Page 70 - Saginaw FY20 Annual Budget
P. 70

CITY OF SAGINAW

                     ORGANIZATIONAL CHART AND SCHEDULE OF PERSONNEL
                                                       2019-2020


             GENERAL ADMINISTRATIVE OFFICE


                                                  Citizens of Saginaw



                                                      Mayor and
                                                     City Council                      City Secretary (1)

                                                                                    Management Analyst
                                                    City Manager (1)                      (0.5)



                                                Assistant City Manager (1)


                                                                                      Human Resources
                  Finance Director (1)
                                                                                        Director (1)

                                            **Utility Billing Supervisor
                                                   (1)


                                            *Court Administrator (1)

                                           Management Analyst
                                                  (0.5)


                                              Accounts Payable
                                               Supervisor (1)


                                                        **Utility Billing
                                      *Court Clerk (1)
                                                        Specialist (2)

                                                                                    FISCAL YEAR
            TITLE                                                           15-16  16-17   17-18   18-19   19-20
            City Manager                                                     1       1       1      1       1
            Assistant City Manager/Finance Director                          1       1       1      1       1
            Assistant Finance Director                                       1       1       1      1       1
            City Secretary                                                   1       1       1      1       1
            Human Resources Director                                         1       1       1      1       1
            Accounts Payable Supervisor                                      1       1       1      1       1
            Management Analyst                                               0       0       0      1       1
            Administrative Interns (PT)                                      0       0       2      2       2
            Information Technology Manager                                   1       1       1      0       0
            Information Technology Technician                                1       1       1      0       0
                                                     TOTAL:                  8       8      10      9       9

            The General Administrative Office Department houses the offices listed above.  Those positions highlighted in gray are paid out of the General
            Administrative Office budget.
            *These positions are paid out of the Municipal Court budget.
            **These positions are paid out of the Water &  Wastewater budget.
            In FY17/18 two intern positions were added.  The interns are not assigend to one department but work where needed.
            In FY18/19 a Management Analyst was added.  IT positions are transferred to a separate department.
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