Presentation is loading. Please wait.

Presentation is loading. Please wait.

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

Published byIrma Crawford Modified over 9 years ago

Similar presentations

Presentation on theme: "2015 PERSONNEL COMPLEMENT CHANGES DELETIONS TO STAFF Dept./DivisionJob TitlePay GradeFTEWage Impact Development GF AdministrationDirector of Community."— Presentation transcript:

1 2015 PERSONNEL COMPLEMENT CHANGES DELETIONS TO STAFF Dept./DivisionJob TitlePay GradeFTEWage Impact Development GF AdministrationDirector of Community & Economic DevelopmentN-721.00 $ (76,861.82) Fiscal Services GF AdministrationDeputy City Manager/Chief Financial OfficerN-861.00 $ (102,406.00) Public Safety GF AdministrationAssistant City Manager for Public SafetyN-861.00 $ (102,406.00) Public Services GF FacilitiesCustodian Worker (p.t.) SEIU$8.75 - $11.250.80 $ (18,720.00) NGFMaintenance & ServiceUtilities Person IG-162.00 $ (81,346.00) Total:5.80 $ (381,739.82)

2 ADDITIONS TO STAFF Dept./DivisionJob TitlePay GradeFTEWage Impact Fire Department GFAdministrationFire ChiefN-811.00 $ 80,534.00 Fiscal Services GFAdministrationFinance DirectorN-811.00 $ 42,512.00 (6 months @ Step 3) General Government GFOffice of the City ClerkElection Worker, Pres. (T)$11.00/hour0.15 $ 3,410.00 Inspections GFInspectionsBasic Labor (p.t.)$8.50 - $12.000.20 $ 3,536.00 Public Services NGFEngineeringAssistant City EngineerM-671.00 $ 62,504.00 GFFacilitiesBasic Labor (p.t.)$8.50 - $12.001.40 $ 24,752.00 NGF Celebration Park Attendant$7.40 - $9.000.38 $ 2,901.00 NGFMaintenance & ServiceUtilities ForemanM-561.00 $ 47,834.00 Technical Services NGFCall CenterSkilled Clerical I (pt)$11 - $130.70 $ 16,016.00 Total:6.83 $ 283,999.00

3 REALLOCATIONS FormerRevised Dept/DivisionJob TitlePay Grade Wage Impact Water/Wastewater Treatment NGFWater TreatmentSuperintendentM-72M-76 $ 4,322.00 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

4 SUMMARY FTECost Impact Additions to Staff6.76 $ 283,999.00 Deletions to Staff(5.8) $ (381,740.00) Reallocations0.0 $ (5,510.00) Title Changes0.0 $ - Totals:0.96 $ (103,251.00)

5 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

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

Similar presentations

Connecting Phoenix to Information IT Governance in a Decentralized Organization Charles T. Thompson Chief Information Officer City of Phoenix.

Connecting Phoenix to Information IT Governance in a Decentralized Organization Charles T. Thompson Chief Information Officer City of Phoenix.
© 2005 SHRM SHRM Weekly Online Survey: March 29, 2005 HR Reporting Structure Sample comprised of 436 randomly selected HR professionals. Analyzing 436.

© 2005 SHRM SHRM Weekly Online Survey: March 29, 2005 HR Reporting Structure Sample comprised of 436 randomly selected HR professionals. Analyzing 436.
TOWN OF DARIEN DEPARTMENT OF HUMAN RESOURCES PERFORMANCE MEASURES 2010.

TOWN OF DARIEN DEPARTMENT OF HUMAN RESOURCES PERFORMANCE MEASURES 2010.
FY 2014-2015 Budget Presentation to Board of Finance April 24, 2014 Human Resources Clemon Williams, Acting Director 1.

FY Budget Presentation to Board of Finance April 24, 2014 Human Resources Clemon Williams, Acting Director 1.
Items in Blue are Appointed

Items in Blue are Appointed
MONTHLY FINANCIAL STATEMENTS January 31, 2011. GENERAL - FUND 01 REVENUE SUMMARY: TOTAL REVENUE: $1,380,905.69 AD VALOREM TAXES $ 891,079.97 OTHER TAXES.

MONTHLY FINANCIAL STATEMENTS January 31, GENERAL - FUND 01 REVENUE SUMMARY: TOTAL REVENUE: $1,380, AD VALOREM TAXES $ 891, OTHER TAXES.
CITY OF MONROE FISCAL YEAR 2013-2014 BUDGET PRESENTATION EDWARD SELL, FINANCE DIRECTOR.

CITY OF MONROE FISCAL YEAR BUDGET PRESENTATION EDWARD SELL, FINANCE DIRECTOR.
PRESENTED BY: Chief Derek Bergsten Rockford Fire Department.

PRESENTED BY: Chief Derek Bergsten Rockford Fire Department.
Proposed Re-organization of Planning, Permitting, and Code Enforcement Presentation to the Lowell City Council June 1, 2010.

Proposed Re-organization of Planning, Permitting, and Code Enforcement Presentation to the Lowell City Council June 1, 2010.
Form of Government 1 Responsibilities of the Strong Mayor drafted by the City Attorney’s Office December 2010.

Form of Government 1 Responsibilities of the Strong Mayor drafted by the City Attorney’s Office December 2010.
CITY OF MERIDIAN FY08 BUDGET HEARING Mayor – Tammy de Weerd Council President – Joe Borton Council Vice President – Charlie Rountree Council – Keith Bird.

CITY OF MERIDIAN FY08 BUDGET HEARING Mayor – Tammy de Weerd Council President – Joe Borton Council Vice President – Charlie Rountree Council – Keith Bird.
Project Management Committee Meeting Washington, D.C. September 21, 2004 Independent Study to Assess Future Savings from Mitigation, Track B Telephone.

Project Management Committee Meeting Washington, D.C. September 21, 2004 Independent Study to Assess Future Savings from Mitigation, Track B Telephone.
Acting Assistant City Manager REFUSED 2/3/04 Assistant Director of Public Works INTERVIEWED 1/27/04 1 City Manager, Originally agreed Then REFUSED 1/30/04.

Acting Assistant City Manager REFUSED 2/3/04 Assistant Director of Public Works INTERVIEWED 1/27/04 1 City Manager, Originally agreed Then REFUSED 1/30/04.
Coordination of Information and Resources Incident Command Post Incident Commander Incident- On Scene Response RESOURCES Executive Policy Group.

Coordination of Information and Resources Incident Command Post Incident Commander Incident- On Scene Response RESOURCES Executive Policy Group.
The Executive Branch: An Overview Presented by Kris Kautz, Deputy Director Department of Administrative Services.

The Executive Branch: An Overview Presented by Kris Kautz, Deputy Director Department of Administrative Services.
Department of Finance & Administration Organization Chart as of January 23, 2014.

Department of Finance & Administration Organization Chart as of January 23, 2014.
Human Resources Department Omar C. Reid, Director January 24, 2012 FY2012 Core Service Assessment.

Human Resources Department Omar C. Reid, Director January 24, 2012 FY2012 Core Service Assessment.
City of Houston Long Range Financial Management Task Force City Financial Overview Part 2 September 6, 2011.

City of Houston Long Range Financial Management Task Force City Financial Overview Part 2 September 6, 2011.
November 28, 2011 FY12 Budget Update. GF 5-year Plan Update Initiated in FY09 to address structural deficit Planned use of $25 million of unallocated.

November 28, 2011 FY12 Budget Update. GF 5-year Plan Update Initiated in FY09 to address structural deficit Planned use of $25 million of unallocated.
CITY OF MERIDIAN FY07 BUDGET HEARING Mayor – Tammy de Weerd Council President – Shaun Wardle Council Vice President – Joe Borton Council – Keith Bird Council.

CITY OF MERIDIAN FY07 BUDGET HEARING Mayor – Tammy de Weerd Council President – Shaun Wardle Council Vice President – Joe Borton Council – Keith Bird Council.

Similar presentations

Ads by Google