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HomeMy WebLinkAboutPublic Works 2015 Preliminary StaffingPu b l i c W o r k s JE F F E R S O N C O U N T Y 2 0 1 5 B U D G E T R E Q U E S T ST A F F I N G : FT E ' s Re a l l o c a t e d Pr e l i m i n a r y B u d g e t B u d g e t B u d g e t B u d g e t B e t w e e n B a s e a d d s Bu d g e t To t a l 20 1 1 2 0 1 2 2 0 1 3 2 0 1 4 F un d s 20 1 5 ( d e l s ) 20 1 5 Ch a n g e E x p l a n a t i o n PU B L I C W O R K S Pa r k s M a i n t e n a n c e 1 . 0 1 0 . 9 4 0 . 8 4 1 . 7 2 ( 0 . 1 5 ) 1 . 5 7 1 . 5 7 ( 0 . 1 5 ) Fi e l d M a i n t e n a n c e 0 . 6 2 0 . 8 0 0 . 7 1 - - - - - Me m o r i a l F i e l d 0 . 6 5 0 . 6 5 1 . 1 8 0 . 2 1 1 . 3 9 ( 0 . 2 0 ) 1 . 1 9 0 . 0 1 De l e t e . 2 0 F T E C l e r k H i r e Re c r e a t i o n 3 . 6 4 5 . 5 4 5 . 5 4 3 . 8 4 ( 0 . 1 3 ) 3 . 7 1 ( 0 . 8 8 ) 2 . 8 3 ( 1 . 0 1 ) De l e t e . 5 8 F T E R e c S u p e r v i s o r & . 3 0 F T E C l e r k H i r e T o t a l P a r k s & R e c r e a t i o n 5 . 2 7 7 . 9 3 7 . 7 4 6 . 7 4 ( 0 . 0 7 ) 6 . 6 7 ( 1 . 0 8 ) 5 . 5 9 ( 1 . 1 5 ) Ro a d s M a i n t e n a n c e 3 2 . 9 5 3 0 . 8 4 3 0 . 9 4 3 1 . 5 2 (0 . 7 2 ) 30 . 8 0 3 0 . 8 0 (0 . 7 2 ) Ro a d s A d m i n i s t r a t i o n 5 . 4 1 4 . 3 3 6 . 2 3 5 . 8 4 0. 2 0 6. 0 4 ( 2 . 0 0 ) 4 . 0 4 (1 . 8 0 ) De l e t e C o u n t y E n g i n e e r & A d m i n A s s i s t a n t Ro a d s T r a n s p o r t a t i o n 6 . 7 9 5 . 4 8 5 . 8 9 5 . 2 7 ( 0 . 2 3 ) 5 . 0 4 5 . 0 4 ( 0 . 2 3 ) Op e r a t i o n s S u b t o t a l 4 5 . 1 5 4 0 . 6 5 4 3 . 0 6 4 2 . 6 3 ( 0 . 7 5 ) 4 1 . 8 8 ( 2 . 0 0 ) 3 9 . 8 8 ( 2 . 7 5 ) Ro a d s R e i m b u r s a b l e - O t h e r A g e n c i e s 0 . 1 5 - - - 0 . 0 1 0 . 0 1 0 . 0 1 0 . 0 1 Ro a d s E x t r a o r d i n a r y O p e r a t i o n s 1 . 1 9 1 . 3 7 2 . 1 3 - - - - - Ro a d s C o n s t r u c t i o n 3 . 4 5 3 . 9 5 3 . 7 1 5 . 6 1 0 . 0 9 5 . 7 0 0 . 3 0 6 . 0 0 0 . 3 9 In c r e a s e E n g i n e e r I I I h r s t o f u l l t i m e & i n c r . o v e r t i m e Pr o g r a m s S u b t o t a l 4 . 7 9 5 . 3 2 5 . 8 4 5 . 6 1 0 . 1 0 5 . 7 1 0 . 3 0 6 . 0 1 0 . 4 0 T o t a l C o u n t y R o a d s 4 9 . 9 4 4 5 . 9 7 4 8 . 9 0 4 8 . 2 4 ( 0 . 6 5 ) 4 7 . 5 9 ( 1 . 7 0 ) 4 5 . 8 9 ( 2 . 3 5 ) Pa r k s I m p r o v e m e n t 0 . 2 4 0 . 0 7 0 . 0 7 0 . 1 2 0 . 0 1 0 . 1 3 0 . 1 3 0 . 0 1 Sp e c i a l P r o j e c t s F u n d 1 . 0 5 1 . 1 8 0 . 8 5 - - - - - Fl o o d / S t o r m W a t e r F u n d 0 . 0 1 0 . 0 1 0 . 0 1 0 . 0 1 - 0 . 0 1 0 . 0 1 - Br i n n o n F l o o d Z o n e 0 . 0 1 0 . 0 1 0 . 0 1 0 . 0 1 - 0 . 0 1 0 . 0 1 - Qu i l c e n e F l o o d Z o n e 0 . 0 2 0 . 0 1 0 . 0 1 0 . 0 1 - 0 . 0 1 0 . 0 1 - H. J . C a r r o l l P a r k C o n s t r u c t i o n 0 . 0 6 0 . 0 6 0 . 0 6 0 . 0 6 ( 0 . 0 6 ) - - ( 0 . 0 6 ) Po s t H a r v e s t T i m b e r 0 . 0 1 0 . 0 1 0 . 0 1 0 . 0 1 - 0 . 0 1 0 . 0 1 - Se w e r F u n d 1 . 0 0 1 . 3 2 2 . 3 8 1 . 2 2 ( 0 . 0 6 ) 1 . 1 6 ( 1 . 0 0 ) 0 . 1 6 ( 1 . 0 6 ) De l e t e A s s o c i a t e P l a n n e r So l i d W a s t e 9 . 2 2 9 . 2 6 9 . 2 7 9 . 2 4 0. 4 9 9. 7 3 ( 0 . 1 0 ) 9 . 6 3 0. 3 9 De c r e a s e B o o k k e e p e r H r s . / I n c r . S W C l e r k H i r e H r s TO T A L P U B L I C W O R K S F T E 6 6 . 8 3 6 5 . 8 3 6 9 . 3 1 6 5 . 6 6 ( 0 . 3 4 ) 6 5 . 3 2 ( 3 . 8 8 ) 6 1 . 4 4 ( 4 . 2 2 ) PW E M P L O Y E E S I N C S F U N D S Co n s t r u c t i o n & R e n o v a t i o n 0 . 2 9 0 . 0 1 0 . 0 1 0 . 0 1 0 . 3 4 0 . 3 5 0 . 3 5 0 . 3 4 Fa c i l i t i e s M a n a g e m e n t 0 . 1 4 0 . 1 4 0 . 1 4 0 . 1 4 (0 . 0 0 ) 0. 1 4 0 . 1 4 (0 . 0 0 ) Eq u i p m e n t R e n t a l & R e v o l v i n g 0 . 7 7 0 . 7 7 0 . 7 7 0 . 7 7 - 0 . 7 7 0 . 7 7 - In f o r m a t i o n S e r v i c e s 0 . 1 6 0 . 1 6 0 . 1 6 0 . 1 6 - 0 . 1 6 0 . 1 6 - TO T A L C E N T R A L S E R V I C E S F T E 1 . 3 6 1 . 0 8 1 . 0 8 1 . 0 8 0 . 3 4 1 . 4 2 - 1 . 4 2 0 . 3 4 T O T A L F T E : 6 8 . 1 9 6 6 . 9 1 7 0 . 3 9 6 6 . 7 4 ( 0 . 0 0 ) 6 6 . 7 4 ( 3 . 8 8 ) 6 2 . 8 6 ( 3 . 8 8 ) In c l u d e s 0 . 0 3 C S F T E w o r k i n g i n P W F u n d s Pu b l i c W o r k s JE F F E R S O N C O U N T Y 2 0 1 5 B U D G E T R E Q U E S T 20 1 2 2 0 1 3 2 0 1 4 2 0 1 5 2 0 1 2 2 0 1 3 2 0 1 4 2 0 1 5 PO S I T I O N B u d g e t B u d g e t B u d g e t B u d g e t P O S I T I O N Bu d g e t BudgetBudgetBudget Pu b l i c W o r k s D i r e c t o r 1 . 0 0 1 . 0 0 1 . 0 0 C o u n t y E n g i n e e r 1 . 0 0 1 . 0 0 1.00 Pu b l i c W o r k s D i r e c t o r / C o u n t y E n g i n e e r 1. 0 0 CA P I T A L P R O J E C T S SO L I D W A S T E Pr o / T e c h I I - A r c h i t e c t P r o j e c t s C o o r d i n a t o r 0 . 7 4 0 . 7 4 0.74 So l i d W a s t e M a n a g e r 1. 0 0 1 . 0 0 1 . 0 0 1 . 0 0 P r o / T e c h I I I - A r c h i t e c t P r o j e c t s P l a n n e r 0 . 8 0 1 . 0 0 1.00 0.66 So l i d W a t e C o o r d i n a t o r 1 . 0 0 1 . 0 0 EN G I N E E R I N G S E R V I C E S / T R A N S P O R T A T I O N SW O p e r a t i o n s C o o r d i n a t o r 1 . 0 5 1 . 0 5 1 . 0 5 1 . 0 5 E n g i n e e r i n g S e r v i c e s M a n a g e r 1 . 0 0 1 . 0 0 1.00 1.00 MR W C o o r d i n a t o r 1 . 0 0 0 . 5 0 1 . 0 0 1 . 0 0 E n g i n e e r T e c h I I 0 . 8 0 1 . 0 0 1.00 Op e r a t o r I I I 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 E n g i n e e r T e c h I I I 2 . 0 0 2 . 0 0 2.00 3.00 SW A t t e n d a n t I I 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 E n g i n e e r I 0 . 8 0 1 . 0 0 1.00 1.00 So l i d W a s t e S c a l e A t t e n d e n t 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 E n g i n e e r I I I 3 . 0 8 4 . 8 6 5.11 6.14 Tr a n s f e r S t a t i o n A t t e n d a n t - C l e r k H i r e 0 . 9 9 0 . 9 9 1 . 0 4 1 . 0 4 E n g i n e e r i n g S e r v i c e s - C l e r k H i r e 0 . 0 4 0 . 0 4 0.04 0.04 Dr o p B o x A t t e n d a n t - C l e r k H i r e 0 . 5 0 0 . 5 0 0 . 5 0 0 . 5 5 G r a n t s S p e c i a l i s t 1 . 0 0 1 . 0 0 1.00 1.00 AD M I N I S T R A T I O N RO W R e p r e s e n t a t i v e 1. 0 0 1 . 0 0 1.00 1.00 Ad m i n i s t r a t i v e I I 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 D e v e l o p m e n t R e v i e w P l a n n i n g P r o j C o o r d i n a t o r 0 . 8 0 0 . 5 8 Ad m i n i s t r a t i v e I I I 0 . 8 0 1 . 0 0 1 . 0 0 1 . 0 0 OP E R A T I O N S Ad m i n i s t r a t i v e A s s i s t a n t 0 . 8 0 1 . 0 0 1 . 0 0 O p e r a t i o n s M a n a g e r Ad m i n i s t r a t i v e C l e r k H i r e 0 . 4 0 0 . 4 0 0 . 4 0 R o a d s S u p e r i n t e n d a n t 1 . 0 0 1 . 0 0 1.00 1.00 FI N A N C I A L M A N A G E M E N T Ha d l o c k S h o p A d m i n i s t r a t o r 0 . 5 0 0 . 5 0 0.50 0.50 Fi n a n c i a l M a n a g e r 0 . 6 8 0 . 6 7 0 . 6 7 0 . 6 7 A d m i n i s t r a t i v e C l e r k H i r e 0 . 4 0 0 . 4 0 0.40 0.40 Bo o k k e e p e r I I 0 . 6 0 1 . 2 0 1 . 2 0 1 . 0 5 T r a f f i c S i g n T e c h n i c i a n 1 . 0 0 1 . 0 0 1.00 1.00 Bo o k k e e p e r I I I 0 . 7 4 0 . 7 4 0 . 7 4 0 . 7 4 O p e r a t o r I 2 . 0 0 2 . 0 0 2.00 3.00 PA R K S A N D R E C R E A T I O N Op e r a t o r I I 4 . 0 0 4 . 0 0 4.00 4.00 Pa r k s a n d R e c r e a t i o n M a n a g e r 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 O p e r a t o r I I I 1 1 . 4 8 1 1 . 4 8 11.48 10.48 Ma i n t e n a n c e I 0 . 5 0 0 . 5 0 O p e r a t o r I I I - L e a d Ma i n t e n a n c e I I I 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 O p e r a t o r I I I - F o r e m a n / R o a d s - A r e a R o a d S u p e r v i s o r 3. 0 0 3 . 0 0 3.00 3.00 As s i s t a n t R e c r e a t i o n M a n a g e r 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 P a r k s M a i n t e n a n c e I I I 0 . 3 1 Re c r e a t i o n A i d S u p e r v i s o r 2 . 0 0 2 . 0 0 1 . 0 0 0 . 4 2 F l a g g e r / L a b o r e r - C l e r k H i r e 2 . 1 6 2 . 3 8 2.38 2.39 Pa r k s a n d R e c r e a t i o n C l e r k H i r e 2 . 6 0 2 . 4 1 1 . 8 8 1 . 3 8 F l a g g e r 2 . 0 0 2 . 0 0 2.00 2.00 SP E C I A L P R O J E C T S La b o r e r - L e a d 1 . 0 0 1.00 1.00 Re s o u r c e C o n s e r v a t i o n M a n a g e r 1 . 0 0 0 . 8 4 L a b o r e r 1 . 0 0 Re s o u r c e C o n s e r v a t i o n - C l e r k H i r e 0 . 1 7 Pu b l i c W o r k s E m p l o y e e s F T E ' s i n C e n t r a l S e r v i c e s F u n 1. 0 8 1 . 0 8 1.08 1.42 TR I A R E A S E W E R To t a l F T E ' s r e p o r t i n g t o P u b l i c W o r k s D i r e c t o r 6 6 . 9 2 7 0 . 3 6 6 6 . 7 1 6 2 . 8 3 Wa s t e W a t e r M g r 1 . 0 0 Ce n t r a l S e r v i c e F T E ' s w h o w o r k i n P u b l i c W o r k s 0 . 0 3 0 . 0 3 0.03 0.03 As s o c i a t e P l a n n e r 1 . 0 0 1 . 0 0 1 . 0 0