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39- Appendix Staffing Summary
APPENDIX 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 2021 2022 2023 2024 2025 GENERAL FUND: Mayor and Council City Clerk 1.00 1.00 1.00 0.00 0.00 Division Total 1.00 1.00 1.00 0.00 0.00 City Manager City Manager 1.00 1.00 1.00 1.00 1.00 Executive Assistant 1.00 1.00 1.00 1.00 1.00 Deputy City Manager/HR Director 1.00 1.00 1.00 0.00 0.00 HR Assistant 0.00 0.00 1.00 0.00 0.00 Community Connections & Outreach 0.00 1.00 1.00 0.00 0.00 Equity and Inclusion Manager 1.00 1.00 1.00 0.00 0.00 Communications Director 1.00 1.00 1.00 0.00 0.00 Communications Specialist 1.00 1.00 1.00 0.00 0.00 Web/Graphic Designer 1.00 1.00 1.00 0.00 0.00 IT Manager 0.00 0.00 0.00 1.00 1.00 IT Specialist 0.00 0.00 0.00 1.00 1.00 IT Specialist 0.00 0.00 0.00 1.00 1.00 Division Total 7.00 8.00 9.00 5.00 5.00 Administrative Services Finance Director 1.00 1.00 1.00 1.00 1.00 Accounting Coordinator 0.50 0.00 0.00 0.00 0.00 Acoounting Supervisor 0.50 1.00 1.00 1.00 1.00 Accountant 0.00 1.00 1.00 1.00 1.00 Payroll Account 1.00 1.00 1.00 1.00 1.00 Accounting Technician 1.00 1.00 1.00 1.00 1.00 Utility Billing Specialist 1.00 1.00 1.00 1.00 1.00 Assessing / Accounts Payable Technician 1.00 1.00 1.00 1.00 1.00 IT Supervisor 1.00 1.00 1.00 0.00 0.00 IT Specialist 1.00 1.00 1.00 0.00 0.00 IT Technician 1.00 1.00 1.00 0.00 0.00 Division Total 9.00 10.00 10.00 7.00 7.00 Legal City Attorney 1.00 1.00 1.00 1.00 1.00 City Clerk 0.00 0.00 0.00 1.00 1.00 Data Compliant Analyst 0.00 0.00 0.00 0.00 1.00 Division Total 1.00 1.00 1.00 2.00 3.00 Human Resources Deputy City Manager/HR Director 0.00 0.00 0.00 1.00 1.00 HR Assistant 0.00 0.00 0.00 1.00 1.00 Community Connections & Outreach 0.00 0.00 0.00 1.00 1.00 Equity and Inclusion Manager 0.00 0.00 0.00 1.00 1.00 Division Total 0.00 0.00 0.00 4.00 4.00 Communications Communications Director 0.00 0.00 0.00 1.00 1.00 Communications Specialist 0.00 0.00 0.00 1.00 1.00 Web/Graphic Designer 0.00 0.00 0.00 1.00 1.00 Division Total 0.00 0.00 0.00 3.00 3.00 City of Golden Valley Staffing Summary Includes All Regular Full-time and Regular Part -Time Employees as of January 1 of each year 2021 2022 2023 2024 2025 Police Police Chief 1.00 1.00 1.00 1.00 1.00 Commanders 2.00 0.00 0.00 0.00 0.00 Assistant Police Chief 0.00 1.00 2.00 2.00 2.00 Acting Assistant Police Chief 0.00 1.00 0.00 0.00 0.00 Lieutenant 0.00 0.00 1.00 1.00 1.00 Sergeant 7.00 7.00 6.00 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 Fire Fire Chief 1.00 1.00 1.00 1.00 1.00 Deputy Fire Chief 0.00 0.00 0.00 0.00 0.00 Assistant Fire Chief 2.00 2.00 2.00 2.00 2.00 Fire/Property Maintenance Inspector 2.50 2.00 2.00 2.00 2.00 Fire Marshal 0.00 1.00 1.00 1.00 1.00 Administrative Assistant 1.00 1.00 1.00 1.00 1.00 Division Total 6.50 7.00 7.00 7.00 7.00 Community Development Community Development Director 1.00 1.00 1.00 1.00 1.00 Community Development Assistant 1.00 1.00 1.00 1.00 1.00 Division Total 2.00 2.00 2.00 2.00 2.00 Planning Planning Manager 1.00 1.00 1.00 1.00 1.00 Planner 1.00 1.00 1.00 1.00 1.00 Planning Assistant 1.00 1.00 1.00 1.00 1.00 GIS Specialist 0.00 0.00 0.00 0.50 0.50 Division Total 3.00 3.00 3.00 3.50 3.50 Inspections 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 Buildings Building Maintenance 0.50 0.50 0.50 0.50 0.50 Division Total 0.50 0.50 0.50 0.50 0.50 City of Golden Valley Staffing Summary Includes All Regular Full-time and Regular Part -Time Employees as of January 1 of each year 2021 2022 2023 2024 2025 Engineering City Engineer 1.00 1.00 1.00 1.00 1.00 Assistant City Engineer 1.00 1.00 1.00 1.00 1.00 Engineering Assistant 1.00 1.00 1.00 1.00 1.00 Environmental Resources Supervisor 1.00 1.00 0.00 0.00 0.00 Engineering Technician III 1.00 1.00 2.00 2.00 2.00 GIS Specialist 1.00 1.00 1.00 0.00 0.00 Engineering Technician II 1.00 1.00 0.00 0.00 0.00 Division Total 7.00 7.00 6.00 5.00 5.00 Street Maintenance Public Works Director 0.33 0.33 0.33 0.33 0.33 Supervisor 0.50 0.50 0.50 0.50 0.50 Street Maintenance Crew Leader 1.00 1.00 1.00 1.00 1.00 Street Mainenance 7.00 7.50 8.00 8.00 8.00 Division Total 8.83 9.33 9.83 9.83 9.83 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 1.00 1.00 1.00 1.00 Division Total 6.13 6.63 6.63 6.63 6.63 General Fund Total 108.29 111.79 112.29 111.79 112.79 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 1.00 1.00 1.00 1.00 City of Golden Valley Staffing Summary Includes All Regular Full-time and Regular Part -Time Employees as of January 1 of each year 2021 2022 2023 2024 2025 Golf Maintenance Supervisor Greens and Turf Specialist Turf Equipment Tech/Mechanic Turf Maintenance Assistant Head Chief Lead Cook Cook Total for Fund 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 0.00 1.00 1.00 1.00 1.00 10.00 12.00 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 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 GIS 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 2.00 2.00 2.00 2.00 2.00 3.50 3.50 3.50 3.50 3.50 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.50 1.00 1.00 1.00 0.00 0.00 0.00 0.50 0.50 1.00 1.50 3.00 3.50 3.50 1.00 1.00 1.00 1.00 1.00 0.75 1.00 1.00 1.00 1.00 0.50 0.50 0.50 0.50 0.50 2.25 2.50 2.50 2.50 2.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 143.38 149.63 151.63 151.63 152.63