2015 PERSONNEL COMPLEMENT CHANGES DELETIONS TO STAFF Dept./DivisionJob TitlePay GradeFTEWage Impact Development GF AdministrationDirector of Community.

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Presentation transcript:

2015 PERSONNEL COMPLEMENT CHANGES DELETIONS TO STAFF Dept./DivisionJob TitlePay GradeFTEWage Impact Development GF AdministrationDirector of Community & Economic DevelopmentN $ (76,861.82) Fiscal Services GF AdministrationDeputy City Manager/Chief Financial OfficerN $ (102,406.00) Public Safety GF AdministrationAssistant City Manager for Public SafetyN $ (102,406.00) Public Services GF FacilitiesCustodian Worker (p.t.) SEIU$ $ $ (18,720.00) NGFMaintenance & ServiceUtilities Person IG $ (81,346.00) Total:5.80 $ (381,739.82)

ADDITIONS TO STAFF Dept./DivisionJob TitlePay GradeFTEWage Impact Fire Department GFAdministrationFire ChiefN $ 80, Fiscal Services GFAdministrationFinance DirectorN $ 42, (6 Step 3) General Government GFOffice of the City ClerkElection Worker, Pres. (T)$11.00/hour0.15 $ 3, Inspections GFInspectionsBasic Labor (p.t.)$ $ $ 3, Public Services NGFEngineeringAssistant City EngineerM $ 62, GFFacilitiesBasic Labor (p.t.)$ $ $ 24, NGF Celebration Park Attendant$ $ $ 2, NGFMaintenance & ServiceUtilities ForemanM $ 47, Technical Services NGFCall CenterSkilled Clerical I (pt)$11 - $ $ 16, Total:6.83 $ 283,999.00

REALLOCATIONS FormerRevised Dept/DivisionJob TitlePay Grade Wage Impact Water/Wastewater Treatment NGFWater TreatmentSuperintendentM-72M-76 $ 4, NGFWastewater TreatmentSuperintendentM-79M-77 $ (9,832.00) Total: $ (5,510.00) TITLE CHANGES Revised Dept/DivisionFormer Job TitleJob TitleWage Impact General Government GFOffice of the City ManagerExec. Ass't to the City Mgr.Exec. Ass't./Public Info Officer$0.00 GFEmployee ServicesDirector of Emp. ServicesHuman Resource Director$0.00 Ass't. Dir. of Emp. ServicesAss't. HR Director$0.00 Emp. Serv. Support Staff (p.t.)Human Resource Ass't. (p.t.)$0.00 GFInspec. & Neighborhood Serv.Licensed InspectorCity Inspector$0.00

SUMMARY FTECost Impact Additions to Staff6.76 $ 283, Deletions to Staff(5.8) $ (381,740.00) Reallocations0.0 $ (5,510.00) Title Changes0.0 $ - Totals:0.96 $ (103,251.00)

10-YEAR RECAP OF NON-UNION STAFF REDUCTIONS N = 14 DateTitleDepartment 7/12/2004Assistant Fire ChiefPublic Safety 6/7/2005Secretary (p.t.)Emp. Services 7/8/2005Administrative Assistant IIEmp. Services 7/28/2005Treasurer (p.t.)Finance 1/12/2006Executive Assistant to the City Mgr.City Manager 8/17/2006Assistant Finance Director/TreasurerFinance 1/31/2007Personnel GeneralistEmp. Services 6/30/2009Labor Relations AdministratorEmp. Services 6/30/2010Chief Assistant City AttorneyCity Attorney 9/30/2011City Attorney 5/3/2013Deputy Police ChiefPublic Safety 7/1/2013Assistant Director of DevelopmentDevelopment 8/23/2013Ass't. City Mgr. for Public SafetyPublic Safety 5/14/2014Community & Economic Dev. DirectorDevelopment