1), Utility Billing
                             Specialist (2)


                    Fleet Maintenance                Asst. Public Works                    Chief Building Official
                    Chief Mechanic (1)                  Director (1)                            (1)
                     Mechanic (1)
                                                                                             Inspections/
                                     Public Services  Public Works Inspector   Water & Wastewater
                                     Superintendent of    (1)          Superintendent of    Code Enforcement
                                    Public Services (1)                Water Utilities  (1)  Senior Inspector (1)
                                                                       Senior Maintenance    Inspector (1)
                                                                      Worker - W/WW (5)     Code Enforcement
                                                                      Maintenance Worker -   Manager (1)
                      Drainage         Streets           Parks           W/WW (2)           Code Enforcement
                                                                                              Officer (1)
                   Senior Maintenance   Public Services   Sr. Maintenance Worker   Crew Leader-W/WW   Executive Asst. (1)
                     Worker (1)      Technician  (1)                    (1)  (1)
                                     Crew Leader (1)                    Environmental
                 Maintenance Worker (1)  Sr. Maintenance Worker     Maintenance Worker (1)  Specialist (1)
                                         (2)
                                    Maintenance Worker-
                                      (2)  Facilities
                                   Maintenance Technician
                                         (1)




                                                                                  FISCAL YEAR
                 TITLE                                                    15-16  16-17  17-18  18-19  19-20
                 Director of Public Works and Community Development         1      1      1     1      1
                 Field Operations Manager                                   1      1      1     1      1
                 Superintendent of Water Utilities                          1      1      1     1      1
                 Senior Maintenance Worker - W/WW                           4      5      5      5     5
                 Maintenance Worker - W/WW                                  2      2      2     2      2
                 Crew Leader                                                1      1      1     1      1
                 Environmental Specialist*                                  1      1      1     1      1
                 Environmental Assistant*                                   0      0      0     1      1
                 Executive Assistant                                        1      1      1     1      1
                 Utility Billing Supervisor                                 1      1      1     1      1
                 Administrative Assistant                                   1      1      1     1      1
                 Utility Billing Specialist                                 2      2      2     2      2
                                                      TOTAL:               16     17     17     18     18
                 The Public Works Department houses the offices listed above.  Those positions highlighted in gray are paid out of the Water & Wastewater budget.
                 The Administrative Technician - W/WW and the two (2) Administrative Clerks are located in the General Administrative Office.
                 *The Drainage Utility Fund reimburses this fund for half the salary and benefits of the Environmental Specialist and Environmental Asst.
                 A Maintenance Worker is added  in FY 16/17 and 1 Maintenance Worker became a Senior Maintenance Worker.
                 An Environmental Assistant is added in FY 18/19.
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