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HomeMy WebLinkAbout3 PW Staffing 2022-2023 2022 – 2023 BIENNIAL BUDGET REQUEST PUBLIC WORKS STAFFING BY FUND STAFFING: Revised 2022 Budget 2023 Budget Budget Budget Adds Request Total Adds Request Total 2020 2021 (Dels)2022 Change (Dels)2023 Change Explanation for Add/Delete PUBLIC WORKS Parks Maintenance 2.94 3.26 1.00 4.03 0.77 4.03 - Add 1.0 FTE Parks Maint I Memorial Field 0.89 0.68 0.68 - 0.68 - Recreation 2.44 1.82 0.20 2.19 0.37 2.19 - Increase .20 FTE Rec Clerk Hire Total Parks & Recreation 6.27 5.76 1.20 6.90 1.14 - 6.90 - Roads Maintenance 32.14 32.23 1.00 32.53 0.30 32.52 (0.01) Add 1.0 FTE Eng Tech II-Signs Roads Administration 4.12 4.06 3.99 (0.07) 3.97 (0.02) Roads Transportation 5.02 5.00 0.23 5.30 0.30 5.30 - Increase .23 FTE Clerk Hire ROW Rep & Engineering Clerk Hire Operations Subtotal 41.28 41.29 1.23 41.82 0.53 - 41.79 (0.03) Roads Reimbursable -Other Agencies 0.02 0.03 0.21 0.18 0.21 - Roads Extraordinary Operations 0.07 0.07 - (0.07) - Roads Construction 4.19 3.98 4.27 0.29 4.40 0.13 Programs Subtotal 4.28 4.08 - 4.48 0.40 - 4.61 0.13 Total County Roads 45.56 45.37 1.23 46.30 0.93 - 46.40 0.10 Parks Improvement 0.42 0.27 0.18 (0.09) 0.18 - Special Projects Fund - - Flood/Storm Water Fund 0.01 0.02 0.01 (0.01) 0.01 - Brinnon Flood Zone - - Quilcene Flood Zone 0.01 - - H.J. Carroll Park JUMP 0.38 0.38 0.28 (0.10) Post Harvest Timber - - Sewer Fund 0.33 1.53 1.76 0.23 1.76 - Solid Waste 11.26 10.10 1.03 11.07 0.97 11.07 - Add 1.0 FTE SW Operator I / Increase .03 FTE Drop Box Attend Clerk Hire TOTAL PUBLIC WORKS FTE 63.86 63.05 3.46 66.60 3.55 - 66.60 0.00 PW EMPLOYEES IN CS FUNDS - - Construction & Renovation 0.14 0.01 0.01 - 0.01 - Facilities Management 0.10 0.10 0.10 - 0.10 - Equipment Rental & Revolving 1.54 1.41 1.32 (0.09) 1.32 - Information Services 0.13 0.13 0.13 - 0.13 - TOTAL CENTRAL SERVICES FTE 1.91 1.65 - 1.56 (0.09) - 1.56 - TOTAL FTE:65.77 64.70 3.46 68.16 3.46 - 68.16 0.00 2022 – 2023 BIENNIAL BUDGET REQUEST PUBLIC WORKS STAFFING BY POSITION 2020 2021 2022 2023 2020 2021 2022 2023 POSITION Budget Revised Budget Budget POSITION Budget Revised Budget Budget Public Works Director/County Engineer 1.00 1.00 1.00 1.00 Human Resources/Grants Manager 1.00 1.00 SOLID WASTE / SEWER ENGINEERING SERVICES/TRANSPORTATION Waste Water Manager 1.00 1.00 1.00 Engineering Services Manager/Asst PW Director 1.00 1.00 1.00 1.00 Waste Water Manager-Clerk Hire 0.40 0.40 0.40 Engineer Tech III 3.00 2.00 2.00 2.00 Utility Manager 0.67 Engineer I 1.00 1.00 Solid Waste Manager 1.00 1.00 1.00 1.00 Engineer III 5.10 4.10 5.10 5.10 SW Operations Coordinator 1.05 1.05 1.05 1.05 Engineer IV 1.00 1.00 1.00 MRW/ SW Coordinator 1.00 1.00 1.00 1.00 Engineering Services - Clerk Hire 0.02 0.03 Operator III 2.00 2.00 2.00 2.00 Human Resources/Grants Analyst 1.00 1.00 SW Operator I 2.00 2.00 ROW Representative 1.00 1.00 1.00 SW Laborer 3.00 3.00 2.00 2.00 ROW Representative - Clerk Hire 0.22 0.25 0.25 Transfer Station Attendant - Clerk Hire 0.56 0.43 ROADS OPERATIONS Drop Box Attendant - Clerk Hire 0.60 0.14 0.60 0.60 Operations Manager 1.00 1.00 1.00 1.00 ADMINISTRATION Area Road Supervisor 1.00 1.00 1.00 1.00 Administrative II 1.00 1.00 1.00 1.00 Hadlock Shop Administrator - Bookkeeper III 0.50 0.50 0.50 0.50 Administrative III 1.00 1.00 1.00 1.00 Hadlock Shop - Bookkeeper I 0.50 0.50 0.50 0.50 Administrative Clerk Hire 0.40 0.40 0.40 0.40 Administrative Clerk Hire FINANCIAL MANAGEMENT Traffic Sign Technician - Lead 1.00 1.00 1.00 1.00 Financial Manager 0.71 0.71 0.71 0.71 Engineering Tech II - Signs 1.00 1.00 2.00 2.00 Bookkeeper II 0.45 0.45 0.45 0.45 Operator I 2.00 4.00 4.00 4.00 Bookkeeper III 1.19 1.19 1.19 1.19 Operator II 5.00 3.00 3.00 3.00 PARKS AND RECREATION Operator III 7.39 8.38 8.48 8.48 Parks and Recreation Manager 1.00 1.00 1.00 1.00 Operator III - Lead 2.00 Parks Maintenance I 1.00 1.67 2.67 2.67 Operator III - Foreman 2.00 3.00 3.00 3.00 Parks Maintenance III - Lead 1.00 1.00 Laborer 7.00 7.00 7.00 7.00 Parks Maintenance III - Foreman 1.00 1.00 Flagger/Laborer - Clerk Hire 0.24 0.24 0.24 0.24 Assistant Recreation Manager 1.00 1.00 1.00 1.00 Public Works Employees FTE's in Central Services Funds 1.91 1.65 1.56 1.56 Parks and Recreation Clerk Hire 2.03 0.86 1.06 1.06 Total FTE's reporting to Public Works Director 65.77 64.70 68.16 68.16 CAPITAL PROJECTS Central Service FTE's who work in Public Works - - - - Architectural Projects Planner 0.23 - - -