Personnel Summary. Government Positions Comparison Fiscal Year 2007/2008 with Fiscal Year 2005/2006 and Fiscal Year 2006/2007 for Comparison

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1 Personnel Summary The following section provides a comparative picture of staffing changes historically and for the approved Fiscal Year 2007/2008 budget. In addition, this section details by department all positions in the City and the total amount spent on salaries within each department as well as 2 years of historical data on personnel. A final total of personnel salaries are included at the end of the summary. The City remains committed to change in the organization as long as the direction that we establish is consistent with the goals that have been developed by Mayor and Council. Over the last 10 years the City has only varied slightly in its population. The result is that until Fiscal Year 2007/2008 City staffing has been consistent with growth rates. In Fiscal Year 2007/2008 the City has increased the total number of positions, largely in response to growth pressures. Due to the unprecedented growth in the South End and the Historic District of the City a GIS Specialist and a building inspector position were added to the Building and Planning Department. Government Positions Comparison Fiscal Year 2007/2008 with Fiscal Year 2005/2006 and Fiscal Year 2006/2007 for Comparison Administration M ayor and Council Building and Planning Finance Police M unicipal Court Fire St reet s Information Technology Fleet Kaminski House FY 2005/2006 Actual Positions FY 2006/2007 Budgeted Positions FY 2007/2008 Proposed Positions Proprietary Positions Comparison Fiscal Year 2007/2008 with Fiscal Year 2005/2006 and Fiscal Year 2006/2007 for Comparison Kaminski House Administration M ayor and Elect Council ric Building and Planning Finance Water Police M unicipal Wastewat Court er Fire Stormwat er St reet s Information Technology Waste M anagement Fleet Kaminski House FY 2005/2006 Actual Positions FY 2006/2007 Budgeted Positions FY 2007/2008 Proposed Positions FY 2005/2006 Actual Positions FY 2006/2007 Budgeted Positions FY 2007/2008 Proposed Positions

2 Government Positions Detail General Fund Administration City Administrator FT Assistant City Administrator FT Human Resource Manager FT Assistant to City Adm/Risk Manager FT City Clerk FT Executive Assistant FT Customer Service Representative FT $315,768 Administration-Mayor and Council City Attorney PT Council Member PT Mayor PT Recorder PT Assistant Recorder PT City Prosecutor PT $96,306 Building and Planning Director of Development FT Building Official FT Building Inspector FT GIS Specialist FT Zoning Administrator/Planner FT Building/Planning Technician FT Receptionist FT $290,825 Finance Finance Director FT Assistant Finance Director FT Accounting Manager FT Revenues Manager FT Sr Program Support/Purchasing Agent FT Accountant FT Accounting Technician FT Head Cashier FT Customer Service Coordinator FT Head Cashier/Customer Service Coordinator FT

3 Government Positions Detail (continued) Utility Billing Clerk FT Purchasing Agent FT Senior Program Support Assistant FT Accounts Payable/Payroll Clerk FT Cashier FT $436,301 Police-Staff Services Chief of Police FT Deputy Police Chief FT Police Captain FT Police Lieutenant FT Police Sergeant FT Police Administrative Supervisor FT Police Officer III FT Senior Program Support Assistant FT Police Support Specialist FT Police Officer II FT Police Officer I FT Office Assistant FT Office Assistant PT Animal Control Officer PT $1,442,480 Police-Victim/Witness Advocate Victim/Witness Advocate/Community Service FT $25,714 Municipal Court-Administration Municipal Court Clerk FT Program Support Assistant FT Office Assistant FT Recorder PT Assistant Recorder PT City Prosecutor PT $109,476 Fire Fire Chief FT Assistant Fire Chief FT Fire Inspector FT Fire Training/Safety Officer FT

4 Government Positions Detail (continued) Battalion Chief FT Fire Lieutenant FT Program Support Assistant FT Senior Firefighter FT Firefighter FT $1,028,514 Public Works Public Works Administrator FT Street Crew Leader FT Heavy Equipment Operator II FT Heavy Equipment Operator FT Street Maintenance Superintendent FT Program Support Specialist FT Senior Maintenance Specialist FT Ground Maintenance Crew Leader FT Ground Maintenance Technician FT $338,875 Grounds Maintenance Ground Maintenance Crew Leader FT Ground Maintenance Technician FT $0 Information Technology Director of Information Technology FT Network Administrator FT $130,733 Fleet Services Fleet Maintenance Superintendent FT Vehicle Mechanic I FT Vehicle Mechanic II FT $131,583 General Fund Total Full Time FT Part Time PT $4,346,575

5 Special Revenue Positions Detail Local Hospitality/A-Tax Fund Kaminski House Museum Museum Director FT Curator FT Secretary FT Interpreter/Store Clerk PT Custodian/Housekeeper PT $147,387 Special Revenue Funds Total Full Time FT Part Time PT $147,387

6 Proprietary Positions Detail Proprietary Funds Kaminski House Museum Museum Director FT Curator FT Secretary PT Custodian/Maintenance Technician PT Interpreter/Store Clerk PT Custodian/Housekeeper PT $0 Electric Utility Electric Utilities Manager FT Electric Distribution Superintendent FT Line Crew Leader FT Custodian/Housekeeper Maintenance Tech FT Meter Reader Supervisor FT Meter Reader I FT Meter Reader II FT Utility Service Superintendent FT Office Manager FT Office Assistant FT Line Tech A FT Line Tech B FT Line Tech C FT Tree Trimmers FT Tree Trimmer Crew Leader FT $868,188 Water Utility Water Distribution Water Distribution Mechanic II FT Water Distribution Mechanic III FT Water Distribution Superintendent FT $155,269 Water Filtration Superintendent of Water/Wastewater Treatment FT Water Plant Chief Operator FT Water Plant Operator II FT

7 Proprietary Positions Detail (continued) Water Plant Operator III FT Water/Stormwater Technician Coordinator FT $110,230 Water General and Administrative Water/Wastewater/Stormwater Manager FT Program Support Assistant PT Senior Program Support Assistant FT Water/Wastewater Treatment Supervisor FT Office Assistant FT General Superintendant of Field Services Superintendent of Water/Wastewater Treatment FT Custodian FT $247,499 Engineering Services Engineering Manager FT Engineering Assistant FT $66,064 Wastewater Utility Wastewater Treatment Wastewater Treatment Plant Chief Operator FT Wastewater Plant Operator III FT Wastewater Plant Operator II FT Wastewater Systems Tech Coordinator FT $115,947 Wastewater Collection Wastewater/Stormwater System Mechanic II FT Wastewater System Mechanic III FT Facilities Maintencance Technician FT General Superentendent of Field Services FT Facilities Maintenance Supervisor FT Wastewater Collection System Supervisor FT $282,733 Stormwater Utility Heavy Equipment Operator FT Field Services Systems Operater/Supervisor FT Wastewater/Stormwater System Mechanic II FT Wastewater System Mechanic III FT 4 6 6

8 Proprietary Positions Detail (continued) Waste Management Residential Sanitation Sanitation Worker FT Heavy Equipment Operator FT Heavy Equipment Operator II FT Equipment Operator FT Sanitation Supervisor FT Sanitation Equipment Operator FT Maintenance Speacialist FT Maintenance Support Specialist FT $374,069 Commercial Sanitation Sanitation Equipment Operator FT $66,470 Keep Georgetown Beautiful Executive Coordinator FT $31,350 Total Proprietary Funds Full Time FT Part Time PT $2,317,819 CITYWIDE TOTAL Total Citywide Full Time Total Citywide Part Time Total $6,987,832