Page 247 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
SCHEDULE OF PERSONNEL BY DEPARTMENT
2019-2020

DEPARTMENT FY15-16 FY16-17 FY17-18 FY18-19 FY19-20
FULL TIME POSITIONS:
General Administrative Office 8 8 8 7 7
Municipal Court 2 2 2 2 2
Fire 27 27 27 28 30
Police 45 46 48 50 53
Public Services 11 11 11 11 11
Parks 2 2 2 2 2
Community Services 4 4 4 4 4
Library 5 5 5 5 5
Inspections/Code Enforcement 9 10 6 6 6
Animal Services 0 0 4 4 4
Fleet Maintenance 2 2 2 2 2
Economic Development 0 0 1 1 1
Information Technology 0 0 0 2 2
Water & Wastewater 16 17 17 18 18
TOTAL FULL TIME POSITIONS 131 134 137 142 147
PART TIME POSITIONS:
Administrative Interns 0 0 2 2 2
Police 1 1 0 0 0
Community Services 6 6 7 7 7
Library 6 6 6 6 6
Inspections/Code Enforcement 3 1 0 0 0
Animal Services 0 0 1 1 1
TOTAL PART TIME POSITIONS 16 14 16 16 16
SEASONAL PART TIME POSITIONS:
Police 3 3 3 4 4
Community Services 54 54 54 54 54
Library 2 2 2 2 2
TOTAL SEASONAL POSITIONS 59 59 59 60 60
CITY WIDE TOTAL ALL POSITIONS 206 207 212 218 223
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 wa added in 18/19. One firefighter and one Emergency Mgt Coordinator is
added in 19/20.

Police Department - 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 and
an additional crossing gueard was added mid-year. In 19-20 two Police Officers and a Jailer are added.
Recreation and Community Services - In FY15-16 the PT Senior Center Supervisor is converted to a
FT position. In FY17-18 a PT Senior Center position is added.
Inspections/Code Enforcement - 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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