STREET DEPARTMENT Staffing Overview

Slides:

Advertisements

Similar presentations

May 14th–18th, Mayors Opening Comments Overview of Budget Process Budget Picture City Wide Budget General Fund Overview Water & Waste Water Funds.

Advertisements

Online Classification System The Division of Personnel & Labor Relations (DOP/LR)

City of Monroe Department of Public Services Budget Presentation Prepared by the City of Monroe Department of Public Services Patrick M. Lewis, P.E., Director.

Protecting Public Safety, Public Health, Public Assets and a Special Quality of Life FY08 Town of Sudbury Budget – Article 3.

Oklahoma State University Human Resources 106 Whitehurst (405) Setting the Hiring Range and Initial Pay.

Production Staff Theatre Arts I -T.

Public Works Historical Staffing Levels  PWD Full-time and 5 Part-time  PWD – 22 Full-time and 4 Part-time 

Absolute and Comparative Advantage, and TRADE. Absolute advantage One nation can produce more output with the same resources as the other.

Mow And Go Lawn Mowing Service. Would You Like To…  Work on your tan?  Get great exercise?  Make your own hours?  Earn some cash? Then why not work.

DEPARTMENT OF TRANSPORTATION. Mission Statement Plan, Design, Construct, Operate and Maintain the roadway system under the jurisdiction of Lee County.

ORGANIZATIONAL CHART This is an example text.. ORGANIZATIONAL CHART This is an example text.

CONTRACTOR MANPOWER REPORTING

©2006 CenterPoint Energy Proprietary May Version 1 1 Distribution Project Management Project Overview SWEDE Conference San Antonio, Texas May 11,2007.

2016 BUDGET OVERVIEW SANGER, TEXAS. BUDGET PHYLOSOPHY Conservative revenue estimates based on history. Expenditures based on history and anticipated cost.

THE COST AND LEVEL OF SERVIC E PRESENTED BY: COURTNEY REICH, AICP ECOLOGICAL PLANNING GROUP Stormwater Management Programs for Local Governments.

PUBLIC WORKS DEPARTMENT FY Budget Worksession July 22, 2009.

Operation & Maintenance Budget Public Works Department FY Budget Worksession July 13, 2015.

1 A CASE STUDY: Organization and Workforce for Operations at Maryland State Highway Administration Glenn McLaughlin, Deputy Director Office of CHART and.

Planning Definition Definition Planning is a basic function of management of all nursing managers. It is a systematic process of deciding in advance.

The Bureaucracy The Real Power?. Objectives Know the organizational structure of the Bureaucracy. Know how the bureaucracy is important in implementing.

Public Works Department FY Budget Challenges February 16, 2010.

Overview of the Budget Process PLESD Budget Committee November 5, 2009.

Public Works Department Operation & Maintenance Budget FY Budget Worksession July 15, 2013.

Unit 2  Topic:  Company organization chart  Company objective.

Public Works 1 FY 2013 Sources and Uses. Public Works 2 FY 2013 Sources and Uses.

FY Budget Workshop #9: Overview of Full-Time Equivalents City Council Briefing – September 2, 2015.

Student name Student ID Degree program Area of specialization

Adding SubtractingMultiplyingDividingMiscellaneous.

American Indian Model Schools Organizational Chart Proposal V6 November 2015 Superintendent Woods-Cadiz.

The strategic HR planning process. The Process of Human Resource Planning Organizations need to do human resource planning so they can meet business objectives.

Assessing DPW Operations and Organization Sean Hathaway, Eric Meier, Brian Splaine Sponsors: Gregg Tivnan, Kara Buzanoski.

QUALITY MANAGEMENT AND STATISTICAL ANALYSIS PROJECT Analysis of the Staybridge Suites Service Score Decline By: Codie Meehan.

Turtle Creek Apartment Project Update Able Construction September 15, 1999.

Human Resources Functions of Management Unit 6. Human Resources What is it? The people who work for the business. Management and all employees (full-time.

Getting the Staff You Need to Get the Job Done 2001 APWA Congress.

Department of Public Works FY 2015 Operating Budget May 19, 2014.

Parks & Recreation Department Presentation by: Marvin C. Hunt Director, Parks & Recreation Department June 4, 2015.

Budget City of Palm Coast, Florida City Council Work Session August 12, 2008.

Facilities 2016 Budget Presentation

Bureau of Indian Education Tribal Interior Budget Council

PUBLIC WORKS DEPARTMENT

Budget Overview: Public Works Department

Site Structure.

2018 Staffing Recommendation

Organizational Chart Board of Directors

System Development in Maryland

Temporary Staffing Contracts

Logo Designs Banner Designs.

إدارة مؤسسات المعلومات

Managing Human Resources and Labor Relations.

WESLEYAN P-3-1 MAJOR MAINTENANCE FY PINE STREET

Work Word Problems Pencils Down Please:

A Woman-Owned & Certified WBE/DBE Business Enterprise

مدیریت استراتژیک منابع انسانی

Budget and Finance Committee Executive Director (or President)

BUDGET DEVELOPMENT FY TOWN OF WAXHAW BOARD RETREAT January 19, 2017

Human Resources Department

Presentation by Daniel B Edds, MBA, PMP Council Presentation

District Operations Updates

Planning and Budget Committee

Lodi Unified School District First Interim Report December 9, 2014

Lodi Unified School District First Interim Report December 9, 2014

Adding with 9’s.

Adding with 10’s.

Adding ____ + 10.

City of Lake Butler, Florida

Simply Work Labor Management Tool.

Mosquitoes Control.

Presentation transcript:

STREET DEPARTMENT Staffing Overview

2015 PERSONNEL Fully Staffed at 13

CURRENT ORGANIZATION CHART Director Foreman Construction Sweeper Mower Laborer Secretary

2014 HOURLY PRODUCTIVITY Sweeping 1666 Mowing 2354.5 Sidewalk/Curbs 203 Tree Trimming 202 Drainage 3464 Street Painting 0 Mosquito Control 246 Banners 550

PRODUCTIVITY COMPARISON in HOURS 2009 StAFF BUDGET 18 2014 Staff BUDGET 13 Sweeping 2400 Mowing 1602 Sidewalks/Curbs 2541 Tree Trimming 1404 Drainage 3838.5 Street Painting 334 Mosquito Control 858 Banners 329 Sweeping 1666 Mowing 2354.5 Sidewalks/Curbs 203 Tree Trimming 202 Drainage 3464 Street Painting 0 Mosquito Control 246 Banners 550

FUTURE ORGANIZATIONAL CHART Director Foreman Construction Sweeper Mower Laborer Secretary

Adding 3 More Laborers Would Create a Budget Increase of ≈$261,000