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38 - Appendix Staffing SummaryAPPENDIX Staffing Summary City of Golden Valley Staffing Summary Includes All Regular Full-time and Regular Part -Time Employees as of January 1 of each year 2020 2021 2022 2023 2024 GENERAL FUND: Mayor and Council City Manager Administrative Services Legal Police City Clerk Division Total City Manager Assistant to the City Manager's Office Executive Assistant HR Director Deputy City Manager/HR Director HR Assistant Community Connections & Outreach Equity and Inclusion Manager Communications Director Communications Specialist Web/Graphic Designer Division Total Finance Director Accounting Coordinator Acoounting Supervisor Accountant Payroll Account Accounting Technician Utility Billing Specialist Assessing / Accounts Payable Technician IT Supervisor IT Specialist IT Technician Division Total City Attorney Division Total 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 7.00 8.00 9.00 9.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.00 0.00 0.00 0.00 0.50 1.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 9.00 10.00 10.00 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Police Chief 1.00 1.00 1.00 1.00 1.00 Commanders 2.00 2.00 0.00 0.00 0.00 Assistant Police Chief 0.00 0.00 1.00 1.00 1.00 Acting Assistant Police Chief 0.00 0.00 1.00 0.00 0.00 Lieutenant 0.00 0.00 0.00 2.00 2.00 Sergeant 7.00 7.00 7.00 6.00 6.00 Police Officer (includes Investigators) 21.00 21.00 21.00 21.00 21.00 Community Service Officer 6.00 6.00 6.00 6.00 6.00 Office Assistant 1.00 1.00 1.00 1.00 1.00 Police Support Services Supervisor 1.00 1.00 1.00 1.00 1.00 Administrative Assistant 2.00 2.00 2.00 2.00 2.00 Crime Analyst Supervisor 1.00 1.00 1.00 1.00 1.00 Division Total 42.00 42.00 42.00 42.00 42.00 City of Golden Valley Staffing Summary Includes All Regular Full-time and Regular Part -Time Employees as of January 1 of each year 2020 2021 2022 2023 2024 Fire Community Development Planning Inspections Buildings Engineering Street Maintenance Fire Chief Deputy Fire Chief Assistant Fire Chief Fire/Property Maintenance Inspector Fire Marshal Administrative Assistant Division Total Community Development Director Community Development Assistant Division Total Planning Manager Planner Planning Assistant Division Total 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00 2.00 2.00 2.00 2.00 2.50 2.00 2.00 2.00 0.00 0.00 1.00 1.00 1.00 1.50 1.00 1.00 1.00 1.00 6.50 6.50 7.00 7.00 7.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 3.00 3.00 3.00 Building Official 1.00 1.00 1.00 1.00 1.00 Building Inspector 3.00 3.00 3.00 3.00 3.00 Administrative Specialist 1.00 1.00 1.00 1.00 1.00 Inspections and Development Assistant 1.00 1.00 1.00 1.00 1.00 Division Total 6.00 6.00 6.00 6.00 6.00 Building Maintenance Division Total City Engineer Assistant City Engineer Engineering Assistant Environmental Resources Supervisor Engineering Technician III GIS Specialist Engineering Technician II Division Total Public Works Director Supervisor Street Maintenance Crew Leader Street Mainenance Division Total 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 7.00 7.00 7.00 6.00 6.00 0.33 0.33 0.33 0.33 0.33 0.50 0.50 0.50 0.50 0.50 1.00 1.00 1.00 1.00 1.00 7.00 7.00 7.50 8.00 8.00 8.83 8.83 9.33 9.83 9.83 City of Golden Valley Staffing Summary Includes All Regular Full-time and Regular Part -Time Employees as of January 1 of each year 2020 2021 2022 2023 2024 Park Maintenance Public Works Director 0.33 0.33 0.33 0.33 0.33 Supervisor 1.00 1.00 1.00 1.00 1.00 Park Maintenance Crew Leader 1.00 1.00 1.00 1.00 1.00 Park Maintenance 5.00 5.00 5.00 5.00 5.00 Assistant Forester 1.00 1.00 1.00 1.00 1.00 Division Total 8.33 8.33 8.33 8.33 8.33 Park &Recreation Administration Director of Parks and Recreation 1.00 1.00 1.00 1.00 1.00 Recreation Supervisor 3.00 3.00 3.00 3.00 3.00 Administrative Assistant 1.00 1.00 1.00 1.00 1.00 Guest Service Specialist 0.63 0.63 0.63 0.63 0.63 Recreation Coordinator 0.50 0.50 1.00 1.00 1.00 Division Total 6.13 6.13 6.63 6.63 6.63 General Fund Total 108.29 108.29 111.79 112.29 112.29 Water and Sewer Utility Fund Public Works Director 0.34 0.34 0.34 0.34 0.34 Administrative Assistant 1.00 1.00 1.00 1.00 1.00 Supervisor 1.00 1.00 1.00 1.00 1.00 Public Works Inspector 1.00 1.00 1.00 1.00 1.00 Utility Maintenance 6.00 6.00 6.00 6.00 6.00 Utility Specialist 1.00 1.00 1.00 1.00 1.00 Meter Specialist 1.00 1.00 1.00 1.00 1.00 Utility Crew Leader 1.00 1.00 1.00 1.00 1.00 Total for Fund 12.34 12.34 12.34 12.34 12.34 Brookview Golf Fund Golf Operations Manager 1.00 1.00 1.00 1.00 1.00 Assistant Operations Manager 1.00 1.00 1.00 1.00 1.00 Golf Operations Coordinator 1.00 1.00 1.00 1.00 1.00 Restaurant and Catering Manager 1.00 1.00 1.00 1.00 1.00 Assistant Restaurant & Catering Manager 0.00 0.00 1.00 1.00 1.00 Golf Maintenance Supervisor 1.00 1.00 1.00 1.00 1.00 Greens and Turf Specialist 1.00 1.00 1.00 1.00 1.00 Turf Equipment Tech/Mechanic 1.00 1.00 1.00 1.00 1.00 Turf Maintenance Assistant 1.00 1.00 1.00 1.00 1.00 Head Chief 1.00 1.00 1.00 1.00 1.00 Lead Cook 1.00 1.00 1.00 1.00 1.00 Cook 0.00 0.00 1.00 1.00 1.00 Total for Fund 10.00 10.00 12.00 12.00 12.00 City of Golden Valley Staffing Summary Includes All Regular Full-time and Regular Part -Time Employees as of January 1 of each year 2020 2021 2022 2023 2024 Motor Vehicle Licensing Total for Fund Vehicle Maintenance Fund Total for Fund Storm Sewer Utility Fund Total for Fund Brookview Center Total for Fund Housing and Redeveloment Total for Fund Total FTE City Employees Deputy Registrar Supervisor License Clerks Vehicle/Street Supervisor Vehicle Maintenance Crew Lead Mechanics Environmental Resources Supervisor Water & Natural Resouces Specialist Sustainability Specialist Custodial Maintenance Specialist Facility Coordinator Guest Services Specialist Environmental Specialist 1.00 1.00 1.00 1.00 1.00 4.00 4.00 4.00 4.00 4.00 5.00 5.00 5.00 5.00 5.00 0.50 0.50 0.50 0.50 0.50 1.00 1.00 1.00 1.00 1.00 1.50 2.00 2.00 2.00 2.00 3.00 3.50 3.50 3.50 3.50 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.50 1.00 1.00 1.00 1.00 1.50 3.00 3.00 1.00 1.00 1.00 1.00 1.00 0.75 0.75 1.00 1.00 1.00 0.50 0.50 0.50 0.50 0.50 2.25 2.25 2.50 2.50 2.50 0.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 141.88 143.38 149.63 151.63 151.63