HomeMy WebLinkAboutMO #2318MUNICIPAL ORDER NO. 2318
A MUNICIPAL ORDER AMENDING THE FY2019-2020 POSITION AND
PAY SCHEDULE FOR THE FULL-TIME EMPLOYEES OF THE CITY OF PADUCAH,
KENTUCKY
WHEREAS, the City of Paducah adopted the FY2019-2020 Position and Pay
Schedule by Municipal Order No. 2253 on June 25, 2019; and
WHEREAS, it is necessary to amend the schedule due to the re -organization
of the Engineering, Public Works and Parks & Recreation Department and to reflect the
correct, current number of vacant and filled positions; and
WHEREAS, in order to implement the changes, it is necessary to amend the
FY2019-2020 Position and Pay Schedule.
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City of Paducah hereby approves to amend the
FY2019-2020 Position and Pay Schedule for the employees of the City of Paducah as
attached hereto.
SECTION 2. This Order will be in full force and effect from and after the
date of its adoption.
, 2 �3' ;'�- �
Brandi Harless, Mayor
ATTEST:
"�t" P., A IM
mdsay Parish, City Oerk
Adopted by the Board of Commissioners, February 25, 2020
Recorded by Lindsay Parish, City Clerk, February 25, 2020
mo/Position and Pay Schedule FY2019-2020 02-25-2020
excel/Position & Pay Schedule 02-25-2020
CITY OF PADUCAH FY 2019-2020 February 11, 2020
POSITION AND PAY SCHEDULE
Section A.
AUTHORIZED POSITIONS
BUDGET FILLED VACANT
TOTAL NON -CS RCSSICS
1 1
1 1
3 1
1
1
5 5 0 0
FY 19120
HOURLY
WAGE
ADJ.
RATE
36.06
22.42
19.23
19.06
17.37
HOURS
WORK
40
40
40
40
40
EXEMPT PAY
NON-EXEMPTGRADE
E U
NE I
NE E
NE E
NE E
Section C.
INFORMATION TECHNOLOGY
ADMINISTRATION
AUTHORIZED POSITIONS
FY 19/20
FINANCE DEPARTMENT
AUTHORIZED POSITIONS
FY 19120
HOURLY
WAGE
HOURLY
WAGE
BUDGET FILLED VACANT
ADJ.
HOURS
BUDGET
FILLED VACANT
ADS.
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSSICS
RATE
WORK
NON-EXEMPT
GRADE
City Manager
1
1
70.97
40
E
AA
Assistant City Manager
1
1
43.49
H
_ Director of Finance
Z
Assistant to the City Manager
66.94
40
E
40
E
P
Grants Administrator
1
1
20.30
40
E
L
Business Systems Analyst
1
1
28.69
40
E
P
Administrative Assistant III
1
1
18.34
40
NE
D
Public Information Officer
1
1
31.90
40
E
P
Total Budgeted/Filled for Department
6 1
6 1 0 0
C
Accountant
3
Note: Moved Grants Administrator position from Finance to Administration
Section B.
CITY CLERK I CUSTOMER EXPERIENCE DEPT.
POSITIONS
City Clerk / Customer Experience Director
Executive Assistant II /Assistant City Clerk
Customer Experience Representatives
Total Budgeted/Filled for Department
AUTHORIZED POSITIONS
BUDGET FILLED VACANT
TOTAL NON -CS RCSSICS
1 1
1 1
3 1
1
1
5 5 0 0
FY 19120
HOURLY
WAGE
ADJ.
RATE
36.06
22.42
19.23
19.06
17.37
HOURS
WORK
40
40
40
40
40
EXEMPT PAY
NON-EXEMPTGRADE
E U
NE I
NE E
NE E
NE E
Section C.
INFORMATION TECHNOLOGY
AUTHORIZED POSITIONS
FY 19120
FINANCE DEPARTMENT
AUTHORIZED POSITIONS
FY 19120
WAGE
HOURLY
BUDGET FILLED VACANT
ADJ.
HOURS
WAGE
PAY
- POSITIONS
TOTAL NON -CS RCSSICS
RATE
BUDGET
FILLED VACANT
ADJ.
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSSICS
RATE
WORK
NON-EXEMPTGRADE
E
Administration
Help Desk Technician
1 1
21.80
40
NE
H
_ Director of Finance
1
1
66.94
40
E
Z
Executive Assistant 1
1
1
18.34
40
NE
F
Grants nn rt e.; n,rnt�,rn�e
4
4
2548
40
€
—6
Accounting/Payroll
Section E.
Controller
1
1
41.94
40
E
T
Accounts Payable Clerk
C
Accountant
3
1
25.00
40
E
J
1
20.20
40
E
J
1
18.93
40
E
J
Revenue
Revenue Manager
1
1
35.10
40
E
S
Account Clerk
40
NE
B
40
NE
B
onTn,.l, 11
4
4
48,00
40
N€
D
Revenue Tech.
3
1 1
15_68
40
NE
C
1
15_00
40
NE
C
Revenue Auditor
1
1
21.64
40
E
d
Total BudgetediFilled for Department
11
10 0 1
Note: The Revenue Tech III was removed and a Revenue Tech added.
Note: RCSS - Individuals Retain Civil Service Status
Section D.
INFORMATION TECHNOLOGY
AUTHORIZED POSITIONS
FY 19120
HOURLY
WAGE
BUDGET FILLED VACANT
ADJ.
HOURS
EXEMPT
PAY
- POSITIONS
TOTAL NON -CS RCSSICS
RATE
WORK
NONEXEMPTGRADE
Director Information Technology
1 1
40.41
40
E
U
Network Administrator
1 1
35.74
40
E
P
Help Desk Technician
1 1
21.80
40
NE
H
IT Specialist 1
40
NE
J
GIS Specialist
1 1
29.37
40
E
P
GIS/Manager
_
40
E
P
Total BudgetedlFilled for Department
4 4 0 0
Section E.
PLANNING DEPARTMENT
AUTHORIZED POSITIONS
FY 19/20
Page 1 of 7
CITY OF PADUCAH FY 2019-2020 February 11, 2020
POSITION AND PAY SCHEDULE
POSITIONS
Police Chief
Police Assistant Chief
Step 1
Step 2
Step 3
Step 4
Captains
<5 years
5 years
9 years
12 years
15 years
19 years
22 years
25 years
Sergeants
5 years
6 years
7 years
8 years
9 years
10 years
11 years
12 years
13 years
14 years
15 years
16 years
17 years
18 years
19 years
20 years
21 years
22 years
23 years
24 years
25 years
Police Officer
Police Officer- Recruit
1 year
2 years
3 years
4 years -
5 years
6 years
7 years
8 years
9 years
10 years
11 years
12 years
13 years
14 years
15 years
16 years
17 years
18 years
HOURLY
WAGE
BUDGET FILLED VACANT ADJ.
TOTAL NON -CS RCSSICS RATE
1 1 46_35
2
34_51
1 38_78
1 38_88
43.10
HOURS EXEMPT PAY
WORK NON-EXEMPTGRADE
40 E Z
40 E S
6 2 40 E Q
32.08
32.25
32.39
2 34.17
2 33.67
33.82
7
60
1
1
3
1
1
1
1
10
7
5
3
3
8
4
1
3
3
3
1
1
2
3
3
Page 2 of 7
1
27.01
27.12
27.24
27.34
27.45
27.56
27.66
27.76
27.87
27.97
28.09
28.21
28.31
28.40
28.51
28.62
28.73
28.86
28.96
29.07
29.16
21.79
22.98
23.09
24.16
24.25
25.03
25.09
25.14
25.44
25.56
25.66
25.79
25.89
26.01
26.11
26.22
26.34
26.45
26.56
40
40
NE
NE
71
J
HOURLY
WAGE
BUDGET FILLED VACANT
ADJ.
HOURS
EXEMPT
PAY
POSITIONS
TOTAL NON -CS RCSSICS
RATE
WORK
NONEXEMPT
GRADE
Director of Planning
1 1
42.49
40
E
V
Principal Planner
1 1
33.56
40
E
P
Executive Assistant)
1 1
23.23
40
NE
F
Business Development Specialist
1 1
24_04
40
E
M
Admin Asst II
40
NE
C
Senior Planner
1 1
40
E
M
Associate Planner
1 1
25.85
40
E
L
Neighborhood Planner
1 1
18_12
40
E
H
Housing Coordinator
1 1
27_78
40
E
N
Total BudgetedlFilled for Department
8 7 0 1
Section F.
POLICE DEPARTMENT
AUTHORIZED POSITIONS
FY 19120
POSITIONS
Police Chief
Police Assistant Chief
Step 1
Step 2
Step 3
Step 4
Captains
<5 years
5 years
9 years
12 years
15 years
19 years
22 years
25 years
Sergeants
5 years
6 years
7 years
8 years
9 years
10 years
11 years
12 years
13 years
14 years
15 years
16 years
17 years
18 years
19 years
20 years
21 years
22 years
23 years
24 years
25 years
Police Officer
Police Officer- Recruit
1 year
2 years
3 years
4 years -
5 years
6 years
7 years
8 years
9 years
10 years
11 years
12 years
13 years
14 years
15 years
16 years
17 years
18 years
HOURLY
WAGE
BUDGET FILLED VACANT ADJ.
TOTAL NON -CS RCSSICS RATE
1 1 46_35
2
34_51
1 38_78
1 38_88
43.10
HOURS EXEMPT PAY
WORK NON-EXEMPTGRADE
40 E Z
40 E S
6 2 40 E Q
32.08
32.25
32.39
2 34.17
2 33.67
33.82
7
60
1
1
3
1
1
1
1
10
7
5
3
3
8
4
1
3
3
3
1
1
2
3
3
Page 2 of 7
1
27.01
27.12
27.24
27.34
27.45
27.56
27.66
27.76
27.87
27.97
28.09
28.21
28.31
28.40
28.51
28.62
28.73
28.86
28.96
29.07
29.16
21.79
22.98
23.09
24.16
24.25
25.03
25.09
25.14
25.44
25.56
25.66
25.79
25.89
26.01
26.11
26.22
26.34
26.45
26.56
40
40
NE
NE
71
J
CITY OF PADUCAH FY 2019-2020 February 11, 2020
POSITION AND PAY SCHEDULE
19 years
26_67
20 years
BUDGET
26_79
ADJ.
HOURS
21 years
PAY
POSITIONS
26_88
NON -CS RCSSICS
RATE
22 years
NONEXEMPTGRADE
27_01
23 years
27_11
Fire Chief
1
24 years
54.58
40
27_23
X
Deputy Fire Chief - Fire Prevention
25 years
1
40_41
27_34
T
Executive Assistant 11
1
1
24.96
40
NE I
Administrative Assistant 111
Office Manager
40
NE D
Administrative Assistant 11
I
F*es9tweAssistant-{
0
40
NE C
Crime Analyst
N€
F
Training Division
40
E K
Crime Analyst 11
1
1
40
E P
Records Division Manager
1
1
20.25
40
E K
Records Clerk III
1
1
17_43
40
NE D
Records Clerk 11
1
1
16_50
40
NE E
Records Clerk 1
2
2
15_27
40
NE C
Evidence Technician 11
1
1
16.78
40
NE F
Evidence Technician 1
1
1
15.42
40
NE C
Total BudgetedlFilled for Department
88
86
0 5
Deputy Fire Marshal 1
1
911 Communications Services
18_93
NE
J
Executive Assistant 1
911 Communications Services Manager
1
1
35.89
40
E T
Assistant 911 Communications Services Manager
1
1
40
E L
Terminal Agency Coordinator
1
1
23.37
36/48
NE F
911 System Administrator
1
1
23.56
40
E K
Shift Supervirsor
4
1
23.75
36/48
NE H
20.52
1
24.37
Code Enforcement Assistant
2
25.60
C
Permit Technician
Telecommunicator
14
1
13.98
36148
NE F
14.49
36148
NE F
2
16.71
36148
NE F
2
18.15
36148
NE F
1
18.65
36148
NE F
1
19.75
36148
NE F
5
21.37
36148
NE F
1
22.37
36148
NE F
Adminstrative Assistant 111
1
1
18.24
40
NE C
E911 Data Entry Clerk
0
0
1
40
NE C
* $1.00 per hr. shift differential when they work the evening and graveyard shift.
Note: Police Department Secretary/Public Information Officer is provided two hours minimum call -out pay.
-Note: Police Department adjustments will be made in accordance to Union Contract once the Captain's promotional process is completed.
'*911
*Note: 36/48 referes to the 12 hour schedule that has people workino an alternatino three and four 12 -hour shifts oar week. or 2184 hours oar year
New system administrator position added and data entry clerk moved into Position.
Add Pays: 111 TAC $1/hr 211 Radio Administrator $1/hr 312 CTO's $0.50/hr
Total Budgeted/Filled for Department 23 1 21 0 2
Section G.
FIRE DEPARTMENT AUTHORIZED POSITIONS FY 19120
HOURLY
Page 3 of 7
WAGE
BUDGET
FILLED VACANT
ADJ.
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSSICS
RATE
WORK
NONEXEMPTGRADE
Administrative Division
Fire Chief
1
1
54.58
40
E
X
Deputy Fire Chief - Fire Prevention
1
1
40_41
40
T
Deputy Fire Chief - Operations
1
1
38_76
40
E
T
Office Manager
40
NE
I
F*es9tweAssistant-{
0
9
214
N€
F
Training Division
Battalion Chief/ Training Officer
1
1
31_93
E
N
Fire Prevention Division
Battalion Chief/ Fire Marshal
E
N
Fire Marshal
E
N
Deputy Fire Marshal III
1
1
22_70
NE
M
Deputy Fire Marshal II
NE
L
Deputy Fire Marshal 1
1
1
18_93
NE
J
Executive Assistant 1
1
1
21.79
NE
F
Code Enforcement Supervisor
L
Code Enforcement Officer II
NE
d
Code Enforcement Officer 1
3
2
22_05
40
NE
G
1
20.52
Code Enforcement Assistant
40
NE
C
Permit Technician
1
1
17_72
40
NE
E
Page 3 of 7
CITY OF PADUCAH FY 2019-2020
FY 19120
February 11, 2020
POSITION AND PAY SCHEDULE
HOURLY
Permit Specialist 40
NE
C
40
NE
F
Chief Building Inspector 1 1 32_03
AD3-
N
Deputy Building Inspectors:
BUDGET FILLED VACANT
Level 1 1 24.66 40
NE
J
Level 11 40
NE
L
Level III+Plans Review 40
NE
M
Chief Electrical Inspector 1 1 30_58 40
NE
M
Deputy Electrical Inspectors:
E T
Inspector Level l 40
NE
d
Inspector 11 -Plans Review 1 1 25.40 40
NE
L
Suppression Division
Fire Assistant Chief 3 40
E
P
Step 1 21_82
Step 2 22_59
Step 3 23_38
Step 4 2 24_20
Step 5 1 25_05
Step 6 25_93
Step 7 26_83
Step 8 27_78
Step 9 1 28_75
Captains 15
NE
I
<10 years 2 18_81
10 years 3 18_93
15 years 2 19_03
20 years 4 19_22
Lieutenants 15
NE
H
<10 years 7 17.19
10 years 2 17.40
15 years 1 17.52
20 years 3 17.69
Firefighter 27 1
NE
E
Firefighter (Appointee) 6 13.23
Firefighter (On Floor) 6 13.23
6 months 14.27
1 year 3 14.58
2 years 14.77
3 years 4 14.97
5 years 15.27
10 years 15.39
15 years 15.49
Firefighter (Relief Driver)
NE
F
COLA +$0.39 +$0.10
2 years 15_42
3 years 15_63
4 years 3 15_68
5 years 4 15_91
10 years 16_03
15 years 5 16_14
Total Budgeted/Filled for Department 75 73 1 1
Executive Assistant I moved to Prevention from Administration
Note: Firefighter Relief Driver is not a new position. $0.10 is factored in the pay rate
Note: A person may hold the position of Code Enforcement Officer I for a period not to exceed one year without becoming a certified Property
Maintenance
Inspector.
Note: To be considered for the position of Code Enforcement Officer 11 must obtain Property Maintenance Inspector I, Level I Building Inspector and successful review.
cert fled.
Note: A person may hold the position of Deputy Electrical Inspector Level I for a period not to exceed one year without
becoming certfied.
Note: Building Inspector levels are equivalent to steps. These levels are dictated by state certification, and successful performance review.
Note: Deputy Fire Marshal to have State certification within one year.
Note: To be considered for Deputy Fire Marshal II mustobtain NFPA Fire Inspector I, and II, and successful review.
Note: To be considered for Deputy Fire Marshal III must obtain NFPA Fire protection plan review and successful performance review.
Note: As Inspection's Civil Service positions are eliminated through attrition they will be filled as Non -Civil Service positions.
Note: RCSS - Individuals Retain Civil Service Status
Section H.
ENGINEERING
POSITIONS
City Engineer
Assistant City Engineer
Storm Water & Drainage Engineer
Engineer Project Manager
Engineering Assistant III
AUTHORIZED POSITIONS
FY 19120
HOURLY
WAGE
AD3-
BUDGET FILLED VACANT
HOURS
EXEMPT PAY
TOTAL NON -CS RCSSICS
RATE
WORK
NONEXEMPT GRADE
1 1
59.92
40
E Z
1 1
40
E T
37§1
40
E R
1 1
40
E L
40
E M
Page 4 of 7
CITY OF PADUCAH
FY 2019-2020
February 11, 2020
1
1
POSITION AND PAY SCHEDULE
E 0
Maintenance Supervisor
Note: As the Floodwall Operatom' CS positions are eliminated
Engineering Assistant II
23.94
E L
Laborer
Section I.
L
Engineering Technician
1
1 22.73
40
E
J
Engineering Tech III
1
1 34.85
40
E
N
Executive Assistant 11
1
1 18.89
40
NE
F
Floodwall Division
BUDGET
FILLED VACANT
ADJ.
HOURS
EXEMPT
EPW Floodwall Superintendent
1
1 30.10
40
E
N
Floodwall Operator
4
Public Works Director
40
NE
F
80%
E
15.82
Assistant Public Works Director
1
1
85%
40
16.81
T
Administrative Assistant 111
1
90%
16.65
17.80
NE
D
Street Division
95%
1 19.77
18.79
Journeyman Electrician
0
0
100%
1
1 3 19.78
34.17
40
E
Note: positions am eliminated through attrition they will be filled as a Non -Civil Service positions.
Note: RCSS - Individuals Retain Civil Service Status
1
1
36.69 40
E 0
Maintenance Supervisor
Note: As the Floodwall Operatom' CS positions are eliminated
through attrition they will be filled as Non -Civil Service positions.
23.94
E L
Laborer
Section I.
AUTHORIZED POSITIONS
FY 19120
NE C
80%
13.81
HOURLY
- 14.67
90%
WAGE
15.53
95%
PUBLIC WORKS DEPT.
BUDGET
FILLED VACANT
ADJ.
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSSICS
RATE
WORK
NONEXEMPT
GRADE
Public Works Director
1
1
46.35
40
E
Z
Assistant Public Works Director
1
1
37.39
40
E
T
Administrative Assistant 111
1
1
16.65
40
NE
D
Street Division
1 19.77
Journeyman Electrician
0
0
Street Superintendent
1
1
34.17
40
E
N
Street Supervisor
3
2
22.89
40
E
L
15.82
1
34_09
40
E
N
40
E
L
Equipment Operator
3
NE
E
80%
15.70
85%
16.68
90%
17.66
95%
18.64
100%
3
19.62
Concrete Finisher
2
NE
E
- - 80%
15.70
85%
16.68
90%
17.65
95%
18.64
100%
2
19.62
Right -Of -Way Maintenance Person
13
5 2
NE
C
80%
14.83
85%
15.76
90%
16.69
95%
4 6
17.61
100%
7- 5
18.54
Laborer
2
NE
C
80%
2
14.05
85%
14.93
90%
15.80
95%
16.69
100%
17.56
Maintenance Division
Fleet/ Maintenance Superintendent
1
1
36.69 40
E 0
Maintenance Supervisor
1
1
23.94
E L
Laborer
4
1
NE C
80%
13.81
85%
- 14.67
90%
15.53
95%
16.40
100%
2
2 17.26
Traffic Technician
1
NE E
80%
15.82
85%
16.80
90%
17.79
95%
18.78
100%
1 19.77
Journeyman Electrician
0
0
0 21.17
NE I
Master Electrician
1
1
NE L
Maintenance Technician
5
NE E
80%
15.82
85%
16.80
Page 5 of 7
CITY OF PADUCAH FY 2019-2020 February 11, 2020
POSITION AND. PAY SCHEDULE
90% 1
17.79
FY 19120
HOURS
95% 4
18.78
100% 1 2
19.77
Fleet Maintenance Division
Fleet Supervisor 1 1
23.52
E
L
Administrative Assistant III 1 1
17.64 40
NE
D
Fleet Mechanic I
NON-EXEMPTGRADE
NE
G
Fleet Mechanic II 4
NON -CS RCSSICS
NE
I
1
20.10
Director of Parks & Recreation
1
1
21.18
40
E
1
22.53
1
1
1
22.56
E
T
Solid Waste Division
0
0
2950
Solid Waste Supervisor 2 1
23.53
E
L
1
23.03
25.50
40
Compost Operations Supervisor 1 1
22.89
E
L
Administrative Assistant III 1 1
18.19 40
NE
D
Laborer 3
Cemetery Sexton
NE
C
80%
13.81
E
F
85%
14.67
1
29.10
90%
15.53
N
Recreation Specialist
95% 0
16.40
16.98
40
100% 2 1
17.26
Truck Driver 13 3 2
14.60
NE
C
80%
14.72
1
85%
15.64
E
E
90%
16.56
0
95% 0
17.48
G
Executive Assistant l
100% 10 1
18.40
21.38
Right -Of -Way Maintenance Person 2 1
F
NE
C
80%
14.83
NE
85%
15.76
1
1
90%
16.69
NE
C
95%
17.61
100% 1
18.54
Supervisor
Compost Equipment Operator 2
2
NE
F
80%
16.05
85%
17.05
90%
18.06
10
95%
19.06
NE
C
100% 2
20.06
14.05
Total Budgeted/Filled for Department 70 45 7 4
85%
Note: positions are eliminated through attrition they will be filled as a Non -Civil Service positions.
1
14.93
Note: RCSS - Individuals Retain Civil Service Status
90%
Note: As the Floodwall Operators' CS positions are eliminated through attrition they will be filled as Non -Civil Service positions.
15.80
Note: AFSCME employees in the classificaton above shall be eligible to receive "Shift Differential" of $0.35IHr.
95%
Note: AFSCME employees in the above classification shall be eligible to receive $0.50/Hr as a "Work Leader".
16.69
PARKS & RECREATION DEPARTMENT
AUTHORIZED POSITIONS
FY 19120
HOURS
EXEMPT
PAY
HOURLY
WAGE
BUDGET
FILLED VACANT
AD3'
WORK
NON-EXEMPTGRADE
POSITION
TOTAL
NON -CS RCSSICS
RATE
Director of Parks & Recreation
1
1
53.70
40
E
V
Assitant Director of Parks & Recreation
1
1
35.00
40
E
T
Recreation Sy eF ReRde,n
0
0
2950
40
€
N
Parks & Recreation Superintendent
1
1
25.50
40
E
N
o...+,s nee.a.....,noe Super ntenden
0
0
29$8
€
€
N
Cemetery Sexton
1
1
21.84
E
E
F
Special Events Superintendent 6serdiaater
1
1
29.10
E
E
N
Recreation Specialist
3
1
16.98
40
E
E
1
14.60
40
E
E
1
14.00
40.00
E
E
^sista., oeG:eat an Specialist
0
0
40
NE
G
Executive Assistant l
1
1
21.38
NE
F
Administrative Assistant III
1
1
18.70
NE
D
Administrative Assistant If
1
1
15.31
NE
C
Maintenance Division
Supervisor
2
2
23.02
E
L
L
Laborer
10
NE
C
80%
14.05
85%
1
14.93
90%
1
15.80
95%
1
16.69
Page 6 of 7
CITY OF PADUCAH FY 2019-2020 February 11, 2020
POSITION AND PAY SCHEDULE
100% 5 2
17.56
Maintenance Technician 1
80%
16.10
85%
17.09
90%
18.10
95%
19.11
100% 1
20.12
Right -Of -Way Maintenance Person 2
NE C
80%
14.83
85%
15.76
90%
16.69
95%
17.61
100% 1 1
18.54
Total Budgeted/Filled for Department 26 21 3 2
POSITIONS
Superintendent moved to Public works, and then Parks & Rec. Super created and Rec. Specialist
NON -CS RCSSICS
promoted.
WORK
Note: As positions are eliminated through atnton they will be filled as Non -Civil Service positions.
Note: RCSS - Individuals Retain Civil Service Status
1
Note: AFSCME employees in the classifcaton above shall be eligible to receive "Shift Differential" of $0.351Hr.
41.52
Note: AFSCME employees in the above classification shall be eligible to receive $0,50/Hr as a "Work Leader'.
E
Section K.
Risk Manager
HUMAN RESOURCES
AUTHORIZED POSITIONS
FY 19120
HOURLY
WAGE
BUDGET
FILLED VACANT
ADJ.
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSSICS
RATE
WORK
NON-EXEMPTGRADE
Director of Human Resources
1
1
41.52
40
E
V
Risk Manager
1
1
40
E
0
H R Generalist
2
1
18.86
40
E
G
1
18.29
Total BudgetedlFilled for Department
4
3 0 1
Page 7 of 7