Page 31 - TownofWestlakeFY25BudgetOrd1005
P. 31

PERSONNEL STAFFING BY DEPARTMENT &  POSITION

      rior Year Audited Actuals; Current Year; Next Year Proposed; Forecaste

                                                   FY 22-23     FY 23-24   FY 23-24    FY 24-25
           Dept               Position             Audited     Adopted     Revised    Adopted    Change     Notes
                                                    Actual     Positions   Positions  Positions

             10     GENERAL ADMINISTRATIVE
                     Administrative Assistant          1.00         1.00        1.00       1.00               -
                                                       1.00         1.00        1.00       1.00               -

             11     TOWN MANAGER' S OFFICE
                    Town Manager                       1.00         1.00        1.00       1.00               -
                     Deputy Town Manager               1.00             -                 -                   0.50  0.50  Reclassified
                     Assistant Town Manager            1.00             -                 -                 -                 -
                     Administrative Assistant -               -                 -                 -                 -
                     Purchasing Manager                1.00         1.00               -                 -                 (  1.00)
                                                                                                          Eliminated
                                                       4.00         2.00        1.00       1.50               (50)
                                                                                                     0.
             12     PLANNING &  DEVELOPMENT
                                                                                                     0.
                    Planning & Development Director    1.00         1.00        1.00       0.50               (50)
                                                                                                          Reclassified
                     Chief Building Official           1.00         1.00        1.00       1.00               -
                     Development Coordinator           1.00         1.00        1.00       1.00               -
                     Planning Assistant                1.00         1.00        1.00       1.00               -
                                                       4.00         4.00        4.00       3.50               (50)
                                                                                                     0.
             13     TOWN SECRETARY' S OFFICE
                    Town Secretary                     1.00         1.00        1.00       1.00               -
                                                       1.00         1.00        1.00       1.00               -
             14     FIRE/ EMS DEPARTMENT
                    Fire Chief                         1.00         1.00        1.00       1.00               -
                     Fire Marshal/ Deputy Chief        1.00         1.00        1.00       1.00               -
                     Business Services Manager         1.00         1.00        1.00       1.00
                     Captain/ Paramedic                2.00         2.00        2.00       2.00               -
                     Lt. Firefighter/Paramedic         1.00         1.00        1.00       1.00               -
                     Firefighter/Paramedics           12.00        12.00       12.00      15.00      3.00  Added
                     WA Firefighter/ Paramedic         1.00         1.00        1.00       1.00               -
                                                      19.00        19.00       19.00      22.00      3.00

             15     MUNICIPAL COURT OFFICE
                    Court Administrator                1.00         1.00        1.00       1.00               -
                     Lead Clerk                        1.00         1.00        1.00       1.00               -
                     Clerk/ Juv. CM                    1.00         1.00        1.00       1.00               -
                     Marshall/ SRO                     1.00         0.25               -                 -                 (  0.25)        Contracted
                     Court Judge                       0.50         0.50        0.50       0.50               -
                                                       4.50         3.75        3.50       3.50               (25)
                                                                                                     0.















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