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19 - 2015-16 PROPOSED BUDGET
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19 - 2015-16 PROPOSED BUDGET
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PLANNED STAFFING LEVELS 2015 -2025 <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />2025 <br />City Manager <br />1 <br />City manager <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Executive assistant <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />0.6 <br />Planning manager <br />0.6 <br />0.6 <br />0.6 <br />0.6 <br />0.6 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Planning director <br />0 <br />0 <br />0 <br />0 <br />0 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />HR manager <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />0 <br />HR technician <br />0 <br />0 <br />0 <br />0 <br />0 <br />0_5 <br />0_5 <br />0_5 <br />0_5 <br />_5 <br />0 <br />3.6 <br />Total <br />3.6 <br />3.6 <br />3.6 <br />3.6 <br />3.6 <br />4.5 <br />4.5 <br />4.5 <br />4.5 <br />4.5 <br />City Attorney <br />1 <br />City attorney <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Assistant attorney <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Legal secretary <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Paralegal <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />4 <br />Total <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />Municipal Court <br />1 <br />Judge <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Court Clerk <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Clerk 3 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Clerk 4 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />4 <br />Total <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />City Clerk <br />1 <br />City clerk <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Deputy clerk <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />Total <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />Accounting <br />1 <br />Finance director <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Administrative assistant <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Senior accountant /DP mgr <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Payroll clerk <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Clerk 4 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />5 <br />Total <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />6 <br />Police <br />1 <br />Police chief <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Assistant police chief <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Chiefs secretary <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />3 <br />Police captains <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />9 <br />Police lieutenants <br />8 <br />8 <br />7 <br />7 <br />7 <br />7 <br />7 <br />5 <br />5 <br />4 <br />4 <br />Sergeants <br />5 <br />5 <br />6 <br />6 <br />6 <br />6 <br />6 <br />8 <br />8 <br />7 <br />29 <br />Officers <br />31 <br />32 <br />32 <br />32 <br />33 <br />33 <br />33 <br />33 <br />33 <br />35 <br />8 <br />Detective <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />9 <br />9 <br />9 <br />9 <br />3 <br />School Resource Officers <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />2 <br />COP <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />13 <br />Dispatcher <br />13 <br />13 <br />13 <br />13 <br />13 <br />13 <br />13 <br />13 <br />14 <br />14 <br />3 <br />Animal control officer <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />1 <br />Secretary <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Clerk 3 <br />1 <br />2 <br />2 <br />2.5 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />2 <br />Clerk 2 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1.5 <br />Clerk 1 <br />1.5 <br />1.5 <br />1.5 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />0 <br />Custodian <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />82.5 <br />Total <br />82.5 <br />83.5 <br />83.5 <br />83.5 <br />85.0 <br />85.0 <br />86 <br />86 <br />87 <br />87 <br />Fire <br />1 <br />Chief <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />0.5 <br />Fire marshal <br />0.5 <br />0.5 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />0.5 <br />Assistant chief <br />0.5 <br />0.5 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />0 <br />Inspector <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.5 <br />1 <br />1 <br />4 <br />Deputy chief <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />12 <br />Fire captains <br />12 <br />12 <br />12 <br />9 <br />9 <br />9 <br />9 <br />9 <br />9 <br />12 <br />Lieutenants <br />0 <br />0 <br />0 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />9 <br />Driver /engineer <br />9 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />15 <br />24 <br />Firefighter <br />24 <br />24 <br />24 <br />24 <br />24 <br />24 <br />24 <br />24 <br />24 <br />32 <br />1 <br />Chief's secretary <br />1 <br />1 <br />1 <br />1 <br />it <br />1 <br />it <br />1 <br />1 <br />1 <br />52 <br />Total <br />52 <br />55 <br />56 <br />56 <br />56 <br />56 <br />56 <br />56.5 <br />57 <br />71 <br />Code enforcement <br />1 <br />Code supervisor <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />
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