THE CITY OF FREDERICK MAYOR AND BOARD OF ALDERMEN ORDINANCE NO: G-17-25

Transcription

1 THE CITY OF FREDERICK MAYOR AND BOARD OF ALDERMEN ORDINANCE NO: G-17-5 AN ORDINANCE concerning Authorized positions for Fiscal Year 018 FOR the purpose of revising the Fiscal Year 018 Position Schedule to amend certain position titles BY amending Ordinance No. G WHEREAS, on May 18, 017, the Board of Aldermen enacted Ordinance No. G-17-15, which adopted the Fiscal Year 018 Position Schedule; and WHEREAS, the Director of Human Resources has requested to change the titles of two positions within the Human Resources Department to better reflect the responsibilities associated with such positions; and WHEREAS, the Board of Aldermen desires to amend the Fiscal Year 018 Position Schedule accordingly. SECTION I. NOW, THEREFORE, BE IT ENACTED AND ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF FREDERICK, that (a) (b) (c) (d) The Fiscal Year 018 Position Schedule is hereby amended to rename the position of "HR Administrator I" to be "HR Coordinator". The Fiscal Year 018 Position Schedule is hereby amended to rename the position of "HR Administrator III - Benefits" to be "Benefits Specialist". The new Fiscal Year 018 Position Schedule, revised in accordance with the foregoing, is attached hereto as Exhibit A and incorporated herein by this reference. This new position schedule supersedes the position schedule adopted by Ordinance No.G Except as amended by this ordinance, Ordinance No. G remains in full force and effect as originally enacted. SECTION II. AND BE IT FURTHER ENACTED AND ORDAINED, that nothing herein shall be construed to limit the authority of the Board of Aldermen to establish additional positions and salaries, and that in the event of a conflict between this ordinance and any other ordinance or resolution hereafter adopted, the other ordinance or resolution shall prevail unless otherwise expressly stated therein. SECTION III. AND BE IT FURTHER ENACTED AND ORDAINED, that this ordinance shall take effect on the date it is approved by the Mayor. SECTION IV. AND BE IT FURTHER ENACTED AND ORDAINED, that in the event any provision, section, sentence, clause, or part of this ordinance shall be held to be invalid, such invalidity shall not affect or impair any remaining provision, section, sentence, clause, or part of this ordinance, it 1

2 being the intent of the Board of Aldermen that such remainder shall be and shall remain in full force and effect. APPROVED: September 1,017 PASSED: September 1,017 f, W/ V~l 'r;x<\--- RANoR MCCLEMENT, Mayor {i I' RiC~~i ~~~~~ENT' President, Board of Aldermen Approved for Legal Sufficiency: ~t:q0-i City Attorney

3 Exhibit A The City of Frederick, Maryland Salaries Budget - Fiscal Year July 1, June 30, 018 Mayor's Office Mayor. N/A Alderman N/A Alderman N/A Alderman N/A Alderman N/A Alderman N/A Executive Assistant to the Mayor Office Manager Public Information Coordinator 10 Legal City Attorney Ass!. City Attorney Litigation Ass!. City Attorney General Legislative Clerk Legal Assistant Office Manager 7 Election Board $4000 each) N/A - Finance 11 1 Director of Finance Accounting Mgr Accountant Accountant Junior Accountant Senior Accounting Clerk Payroll Administrator Accounting Assistant 11 1 Accounting Clerk II Accounting Clerk II Accounting Clerk II Secretarv/Account Clerk II 5

4 Salaries Budget - Fiscal Year July 1,017 - June 30, 018 Purchasing 1 1 Purchasing Manager Buyer II Administrative Assistant 1 1 Warehouse Coordinator Procurement Specialist I Procurement Specialist I Warehouse Coordinator Inventory Counters N/A 88 Budget 13 1 Director of Budget and Purchasina Administrative Assistant 1040 Information Technology A 1 Technoloov Manager Network Sys Administrator Help Desk Tech 8 B 1 Network Sys Administrator Network Svs Administrator 11 GIS (A) % (A) 13 30% (B) % (B) 13-50% A 1 Technoloav Manager 15 4 B 1 Network Svs Administrator C 1 GIS Technician C 1 GIS Technician (A) % (A) 13 30% (B) % (B) 13-50% (C) 13-70% (C) % (C) %

5 Salaries Budget - Fiscal Year July 1, June 30, 018 Audio Visual Lead Video Producer Digital Imaging Technician Human Resources Director of Human Resources Manager of Human Resources Human Resources Analyst Benefits Specialist HR Coordinator HR Generalist 10 Risk, Safety & Compliance 14 1 Risk Manager Safety Assistant 14 1 Security Security Security 780

6 Salaries Budget - Fiscal Year July 1, June 30, 018 Planning Deputy Director for Planning Div. Mgr. - Current Planning Div. Mgr. - Comprehensive Planning Planner" Planner" Planner" Planner" Planner" A 1 Planner" Planner" B 15 Sustainability Manager Office Manager/Cust Service Administrative Assistant Administrative Assistant Intern (A) (A) (B) (B) (B) N/A 50% 50% 35% 30% 35% Code Enforcement Division Manager Code Enforcement Assistant Manager Code Enforcement Code Enforcement Inspector Code Enforcement Inspector Code Enforcement Inspector Code Enforcement Inspector Code Enforcement Inspector Code Enforcement Administrative Assist Secretary Premium Overtime N/A 1040

7 Salaries Budget - Fiscal Year July 1, June 30,018 Facilities Maintenance 1 1 Supervisor of Building Maintenance 1 1 Tech III Mason 1 1 Tech III Cement Finisher 1 1 Tech III Mason 1 1 Tech III Mason 1 1 Tech III Carpenter 1 1 Tech III General Tradesman 1 1 Tech III Carpenter 1 1 Tech III Painter 1 1 Tech III General Tradesman A 1 Administrative Assistant 1 14 Overtime (A) 1- (A) (A) (A) (A) N/A 0% 0% 0% 0% 0% 41 Facilities Administration Facilites Manager Special Events A 1 Recreation Supervisor 17 1 Development Supervisor 17 1 Events Coordinator (A) 17 (A) % 75% 1 50

8 Salaries Budget - Fiscal Year July 1, June 30, 018 Police Chief of Police Fiscal Affairs Manager Crime Analyst Crime Analyst - Grant Funded Safe Streets Coordinator- Grant Funded Police Communications SUpv Ass!. Communications Supv False Alarm Reduction Monitor Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Disllatcher Records Specialist Records Specialist Records Specialist Ass!. Super of Records & Accred Records Specialist Records Specialist Records Specialist 5

9 Salaries Budget - Fiscal Year July 1, June 30, 018 Dept EL Grade Hours Sup of Records and Accred Office Manager Administrative Assistant Secretary Secretary Victim Svcs Advocate Victim Svcs Unit Supervisor Community Relations Coordinator Crime Scene Supervisor Crime Scene Technician Crime Scene Technician Administrative Assistant Special Vehicle Coordinator Automated Enforcement Coordinator Background Investigator Background Investigator Background Investigator Fleet Maintenance Coordinator Heroin Coordinator Dispatchers - PT School Guards N/A 749.

10 Salaries Budget - Fiscal Year July 1, June 30, 018 Permits and Inspections Building Division Manager Senior Plans Reviewer Junior Plans Reviewer Sr Building Inspector Jr. Building Inspector HPC Inspector Fire Protection Engineer Fire System Inspector A 1 Permits Coordinator Sr Permits Site I Contract Inspector Permits Technician Permits Tech I Cashier Administrative Assistant Receptionist (A) 311- (A) 31- (A) N/A 40% 30% 30% Electnca II nspection B 1 Permits Technician A 1 Permits Coordinator 31 1 Senior Electrical Inspector 31 1 Electrical Inspector (A) (A) 31- (A) 31 - (B) 31- (B) % 30% 30% 50% 50%

11 Salaries Budget - Fiscal Year July 1, June 30, 018 DPW Projects Office Manager Senior Project Inspector Project Inspector Project Inspector Project Inspector A 1 Project Manager B 1 Project Inspector (A) 313- (A) (B) (B) % 100% 0% 100% 0 0 Plumbing Inspection B A 1 Permits Technician 1 Permits Coordinator 31 1 Senior Plumbing Inspector 31 1 Plumbing Inspector (A) 311- (A) 31- (A) 31 - (B) 31 - (B) % 30% 30% 50% 50%

12 Salaries Budget - Fiscal Year July 1, June 30,018 DPW General Administration A 1 Director of DPW A 1 Deputy Director - Operations A 1 Ass!. Deputy Dir. Operations A 1 Administrative Project Manager Support Services Supervisor Communications Clerk Communications Clerk Watchman Watchman Communications Clerk PT Communications Clerk PT Communications Clerk PT Communications Clerk PT Communications Clerk PT Communications Clerk PT Communications Clerk PT Watchman PT Watchman PT Watchman PT Watchman PT Watchman PT Watchman PT Watchman PT Watchman PT Part-time Employees (A) (A)3311- (A) N/A 40% 57% 3%

13 Salaries Budget - Fiscal Year July 1, June 30, 018 Maintenance -Equipment and Machinery M of M&E Supervisor Foreman III Tech III - Mechanic Tech III - Mechanic Tech III - Welder Tech II - Mechanic Tech III - Mechanic Tech II - Small Equip. Mech Tech I - Mechanic PM Coordinator Tech I - Mechanic

14 Salaries Budget - Fiscal Year July 1, June 30,018 Engineering Deputy Director for Engineering 1 B 1 Project Manager - Hydrology/Hydraulics Manager - Surveying & Mapping Manager - Traffic Engineering Project Engineer - Land Dev 13 A 1 Project Manager - Utilities, Senior Surveying Tech Senior Surveying Tech Senior Engineering Tech 8 C 1 Utilities Engineering Associate Office Manager and Permit Coordinator Lead Survey Tech Senior Mapping Tech Sr. Traffic Engineering Tech Administrative Assistant (A) % (A) % (A) % (A) 341-0% (A) % (A) 311-0% (B) % (B) % (C) %

15 Salaries Budget - Fiscal Year July 1, June 30, 018 Water Services A 1 Director of DPW A 1 Deputy Director - Operations A 1 Ass!. Deputy Dir. Operations A 1 Administrative Project Manager B 1 Project Manager - Utilities Superintendent Of Water Servcies GIS Technician GIS Technician Foreman III Foreman III Tech III Utility Maintenance Tech III Utility Maintenance Tech III Utility Maintenance Tech I Utility Maintenance Tech IV Utility Maintenance Water Meter Coordinator Tech III Utility Maintenance E 1 Administrative Assistant Tech III Water Meters Tech II Utility Maintenance Tech III Water Meters F 1 Utilities Engineering Associate 9 G 1 Sustainability Manager 13 4 H 1 Project Manager 13 (A) % (A) % (A) % (8) % (B) % (B) % (B) 341-0% (B) % (C) % (C) % (C) % (D) 13-70% (D) %

16 Salaries Budget - Fiscal Year July 1, June 30, 018 I Dept I ELI (D) % (E) % (E) % (E) % (E) % (E) % (E) % (E) % (E) % (F) % (G) % (G) % (G) % (H) 313-0% (H) % Water Chemicals Supervisor Of Water Quality Tech III Water Quality Water Quality Lab Coordinator 8 E 1 Administrative Assistant 0 (E) % (E) % (E) % (E) % (E) % (E) % (E) % (E) %

17 Salaries Budget - Fiscal Year July 1, June 30, 018 Water Treatment A 1 Project Manager - Utilities Superintendent Water Treatment Assistant Superintendent Operator IV Water Trmt - Roving Operator IV Water Trmt Operator IV Water Trmt Operator IV PlanUFishing Creek Operator IV Water Trmt Operator IV Water Trmt Operator IV Water Trmt Operator IV Water Trmt Operator IV Water Trmt Operator IV Water Trmt - Roving Operator IV Water Trmt Operator IV Water Trmt Operator IV Water Trmt Operator IV Water Trmt Operator II Water Trmt 5 B 1 Administrative Assistant Operator II Water Trmt Operator I Trainee Operator I Trainee Operator I Trainee (A) % (A) % (A) % (A) 341-0% (A) % (B) % (B) % (B) % (B) % (B) % (B) % (B) 3531 c 1.5% (B) %

18 Salaries Budget - Fiscal Year July 1, June 30, 018 Wastewater Treatment A 1 Project Manager - Utilities Superintendent WasteWater Assistant Superintendent Wastewater Pretreatment Coord Operator IV - Waste Water Trtmt Operator IV Waste Water Trtmt Operator IV Waste Water Trtmt Operator IV Waste Water Trtmt Ooerator IV-Lead Waste Water Trtmt Operator IV-Lead Waste Water Trtmt Operator IV Waste Water Trtmt Operator IV Waste Water Trtmt 7 B 1 Administrative Assistant Operator IV Waste Water Trtmt Operator IV-Lead Waste Water Trtmt 8 C 1 Project Inspector 8 (A) % (A) % (A) % (A) 341-0% (A) % (B) % (B) % (B) % (B) % (B) % (B) % (B) % (B) % (C) 313-0% (C) %

19 Salaries Budget - Fiscal Year July 1, June 30, 018 Sewer Maintenance A 1 Project Manager - Utilities B 1 Superintendent of Sewer Maint B 1 Foreman III B 1 Tech III Utility Maintenance B 1 Tech III Utility Maintenance C 1 Administrative Assistant 0 B 1 Tech I Utility Maintenance B 1 Tech III Utility Maintenance B 1 Tech III Utility Maintenance B 1 Tech II Utility Maintenance (A) % (A) % (A) % (A) 341-0% (A) % (B) 341-7% (B) % (C) % (C) % (C) % (C) % (C) % (C) % (C) % (C) %

20 Salaries Budget - Fiscal Year July 1, June 30, 018 Inflow & Infiltration Job Tille A 1 Project Manager - Utilities Tech III Inflow & Infiltration B 1 Administrative Assistant Tech III Inflow & Infiltration Tech III Inflow & Infiltration Plant Maintenance (A) % (A) % (A) % (A) 341-0% (A) % (B) % (B) % (B) % (B) % (B) % (B) % (B) % Superintendent W/S Fac Main! Tech III Plant Maintenance Tech IV Plant Maintenance Tech III Plant Maintenance Tech III Plant Maintenance Tech IV Plant Maintenance Tech IV Plant Maintenance Foreman - Maintenance Foreman - Maintenance Foreman - Maintenance Tech I Plant Maintenance 4 A 1 Administrative Assistant 0 (A) % (A) % (A) % (A) % (A) % (A) % (A) % (A) %

21 Salaries Budget - Fiscal Year July 1, June 30, 018 Waste Collection Superintendent Sanitation Foreman III Operator III EquipmentfTruck Driver Operator III EquipmentfTruck Driver Operator II EquipmentfTruck Driver Operator II EquipmentfTruck Driver Operator III EquipmentfTruck Driver Operator II EquipmentfTruck Driver Operator II EquipmentfTruck Driver Operator II EquipmentfTruck Driver Operator II EquipmentfTruck Driver Operator II EquipmentfTruck Driver Refuse Collector Refuse Collector Operator II EquipmentfTruck Driver Refuse Collector Refuse Collector Refuse Collector Refuse Collector Refuse Collector Refuse Collector Refuse Collector Refuse Collector 3 A 1 Administrative Assistant Refuse Collector-Par! Time (A) 1-0% (A) 341-0% (A) % (A) 351-0% (A) 35-0%

22 Salaries Budget - Fiscal Year July 1, June 30, 018 Street Sweeping 34 1 Operator II Equipment Operator II Equipment Operator II Equipment Operator III Equipment Street Maintenance Street Maintenance Superintendent Asst Street Maint Superintendent Operator'" Equipment Operator IV Equipment Operator IV Equipment Operator III Equipment Operator II Equipment Operator II EquipmenUTruck Driver ODerator II EquipmentfTruck Driver Operator II EquipmentfTruck Driver Operator II EquipmentfTruck Driver Operator II EquipmentfTruck Driver Operator II Equipment 5 A 1 Administrative Assistant Part Time Snow Rem-Season NIA Part Time Snow Removal NIA 100 (A) 1-0% (A) 341-0% (A) % (A) 351-0% (A) 35-0%

23 Salaries Budget - Fiscal Year July 1, June 30, 018 Street Lights and Signals Superintendent Light/Signal Supervisor Of LightsfTraffic Control Tech IV Electrician Tech IV Electrician Te-ch III Electrician Tech IV Electrician Tech IV Electrician Tech III Electrician Tech IV Electrician Tech III Electrician Tech II Electrician Tech III Electrician Tech II Electrician Tech II Electrician A 1 Administrative Assistant (A) 1- (A) (A) (A) 351- (A) % 0% 0% 0% 0% 41 Traffic Lines and Signs 35 1 Senior Sign Technician 35 1 Tech III Paint & Sign 35 1 Tech III Paint & Sign 35 1 Helper Paint & Sign 35 1 Helper Paint & Sign A 1 Administrative Assistant 35 1 Helper Paint & Sign PT (A) 1- (A) (A) (A) (A) 35-8 NIA 0% 0% 0% 0% 0%

24 Salaries Budget - Fiscal Year July 1, June 30,018 Stormwater Maintenance A 1 Director of DPW 18.4 A 1 Deputy Director - Operations 1.4 A 1 Ass!. Deputy Dir. Operations 13.4 A 1 Administrative Project ManaQer 11.4 B 1 Superintendent of Sewer Maint B 1 Foreman III Storm Water Mgmt Coord 8 C 1 GIS Technician 8 08 C 1 GIS Technician 8 08 B 1 Tech III Utility Maintenance 9.4 B 1 Tech III Utility Maintenance 9.4 D 1 Administrative Assistant 0 B 1 Tech III Utility Maintenance 9.4 B 1 Tech III Utility Maintenance 9.4 B 1 Tech III Utility Maintenance 9.4 B 1 Tech II Utility Maintenance E 1 Proiect ManaQer - Hydrology/Hydraulics F 1 Sustainability Manager., (A) % (A) % (A) % (B) 341-7% (B) % (C) 13-70% (C)3311-0% (C) % (D) % (D) % (D) % (D) % (D) % (D) % (D) % (D) % (E) % (E) % (F) % (F) % (F) %

25 Salaries Budget - Fiscal Year July 1, June 30, 018 P U bl" IC P ar k' mg A 1 Parking Manager Tech III Parking Meters Tech III Parking Meters Parking Associate Parking Associate Parking Associate - PT Parking Associate - PT Parking Associate - PT Parking Associate - PT Parking Associate - PT Parking Enforcement Monitor-PT Parking Enforcement Monitor-PT Parking Enforcement Monitor-PT Parking Enforcement Monitor-PT Parking Enforcement Monitor-PT Parking Enforcement Monitor-PT 1404 (A)311-40% (A) 31-1% (A) 3-1% (A) 33-1% (A) 34-1% (A) 35-1%

26 Salaries Budget - Fiscal Year July 1, June 30, 018 Church Street Deck A 1 Parking Manager Custodian 1404 B 15 Security Parking 80.8 B 15 Security. Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking Deck Striping/Paint N/A 0 (A) % (A) 31-1% (A) 3-1% (A) 33-1% (A) 34-1% (A) 35-1% (B) 31-0% (B) 3-0% (B) 33-0% (B) 34-0% (B) 35-0%

27 Salaries Budget - Fiscal Year July 1, June 30, 018 Court Street Deck A 1 Parking Manager Custodian 1404 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking Deck Striping/Paint N/A 0 (A) % (A) 31-1% (A) 3-1% (A) 33-1% (A) 34-1% (A) 35-1% (B) 31-0% (B) 3-0% (B) 33-0% (B) 34-0% (B) 35 0%

28 Salaries Budget - Fiscal Year July 1, June 30, 018 Carroll Creek Deck A 1 Parking Manager Custodian 1404 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking Deck Striping/Paint N/A 0 (A) % (A) 31-1% (A) 3-1% (A) 33-1% (A) 34-1% (A) 35-1% (B) 31-0% (B) 3-0% (B) 33-0% (B) 34-0% (B) 35 0%

29 Salaries Budget - Fiscal Year July 1, June 30, 018 W Patrick Street Deck A 1 Parking Manager Custodian 1404 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking 80.8 B 15 Security Parking Deck Striping/Paint N/A 0 (A) % (A) 31-1% (A) 3-1% (A) 33-1% (A) 34-1% (A) 35-1% (B) 31-0% (B) 3-0% (B) 33-0% (B) 34-0% (B) 35 0%

30 Salaries Budget - Fiscal Year July 1, June 30,018 E All Saints Street Deck A B 15 B 15 B 15 B 15 B 15 B 15 B 15 B Parking Manaqer Custodian Security Parking Security Parking Security Parking Security Parking Security Parking Security Parking Security Parkinq Security Parking Deck Striping/Paint (A) (A) 31 - (A) 3- (A) 33- (A) 34- (A) 35- (B) 31 - (B) 3 - (B) 33- (B) 34- (B) 35 I Grade I 'Hours 1 N/A 40% 1% 1% 1% 1% 1% 0% 0% 0% 0% 0% Airport Airport Manager A 1 Planner II Assistant Airport Manager Airport Operations Coordinator (A) (A) % 50% 1040

31 Salaries Budget - Fiscal Year July 1, June 30, 018 Grounds Maintenance Parks Superintendent Arborist Horticulturist Sports Turf Crewleader Crew Leader Crew Leader Crew Leader Operator II EquipmentfTruck Driver Operator II EquipmentfTruck Driver Operator II EquipmentfTruck Driver Operator I EquipmentfTruck Driver Tree Tech III Operator II EquipmentfTruck Driver Operator II EquipmentfTruck Driver Operator II EquipmentfTruck Driver Operator II EquipmentfTruck Driver Operator I EquipmentfTruck Driver Operator I EquipmentfTruck Driver Tree Tech II Helper Parks Division Helper Parks Division Helper Parks Division Carroll Creek Park Attendant Carroll Creek Park Attendant Horticulturist Seasonal Laborers NfA 500

32 Salaries Budget - Fiscal Year July 1, June 30, 018 Recreation Dep Director For Parks & Rec A 1 Recreation Supervisor Office Manager B 1 Recreation Supervisor Recreation Supervisor - Mrkting and Me Mechanical Technican C 15 Recreation Supervisor Center Supervisor - Rec Custodian Pt Sup'S, Aides, Inst'S Etc Seasonal Tennis, Summ Inst'S N/A N/A N/A (A) 411- (A) 4- (B) (B) (C) 17 (C) 411 Summer Playground Program A 1 Recreation Supervisor 4 1 Part Time Supervisors, 4 o Leaders, Counsellors, Etc. (A) (A) 4- Swimming Pools B 1 Recreation Supervisor Part Time Supervisors, Aides Instructors, Etc. (B) (B) % 5% 75% 5% 5% 75% 9 N/A N/A 75% 5% 9 N/A N/A 75% 5%

33 Salaries Budget - Fiscal Year July 1, June 30,018 Golf Course Maintenance Golf Course Superintendent Tech II Mechanic Operator I Equipment Seasonal Laborers Golf Course Clubhouse Head Golf Professional Gen Mgr Golf Pro Assistant Golf Shop Merchandisers Range Persons N/A N/A 5440 N/A 450 Weinberg Center Manager Of Weinberg Center Marketing Manager Box Office Manager Weinberg Technical Manager Weinberg Development Manager Part Time Positions Community Development kdbg Administrator Rental Operations I B 1program Assistant Comm Ctr (B) (B) Economic Development Director Of Economic Development Economic Development Manager Business Development Specialist Economic Development Specialist N/A % 85%

34 Salaries Budget - Fiscal Year July 1, June 30, 018 Community Action Agency Director Of The FCAA Assistant Director Coordinator of Administrative Services Coordinator of Food and Nutrition Servic Manager of Weatherization Svcs Case Manager I Case Manager I Case Manager I Housing Counselor Mechanical Technician Program Assistant B 1 Program Assistant Outreach Worker I Case Manager I Weatherization Tech I Weatherization Auditor Shelter Assistant Outreach Worker I Outreach Worker I Manager of OHEP Lead Intake Worker Intake Worker Intake Worker Intake Worker Program Assistant Weatherization Auditor Case Manager I 111 o Clerical Assistant Part Time Workers N/A (B) (B) % 85%

35 Salaries Budget - Fiscal Year July 1, June 30, 018 Community Health Centers 11 1 Physician Assistant Coordinator of Medical and Outreach Se Case Manager I 11 1 Case Manager I 11 1 Outreach Worker I 11 1 Medical Assistant Part Time Workers NJA 38340

36 THE CITY OF FREDERICK, MARYLAND NON COMMISSIONED & COMMISSIONED OFFICERS FISCAL YEAR JULY 1, JUNE 30, 018 DEPT EL CAPTAIN JOB TITLE GRADE CAPTAIN LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT - Unfunded SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT I 1 I 19 I 19 I 19 I 19 I 19 I 19 I 19 I 19 I 15 I 15 I 15 I 15 I 15 I 15 I 15 I 15 I 15 I 15

37 THE CITY OF FREDERICK, MARYLAND NON COMMISSIONED & COMMISSIONED OFFICERS FISCAL YEAR JULY 1, JUNE 30, 018 DEPT EL SERGEANT SERGEANT SERGEANT CORPORAL CORPORAL CORPORAL CORPORAL 111 1,CORPORAL CORPORAL CORPORAL CORPORAL CORPORAL CORPORAL CORPORAL CORPORAL CORPORAL JOB TITLE GRADE 15 I 15 I 15 I 13 I 13 I 13 I 13 I 13 I 13 I 13 I 13 I 13 I 13 I 13 I 13 I 13

38 THE CITY OF FREDERICK, MARYLAND NON COMMISSIONED & COMMISSIONED OFFICERS FISCAL YEAR JULY 1, JUNE 30, 018 DEPT EL JOB TITLE GRADE 1

39 THE CITY OF FREDERICK, MARYLAND NON COMMISSIONED & COMMISSIONED OFFICERS FISCAL YEAR JULY 1, JUNE 30, 018 DEPT EL JOB TITLE GRADE 1,

40 THE CITY OF FREDERICK, MARYLAND NON COMMISSIONED & COMMISSIONED OFFICERS FISCAL YEAR JULY 1, JUNE 30, 018 DEPT EL JOB TITLE GRADE l l 1

41 THE CITY OF FREDERICK, MARYLAND NON COMMISSIONED & COMMISSIONED OFFICERS FISCAL YEAR JULY 1, JUNE 30, 018 DEPT EL JOB TITLE GRADE 1

42 THE CITY OF FREDERICK, MARYLAND NON COMMISSIONED & COMMISSIONED OFFICERS FISCAL YEAR JULY 1, JUNE 30, 018 DEPT EL JOB TITLE GRADE 1

43 THE CITY OF FREDERICK, MARYLAND NON COMMISSIONED & COMMISSIONED OFFICERS FISCAL YEAR JULY 1, JUNE 30, 018 DEPT EL JOB TITLE GRADE 1-1

44