FY 15 Budget Review

FY 2015

Reclassification Summary 5215 ‐ Capital Improvement

Employee Name

Present Title Meter Reader

Current PG Current PRG

Proposed Title

Proposed PG Proposed PRG Position No.

FY 2015 Impact  $             16,890 

GIS Programmer/Analyst

25

619

34

636 (New)

3676

Vacant

5220 ‐ Water Treatment Plant

Employee Name

Present Title

Current PG Current PRG

Proposed Title

Proposed PG Proposed PRG Position No.

FY 2015 Impact  $               4,420   $             10,940 

Vacant Vacant

Sr. Plant Maintenance Mechanic

32 26

604 602

Sr. Maintenance Analyst Industrial Electrician

34 32

604 602

3453 5227

Maintenance Worker II

5245 ‐ Utility Billing

Employee Name Talena Jeffreys

Present Title

Current PG Current PRG

Proposed Title

Proposed PG Proposed PRG Position No.

FY 2015 Impact  $               4,420 

UB Customer Service Supervisor

32

635

Business Process Analyst

34

635

1530

5250 ‐ Sewer Maintenance

Employee Name

Present Title

Current PG Current PRG

Proposed Title Utility Technician Utility Supervisor I Utility Technician Equipment Operator I

Proposed PG Proposed PRG Position No.

FY 2015 Impact  ‐ $                         5,070 $               1,540 $               2,850 $               FY 2015 Impact  $             15,320  $               2,060  $               2,060  $               3,470  $               2,060  $               2,060  $               4,380 

Vacant Vacant Vacant Vacant

Senior Service Specialist Equipment Operator II Equipment Operator I

26 26 25 23

613 614 612 611

26 29 26 25

638 638 638 612

3604 4064 5388 5409

Service Specialist

5270 ‐ Water Distribution

Employee Name

Present Title

Current PG Current PRG

Proposed Title

Proposed PG Proposed PRG Position No.

Vacant

Service Specialist Utilities Supervisor II Utilities Supervisor II Utilities Supervisor II Utilities Supervisor II Service Specialist Lead Water Meter Mechanic

23 31 31 27 31 31 23

628 628 606 606 629 629 625

Utilites Supervisor III Utilities Supervisor III Utilities Supervisor III Utilities Supervisor I Utilities Supervisor III Utilities Supervisor III

32 32 32 29 32 32 26

628 610 606 606 630 629 625

3588 3607 3608 5264 5887 5888 3581

Larry Thomas

Homero Ramirez Manual Cook Kelly Phillips Jeremy Isgrigg

Vacant

Utility Technician

FY14 Adopted Position Count

FY15 Proposed Position Count

642

642

$77,540 FY 2015 Budget Impact

NCB/RA