Page 32 - TownofWestlakeFY25BudgetOrd1005
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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
16 PUBLIC WORKS OFFICE
Public Works Director - - 1.00 1.00 1.00 Reorganization
Deputy Director - 1.00 1.00 1.00 -
Reorganization
Superintendent 1.00 - - - -
Crew Leader - 1.00 1.00 1.00 - Reorganization
Utility Technician #1 1.00 1.00 - - ( 1.00) Reorganization
Utility & Maint. Technician 1.00 1.00 1.00 1.00 -
Utility/Facilities Coordinator 1.00 1.00 1.00 1.00 -
Equipment Operator - - - 1.00 1.00 Added
ROW Technician - - - 1.00 1.00 Added
4.00 5.00 5.00 7.00 2.00
17 FACILITIES MAINTENANCE
Facilities & Event Manager 0.50 - - - - Eliminated
Building Technician - - - 0.25 0.25 Added
0.50 - - 0.25 0.25
18 FINANCE OFFICE
Finance Director 1.00 1.00 1.00 1.00 -
Municipal Finance Manager 1.00 1.00 1.00 1.00 -
Academic Finance Manager 1.00 1.00 1.00 1.00 -
Accountant 3.00 2.00 2.00 2.00 -
6.00 5.00 5.00 5.00 -
19 PARKS & RECREATION OFFICE
Facilities & Event Manager 0.50 - - - - Eliminated
0.50 - - - -
20 INFORMATION TECHNOLOGY
Information Technology Director 1.00 1.00 1.00 1.00 -
Network Administrator 1.00 1.00 1.00 1.00 -
Systems Administrator 1.00 1.00 1.00 1.00 -
Database Administrator 1.00 1.00 1.00 1.00 -
4.00 4.00 4.00 4.00 -
21 HUMAN RESOURCES OFFICE
Human Resources Director 1.00 1.00 1.00 1.00 -
HR Generalist 1.00 1.00 1.00 1.00 -
2.00 2.00 2.00 2.00 -
22 COMMUNICATIONS OFFICE
Communications Director 1.00 1.00 1.00 1.00 -
Manager 1.00 1.00 1.00 1.00 -
Specialist 1.00 1.00 1.00 1.00 -
3.00 3.00 3.00 3.00 -
TOTAL POSITIONS 53.50 49.75 48.50 53.75 4.00
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