2015 PERSONNEL COMPLEMENT CHANGES

DELETIONS TO STAFF

Dept./Division Job Title Pay Grade FTE Wage ImpactDevelopment      GF Administration Director of Community & Economic Development N-72 1.00 $ (76,861.82)           

Fiscal Services      GF Administration Deputy City Manager/Chief Financial Officer N-86 1.00 $ (102,406.00)           

Public Safety      GF Administration Assistant City Manager for Public Safety N-86 1.00 $ (102,406.00)           

Public Services      GF Facilities Custodian Worker (p.t.) SEIU $8.75 - $11.25 0.80 $ (18,720.00)NGF Maintenance & Service Utilities Person I G-16 2.00 $ (81,346.00)           

Total: 5.80 $ (381,739.82)

ADDITIONS TO STAFF

Dept./Division Job Title Pay Grade FTE Wage ImpactFire Department      GF Administration Fire Chief N-81 1.00 $ 80,534.00            

Fiscal Services      GF Administration Finance Director N-81 1.00 $ 42,512.00     (6 months @ Step 3)      

General Government      GF Office of the City Clerk Election Worker, Pres. (T) $11.00/hour 0.15 $ 3,410.00            

Inspections      GF Inspections Basic Labor (p.t.) $8.50 - $12.00 0.20 $ 3,536.00            

Public Services      NGF Engineering Assistant City Engineer M-67 1.00 $ 62,504.00 GF Facilities Basic Labor (p.t.) $8.50 - $12.00 1.40 $ 24,752.00 NGF   Celebration Park Attendant $7.40 - $9.00 0.38 $ 2,901.00 NGF Maintenance & Service Utilities Foreman M-56 1.00 $ 47,834.00            

Technical Services        NGF Call Center Skilled Clerical I (pt) $11 - $13 0.70 $ 16,016.00          

Total: 6.83 $ 283,999.00

REALLOCATIONS

      Former Revised  Dept/Division Job Title Pay Grade Pay Grade Wage ImpactWater/Wastewater Treatment      NGF Water Treatment Superintendent M-72 M-76 $ 4,322.00

NGF Wastewater Treatment Superintendent M-79 M-77 $

(9,832.00)           

Total: $

(5,510.00)

TITLE CHANGES

      Revised  Dept/Division Former Job Title Job Title Wage ImpactGeneral Government      GF Office of the City Manager Exec. Ass't to the City Mgr. Exec. Ass't./Public Info Officer $0.00GF Employee Services Director of Emp. Services Human Resource Director $0.00  Ass't. Dir. of Emp. Services Ass't. HR Director $0.00

 Emp. Serv. Support Staff (p.t.) Human Resource Ass't. (p.t.) $0.00

GF Inspec. & Neighborhood Serv. Licensed Inspector City Inspector $0.00              

SUMMARY

    FTE Cost ImpactAdditions to Staff 6.76 $ 283,999.00

Deletions to Staff (5.8) $

(381,740.00)

Reallocations 0.0 $

(5,510.00)Title Changes 0.0 $ -    

  Totals: 0.96 $

(103,251.00)       

10-YEAR RECAP OF NON-UNION STAFF REDUCTIONS

N = 14Date Title Department7/12/2004 Assistant Fire Chief Public Safety

6/7/2005 Secretary (p.t.) Emp. Services7/8/2005 Administrative Assistant II Emp. Services7/28/2005 Treasurer (p.t.) Finance

1/12/2006 Executive Assistant to the City Mgr. City Manager8/17/2006 Assistant Finance Director/Treasurer Finance

1/31/2007 Personnel Generalist Emp. Services

6/30/2009 Labor Relations Administrator Emp. Services

6/30/2010 Chief Assistant City Attorney City Attorney

9/30/2011 City Attorney City Attorney

5/3/2013 Deputy Police Chief Public Safety7/1/2013 Assistant Director of Development Development8/23/2013 Ass't. City Mgr. for Public Safety Public Safety

5/14/2014 Community & Economic Dev. Director Development