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STREET DEPARTMENT Staffing Overview

Published byTimothy Lindsey Modified over 6 years ago

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Presentation on theme: "STREET DEPARTMENT Staffing Overview"— Presentation transcript:

1 STREET DEPARTMENT Staffing Overview

2 2015 PERSONNEL Fully Staffed at 13

3 CURRENT ORGANIZATION CHART
Director Foreman Construction Sweeper Mower Laborer Secretary

4 2014 HOURLY PRODUCTIVITY Sweeping 1666 Mowing 2354.5
Sidewalk/Curbs 203 Tree Trimming 202 Drainage 3464 Street Painting 0 Mosquito Control 246 Banners 550

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

6 FUTURE ORGANIZATIONAL CHART
Director Foreman Construction Sweeper Mower Laborer Secretary

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

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