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HomeMy WebLinkAboutORDINANCE - 3079 - 4/11/2006 - POSITION CLASSIF SALARY PLANS 06 07ORDINANCE NO. 3079 AN ORDINANCE AMENDING THE POSITION CLASSIFICATION AND SALARY PLANS: THE CLASSIFICATION PLANS: AND SALARY RANGE FOR MERIT PAY PLAN POSITIONS OF THE VILLAGE CODE OF THE VILLAGE OF ELK GROVE VILLAGE NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Board of Trustees of the Village of Elk Grove Village, Counties of Cook and DuPage, Illinois as follows: Section 1: That the Position Classification and Salary Plan, the Classification Plan; and Salary Range or Merit Pay Plan Position; as referenced in Title 1, Chapter 7, Section 1-7-5 of the Village Code be and the same is hereby amended to read as follows: Plans are hereby established to provide proper compensation for each job. These Plans are as follows: A. A Merit Salary Plan for Non -Union Executive, Administrative, Supervisory, Technical, and Professional employees as adjusted; B. A Non -Union Step Pay Plan as adjusted for non -supervisory employees; C. Step Pay Plan as negotiated for Unionized employees; D. Specific Rate Pay Plan for School Crossing Guards, Custodians, Residential Meter Readers, Summer Employees and Interns. The Classification Plan The Schematic Outline of Occupational Titles, including a class code and the list of authorized Positions by departments, shall constitute the Classification Plan, copies of which are on file in the Office of the Village Clerk. All positions in each class shall be compensated in accordance with their designated Salary Plan. Salary Range for Non -Union Merit Pay Plan Positions As attached on the 2006 — 2007 Merit Pay Plan Position Rate Range List. Non -Union General Step Pay Plan Position As attached on the 2006 — 2007 Step Pay Plan Position Step Rate List. Specific Rate Pay Plan Position Rate As approved by the Village Board in their appropriate Ordinances. Section 2: That this Ordinance shall be in full force and effect as of May 1, 2006 and upon its passage and approval according to law. VOTE: AYES: 5 NAYS: 0 ABSENT: 1 PASSED this 11th day of April 2006 APPROVED this 11th day of April 2006 ATTEST: Ann I. Walsh, Village Clerk OADSAe Nmitionquu(celion 2 APPROVED: Mayor Craig B. Johnson Village of Elk Grove Village May 1, 2006 POSITION Village Mayor Village Trustee Village Attorney VILLAGE OF ELK GROVE VILLAGE SCHEMATIC OUTLINE OF OCCUPATIONAL TITLES May 1, 2006 CLASS PAY PLAN CODE TYPE 1000 SRPP 1001 SRPP 1002 CONTRACT NON-UNION UNION X X X Clerk 1111 STEP X Clerk/Receptionist 1112 STEP X Word Processing Operator 1113 STEP X Senior Clerk 1114 STEP X Secretary 1115 STEP X Executive Secretary 1116 STEP X Cashier/Receptionist 1122 STEP X Accountant Recievables,Billing, Payroll 1125 STEP X Systems Analyst 1134 MERIT X Programmer/PC Specialist 1135 MERIT X Computer Support Operator 1136 STEP X Environmental Health Inspector 1212 MERIT X Health Services Co -Ordinator 1214 MERIT X Health Nurse 1215 MERIT X Health Code Enforcement Inspector 1217 SRPP X Assistant Director of Finance 1231 MERIT X Accounting Supervisor 1232 MERIT X Director of Finance 1233 MERIT X Purchasing Agent 1234 MERIT X Assistant Director Information Systems 1236 MERIT X Accounting Supervisor / Billing and Receivables 1237 MERIT X Residential Meter Reader 1238 SRPP X Assistant to the Director of Finance 1239 MERIT X Village Clerk 1241 MERIT X Deputy Village Clerk 1242 MERIT X POSITION CLASS PAY PLAN NON-UNION UNION CODE TYPE Assistant to the Village Manager 1251 MERIT X Assistant Village Manager 1252 MERIT X Human Resources Officer 1253 MERIT X Economic Development Officer 1254 MERIT X Village Manager 1255 MERIT X Cable Production Coordinator 1257 MERIT X Cable Director 1258 MERIT X Cable Production Assistant 1259 SRPP X Administrative Intern 1256 SRPP X Firefighter 2111 STEP X Firefighter/Paramedic 2112 STEP X Fire Lieutenant 2114 MERIT X Fire Lieutenant/Paramedic 2115 MERIT X Fire Battalion Chief 2116 MERIT X Deputy Fire Chief 2117 MERIT X Assistant Fire Chief 2118 MERIT X Fire Chief 2119 MERIT X Plan Reviewer/Fire Inspector 2122 MERIT X Fire Inspector 2123 STEP X Training Officer 2124 MERIT X Assistant to the Fire Chief 2125 MERIT X Police Officer 2211 STEP X Police Sergeant 2212 MERIT X Deputy Police Chief 2216 MERIT X Police Chief 2218 MERIT X Police Commander 2214 MERIT X Assistant to the Police Chief 2220 MERIT X Community Service Officer 2222 STEP X Social Worker 2223 MERIT X School Crossing Guard 2231 SRPP X Records Supervisor 2241 MERIT X Ordinance Control Clerk 2242 STEP X Licensing Officer 2243 STEP X Parking Enforcement Officer 2244 STEP X Building Inspector 3111 STEP X Assistant Director Community Development 3114 MERIT X Assistant Director Community Revitalization 3116 MERIT X Plan Reviewer/Engineering 3118 MERIT X Engineering Technician 3122 STEP X Improvements Inspector 3124 STEP X Housing Inspector 3125 STEP X Assistant Director of Engineering 3132 MERIT X Permits Technician 3133 STEP X Engineering Intern 3135 SRPP X Director of Engineering and Community Development 3134 MERIT X POSITION CLASS PAY PLAN NON-UNION UNION CODE TYPE Maintenance Worker 3211 STEP X Auto Service Worker 3221 STEP X Auto Mechanic 3222 STEP Toolroom Attendant 3223 STEP Custodian (Full Time) 3224 STEP Custodian (Part -Time) 3225 SRPP Utility System Operator 3232 STEP Director Public Works 3241 MERIT Utility Superintendent 3242 MERIT Street Superintendent 3243 MERIT Building/Fleet Services Superintendent 3244 MERIT Utility Foreman 3245 MERIT Vehicle Maintenance Foreman 3246 MERIT Public Works Foreman 3247 MERIT Assistant to the Director of Public Works 3248 MERIT Building Services Foreman 3249 MERIT Porter 3250 SRPP Industrial Meter Reader 3252 SRPP X X X X 2006-2007 NON-UNION MERIT PAY PLAN RATE RANGES AND MEP AWARDS 2008@007 FY 200&2007 POSIIONFY $ IN POSITION MINIMUM MAXII4UM MEP TITLE POS NUMBER RATE RATE 111/2006 GROUP ASSISTANT TO FINANCE DIRECTOR 1 1239 S 43,333 $ 60 974 $775 ASSISTANT TO THE POLICE CHIEF 1 2220 $ 43,333 $ 60,974 5775 ASSISTANT TO DIRECTOR OF PUBLIC WORKS 1 3251 $ 43,333 S 60,974 $775 ASSISTANT TO FIRE CHIEF 1 2125 $ 49 333 S 80 B74 $775 ECONOMK: DEVELOPMENT COORDINATOR 1 1254 1 $ 45,210 $ 63.623 5775 ASSISTANT TO THE VILLAGE MGR. 1 1251 4 55 868 S 75.3931 $775 ENVIRONMENTAL HEALTH INSPECTOR 2 1212 $ 60.014 $ 70542 $775 PROGRAMMER/PC SPECIALIST 1 1135 $ 56.010 $ 78.047 $775 SYSTEMS ANALYST- 1 1134 $ 58,113 $ 94.211 $775 PURCHASING AGENT 1 1234 $ 55,955 S 77.003 $775 COMMUNITY HEALTH NURSE 1 1215 $ 52,235 $ 76 017 $775 STAFF ENGINEER 2 3131 $ 56,787 $ 74 885 $775 PLAN REVIEWER ENGINEERING i 3118 5 50,195 S 70443 $775 SOCIAL WORKER 1 2223 $ 46,778 $ 64 116 $775 TRAINING GOARDO4ATOR 1 2124 IS 48150 $ 87 745 $775 COMMUNITY SERVICES COORDINATOR 1 1222 $ 44,850 $ 63108 $775 CABLE PRODUCEILDIRECTOR 1 1223 $ 33,134 $ 45 492 $775 CABLE PRODUCTION ASSISTANT FULL TIME 1 1224 $ 29,994 37 493 4775 GROUP II RECENABLEBILLING SUPERVISOR 1 1237 $ 40,570 i 63.093 $875 ACCOUNTING SUPERVISOR 1 1232 $ 63,738 S 71.938 $875 HUMAN RESOURCES COORDINATOR I 1253 $ 71,073 S 97.679 $875 RECORDS SUPERVISOR 1 2241 S 47,073 $ 66.362 $875 PUBLIC WORKS FOREMAN 5 3247 $ 54,186 S 74.288 $875 eUILDWG SERVICES FOREMAN '1 3249 $ 65,065 3 75.700 $875 VEHICLE MAINTENANCE FOREMAN 'I 3248 $ 66,354 $ 77.773 $875 UTILITY FOREMAN 1 3245 $ 65,065 $ 76.700 $875 POLICE SERGEANT 14 2212 S 73,204 $ 83.454 $875 CABLE PRODUCTION COORDINATOR 'I 1257 $ 48,641 $ 70.481 $875 PLAN REVIEWERIF92E INSPECTOR 'I 2122 $ 49,542 $ 72,037 $875 GROUP III DEPUTY VMIAGE CLERK +1 1242 $ 43 333 S 00 974 $925 ASST.DINECTOR OF FINANCE 11 1231 $ 66,899 $ 00.489 $925 ASST DIRECTOR INFORMATION SYSTEMS 11 1236 i 82739 104226 $925 STREET SUPERINTENDENT 1 3243 $ 89828 $ 88886 $925 BLDGJFLT. SERVICES SUPT. 1 3244 $ 67,816 i $9.886 $925 POLICE COMMANDER 3 2214 $ 77102 $ 91,807 $925 ASSISTANT DIRECTORCg4M DEV. 1 3115 $ 58873 S 80011 $925 ASST.DIRECTOR OF ENGINEERING 1 3132 $ 61879 S 89.409 $925 DEPUTY POLICE CHIEF 2: 2218 $ 81,154 $ 105,203 $925 DEPUTY FIRE CHIEF 2117 $ 92,075 $ 104.610 $925 UTIL.IY SUPERINTENDENT 1 3242 $ 64,675 S 00 484 $925 FIRE BATALLION CHIEF 3 2118 $ 78.001 $ 93,864 $925 ASST. DIRECTOR OF COMMUNITY REVITALIZATION 1 3118 S 73,435 $ 99,235 $925 GROUP N E9 INe W MIP VILLAGE CLERK i 1241 $ 51815 $ 72908 $975 DIRECTOR HEALTH AND COMMUNITY SERVICES 1 1214 $ 87352 $ 112016 $975 ASSISTANT VILLAGE MANAGER 1 1252 i 88,303 i 114.380 $975 DIRECTOR OF FINANCE 1 1233 $ 90320 $ 122032 $975 DIR.ENGINEERINGICOMM.DEV. 1 3134 $ 84193 $ 120393 $975 FIRE BATTALpN CHIEF 1 2119 $ 93,342 $ 122 209 $975 POLICE CHEF 1 2218 $ 90878 i 122520 $975 DIRECTOR OF Pmuc WORKS 1 3241 S 88 088 $ 121 090 5975 GROUP Eligible Tor MIP VILLAGE MANAGER 1 $1 275 FY2006-2007 STEP PAY PLAN STEP RATES 3' o PoaiOoMiUe Annual Ste 1 Stop 2 Stop 3 Stop 4 Ste 5 Ste 6 -------- Hours - CLERK 1950 annual $ 24,173 S 26,359 S 28,560 $ 30,763 $ 32,962 $ 35,164 hou 3 12.3968 $ 13.5176 $ 14.6460 $ 15.7761 S 16.9034 $ 18.0329 CASHIER/RECEPTIONIST 1950annual S 25,820 $ 28,175 $ 30,527 S 32,881 $ 35,235 S 37,586 Iwu $ 13.2411 $ 14.4486 $ 15.6550 $ 16.8620 S 18.0690 S 19.2749 CLERKIRECEPTIONIST 1950 annual $ 25,820 $ 28,175 $ 30,527 $ 32,881 $ 35,235 $ 37,586 h0u S 13.2411 $ 14.4486 $ 15.6550 $ 16.8620 $ 18.0690 $ 19.2749 WORDPROCESSING 1950 annual $ 26,778 $ 29,221 $ 31,659 $ 35.135 $ 36,543 $ 38,980 hourly S 1:3.7321 S 14.9852 $ 16.2352 $ 18.0180 $ 18.7399 $ 19.9898 SENIOR CLERK 1950 annual $ 28,628 $ 31,239 $ 33,847 $ 36,457 S 39,063 $ 41,675 hourly S 11.6811 $ 16.0202 S 17.3572 $ 18.6956 $ 20.0323 S 21.3720 ORDINANCE CONTROL 1950 annual S 28,628 $ 31,239 $ 33,847 $ 36,457 $ 39,063 S 41,675 hou S 11.6811 $ 16.0202 $ 17.3572 1 S 18.6958 S 20.0323 $ 21.3720 ACCOUNTANT 1950 annual $ :5,915 $ 32,641 $ 34,947 $ 38,092 S 40,818 $ 43,549 6.7389 17.9214 S 19.5344 20.9325 S 22.3325 1950 anmul $ 2.9,915 $ 32,641 97PURCHASER $ 38,092 40,818 $ 43,649 hou S 15.3408 $ 16.7389 $ 19.53 $ 20.9325 $ 22.3326 COMPUTER OPERATOR 1950 amin $ 31,843 $ 34,744 $ 40,546 $ 43,448 $ 46,350 hourly $ 16.3296 $ 17.8174 19.3046 $ 20.7929 $ 22.2812 $ 23.7694 SECRETARY 1950 annual S 33,298 S 36,329 $ 39,360 S 42,401 $ 45,431 $ 48,470 hourly $ 17.0759 $ 18.6300 $ 20.1846 $ 21.7440 $ 23.2981 S 24.8565 PARIONG ENFORCEMENT OFFICER 2080 annual $ 28,976 $ 30,657 S 34,259 S 35,897 S 39,540 $ 42,177 hourly S 13.9307 $ 14.7388 S 16.4704 $ 17.7368 $ 19.6097 S 20.2775 COMMUNITY SERVICE OFFICER 2080 annual $ 29,976 $ 30,657 $ 34,259 $ 36,897 $ 39,540 $ 42,177 hourly $ 13.9307 $ 14.7388 $ 16.4704 $ 17.7388 $ 19.0097 $ 20.2775 LICENSING OFFICER 2080 annual $ 29,976 4 30,657 $ 34,259 $ 36,897 $ 39,540 $ 42,177 hourly S 13.9307 S 14.7388 S 16.4704 $ 17.7388 S 19.0097 S 20.2775 PERMITS TECHNICUW 2080 annual $ 36,872 $ 40,228 $ 43,586 $ 46,942 $ 50,297 $ 53,655 hourly S 17.7269 S 19.3406 $ 20.9548 4 22.5685 $ 24.1812 $ 25.7959 EXECUTIVE SECRETARY 1950 annual $ 45,431 $ 47,752 S 50,072 S 52,394 S 54,714 $ 57,033 hourly $ 23.2981 4 24.4881 $ 25.6781 $ 26.8686 $ 28.0586 S 29.2475 HOUSING INSPECTOR annual S 40.444 $ 44,184 $ 47,794 S 61.488 S 55,180 $ 58,940 hourly$ 19.4441 S 21.2424 $ 22.9780 $ 24.7539 S 26.5288 $ 28.2883 FIRE INSPECTOR annual S 46,685 S 49,314 S 51,944 S 64,577 $ 57,205 S 59,835 p2m hourly$ 22.4446 S 23.7085 $ 24.9729 $ 28.2387 $ 27.5026 $ 28.7670 IMPROVEMENTS INSPECTOR annual S 47',252 S 50.474E25�3475 S 56,921 S 60,144 S 63,970 hou S 22:7173 S 24.2663 S 27.3658 S 28.9163 S 30.4663 ENGINEERING TECHNICIAN annual $ 44,594 $ 48,658 $ S 66,786 S 60,851 $ 64,915 h0 $ 21:1394 S 23.3935 4 27.3011 4 29.2552 S 31.2092 BUILDING INSPECTOR 2080 annual S 45,280 $ 49,409 S 57,663 S 61,790 S 65,819 hou S 21.7693 S 23.7542 $ 27.7226 S 29.7065 S 31.6917 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION Ma 1,2005 May 1,2006 --.. _. FULL TIME PART TIME FULL TIME PART TIME FULL TIME PART TIME VILLAGE MAYOR MAYOR 0 1 0 1 0 0 TRUSTEE VILLAGE ATTORNEY 0 1 6 0 0 1 6 0 0 0 0 0 SECRETARY 0 1 0 1 0 0 EXECUTIVE SECRETARY 1 0 1 0 0 0 SUB -TOTAL 2 8 2 8 0 0 AUTHORIZED POSITION LIST FOR MAY 1, 2006 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST AUTHORIZED POSITION LIST FOR MAY 1, 2006 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION — May 1,2005 May 1,2006 FULL TIME PARTTIME FULL TIME PARTTIME FULL TIME PART TIME VILLAGE MANAGER Village Manager 1 0 1 0 0 0 Asst.Village Manager Asst.to Vil, Mgr. 1 1 0 0 1 1 0 0 0 0 0 0 Human Resources Coord. 1 0 1 _ 0 0 0 Economic Development Off. 1 0 1 0 0 0 Cable Production Coordinator 1 0 1 0 0-0— 0 Cable Cable Producer/Director 10 1 0 0 0 Production Assistant 1 — 1 1 1 Intem 0 __ 1 0 1 0 0 Executive Secretary 1 0 1 0 0 0 Secretary 1 0 1 0 0 0 Senior Clerk 1 1 1 1 0 0 sub -total 11 3 11 3 0 0 AUTHORIZED POSITION LIST FOR MAY 1, 2006 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST AUTHORIZED POSITION LIST FOR MAY 1, 2006 DEPARTMENT _ AUTHORIZED STATUS AUTHORIZED STATUS CHANGE _ POSITION May 1,2005 May 1, 06 _ FULL TIME PARTTIME FULL TIME PARTTIME FULL TIME PART TIME HEALTH AND COMMUNITY 1 0 1 0 0 0 SERVICES Director Health and Community Services Community Services Coordinator _ 1 0 1 0 0 Nurse 1 0 1 -0 0 0 0 Secretary 1 0 1 0 0 0 Senior Clerk 1 0 1 0 0 _ 0 Code Enforcement Inspector 2 0 2 0 0 0 Intem 0 0 0 0 0 __ 0 sub -total 7 0 7 0 0 0 AUTHORIZED POSITION LIST FOR MAY 1, 2006 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST AUTHORIZED POSITION LIST FOR MAY 1. 2006 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1,2005 FULL TIME PART TIME May 1,2006 FULL TIME PART TIME FULL TIME PART TIME VILLAGE CLERK Village Clerk 1 0 1 0 0 0 Depu village Clerk 1 0 1 0 0 0 Clerk/Receptionist 1 0 1 0 _ _ sub -total 3 0 3 0 0 0 AUTHORIZED POSITION LIST FOR MAY 1. 2006 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST AUTHORIZED POSITION LIST FOR MAY 1, 2006 DEPARTMENT _ AUTHORIZED STATUS AUTHORIZED STATUS CHANGE P SO ITION Ma 1,2005 May 1,2006 _ FULL TIME PARTTIME FULL TIME PARTTIME— FULL TIME PART TIME FIRE DEPARTMENT Fire Chief 1 0 1 0 0 0 Deputy Fire Chief 2_ _ 0 2 0 0 0 Assistant to the Fire Chief Battalion Chief 1 3 0 0 1 3 0 0 0 0 0 0 Fire Lieutenant 18 0 18 0 0 0 FireFi hter _ 69 0 69 0 0 y 0 Training Co -Ordinator 1 _ 0 1 0 0 _ Inspectional Services_Supervisor 1 0_ 1 0 Fire Inspector 3 0 3 0 0 0 Secretary 1 0 1 0 0 0 Senior Clerk 4 0 4 0 0 0 Clerk 1 0IE:–, 0 0 0 subtotal 105 0 105 0 0 0 AUTHORIZED POSITION LIST FOR MAY 1, 2006 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST AUTHORIZED POSITION LIST FOR MAY 1, 2006 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE _ POSITION May 1,2005 May 1,2006 FULL TIME PART TIME FULL TIME PART TIME LL TIME PART IME EMERGENCY MANAGEMENT _EU Director 0 1 0 1 0 0 Deputy Director 0 1 0 1 0 0_ Assistant to Fire Chief 0 1 0 1 0 0 Senior Clerk 0 1 Q 1 0 0 0 4 0 4 0 0 AUTHORIZED POSITION LIST FOR MAY 1, 2006 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST DEPARTMENT AUTHORIZED_ STATUS AUTHORIZED STATUS CHANGE POSITION May 1,2005May 1,2006 FULL TIME PART TIME FULL TIME PART TIME FULL TIME PARTTIME POLICE DEPARTMENT Police Chief 1 0 1 0 0 0 Deputy Chief 2 0 2 0 0 0 Commander 3 0 3 0 0 0 Sergeant _ 14 ..- 0 -— 14 0 0 0 Police Officer Social Worker 79 1 _ 0 0 79 1 0 0 0 0 0 0 Records Supervisor 1 0 1 0 0 0 Assistant to the Police Chief 1 0 1 0 0 0 Communi Service Officer 1 0 1 0 0 _ 0 Ordinance Control Clerk 1 0 1 0 0 0 Licensing Officer 1 0 1 0 0 0 Parking Enforcement Officer 0 1 0 1 0 0 Clerk/Receptionist 0 4 0 4 0 0 Word Processing Operator 0 6 0 6 _ 0 0 Senior Clerk 6 0 6 0 0 0 _ Secretary 1 0 1 0 0 0 Crossin Guards 0 11 0 11 0 0 sub -total 112 22 112 22 0 _ 0 AUTHORIZED POSITION LIST FOR MAY 1, 2006 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1,2005 May 1,2006 FULL TIME PARTTIME FULL TIME PARTTIME FULL TIME PARTTIME ENGINEERING AND COMMUNITY DEVELOPMENT _ Director 1 0 1 0 0 0 Asst. Dir.Community Revitalization 1 0 1 _ 0 0 0 Asst.Dir. Engineering Asst. Dir. Community Development 1 0 1_ 0_ 1 1 0 0 0 0 Staff Engineer 2 0 2 0 0 0 Plan Reviewer 1 0 1 0 0 0 Permits Technician 1 0 1 0 0 0 _ Secretary 1 0 1 0 _ 0 0 Senior Clerk 3 0 3 0 0 0 Engineering Technician _ 2 0 2 0 0 0 Improvements Inspector 2_ 0 2 0 0 0 Engineering Intem_ 0 1 0 1 0_ 0 Building Inspector 3_ 0 Housing Inspector _ 1 0 -1--0 0 0 sub -total 20 1 20 1 0 0 AUTHORIZED POSITION LIST FOR MAY 1, 2006 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST AUTHORIZED POSITION LIST FOR MAY 1, 2006 DEPARTMENT_ AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1,2005 May 1,2006 _ FULL TIME PART TIME FULL TIME PART TIME FULL TIME PART TIME FINANCE Director 1 0 1 0 0 0 Asst. Director of Finance 1 0 1 0 0 0 Asst. Director of Information Systems 1 _ 0 1 0 0 0 Accounting Supervisor 1 1 0 0 0 Purchasing Agent 1 _0 _ 0 1 0 0 0 Accounting Supervisor/Billing and Rec. 1 0 1 0 0 0 Assistant to the Finance Director 1 0 1 0 0 0 Programmer/PC Specialist 1 0 1 0_ _0 0 Systems Analyst 1 1 0 0-0 0 Payables Accountant 1 _0 0 1 0 0 0 Payroll Accountant _ i_ 0 1 0 0 0 Purchaser _ 1 0 1 0 0 0 Utility Billing Accountant 2 0 2 0 0 0 _ Receivables Accountant 1 0 _ 1 0 0 0 Cashier/Receptionist 2 1 2 1 0 0 Computer Support Operator 1 0 1 0 0 0 Secretary 1 0 _1,___0 0 _0____0 Residential Meter Reader subtotal 0 19 3 4 0 1 19 3 4 0 1 0 1 0 0 AUTHORIZED POSITION LIST FOR MAY 1, 2006 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST AUTHORIZED POSITION LIST FOR MAY 1. 2006 DEPARTMENT POSITION AUTHORIZED STATUS May 1,2005 AUTHORIZED May 1,2006 STATUS CHANGE FME PARTTIMEULL TI PARTTIME FULL TIME PARTTIME PUBLIC WORKS (CORPORATEI Director of Public Works 1 0 1 0 0 Street Superintendent 1 0 _ 1 _0 Building/Fleet Services Superintendent 1 0 1 0 0 0 Vehicle Maintenance Foreman Public Works Foreman _ 1 0 3 0_ 1 3 0 0 0 0 0 Secreta _ Senior Clerk _ 1 0 1 _ 0 _0 0 1 0 1 0 _0 0 0 Maintenance Worker 17 0 17 0 — 0 —0 _ Mechanic 5 0 5 _ 0 0 0_ _ Auto Service Worker 2 0 _ 2 0 0 0 _ Toolroom Attendant 2 0 2_ 0 0_ 0 Assistant to Public Works Director 1 0 1 0_ 0 0 Building Services Foreman _ 1 0 _ 1 0 0 0 Custodian 2 7 2 7 0 0 Porter 0 1 0 1 0 0 Seasonal 0 18 0 18 26 0 _ 0 0 0 sub -total _ M-7 26 39 AUTHORIZED POSITION LIST FOR MAY 1. 2006 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST AUTHORIZFC', POSITION LIST FOR MAY 1, 2006 DEPARTMENT _ POSITION AUTHORIZED STATUS AUTHORIZED STATUS CHANGE Ma 1,2005 May 1,2006 _ PUBLIC WORKS (WATERISEWER) FULL TIME PARTTIME FULL TIME PART TIME FULL TIME PART TIME Utility Superintendent _ 1_ 0 1 _ 0 0 0 0 _0 0 0 Utility Foreman 1 2 0 _ _ 0 _ 1 _ _ 2 Public Works Foreman Maintenance Worker 0 11 _ _ 0 11 0 _0 0 0 UbeSystem Operator Meter Reader (Industrial) Seasonal sub -total 3 0 0 3 0 0 0 2_0 2 _ 0 _ 0 0_ 0 0 0 1 3 0 18 1 18 3 AUTHORIZFC', POSITION LIST FOR MAY 1, 2006 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST AUTHORIZED POSITION LIST FOR MAY 1, 2006 DEPARTMENTAUTHORIZED STATUS Ma 1,2005 — AUTHORIZED Ma 1,2006 STATUS — CHANGE — — — — — _ POSITION _ ORGANIZATION TOTAL FULL TIME PARTTIME 3 2 FULL TIME PARTTIME FULL TIME PART TIM 0 0 11 6 _ 11 6 3 VILLAGE MAYOR VILLAGE MANAGER HEALTH and COMMUNITY SERVICES 2 _ 0 0 _ VILLAGE CLERK 3 0 0 _ 3 0 0 0 FIRE DEPARTMENT 105 _ 0 105 0 4 _ 23 _ 1 0 0 _ _0 0 0 0 0 EMERGENCY MANAGEMENT__ 4 0 112 20 POLICE DEPARTMENT 112 20 _ 23 ENGINEERING/COMM.DEV. 1 PUBLIC WORKS CORPORATE _ 39 18 19 335 26 3 4_ _ 39 18 19 26 3 0 0 0 0 PUBLIC WORKS WATER/SEWER _ FINANCE TOTAL 4 0 0 0 0 74 335 74 AUTHORIZED POSITION LIST FOR MAY 1, 2006