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Appendix
APPENDIX Staffing Summary 124 City of Golden Valley Staffing Summary Includes All Regular Full-time and Regular Part-Time Employees as of January 1 of each year 2009 2010 2011 2012 2013 2014 2015 GENERAL FUND: Mayor and Council Administrative Assistant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Division Total 1.00 1.00 1.00 1.00 1.00 1.00 1.00 City Manager City Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Administrative Assistant 1.00 1.00 1.00 0.00 0.00 0.00 0.00 Assistant City Manager 0.00 0.00 1.00 1.00 1.00 1.00 1.00 Assistant City Clerk 1.00 1.00 0.50 0.50 0.50 0.00 0.00 O�ce Clerk 0.00 0.00 0.00 0.50 0.50 0.00 0.00 City Clerk 0.00 0.00 0.00 0.00 0.00 1.00 1.00 Communications Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Human Resources Coordinator 1.00 1.00 0.00 0.00 0.00 0.00 0.00 Communications Assistant 0.50 0.50 0.50 0.50 0.50 0.50 0.50 Web\Graphic Designer 0.60 0.60 0.60 0.60 0.60 0.60 0.60 Division Total 6.10 6.10 5.60 5.10 5.10 5.10 5.10 Administrative Services Finance DireCtor\City Clerk 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Accounting Coordinator 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Accountantl 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Elections/Accounts Receivable Assistant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Utility Billing/Accounts Payable Technician 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Assessing/Accounts Payable Technician 1.00 1.00 1.00 1.00 1.00 1.00 1.00 IT Coordinator 1.00 1.00 1.00 1.00 1.00 1.00 1.00 IT Technician 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Division Total 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Community Development Community Development Director 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Planner 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Administrative Assistant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Building Official 0.00 0.00 0.00 0.00 1.00 1.00 1.00 Chief Building Inspector 0.00 0.00 0.00 0.00 1.00 1.00 1.00 Building Inspector 0.00 0.00 0.00 0.00 2.00 2.00 2.00 Administrative Assistant 0.00 0.00 0.00 0.00 2.00 2.00 2.00 Community Standards Inspector 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Division Total 3.00 3.00 3.00 3.00 9.00 9.00 9.00 Police Police Chief 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Deputy Police Chief 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Commander 2.00 2.00 2.00 2.00 2.00 1.00 1.00 Lieutenant 0.00 0.00 0.00 0.00 0.00 2.00 2.00 Sergeant 6.00 7.00 7.00 7.00 7.00 6.00 6.00 Police Officer 22.00 21.00 20.00 20.00 20.00 21.00 21.00 Community Service Officer (CSO) 5.00 6.00 6.00 6.00 6.00 6.00 6.00 Administrative Assistant 2.75 2.75 2.75 2.75 2.75 2.75 2.75 Support Services Coordinator 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Division Total 39.75 40.75 39.75 39.75 39.75 40.75 40.75 Fire Fire Chief 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Fire Education Specialist 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Building Official 1.00 1.00 1.00 1.00 0.00 0.00 0.00 Chief Building Inspector 1.00 1.00 1.00 1.00 0.00 0.00 0.00 Deputy Fire Marshal 1.00 1.00 1.00 1.00 0.00 0.00 0.00 Deputy Fire Chief 0.00 0.00 0.00 0.00 1.00 1.00 1.00 Building Inspector 1.00 1.00 1.00 1.00 0.00 0.00 0.00 Administrative Assistant 3.00 3.00 3.00 3.00 1.00 1.00 1.00 Office Clerk 0.50 0.50 0.00 0.00 0.00 0.50 0.50 125 City of Golden Valley Staffing Summary Includes All Regular Full-time and Regular Part-Time Employees as of January 1 of each year 2009 2010 2011 2012 2013 2014 2075 Property Maintenance Inspector 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fire/Property Maintenance Inspector 1.00 1.00 1.00 1.00 1.00 2.00 2.00 Community Standards Inspector 1.00 1.00 1.00 1.00 0.00 0.00 0.00 Division Total 11.50 11.50 11.00 11.00 5.00 6.50 6.50 Public Works Administration Director of Public Works 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Administrative Assistant 2.00 2.00 2.00 1.00 1.00 1.00 1.00 O�ce Clerk 0.00 0.00 0.00 1.00 1.00 1.00 1.00 Division Total 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Engineering City Engineer 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Public Works Project Coordinator 1.00 1.00 1.00 1.00 1.00 0.00 0.00 Engineering Technician III 3.00 2.00 1.00 1.00 1.00 1.00 1.00 Public Works Specialist 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Engineer 1.00 1.00 1.00 2.00 3.00 3.00 3.00 GIS Technician 0.00 0.00 0.00 1.00 1.00 1.00 1.00 Engineering Technician II 0.00 0.00 1.00 0.00 0.00 0.00 0.00 Division Total 7.00 6.00 6.00 7.00 8.00 7.00 7.00 Street Maintenance Public Works Maintenance Manager 0.33 0.33 0.33 0.33 0.33 0.33 0.33 Supervisor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Street Maintenance Crew Leader 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Street Maintenance 8.00 8.00 7.00 7.00 7.00 7.00 7.00 Office Clerk 0.25 0.25 0.25 0.00 0.00 0.00 0.00 Division Total 10.58 10.58 9.58 9.33 9.33 9.33 9.33 Park Maintenance Public Works Maintenance Manager 0.33 0.33 0.33 0.33 0.33 0.33 0.33 Supervisor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Park Maintenance Crew Leader 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Park Maintenance 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Assistant Forester 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Division Total 8.33 8.33 8.33 8.33 8.33 8.33 8.33 Park 8 Recreation Administration Director of Parks and Recreation 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Recreation Program Supervisor 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Administrative Assistant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Receptionist 0.80 0.80 0.50 0.50 0.50 0.50 0.50 Division Total 5.80 5.80 5.50 5.50 5.50 5.50 5.50 General Fund Total 104.06 104.06 100.76 101.01 102.01 103.51 103.51 Water and Sewer Utility Fund Public Works Maintenance Manager 0.34 0.34 0.34 0.34 0.34 0.34 0.34 Office Clerk 0.25 0.25 0.25 0.00 0.00 0.00 0.00 Administrative Assistant 0.00 0.00 0.00 1.00 1.00 1.00 1.00 Supervisor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Public Works Inspector 0.00 0.00 0.00 0.00 1.00 1.00 1.00 Utility Maintenance 8.00 8.00 8.00 8.00 8.00 8.00 7.00 Utility Crew Leader 1.00 1.00 1.00 1.00 1.00 1.00 2.00 Total for Fund 10.59 10.59 10.59 11.34 12.34 12.34 12.34 126 City of Golden Valley Staffing Summary Includes All Regular Full-time and Regular Part-Time Employees as of January 1 of each year 2009 2010 2011 2012 2013 2014 2015 Brookview Golf Fund Golf Operations Manager 1.00 1.00 7.00 1.00 7.00 1.00 1.00 Assistant Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Administrative Assistant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Greens Superintendent 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Mechanic 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Golf Maintenance 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Total for Fund 7.00 7.00 7.00 7.00 7.00 7.00 7.00 Motor Vehicle Licensing Deputy Registrar Supervisor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 License Clerks 4.00 4.00 4.00 3.00 3.00 3.00 3.00 Total for Fund 5.00 5.00 5.00 4.00 4.00 4.00 4.00 Vehicie Maintenance Fund Vehicle Maintenance Foreman 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Mechanics 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Total for Fund 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Storm Sewer Utility Fund Environmental Coordinator 1.00 1.00 1.00 0.00 0.00 0.00 0.00 Engineer 0.00 0.00 0.00 0.00 0.00 1.00 1.00 Total for Fund 1.00 1.00 1.00 0.00 0.00 1.00 1.00 Total FTE City Employees 130.65 130.65 127.35 126.35 128.35 130.85 130.85 127