Page 73 - Saginaw FY22 Adopted Annual Budget
P. 73

CITY OF SAGINAW

                          ORGANIZATIONAL CHART AND SCHEDULE OF PERSONNEL
                                                                 2021-2022



                  GENERAL ADMINISTRATIVE OFFICE



                                                           Citizens of Saginaw



                                                                Mayor and
                                                               City Council                         City Secretary (1)

                    Admin Intern                                                                 Management Analyst
                        (2)
                                                             City Manager (1)                            (1)




                                                         Assistant City Manager (1)


                                                                                                    Human Resources
                        Finance Director (1)
                                                                                                      Director (1)


                                                    **Utility Billing Supervisor
                                                            (1)


                                                     *Court Administrator (1)



                                                    Financial Analyst (1)


                                                       Accounts Payable
                                                        Supervisor (1)



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


                                                                                                  FISCAL YEAR
                 TITLE                                                                  17-18    18-19   19-20    20-21   21-22
                 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       1        2        1       1
                 Financial Analyst                                                        0       0        0        1       1
                 Administrative Interns (PT)                                              2       2        2        2       2
                 Information Technology Manager                                           1       0        0        0       0
                 Information Technology Technician                                        1       0        0        0       0
                                                              TOTAL:                     10       9       10       10       10

                 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.
                 In FY19/20 a Management Analyst was added mid-year as a result of reorganizing the Economic Development Department.
                 In FY 20/21 a Financial Analyst was added mid-year

                                                                        70
   68   69   70   71   72   73   74   75   76   77   78