| DIRECTION AND SUPPORT SERVICES |
| Department |
Position |
Grade |
FTE |
| Town Manager’s Office |
Town Manager |
- |
1 |
| Assistant to Town Manager |
14 |
2 |
| Executive Office Associate II |
10 |
1 |
| Management Specialist |
10 |
1 |
| Executive Office Associate I |
9 |
1 |
| Sub-total |
6 |
| Town Attorney |
Town Attorney |
- |
1 |
| Deputy Town Attorney |
- |
1 |
| Sub-total |
2 |
| Clerk of the Council |
Clerk of Council |
11 |
1 |
| Deputy Clerk |
9 |
1 |
| Sub-total |
2 |
| Finance |
Director of Finance |
18 |
1 |
| Deputy Director/Chief Accountant |
16 |
1 |
| Cheif Accountant |
15 |
1 |
| Purchasing Officer |
15 |
1 |
| Senior Management/Budget Analyst |
14 |
1 |
| Staff Accountant |
12 |
1 |
| General Services Supervisor |
14 |
1 |
| Accounting Associate II |
8 |
7 |
| Administrative Associate II |
8 |
1 |
| Purchasing Associate I |
7 |
1 |
| Customer Service Technician |
5 |
1 |
| Parking Attendant/Officer (RPT) |
3 |
1.5 |
| Sub-total |
|
19.5 |
| Human Resources |
Director, Human Resources |
17 |
1 |
| Assistant Director |
14 |
1 |
| Benefits Administrator |
12 |
1 |
| Human Resources Specialist II |
12 |
1 |
| Human Resources Specialist I |
11 |
1 |
| Administrative Associate II |
8 |
1 |
| Office Associate II (RPT) |
6 |
0.5 |
| Office Associate I (RPT) |
5 |
1.5 |
| Sub-total |
8 |
| Information Technology |
Director, Information Technology |
18 |
1 |
| IT Project Manager II |
12 |
1 |
| Network Administrator II |
12 |
1 |
| Web Developer |
11 |
1 |
| Network Administrator I |
11 |
1 |
| Administrative Technician |
9 |
1 |
| Sub-total |
6 |
| TOTAL DIRECTION AND SUPPORT SERVICES |
43.5 |
| PUBLIC SAFETY |
| Department |
Position |
Grade |
FTE |
| Administrative Support |
Chief of Police |
18 |
1 |
| Captain |
P8 |
1 |
| Lieutenant |
P7 |
1 |
| Sergeant |
P6 |
1 |
| Police Officer III |
P3 |
1 |
| Police Academy Instructor |
P2 |
1 |
| Executive Associate I |
9 |
1 |
| Administrative Services Coordinator |
10 |
1 |
| Administrative Associate I |
7 |
1 |
| Sub-total |
9 |
|
|
|
|
| Patrol Operations |
Captain |
P8 |
1 |
| Lieutenant |
P7 |
2 |
| Sergeant |
P6 |
6 |
| Master Police Officer |
P4 |
1 |
| Police Officer III |
P3 |
5 |
| Police Officer II |
P2 |
3 |
| Police Officer I |
P1 |
30 |
| Sub-total |
48 |
|
|
|
|
| Community Services |
Lieutenant |
P7 |
1 |
| Sergeant |
P6 |
1 |
| Master Police Officer |
P4 |
2 |
| Police Officer III |
P3 |
4 |
| Police Officer II |
P2 |
3 |
| Police Officer I |
P1 |
1 |
| Sub-total |
12 |
|
|
|
|
| Criminal Investigations |
Lieutenant |
P7 |
1 |
| Sergeant |
P6 |
1 |
| Crime Scene Technician |
11 |
1 |
| Master Police Officer |
P4 |
1 |
| Police Officer III |
P3 |
4 |
| Police Officer II |
P2 |
3 |
| Sub-total |
11 |
|
|
|
|
| Information Services |
Information Systems Supervisor |
ISM |
1 |
| Communications Technician II |
CT2 |
4 |
| Communications Technician I |
CT1 |
8 |
| Police Records Assistant |
7 |
2 |
| Sub-total |
15 |
| TOTAL POLICE |
95 |
| PUBLIC WORKS |
| Department |
Position |
Grade |
FTE |
| Administration |
Director, Eng. and Public Works |
18 |
1 |
| Deputy Director of Engineering and Public Works |
16 |
1 |
| Executive Associate I |
9 |
1 |
| Administrative Associate II |
8 |
1 |
| Administrative Associate I |
7 |
1 |
| Sub-total |
5 |
|
|
|
|
| Engineering and Inspections |
Chief of Engineering |
16 |
1 |
| Chief Operations/Inspections |
15 |
1 |
| Senior Engineer |
13 |
6 |
| Inspector Supervisor |
12 |
1 |
| Construction Inspector |
11 |
4 |
| Sub-total |
13 |
|
|
|
|
| Traffic Management and Street Lights |
Transportation Engineer |
15 |
1 |
| Engineer |
11 |
1 |
| Traffic Technician |
11 |
1 |
| Sub-total |
3 |
|
|
|
|
| Streets and Grounds Maintenance |
Superintendent |
14 |
1 |
| Assistant Superintendent |
12 |
2 |
| Maintenance Supervisor |
11 |
2 |
| Heavy Equip. Operator |
10 |
1 |
| Maintenance Worker through MWIV |
5-9 |
23 |
| Administrative Associate II |
8 |
1 |
| Sub-total |
30 |
|
|
|
|
| Building Maintenance |
Superintendent |
14 |
1 |
| Maintenance Supervisor |
11 |
1 |
| Maintenance Worker II |
6 |
2 |
| Sub-total |
4 |
|
|
|
|
| Fleet Maintenance |
Superintendent |
14 |
1 |
| Asst. Superintendent |
12 |
1 |
| Fleet Maintenenance Technician I - III |
8-10 |
4 |
| Sub-total |
6 |
| TOTAL ENG. & PUBLIC WORKS |
61 |
| LEISURE SERVICES PARKS AND RECREATION |
| Department |
Position |
Grade |
FTE |
| Administration |
Director, Parks & Recreation |
18 |
1 |
| Executive Associate I |
9 |
1 |
| Administrative Associate II |
7 |
1 |
| Recreation Projects Coordinator (RPT) |
12 |
0.5 |
| Sub-total |
3.5 |
|
|
|
|
| Parks |
Assistant Director for Parks |
15 |
1 |
| Parks and Grounds Supervisor |
11 |
1 |
| Outdoor Facilities Supervisor |
9 |
1 |
| Lead Groundskeeper |
9 |
2 |
| Groundskeeper II |
8 |
4 |
| Park Attendant |
5 |
0.5 |
| Sub-total |
9.5 |
|
|
|
|
| Recreation Programs |
Assistant Director for Recreation |
15 |
1 |
| Aquatics Manager |
12 |
1 |
| Recreation Events Program Manager |
12 |
1 |
| Building Services Manager |
12 |
1 |
| Fitness & SportsManager |
12 |
1 |
| Maintenance Supervisor |
11 |
1 |
| Outreach Programs Supervisor |
10 |
1 |
| Recreation Supervisor |
10 |
4 |
| Aquatics Supervisor |
10 |
1 |
| Fitness Supervisor |
10 |
1 |
| Systems Technician I |
10 |
1 |
| Head Tennis Professional |
8 |
1 |
| Outreach Asst. Supervisor |
8 |
2 |
| Head Preschool Teacher |
8 |
1 |
| Assistant Aquatics Supervisor |
8 |
2 |
| Front Desk Supervisor |
8 |
2 |
| Maintenance Worker I |
3 |
5 |
| Part-time Staff (RPT) |
- |
3.5 |
| Sub-total |
30.5 |
| TOTAL PARKS & REC. |
43.5 |
| Thomas Balch Library |
Library Manager |
14 |
1 |
| Library Specialist |
8 |
2 |
| Archivist |
8 |
1 |
| Library Assistant |
7 |
1 |
| Sub-total |
5 |
| TOTAL LEISURE SERVICES |
48.5 |
| COMMUNITY DEVELOPMENT |
| Department |
Position |
Grade |
FTE |
| PLANNING, ZONING & DEV. |
Director, Planning, Zoning and Dev. |
18 |
1 |
| Chief of Planning |
15 |
2 |
| Zoning Administrator |
15 |
1 |
| Deputy Zoning Administrator |
13 |
1 |
| Senior Planner |
13 |
9 |
| Planner |
11 |
1 |
| Urban Forester |
11 |
2 |
| GIS Technician |
11 |
1 |
| Zoning Inspector |
10 |
2 |
| Planning and Zoning Assistant |
9 |
1 |
| Administrative Associate II |
8 |
1 |
| Administrative Associate I |
7 |
1 |
| Sub-total |
23 |
| Economic Development & Tourism |
Director, Econ. Development |
17 |
1 |
| Tourism & Marketing Manager |
12 |
1 |
| Downtown Coordinator |
10 |
1 |
| Sub-total |
3 |
| TOTAL COMMUNITY DEVELOPMENT |
|
|
26 |
| CAPITAL PROJECTS MANAGEMENT |
| Department |
Position |
Grade |
FTE |
| Capital Projects Management |
Director, Capital Projects Management |
17 |
1 |
| |
Assistant Director OCPM |
15 |
1 |
| |
Senior Engineer |
13 |
4 |
| |
Engineer |
11 |
1 |
| |
Inspector |
11 |
1 |
| |
Executive Associate I |
9 |
1 |
| TOTAL CAPITAL PROJECTS MANAGEMENT |
9 |
| UTILITIES |
| Department |
Position |
Grade |
FTE |
| Administration |
Director of Utilities |
18 |
1 |
| Deputy Dir. of Utilities |
16 |
1 |
| Utilities Engineer |
13 |
2 |
| Cross Conn. Compliance Officer |
11 |
1 |
| Utilities Generalist |
10 |
1 |
| Administrative Associate II |
8 |
1 |
| Sub-total |
7 |
|
|
|
|
| Utility Lines |
Superintendent |
14 |
1 |
| Asst. Superintendent |
13 |
2 |
| Utility Inspection Supervisor |
12 |
1 |
| Utility Maintenance Supervisor |
12 |
2 |
| Utility Inspector |
11 |
3 |
| Maintenance Supervisor |
10 |
1 |
| Utility technician I-IV |
8-11 |
9 |
| Equiptment Operator I-III |
8-10 |
3 |
| Inspector I |
9 |
1 |
| Administrative Associate II |
8 |
1 |
| Utility Maintenance Worker I-III |
5-8 |
6 |
| Office Associate I |
5 |
1 |
| Sub-total |
31 |
|
|
|
|
| Utility Maintenance |
Superintendent |
14 |
1 |
| Maintenance Supervisor |
12 |
1 |
| Lead Utility Maintenance Technician II |
9 |
1 |
| Utility Maintenance Technician I |
8 |
2 |
| Sub-total |
5 |
|
|
|
|
| Water Supply |
Utility Plant Manager |
15 |
1 |
| Deputy Utility Plant Manager |
14 |
1 |
| Assistant Utility Plant Manager |
13 |
1 |
| Utility Plant Supervisor |
11 |
2 |
| Sr. Utility Plant Operator |
10 |
4 |
| Utility Plant Operator |
8 |
6 |
| Utility Maintenance Worker I-III |
5-8 |
2 |
| Sub-total |
17 |
|
|
|
|
| Water Pollution Control |
Utility Plant Manager |
15 |
1 |
| Deputy Plant Manager |
14 |
1 |
| Assistant Plant Manager |
13 |
1 |
| Maintenance Supervisor |
12 |
1 |
| Utility Plant Supervisor |
12 |
3 |
| Senior Utility Plant Operator |
10 |
3 |
| Utility Plant Operator |
8 |
8 |
| Utility Technician I-IV |
8-11 |
3 |
| Utility Maintenance Worker I-III |
5-8 |
5 |
| Sub-total |
26 |
| TOTAL UTILITIES |
86 |
| AIRPORT |
| Department |
Position |
Grade |
FTE |
| AIRPORT |
Airport Director |
17 |
1 |
| Maintenance Supervisor |
10 |
1 |
| Executive Associate I |
9 |
1 |
| Maintenance Worker I-MWII |
5-7 |
1 |
| TOTAL AIRPORT |
5 |
| GRAND TOTAL (429.83 positions) |
| Total Full-Time Positions |
365 |
| PT |
56.83 |
| Regular Part Time (FTE) |
8 |
| FLEXIBLE PART-TIME POSITIONS (ALL FUNDS), FTEs |
| Fund |
Position |
Grade |
FTE |
| General Fund |
Human resources, Office Associate II |
6 |
2.5 |
| |
Leisure Services, Parks |
- |
1.5 |
| |
Leisure Services, Recreation |
- |
51.8 |
| |
Thomas Balch Library |
- |
1.03 |
| Capital Projects Fund |
- |
- |
- |
| Utilities Fund |
- |
- |
- |
| Airport Fund |
- |
- |
- |
| TOTAL FLEXIBLE PART-TIME POSITIONS |
56.8 |
| |
|
|
|
