Current	Dept Req	Proposed
		Current	Department		Pay Grade	Pay Grade	Pay Grade
		Budget	Request	Proposed	Level	Level	Level
		2005/2006	2006/2007	2006/2007	2005/2006	2006/2007	2006/2007
ADMINISTRATION
	City Administrator	1	1	1
	Asst. City Administrator	1	1	1	AC	AC	AC
	Deputy City Clerk	1	1	1	P	P	P
	PR/Grant Writer	0	1	0	n/a
	HR Specialist	0	1	0	n/a
	Receptionist	1	1	1	K	K	K
	Secretary	0.5	1	0.5	n/a
CITY CLERK
	City Clerk	1	1	1	V	V	V
MUNICIPAL COURT
	Court Clerk	1	1	1	T	T	T
	Deputy Court Clerk	2	2	2	L	L	L
FINANCE
	Finance Director	1	1	1	AC	AC	AC
	Asst. Finance Director	1	1	1	W	W	W
	Finance Supervisor	1	1	1	T	T	T
	Payroll/Payable Clerk	1	1	1	L	L	L
	City Collector	1	1	1	n/a	n/a	n/a
	Account Clerk	2	2	2	K	K	K
	Utility Billing Clerk	1	1	1	O	O	O
PUBLIC WORKS
	Public Works Director	1	1	1	AC	AC	AC
	City Engineer	1	1	1	Z	AA	AA
	Asst. Engineer	1	2	2	X	X	X
	Engineering Technician	2	3	2	S	S	S
	Secretary	1	1	1	M	M	M
INSPECTION
	Code Enforcement Officer	2	3	2	P	P	P
	Inspector	3	3	3	P	P	P
	Receptionist	0	1	0	n/a	K	K
ANIMAL CONTROL
	Animal Control Officer	1	1	1	L	L	L
	Partime AC Officer	0	0.5	0	n/a	L	L
GARAGE OPERATIONS
	Mechanic	1	1	1	R	R	R
	Asst. Mechanic	1	1	1	N	N	N
	Laborer	0	1	0	n/a	K	K
CIVIL DEFENSE
	Civil Defense Director	1	1	1
	Civil Defense Volunteers	25	25	25
FIRE / EMS
	Fire Chief	1	1	1	AC	AC	AC
	Deputy Chief	1	1	1	Z	Z	Z
	Asst. Fire Chief	3	3	3	FF	FF	FF
	Captain	3	3	3	FE	FE	FE
	Training Officer	1	1	1	U	U	U
	Fire Prevention Officer	1	1	1	U	U	U
	Paramedic / EMT	18	21	21	FD	FD	FD
	Firefighter/EMT	0	0	0	FC	FC	FC
	Secretary	1	1	1	M	M	M
	Senior Firefighter/P	3	3	3	FD/E	FD/E	FD/E
	Deputy Fire Marshall	1	1	1	R	R	R
POLICE
	Police Chief	1	1	1
	Captain	2	2	2	Z	Z	Z
	Patrol Sergeant	3	3	3	U	U	U
	Detective Sergeant	3	3	3	U	U	U
	Traffic Sergeant	1	1	1	n/a	U	n/a
	IT Sergeant	1	1	1	n/a	U	n/a
	Detective	2	3	3	S	S	S
	Drug Officer	1	1	1	S	S	S
	Drug Officer (See Note 1)	1	1	1	S	S	S
	Corporal	3	3	3	S	S	S
	Juvenile Office	1	1	1	R	R	R
	School Officer	4	4	4	Q	Q	Q
	Patrolman	17	20	18	Q	Q	Q
	Dispatcher	7	7	7	M	M	M
	Dispatch Supervisor	1	1	1	O	O	O
	Secretary	1	1	1	M	M	M
	Records Clerk	2	2	2	K	L	K
	IT Assistant	0.5	1	0.5	n/a	M	M
	Custodian	0	0.5	0	n/a	L	n/a
	Part time Reserve Officer	10	10	10	n/a	n/a	n/a
	Note 1:  Position created for HIDTA grant will be eliminated if grant expires.
MUNICIPAL JAIL
	Corrections Officer	7	7	7	L	L	L
	Jail Supervisor	1	1	1	O	O	O
COMMUNITY PLANNING & DEVELOPMENT
	Community Development Dir.	1	1	1	AC	AC	AC
	Planner	1	1	1	U	U	U
	Receptionist	0	1	0	n/a	11	11
	Secretary	1	1	1	M	M	M
TOTAL GENERAL FUND		127	144	133
PARKS
	Park Department Director	1	1	1	AA	AA	AA
	Park Maint. Supervisor	1	1	1	S	S	S
	Membership/Mktg Coord	1	1	1	n/a	M	M
	Recreation Supervisor	1	1	1	Q	Q	Q
	Com. Ctr/Aquatics Supv.	1	1	1	Q	Q	Q
	Maintenance III - Lead	1	1	1	Q	Q	Q
	Maintenance II – Lead	2	2	2	O	O	O
	Maintenance I	1	1	1	K	K	K
	Administrative Assistant	1	1	1	K	K	K
	Custodial Supervisor	1	1	1	F	F	F
STREETS
	Street Superintendent	1	1	1	X	X	X
	Street Foreman	1	1	1	R	R	R
	Heavy Equipment Operator	4	4	4	M	M	M
	Street Worker I	7	8	7	K	K	K
	Secretary	1	1	1	M	M	M
TOTAL SPECIAL REV FUND		25	26	25
WASTEWATER
	Wastewater Superintendent	1	1	1	X	X	X
	Chief Operator	1	1	1	R	R	R
	Maintenance Foreman	1	1	1	R	R	R
	Operator	7	7	7	M	M	M
	Maintenance Worker	1	1	1	M	M	M
	Plant Secretary	0.5	0.5	0.5	n/a	M	n/a
WATER
	Water Superintendent	1	1	1	X	X	X
	Water Foreman	1	1	1	R	R	R
	Heavy Equipment Operator	2	2	2	M	M	M
	Water Worker	7	8	7	K	K	K
	Secretary	0	0.5	0.5	n/a	M	M
GOLF
	Golf Course Manager	1	1	1	X	Z	Z
	Golf Course Superintendent	1	1	1	W	X	X
	Golf Course Maintenance	1	1	1	K	K	K
	Pro Shop Manager	0	1	1	n/a	H	H
	Food & Beverage Manager	0	1	1	n/a	K	K
	Cooks	0	2	2	n/a	C	C
	Waiter	0	3	3	n/a	C	C
TOTAL PROPRIETARY FUND		25.5	34	33
	GRAND TOTAL	177.5	204	191