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29 AppendixAPPENDIX Staffing Summary City of Golden Valley Staffing Summary ;ludes All Regular Full-time and Regular Part -Time Employees as of January 1 of each yE 2019 2020 2021 2022 2023 GENERAL FUND: Mayor and Council City Manager Administrative Services Legal Police City Clerk 1.00 1.00 1.00 1.00 1.00 Division Total 1.00 1.00 1.00 1.00 1.00 City Manager 1.00 1.00 1.00 1.00 1.00 Assistant to the City Manager's Office 1.00 1.00 0.00 0.00 0.00 Executive Assistant 0.00 0.00 1.00 1.00 1.00 HR Director 1.00 1.00 0.00 0.00 0.00 Deputy City Manager/HR Director 0.00 0.00 1.00 1.00 1.00 Equity and Inclusion Specialist 0.00 0.00 0.00 1.00 1.00 Equity and Inclusion Manager 0.00 1.00 1.00 1.00 1.00 Communications Director 1.00 1.00 1.00 1.00 1.00 Communications Specialist 1.00 1.00 1.00 1.00 1.00 Graphic Designer/Web Specialist 1.00 1.00 1.00 1.00 1.00 Division Total 6.00 7.00 7.00 8.00 8.00 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 0.50 0.00 0.00 0.00 0.00 0.50 1.00 1.00 0.00 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 9.00 9.00 9.00 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 Commander 2.00 2.00 2.00 2.00 2.00 Sergeant 7.00 7.00 7.00 8.00 8.00 Community Health Officer 1.00 2.00 1.00 0.00 0.00 Police Officer (Investigators) 4.00 4.00 4.00 4.00 4.00 Police Officer (Patrol) 17.00 17.00 16.00 16.00 16.00 Community Resource Lead 0.00 0.00 0.00 0.00 0.00 Community Resource Specialist (CRS) 0.00 0.00 2.00 0.00 0.00 Community Service Officer (CSO) I or II 0.00 0.00 0.00 7.00 7.00 Community Service Officer -1 (CSO) 6.00 6.00 6.00 0.00 0.00 Department Office Assistant 0.00 0.00 0.00 1.00 1.00 Police Operations Supervisor 0.00 1.00 1.00 1.00 1.00 Administrative Assistant 3.00 2.00 2.00 2.00 2.00 Crime Analysis Supervisor 1.00 1.00 1.00 1.00 1.00 Division Total 42.00 43.00 43.00 43.00 43.00 "contractual 911 Embedded Social Worker with Hennepin County 0.00 0.50 0.50 "contractual Embedded Social Worker with Hennepin County 0.50 0.50 0.50 City of Golden Valley Staffing Summary :ludes All Regular Full-time and Regular Part -Time Employees as of January 1 of each yE 2019 2020 2021 2022 2023 Fire Physical Development Planning Inspections Buildings Fire Chief Deputy Fire Chief Assistant Fire Chief Fire/Property Maintenance Inspector Fire Marshal Administrative Assistant Office Clerk Division Total Physical Development Director Planning Assistant Division Total Planning Manager Planner Planning Assistant Division Total 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.50 2.00 2.00 0.00 0.00 0.00 1.00 1.00 1.50 1.50 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 6.50 6.50 6.50 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 0.50 1.00 1.00 1.00 1.00 Inspections and Development Assistant 1.50 1.00 1.00 1.00 1.00 Division Total 6.00 6.00 6.00 6.00 6.00 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 :ludes All Regular Full-time and Regular Part -Time Employees as of January 1 of each yE 2019 2020 2021 2022 2023 Engineering Street Maintenance Park Maintenance City Engineer Assistant City Engineer Engineering Assistant Environmental Resources Supervisor Engineering Technician III Public Works Specialist Engineer GIS Specialist Engineering Technician I Engineering Technician II 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 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 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 1.00 7.00 7.00 7.00 7.00 7.00 Public Works Director 0.33 0.33 0.33 0.33 0.33 Public Works Maintenance Manager 0.00 0.00 0.00 0.00 0.00 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 7.00 7.00 7.50 8.00 Division Total 8.83 8.83 8.83 9.33 9.83 Public Works Director Public Works Maintenance Manager Supervisor Park Maintenance Crew Leader Park Maintenance Assistant Forester Division Total 0.33 0.33 0.33 0.33 0.33 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 5.00 5.00 5.00 5.00 1.00 1.00 1.00 1.00 1.00 8.33 8.33 8.33 8.33 8.33 City of Golden Valley Staffing Summary ;ludes All Regular Full-time and Regular Part -Time Employees as of January 1 of each yE 2019 2020 2021 2022 2023 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 0.50 1.00 1.00 Division Total 6.13 6.13 6.13 6.63 6.63 General Fund Total 107.29 109.29 109.29 112.79 113.29 Water and Sewer Utility Fund Public Works Director 0.34 0.34 0.34 0.34 0.34 Public Works Maintenance Manager 0.00 0.00 0.00 0.00 0.00 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 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 Manager 1.00 1.00 1.00 1.00 1.00 Assistant Restaurant Manager 0.00 0.00 0.00 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 2.00 2.00 2.00 2.00 2.00 Golf Maintenance Assistant 1.00 1.00 1.00 1.00 1.00 Lead Cook 1.00 1.00 1.00 1.00 1.00 Head Cook/Kitchen Supervisor 1.00 1.00 1.00 1.00 1.00 Total for Fund 11.00 11.00 11.00 12.00 12.00 City of Golden Valley Staffing Summary dudes All Regular Full-time and Regular Part -Time Employees as of January 1 of each yE 2019 2020 2021 2022 2023 Motor Vehicle Licensing Deputy Registrar Supervisor License Clerks Total for Fund Vehicle Maintenance Fund Vehicle/Street Supervisor Vehicle Maintenance Crew Lead Mechanics Total for Fund Storm Sewer Utility Fund Environmental Specialist Total for Fund Brookview Center Custodial Maintenance Specialist Facility Coordinator Guest Services Specialist Total for Fund Housing and Redeveloment Environmental Specialist Total for Fund Total FTE City Employees 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 1.50 2.00 2.00 2.00 3.00 3.00 3.50 3.50 3.50 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 0.75 0.75 0.75 1.00 1.00 0.50 0.50 0.50 0.50 0.50 2.25 2.25 2.25 2.50 2.50 0.00 0.00 1.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 141.88 143.88 145.38 150.13 150.63