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HomeMy WebLinkAboutORDINANCE - 3412 - 4/14/2015 - SALARY CLASSIFICATION FY 2015/16ORDINANCE NO. 3412 AN ORDINANCE AMENDING THE POSITION CLASSIFICATION AND SALARY PLANS: THE CLASSIFICATION PLANS: AND SALARY RANGE FOR, MERIT PAY PLAN POSITIONS, STEP PAY PLAN POSITIONS, AND SPECIFIC 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, PW Industrial Meter Reader, Health Code Enforcement Officer, Cable Production Assistant, Fire Inspector, 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 2015-2016 Merit Pay Plan Position Rate Range List. Non -Union General Step Pay Plan Positions As attached on the 2015-2016 Step Pay Plan Position Step Rate List. Specific Rate Pay Plan Position Rate As approved by the Village Board in their appropriate Ordinance. Section 2: That this Ordinance shall be in full force and effect as of May 1, 2015 and upon its passage and approval according to law. VOTE: AYES: 5 NAYS: 0 ABSENT: 1 PASSED this 141h day of April 2015. APPROVED this 14th day of April 2015. ATTEST: Judith M. Keegan, Village Clerk Salary Summary Ord 2015 0 APPROVED: Mayor Craig B. Johnson Village of Elk Grove Village VILLAGE OF ELK GROVE VILLAGE FY 2015-2016 NON-UNION MERIT PAY PLAN RANGES AND MEP AWARDS MAY 1, 2015 DEFINED MERIT PAY RANGE (33%) (66%) (100%) rGIN IPI AIIMINICTPATIVPl PR(1FFSAVINAI FUTRY 1 2 3 4 5 OPEN MAX MEP ASSISTANT TO THE POLICE CHIEF 59898 63273 666491 68901 71150 73399 80355 80355 80355 87132 104201 90837 94100 80708 83741 83741 80355 56234 46345 109877 75925 83741 75741 975 975 975 975 975 975 975 975 975 975 975 975 975 975 975 975 975 MANAGEMENT ANALYST 59898 63273 666491 68901 71150 73399 HUMAN RESOURCES GENERALIST 59898 63273 666491 68901 71150 73399 ENVIRONMENTAL HEALTH INSPECTOR 61743 65933 70122 72915 75705 78499 SYSTEMS ANALYST 74535 79429 84324 87588 90851 94115 COMMUNITY HEALTH NURSE 64223 68615 73005 75934 78860 81789 STAFF ENGINEER 71329 75086 78845 81349 83854 86358 SOCIAL WORKER 62313 65350 68385 70407 72430 74454 TRAINING COORDINATOR 59520 63517 67513 70178 72842 75506 POLICE SERVICES COORDINATOR 59520 63517 67513 70178 72842 75506 COMMUNITY SERVICES COORDINATOR 59898 63273 66649 68901 71150 73399 CABLE PRODUCER 40958 43480 46000 47680 49359 51040 CABLE PRODUCTION ASSISTANT FULL TIME 37077 38607 40136 41155 42175 43194 NETWORK ENGINEER 85991 89933 93874 96501 99129 101756 EXECUTIVE COORDINATOR 55840 59126 62446 64660 66872 69004 EMERGENCY MANAGEMENT COORDINATOR 59520 63517 67513 70178 72842 75506 FLEET SERVICES COORDINATOR 57346 60382 63416 65440 67464 69488 rlPn' m II FIIPFRVISl1Rv PUTRV 1 2 3 4 5 DPFN MAY MFP ACCOUNTING SUPERVISOR-RECEIVABLE/BILLING 59906 64385 68866 71852 74838 77825 87057 1075 ACCOUNTING SUPERVISOR 67359 71580 75799 78612 81425 84238 92929 1075 RECORDS SUPERVISOR 61518 64977 68437 70742 73049 75356 82485 1075 PUBLIC WORKS FOREMAN 70985 75106 79224 81975 84716 87463 9595D 1075 BUILDING SERVICES FOREMAN 74876 79034 82901 85582 88258 90935 99203 1075 FLEET SERVICES ADMINISTRATOR 76359 80258 84168 86771 89367 91976 100019 1075 UTILITY FOREMAN 74876 79034 82901 85582 88258 90935 99203 - 1075 POLICE SERGEANT 92841 95120 97399 98918 100437 101956 106652 1075 CABLE PRODUCTION COORDINATOR 62364 57342 72317 75634 78953 82268 92525 1075 INSPECTIONAL SERVICES SUPERVISOR 73642 77726 81811 84533 87254 89978 98392 1075 PLAN REVIEW SUPERVISOR 73642 77726 81811 84533 87254 89978 98392 1075 ASSISTANT VILLAGE MANAGER 61603 65102 68400 70598 72796 74997 81794 1075 GROUP III. MANACEMFNT ENTRY 1 2 3 4 5 OPEN MAX MEP DEPUTY DIRECTOR OF FINANCE 87187 92482 97778 101307 104840 108369 119281 1125 DIRECTOR OF INFO. TECHNOLOGY 98058 104089 110118 114139 118159 122180 134606 1125 POLICE COMMANDER 95267 99268 103267 105935 108602 111269 119510 1125 DEPUTY DIRECTOR COMM DEV. 79028 84387 89745 93317 96889 100460 111500 1125 DEPUTY POLICE CHIEF 105508 110337 115169 118388 121610 124830 134783 1125 DEPUTY FIRE CHIEF 106455 110709 114963 117798 120634 123470 132235 1125 FIRE BATALLION CHIEF 96052 99286 102516 104671 106826 108980 115637 1125 SENIOR ENGINEER 78384 63471 88555 91946 95338 98728 109206 1125 DEPUTY DIRECTOR OF OPERATIONS PUBLIC WORKS) 93752 99445 105135 108931 112727 116521 128249 1125 DEPUTY DIRECTOR OF INFRASTRUCTURE PW 93752 99445 105135 108931 112727 116521 128249 1125 DIRECTOR OF BUSINESS DEVELOPMENT 8 MARKETING 1 100473 105844 111214 114793 118373 121952 133018 1725 DIRECTOR OF HUMAN RESOURCES 95277 100613 105948 109504 111161 116618 127611 1125 ENGINEERING SUPERVISOR 78384 83471 88555 91948 95338 98728 109208 1125 V. VILLAGE MANAGER NIA OPEN Villa e Attomey 218539 1 NIA MERIT PAY PLAN EFFECTIVE AGENDA: APRIL 14, 2015 .MAY 1, 2015 VILLAGE OF ELK GROVE VILLAGE FY2015-2016 STEP PAY PLAN STEP RATES MAY 01, 2015 LONGEVITY 10 to 14 YEARS $600 15 to 19 YEARS $700 STEP PAY PLAN AGENDA: APRIL 14, 2015 MAY 1, 2015 20 plus YEARS $800 130SITIONITITLE Annual Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Hours CLERK 1950 annual $29,855 $32,604 $36,017 $38,006 $40,736 $43,466 hourly $15.31 $16.72 $18.47 $19.49 $20.89 $22.29 CASHIER / RECEPTIONIST 1950 annual $33,930 $36,758 $39,585 $42,393 $45,221 $48,029 CLERK/RECEPTIONIST hourly $17.40 $18.85 $20.30 $21.74 $23.19 $24.63 WORD PROCESSING OPERATOR 1950 annual $35,100 $38,045 $40,950 $43,856 $46,800 $49,725 hourly $18.00 $19.51 $21.00 $22.49 $24.00 $25.50 SENIOR CLERK 1950 annual $36,485 $39,507 $42,530 $45,591 $48,594 $51,656 ADMINISTRATIVE SUPPORT ASSISTANT hourly $18.71 $20.26 $21.81 $23.38 $24.92 $26.49 POLICE RECORDS TECHNICIAN 1950 annual $40,931 $43,719 $46,508 $49,296 $52,065 $54,834 hourly $20.99 $22.42 $23.85 $25.28 $26.70 $28,12 ACCOUNTANT 1950 annual $42,023 $45,552 $49,023 $52,592 $56,082 $59,651 hourly $21.55 $23.36 $25.14 $26.97 $28.76 $30.59 SECRETARY annual $45,416 $48,906 $52,475 $55,965 $59,534 $63,044 ADMINISTRATIVE SPECIALIST hourly $23.29 $25.08 $26.91 $28.70 $30.53 $32.33 PUBLIC SERVICE OFFICER annual $43,347 $46,467 $49,587 $52,749 $55,890 $58,989 K20BO hourly 1 $20.84 $22.34 $23.84 $25.36 $26.87 $28.36 PERMITS TECHNICIAN annual $47,174 $51,126 $55,120 $59,134 $63,024 $67,059 hourly $22.68 $24.58 $26.50 $28.43 $30.30 $32.24 RISK/WC ASSISTANT 1950 annual $47,171 $51,110 $55,088 $59,066 $63,044 $67,022 hourly $24.19 $26.21 $28.25 $30.29 $32.33 $34.37 HOUSING INSPECTOR 2080 annual $58,406 $61,797 . $65,187 $68,619 $72,051 $75,421 hourly $28.08 $29.71 $31.34 $32.99 $34.64 $36.26 FIRE INSPECTOR 2080 annual $58,365 $62,254 $66,144 $70,034 $73,923 $77,813 hourly $28.06 $29.93 $31.80 $33.67 $35.54 $37.41 IMPROVEMENTS INSPECTOR 2080 annual $56,597 $61,027 $65,478 $69,888 $74,298 j $78,707 hourly $27.21 $29.34 $31.48 $33.60 $35.72 $37.84 ENGINEERING TECHNICIAN 2080 annual $57,762 $62,462 $67,122 $71,760 $76,419 $81,058 hourly $27.77 $30.03 $32.27 $34.50 $36.74 $38.97 BUILDING INSPECTOR 2080 annual $60,008$64,605 $69,202 $73,778 $78,354 $82,930 hourly$28.85 $31.06 $33.27 $35.47 1 $37.67 $39.87 LONGEVITY 10 to 14 YEARS $600 15 to 19 YEARS $700 STEP PAY PLAN AGENDA: APRIL 14, 2015 MAY 1, 2015 20 plus YEARS $800 VILLAGE OF ELK GROVE VILLAGE SCHEMATIC OUTLINE OF OCCUPATIONAL TITLES MAY 1, 2015 POSITION CLASS PAY PLAN NON-UNION UNION CODE TYPE Village Mayor 1000 SRPP X Village Trustee 1001 SRPP X Cable Production Coordinator 1003 MERIT 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 Administrative Specialist 1118 STEP X Administrative Support Assistant 1119 STEP X Risk/WC Assistant 1120 STEP X Cashier/Receptionist 1122 STEP X Accountant 1125 STEP X Systems Analyst 1134 MERIT X Environmental Health Inspector 1212 MERIT X Health Services Intern 1213 SRPP X Nurse 1215 MERIT X PT Environmental Health Inspector 1216 MERIT X Code Enforcement Inspector 1217 SRPP X Community Services Coordiantor 1222 MERIT X Deputy Director of Finance 1231 MERIT X Accounting Supervisor 1232 MERIT X Director of Finance 1233 MERIT X Network Engineer 1235 MERIT X Accounting Supervisor / Billing and Receivable 1237 MERIT X Residential Meter Reader 1238 SRPP X Executive Coordinator 1240 MERIT X Part -Time Village Clerk 1243 MERIT X Director of Human Resources 1246 MERIT X Human Resources Generalist 1248 MERIT X Management Analyst 1249 MERIT X Assistant to the Village Manager 1250 MERIT X Assistant Village Manager 1251 MERIT X Deputy Village Manager 1252 MERIT X Village Manager 1255 MERIT X Administrative Intern 1256 SRPP X (Continued, Pg. 2) AGENDA: APRIL 14, 2015 SCHEMATIC OUTLINE OF OCCUPATIONAL TITLES EFFECTIVE MAY 1, 2015 VILLAGE OF ELK GROVE VILLAGE SCHEMATIC OUTLINE OF OCCUPATIONAL TITLES MAY 1, 2015 POSITION CLASS PAY PLAN NON-UNION UNION CODE TYPE Village Attorney 1257 CONTRACT X Cable Producer 1258 MERIT X Cable Production Assistant 1260 MERIT X Director of Business Development and Marketing 1261 MERIT X Director of Information Technology 1262 MERIT 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 Fire Chief 2119 MERIT X Inspectional Services Supervisor 2121 MERIT X Fire Inspector Part-time 2120 SRPP X Fire Inspector 2123 STEP X Training Coordinator 2124 MERIT X Emergency Management Coordinator 2128 MERIT X Police Officer 2211 STEP X Police Sergeant 2212 MERIT X Police Commander 2214 MERIT X Deputy Police Chief 2216 MERIT X Police Chief 2218 MERIT X Assistant to the Police Chief 2220 MERIT X Public Service Officer 2221 STEP X Social Worker 2223 MERIT X Police Services Coordinator 2225 MERIT X School Crossing Guard 2231 SRPP X Records Supervisor 2241 MERIT X Police Records Technician 2245 STEP X Director of Community Development 3110 MERIT X Building Inspector 3111 STEP X Deputy Director of Community Development 3115 MERIT X Plan Reviewer Supervisor 3117 MERIT X Engineering Technician 3122 STEP X Improvements Inspector 3124 STEP X Housing Inspector 3125 STEP X Engineering Supervisor 3129 MERIT X Senior Engineer 3130 MERIT X Staff Engineer 3131 MERIT X Permits Technician 3133 STEP X Engineering Intern 3135 SRPP X (Continued, Pg. 3) SCHEMATIC OUTLINE OF OCCUPATIONAL TITLES EFFECTIVE AGENDA: APRIL 14, 2015 MAY 1, 2015 VILLAGE OF ELK GROVE VILLAGE SCHEMATIC OUTLINE OF OCCUPATIONAL TITLES MAY 1, 2015 POSITION Maintenance Worker Summer Seasonal Employee Auto Mechanic Custodian (Full Time) Custodian (Part -Time) Porter Utility System Operator Director of Public Works Utility Foreman Public Works Foreman Building Services Foreman Fleet Services Coordinator Fleet Services Administrator Deputy Director of Operations (Public Works) Deputy Director of Infrastructure (Public Works) AGENDA: APRIL 14, 2015 CLASS PAY PLAN NON-UNION UNION CODE TYPE 3211 STEP X 3213 SRPP X 3222 STEP X 3224 STEP X 3225 SRPP X 3226 SRPP X 3232 STEP X 3241 MERIT X 3245 MERIT X 3247 MERIT X 3248 MERIT X 3249 MERIT X 3250 MERIT X 3256 MERIT X 3258 MERIT X SCHEMATIC OUTLINE OF OCCUPATIONAL TITLES EFFECTIVE MAY 1, 2015 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2015 AGENDA: APRIL 14, 2015 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2014T -May 1, 2015 FULL TIME PARTTIME FULL TIME PART TIME FULL TIME PART TIME VILLAGE MAYOR Mayor 0 1 0 1 0 0 Trustee 0 6 0 6 0 0 Village Attorney 1 0 1 0 0 0 sub -total 1 7 1 7 0 0 AGENDA: APRIL 14, 2015 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2015 AGENDA: APRIL 14, 2015 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2014 May 1, 2015 FULL TIME PART TIME FULL TIME I PART TIME FULL TIME PART TIME VILLAGE MANAGER Village Manager 1 0 1 0 0 0 Deputy Village Manager 1 0 1 0 0 0 Assistant Village Manager 1 0 1 0 0 0 Director of Human Resources 1 0 1 0 0 0 Human Resources Generalist 1 0 1 0 0 0 Dir. of Bus. Dev. & Marketing 1 0 1 0 0 0 Cable Production Coordinator 1 0 1 0 0 0 Cable Producer 1 0 1 0 0 0 Cable Production Assistant 2 0 2 0 0 0 Intern 0 1 0 1 0 0 Executive Coordinator 1 0 1 0 0 0 Senior Clerk 1 0 1 0 0 0 Director of 1. T. 1 0 1 0 0 0 Systems Analyst 1 0 1 1 0 0 0 Network Engineer 1 0 2 0 0 0 Administrativesupport Assistant 1 0 1 0 0 0 sub -total 16 1 17 1 0 1 0 AGENDA: APRIL 14, 2015 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2015 AGENDA: APRIL 14, 2015 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2014 May 1, 2015 FULL TIME I PART TIME FULL TIME PART TIME FULL TIME PART TIME VILLAGE CLERK Village Clerk 1 0 0 0 0 0 Part -Time Village Clerk 0 0 0 1 0 0 Administrative Specialist 1 0 1 0 0 0 sub -total 1 2 0 1 1 1 1 0 0 AGENDA: APRIL 14, 2015 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2015 AGENDA: APRIL 14. 2015 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2014 May 1, 2015 FULL TIME PART TIME FULL TIME PART TIME FULL TIME PART TIME FIRE DEPARTMENT Fire Chief 1 0 1 0 0 0 Deputy Fire Chief 1 0 1 0 0 0 Management Analyst 1 0 1 0 0 0 Battalion Chief 6' 0 5 0 0 0 Fire Lieutenant 15 0 15 0 0 0 Fire Fighter 70 0 70 0 0 0 Inspectional Services Supervisor 1 0 1 0 0 0 Fire Inspector 1 3 1 3 0 0 Secretary 1 0 1 0 0 0 Senior Clerk 1 0 1 0 0 0 Clerk 1 0 _1_0 0 0 Nurse 1 0 1 0 0 0 Emergency Mgmt. Coordinator' 0 1 0 1 0 0 sub -total 100 4 99 4 0 0 (Emergency Management Coordinator is funded under Emergency Management.) AGENDA: APRIL 14. 2015 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2015 AGENDA: APRIL 14, 2015 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2014 May 1, 2015 FULL TIME PARTTIME FULL TIME PARTTIME FULL TIME PARTTIME-- ARTTIMEPOLICE POLICEDEPARTMENT Police Chief 1 0 1 0 0 0 Deputy Chief 2 0 2 0 0 0 Commander 3 0 3 0 0 0 Sergeant 13 0 13 0 0 0 Police Officer 72 0 76* 0 0 0 Social Worker 1 0 1 0 0 0 Records Supervisor 1 0 1 0 0 0 Assistant to the Police Chief 1 0 1 o-0 0 Clerk/Receptionist 0 3 0 3 0 0 Word Processing Operator 0 5 0 5 0 0 Senior Clerk 2 0 2 0 0 0 Secretary 1 0 1 0 0 0 Crossing Guards 0 11 0 11 0 0 Training Coordinator 1 0 1 0 0 0 Public Service Officer 4 0 4 0 0 0 Community Services Coordinator 1 0 1 0 0 0 Police Services Coordinator 1 0 1 0 0-0 Police Records Technician 5 0 5 0 0 0 sub -total 109 19 113* 19 0 0 *Four authorized temporary positions will terminate with antic! ated retirements. AGENDA: APRIL 14, 2015 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2015 AGENDA: APRIL 14, 2015 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2014 May 1, 2015 COMMUNITY DEVELOPMENT FULL TIME PARTTIME FULL TIME PARTTIME FULL TIME PART TIME Director of Community Dev. 1 0 1 0 0 0 Deputy Dir. Community Dev. 1 0 1 0 0 0 Staff Engineer 1 0 1 0 0 0 Engineering Supervisor 1 0 1 0 0 0 Plan Reviewer Supervisor 1 0 1 0 0 0 Permits Technician 2 0 2 0 0 0 Administrative Specialist 1 0 1 0 0 0 Senior Clerk 1 0 1 0 0 0 Improvements Inspector 2 0 2 0 0 0 Engineering Intern 0 1 0 1 0-0 Building Inspector 3 0 3 0 0 0 Housing Inspector 1 0 2 0 0 0 Environmental Health Inspector 1 2 1 2 0 0 Code Enf. Officer/Health Intern, 0 1 0 0 sub -total 16 4 17 4 0 0 AGENDA: APRIL 14, 2015 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2015 AGENDA: APRIL 14, 2015 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2014 May 1, 2015 FULL TIME FULL TIME PART TIME_ FULL, TIME PART TIME FINANCE -PARTTIME Director 1 0 1 0 0 0 Deputy Director of Finance 1 0 1 0 0 0 Accounting Supervisor 1 0 1 0 0 0 Accounting Supervisor-Billing/Rec. 1 0 1 0 0 0 Management Analyst 1 0 1 0 0 0 Accountant 6 0 6 0 0 0 Cashier/Receptionist 3 0 3 0 0 0 Risk/WC Assistant 1 0 1 0 0 0 Residential Meter Reader 0 3 0 3 0 0 Seasonal 0 1 0 1 0 0 sub -total 15 4 15 4 0 0 AGENDA: APRIL 14, 2015 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2015 AGENDA: APRIL 14, 2015 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2014 May 1, 2015 FULL TIME PARTTIME FULL TIME PARTTIME FULL TIME PART TIME PUBLIC WORKS (CORPORATE) Director of Public Works 1 0 1 0 0 0 Fleet Services Administrator 1 0 1 0 0 0 Public Works Foreman 3 0 3 0 0 0 Secretary 1 0 1 0 0 0 Maintenance Worker 17 0 17 0 0 0 Mechanic 5 0 5 0 0 0 Management Analyst 1 0 1 0 0 0 Building Services Foreman 1 0 1 0 0 0 Custodian 2 4 2 4 0 0 Porter 0 1 0 1 0 0 Seasonal 0 17 0 17 0 0 Deputy Director of Infrastructure 1 0 1 0 0 0 Fleet Services Coordinator 1 0 1 0 0 0 Senior Engineer 1 0 1 0 0 0 Engineering Technician 2 0-2 0 0 0 Administrative Support Assistant 1 0 1 0 0 0 Staff Engineer 0 0 1 0 0 0 sub -total 38 22 39 22 0 0 AGENDA: APRIL 14, 2015 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2015 AGENDA: APRIL 14, 2015 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2014 May 1, 2015 PUBLIC WORKS WATER/SEWER F_ ULL TIME PARTTIME FULL TIME PARTTIME FULL TIME PART TIME Utility Foreman 1 0 1 0 0 0 Public Works Foreman 2 0 2 0 0 0 Maintenance Worker 11 0 12* 0 0 0 Utility System Operator 3 0 3 0 0 0 Deputy Director of Operations 1 0 1 0 0 0 Seasonal 0 1 0 1 0 0 sub -total 18 1 19* 1 0 0 *Note: The Village authorized an additional temporary Maintenance Worker per Section 4.4F Worker's Compensation Benefits, the Worker Shortage provision of the Village Personnel Manual. AGENDA: APRIL 14, 2015 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2015 AGENDA: APRIL 14, 2015 DEPARTMENT JAUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2014 May 1, 2015 FULL TIME PARTTIME FULL TIME PARTTIME FULL TIME PART TIME ORGANIZATION TOTAL VILLAGE MAYOR 1 7 1 7 0 0 VILLAGE MANAGER 16 1 17 1 0 0 VILLAGE CLERK 2 0 1 1 0 0 FIRE DEPARTMENT 100 4 99 4 0 0 POLICE DEPARTMENT 109 19 113 19 0 0 COMMUNITY DEVELOPMENT 16 4 17 4 0 0 FINANCE 15 4 15 4 0 0 PUBLIC WORKS CORPORATE 38 22 39 22 0 0 PW WATER/SEWER 18 1 19 1 0 0 TOTAL 315 62 321 63 0 0 AGENDA: APRIL 14, 2015