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CITY OF MUSKEGON
BUDGETED PERMANENT FULL-TIME PERSONNEL COMPLEMENT - 2004 AND 2003
2004 2003
BUDGETED BUDGETED
AUTHORIZED TOTAL BY TOTAL BY AUTHORIZED TOTAL BY TOTAL BY NET
BUDGETARY ACCOUNT POSITION TITLE FUND POSITIONS DEPARTMENT FUND POSITIONS DEPARTMENT FUND CHANGE
ADMINISTRATION (101-20173) Assistant City Manager 101 1.00 1.00
ADMINISTRATION (101-20173) Administrative Secretary 101 0.50 1.50 0.50 1.50 0.00
AFFIRMATIVE ACTION (101-20228) Affirmative Action Director 101 0.60 1.00
AFFIRMATIVE ACTION (101-20228) Administrative Secretary 101 0.50 1.10 0.50 1.50 -0.40
CEMETERIES (101-70276) Leisure Services Maintenance Worker II 101 2.00 2.00
CEMETERIES (101-70276) Cemetery/Forestry Supervisor 101 0.66 0.66
CEMETERIES (101-70276) Customer Service Rep II 101 0.66 0.66
CEMETERIES (101-70276) Director of Leisure Services 101 0.20 3.52 0.20 3.52 0.00
CITY CLERK & ELECTIONS (101-20215) City Clerk 101 1.00 1.00
CITY CLERK & ELECTIONS (101-20215) Customer Service Rep I 101 1.00 1.00
CITY CLERK & ELECTIONS (101-20215) Customer Service Rep II 101 1.00 1.00
CITY CLERK & ELECTIONS (101-20215) Deputy City Clerk 101 1.00 4.00 1.00 4.00 0.00
CITY COMMISSION (101-10101) Secretary to City Manager 101 0.25 0.25 0.25 0.25 0.00
CITY HALL MAINTENANCE (101-60265) Building Maintenance Supervisor 101 0.75 0.75
CITY HALL MAINTENANCE (101-60265) Customer Service Rep II 101 0.05 0.05
CITY HALL MAINTENANCE (101-60265) City Engineer 101 0.05 0.05
CITY HALL MAINTENANCE (101-60265) Building Maintenance Worker 101 0.15 1.00 0.35 1.20 -0.20
CITY MANAGER'S OFFICE (101-10172) City Manager 101 1.00 1.00
CITY MANAGER'S OFFICE (101-10172) Secretary to City Manager 101 0.75 1.75 0.75 1.75 0.00
CITY TREASURER'S OFFICE (101-30253) Customer Service Rep II 101 3.00 4.00
CITY TREASURER'S OFFICE (101-30253) City Treasurer 101 1.00 1.00
CITY TREASURER'S OFFICE (101-30253) Revenue Collections Administrator 101 1.00 5.00 1.00 6.00 -1.00
CIVIL SERVICE (101-20220) Administrative Secretary 101 1.00 1.00
CIVIL SERVICE (101-20220) Civil Service Director 101 1.00 1.00
CIVIL SERVICE (101-20220) Personnel Analyst 101 0.00 2.00 1.00 3.00 -1.00
COMMUNITY EVENT SUPPORT (101-60446) Equipment Operator 101 0.00 0.00 0.20 0.20 -0.20
ENVIRONMENTAL SERVICES (101-80387) Environmental Inspector 101 3.00 3.00
ENVIRONMENTAL SERVICES (101-80387) Deputy Director of Community & Economic Development 101 0.50 0.50
ENVIRONMENTAL SERVICES (101-80387) Account Clerk I 101 0.00 3.50 0.50 4.00 -0.50
FARMER'S MARKET (101-70863) Director of Leisure Services 101 0.12 0.12 0.12 0.12 0.00
CITY OF MUSKEGON
BUDGETED PERMANENT FULL-TIME PERSONNEL COMPLEMENT - 2004 AND 2003
2004 2003
BUDGETED BUDGETED
AUTHORIZED TOTAL BY TOTAL BY AUTHORIZED TOTAL BY TOTAL BY NET
BUDGETARY ACCOUNT POSITION TITLE FUND POSITIONS DEPARTMENT FUND POSITIONS DEPARTMENT FUND CHANGE
FINANCE ADMINISTRATION (101-30202) Finance Clerk 101 2.00 2.00
FINANCE ADMINISTRATION (101-30202) Assistant Finance Director 101 1.00 1.00
FINANCE ADMINISTRATION (101-30202) Director of Finance 101 1.00 4.00 1.00 4.00 0.00
FIRE (101-50336) Firefighter 101 27.00 26.00
FIRE (101-50336) Fire Lieutenant 101 6.00 6.00
FIRE (101-50336) Fire Battalion Chief 101 3.00 3.00
FIRE (101-50336) Fire Captain 101 3.00 3.00
FIRE (101-50336) Administrative Secretary 101 1.00 1.00
FIRE (101-50336) Fire Chief 101 1.00 1.00
FIRE (101-50336) Fire Mechanic (Assistant) 101 0.00 41.00 3.00 43.00 -2.00
FIRE SAFETY INSPECTIONS (101-50387) Electrical Inspector 101 2.00 1.00
FIRE SAFETY INSPECTIONS (101-50387) Housing Inspector 101 2.00 4.00
FIRE SAFETY INSPECTIONS (101-50387) Fire Marshal 101 1.00 1.00
FIRE SAFETY INSPECTIONS (101-50387) Fire Inspector 101 1.00 1.00
FIRE SAFETY INSPECTIONS (101-50387) Building Inspector 101 1.00 1.00
FIRE SAFETY INSPECTIONS (101-50387) Customer Service Rep I 101 1.00 1.00
FIRE SAFETY INSPECTIONS (101-50387) Customer Service Rep II 101 1.00 1.00
FIRE SAFETY INSPECTIONS (101-50387) Director of Inspections 101 1.00 1.00
FIRE SAFETY INSPECTIONS (101-50387) Plumbing/Mechanical Inspector 101 1.00 1.00
FIRE SAFETY INSPECTIONS (101-50387) Permit Technician 101 1.00 12.00 1.00 13.00 -1.00
FORESTRY (101-70771) Cemetery/Forestry Supervisor 101 0.34 0.34
FORESTRY (101-70771) Customer Service Rep II 101 0.34 0.34
FORESTRY (101-70771) Leisure Services Maintenance Worker III 101 0.25 0.93 1.25 1.93 -1.00
GENERAL & INNER CITY RECREATION (101-70775) Recreation/Marina Supervisor 101 0.67 0.67
GENERAL & INNER CITY RECREATION (101-70775) Customer Service Rep II 101 0.33 0.33
GENERAL & INNER CITY RECREATION (101-70775) Director of Leisure Services 101 0.24 0.24
GENERAL & INNER CITY RECREATION (101-70775) Youth Recreation Coordinator 101 0.00 1.24 1.00 2.24 -1.00
INCOME TAX ADMINISTRATION (101-30205) Customer Service Rep II 101 3.00 3.00
INCOME TAX ADMINISTRATION (101-30205) Income Tax Administrator 101 1.00 1.00
INCOME TAX ADMINISTRATION (101-30205) Income Tax Auditor 101 1.00 5.00 1.00 5.00 0.00
INFORMATION SYSTEMS (101-30248) Information Systems Director 101 1.00 1.00
INFORMATION SYSTEMS (101-30248) Database Administrator 101 1.00 1.00
INFORMATION SYSTEMS (101-30248) Network Technician 101 1.00 1.00
INFORMATION SYSTEMS (101-30248) Computer Technician 101 1.00 4.00 1.00 4.00 0.00
PARKING (101-70585) Building Maintenance Worker 101 0.00 0.00 0.30 0.30
CITY OF MUSKEGON
BUDGETED PERMANENT FULL-TIME PERSONNEL COMPLEMENT - 2004 AND 2003
2004 2003
BUDGETED BUDGETED
AUTHORIZED TOTAL BY TOTAL BY AUTHORIZED TOTAL BY TOTAL BY NET
BUDGETARY ACCOUNT POSITION TITLE FUND POSITIONS DEPARTMENT FUND POSITIONS DEPARTMENT FUND CHANGE
PARKS (101-70751) Leisure Services Maintenance Worker II 101 4.00 4.00
PARKS (101-70751) Leisure Services Maintenance Worker I 101 2.00 2.00
PARKS (101-70751) Landscape Horticulturist/Specialist 101 1.00 1.00
PARKS (101-70751) Parks Supervisor 101 1.00 1.00
PARKS (101-70751) Customer Service Rep II 101 0.83 0.83
PARKS (101-70751) Equipment Operator (Beach Maintenance) 101 0.50 0.50
PARKS (101-70751) Director of Leisure Services 101 0.20 0.20
PARKS (101-70751) Building Maintenance Worker 101 0.15 0.00
PARKS (101-70751) Leisure Services Maintenance Worker III 101 0.00 9.68 1.00 10.53 -0.85
PLANNING, ZONING & ECONOMIC DEVELOPMENT (101-80400) Assistant Planner 101 2.00 2.00
PLANNING, ZONING & ECONOMIC DEVELOPMENT (101-80400) Director of Community & Economic Development 101 1.00 1.00
PLANNING, ZONING & ECONOMIC DEVELOPMENT (101-80400) Administrative Secretary 101 1.00 1.00
PLANNING, ZONING & ECONOMIC DEVELOPMENT (101-80400) Zoning Administrator 101 1.00 1.00
PLANNING, ZONING & ECONOMIC DEVELOPMENT (101-80400) Zoning Environmental Inspector 101 1.00 1.00
PLANNING, ZONING & ECONOMIC DEVELOPMENT (101-80400) Deputy Director of Community & Economic Development 101 0.50 0.50
PLANNING, ZONING & ECONOMIC DEVELOPMENT (101-80400) Business Development Specialist 101 0.00 6.50 1.00 7.50 -1.00
POLICE (101-40301) Police Officer 101 67.00 68.00
POLICE (101-40301) Police Sergeant 101 9.00 9.00
POLICE (101-40301) Customer Service Rep II 101 7.00 7.00
POLICE (101-40301) Police Lieutenant 101 4.00 5.00
POLICE (101-40301) Police Captain 101 2.00 2.00
POLICE (101-40301) Administrative Secretary 101 1.00 1.00
POLICE (101-40301) Administrative Aide/Office Manager 101 1.00 1.00
POLICE (101-40301) Parking Officer 101 1.00 1.00
POLICE (101-40301) Police Chief 101 1.00 1.00
POLICE (101-40301) Police Community Coordinator 101 1.00 94.00 1.00 96.00 -2.00
SANITATION (101-60523) Resource Recovery Coordinator 101 1.00 1.00
SANITATION (101-60523) Equipment Operator 101 0.10 1.10 203.19 0.25 1.25 215.79 -0.15
-12.60
MVH-MAJOR STREETS (202-60440) Equipment Operator 202 8.70 8.55
MVH-MAJOR STREETS (202-60440) Leisure Services Maintenance Worker III 202 1.75 1.75
MVH-MAJOR STREETS (202-60440) Customer Service Rep II 202 1.00 1.00
MVH-MAJOR STREETS (202-60440) Maintenance Electrician 202 1.00 1.00
MVH-MAJOR STREETS (202-60440) Traffic Sign Fabricator 202 1.00 1.00
MVH-MAJOR STREETS (202-60440) Traffic Sign Maintenance Worker 202 1.00 1.00
MVH-MAJOR STREETS (202-60440) Highway Supervisor 202 1.00 0.00
MVH-MAJOR STREETS (202-60440) Safety/Services Supervisor 202 0.00 15.45 15.45 1.00 15.30 15.30 0.40
CITY OF MUSKEGON
BUDGETED PERMANENT FULL-TIME PERSONNEL COMPLEMENT - 2004 AND 2003
2004 2003
BUDGETED BUDGETED
AUTHORIZED TOTAL BY TOTAL BY AUTHORIZED TOTAL BY TOTAL BY NET
BUDGETARY ACCOUNT POSITION TITLE FUND POSITIONS DEPARTMENT FUND POSITIONS DEPARTMENT FUND CHANGE
MVH-LOCAL STREETS (203-60440) Equipment Operator 203 3.00 3.20
MVH-LOCAL STREETS (203-60440) Highway Supervisor 203 1.00 2.00
MVH-LOCAL STREETS (203-60440) Superintendent of Public Works 203 1.00 0.00
MVH-LOCAL STREETS (203-60440) Leisure Services Maintenance Worker III 203 1.00 1.00
MVH-LOCAL STREETS (203-60440) Traffic Sign Maintenance Worker 203 1.00 7.00 7.00 1.00 7.20 7.20 0.00
MVH-STATE TRUNKLINES (204-60440) Equipment Operator 204 2.00 2.00 2.00 1.60 1.60 1.60 0.00
WALKER ARENA (254-70805) Director of Leisure Services 254 0.12 0.12 0.12 0.12 0.12 0.12 0.00
COMMUNITY DEVELOPMENT (472-80691) Customer Service Rep II 472 1.00 1.00
COMMUNITY DEVELOPMENT (472-80691) Finance Clerk 472 1.00 1.00
COMMUNITY DEVELOPMENT (472-80691) Housing Rehab Counselor 472 1.00 1.00
COMMUNITY DEVELOPMENT (472-80691) Housing Rehab Inspector 472 1.00 1.00
COMMUNITY DEVELOPMENT (472-80691) Community Services Director 472 1.00 5.00 5.00 1.00 5.00 5.00 0.00
HOME PROGRAM (473-80691) Rehabilitation Loan Specialist 473 1.00 1.00 1.00 1.00 1.00 1.00 0.00
SEWER MAINTENANCE (590-60559) Water/Sewer Maintenance Worker 590 11.00 11.00
SEWER MAINTENANCE (590-60559) Customer Service Rep II 590 1.00 1.00
SEWER MAINTENANCE (590-60559) Water/Sewer Supervisor 590 0.00 1.00
SEWER MAINTENANCE (590-60559) Superintendent of Public Utilities 590 1.00 0.00
SEWER MAINTENANCE (590-60559) Equipment Operator 590 0.80 1.00
SEWER MAINTENANCE (590-60559) Director of Public Works 590 0.30 0.30
SEWER MAINTENANCE (590-60559) Administrative Services Supervisor 590 0.25 0.25
SEWER MAINTENANCE (590-60559) City Engineer 590 0.20 0.00
SEWER MAINTENANCE (590-60559) Deputy Public Works Director 590 0.00 14.55 14.55 0.60 15.15 15.15 -0.60
WATER FILTRATION (591-60558) Water Plant Operator 591 7.00 7.00
WATER FILTRATION (591-60558) Chief Operator 591 1.00 1.00
WATER FILTRATION (591-60558) Water Filtration Maintenance Operator 591 1.00 1.00
WATER FILTRATION (591-60558) Water Filtration Plant Supervisor 591 1.00 10.00 10.00 1.00 10.00 10.00 0.00
WATER MAINTENANCE - CITY (591-60559) Water/Sewer Maintenance Worker 591 10.00 7.00
WATER MAINTENANCE - CITY (591-60559) Equipment Operator 591 1.50 1.50
WATER MAINTENANCE - CITY (591-60559) Public Utilities Supervisor 591 1.00 0.00
WATER MAINTENANCE - CITY (591-60559) Water/Sewer Supervisor 591 1.00 1.00
WATER MAINTENANCE - CITY (591-60559) Administrative Services Supervisor 591 0.75 0.25
WATER MAINTENANCE - CITY (591-60559) Customer Service Rep II 591 0.50 0.50
WATER MAINTENANCE - CITY (591-60559) Director of Public Works 591 0.40 0.30
WATER MAINTENANCE - CITY (591-60559) Deputy Public Works Director 591 0.00 0.40
WATER MAINTENANCE - TWP (591-60660) Director of Public Works 591 0.00 0.20
CITY OF MUSKEGON
BUDGETED PERMANENT FULL-TIME PERSONNEL COMPLEMENT - 2004 AND 2003
2004 2003
BUDGETED BUDGETED
AUTHORIZED TOTAL BY TOTAL BY AUTHORIZED TOTAL BY TOTAL BY NET
BUDGETARY ACCOUNT POSITION TITLE FUND POSITIONS DEPARTMENT FUND POSITIONS DEPARTMENT FUND CHANGE
WATER MAINTENANCE - TWP (591-60660) Public Utilities Supervisor 591 0.00 1.00
WATER MAINTENANCE - TWP (591-60660) Administrative Services Supervisor 591 0.00 0.50
WATER MAINTENANCE - TWP (591-60660) Water/Sewer Maintenance Worker 591 0.00 15.15 15.15 3.00 15.65 15.65 -0.50
HARTSHORN MARINA FUND (594-70756) Customer Service Rep II 594 0.34 0.34
HARTSHORN MARINA FUND (594-70756) Recreation/Marina Supervisor 594 0.33 0.33
HARTSHORN MARINA FUND (594-70756) Director of Leisure Services 594 0.12 0.79 0.79 0.12 0.79 0.79 0.00
PUBLIC SERVICE BUILDING (642-60442) Inventory/Stock Clerk 642 1.00 1.00
PUBLIC SERVICE BUILDING (642-60442) Special Operations Supervisor 642 1.00 1.00
PUBLIC SERVICE BUILDING (642-60442) Customer Service Rep II 642 0.50 0.50
PUBLIC SERVICE BUILDING (642-60442) Building Maintenance Supervisor 642 0.25 0.25
PUBLIC SERVICE BUILDING (642-60442) Equipment Operator 642 0.20 0.20
PUBLIC SERVICE BUILDING (642-60442) Building Maintenance Worker 642 0.70 3.65 3.65 0.35 3.30 3.30 0.35
ENGINEERING (643-60447) Civil Engineer 643 4.00 5.00
ENGINEERING (643-60447) Engineering Aide I 643 1.00 1.00
ENGINEERING (643-60447) Assistant City Engineer 643 1.00 1.00
ENGINEERING (643-60447) Customer Service Rep II 643 0.95 0.95
ENGINEERING (643-60447) City Engineer 643 0.75 0.95
ENGINEERING (643-60447) Account Clerk I 643 0.00 7.70 7.70 0.50 9.40 9.40 -1.70
EQUIPMENT (661-60932) Mechanic 661 5.00 5.00
EQUIPMENT (661-60932) Electronics Technician 661 1.00 1.00
EQUIPMENT (661-60932) Equipment Supervisor 661 1.00 1.00
EQUIPMENT (661-60932) Customer Service Rep II 661 0.50 0.50
EQUIPMENT (661-60932) Director of Public Works 661 0.30 0.20
EQUIPMENT (661-60932) Equipment Operator 661 0.20 8.00 8.00 0.00 7.70 7.70 0.30
AFFIRMATIVE ACTION (677-30851) Affirmative Action Director 677 0.40 0.00
CITY MANAGER'S OFFICE (677-30851) Workers Comp and Safety Manager 677 0.00 0.40 0.40 1.00 1.00 1.00 -0.60
GRAND TOTALS 294.00 294.00 294.00 309.00 309.00 309.00 -15.00
CITY OF MUSKEGON
BUDGETED PERMANENT FULL-TIME PERSONNEL COMPLEMENT - 2004 AND 2003
2004 2003
BUDGETED BUDGETED
AUTHORIZED TOTAL BY TOTAL BY AUTHORIZED TOTAL BY TOTAL BY NET
BUDGETARY ACCOUNT POSITION TITLE FUND POSITIONS DEPARTMENT FUND POSITIONS DEPARTMENT FUND CHANGE
SUMMARY OF YEAR-TO-YEAR CHANGES
2004 ADDITIONS:
FIRE SAFETY INSPECTIONS (101-50387) Electrical Inspector 101 1.00 POSITION PREVIOUSLY ADDED - SERVICE ENHANCEMENT
FIRE (101-50336) Firefighter 101 1.00 NET CHANGE - 2 VACANCIES ELIMINATED; 3 ADDED DUE TO ELIMINATION OF ASS'T MECHANICS
MVH-MAJOR STREETS (202-60440) Highway Supervisor 202 1.00 POSITION PREVIOUSLY ADDED - DPW REORGANIZATION
SEWER MAINTENANCE (590-60559) Superintendent of Public Utilities 590 1.00 POSITION PREVIOUSLY ADDED - DPW REORGANIZATION
MVH-LOCAL STREETS (203-60440) Superintendent of Public Works 203 1.00 POSITION PREVIOUSLY ADDED - DPW REORGANIZATION
5.00
2004 DELETIONS:
ENVIRONMENTAL SERVICES (101-80387) Account Clerk I 101 -0.50 POSITION TO BE ELIMINATED - CURRENTLY VACANT
ENGINEERING (643-60447) Account Clerk I 643 -0.50 POSITION TO BE ELIMINATED - CURRENTLY VACANT
PLANNING, ZONING & ECONOMIC DEVELOPMENT (101-80400) Business Development Specialist 101 -1.00 POSITION TO BE ELIMINATED - LAYOFF
ENGINEERING (643-60447) Civil Engineer 643 -1.00 POSITION TO BE ELIMINATED - CURRENTLY VACANT
CITY TREASURER'S OFFICE (101-30253) Customer Service Rep II 101 -1.00 POSITION TO BE ELIMINATED - LAYOFF
WATER MAINTENANCE - CITY (591-60559) Deputy Public Works Director 591 -0.40 POSITION PREVIOUSLY ELIMINATED - DPW REORGANIZATION
SEWER MAINTENANCE (590-60559) Deputy Public Works Director 590 -0.60 POSITION PREVIOUSLY ELIMINATED - DPW REORGANIZATION
FIRE (101-50336) Fire Mechanic (Assistant) 101 -3.00 POSITIONS ELIMINATED - 1 CURRENTLY VACANT; 2 CHANGED TO FIREFIGHTER
MVH-LOCAL STREETS (203-60440) Highway Supervisor 203 -1.00 POSITION PREVIOUSLY ELIMINATED - DPW REORGANIZATION
FIRE SAFETY INSPECTIONS (101-50387) Housing Inspector 101 -2.00 POSITIONS ELIMINATED - 1 VACANT POSITION PREVIOUSLY ELIMINATED; 1 LAYOFF
FORESTRY (101-70771) Leisure Services Maintenance Worker III 101 -1.00 POSITION TO BE ELIMINATED - LAYOFF
PARKS (101-70751) Leisure Services Maintenance Worker III 101 -1.00 POSITION TO BE ELIMINATED - LAYOFF
CIVIL SERVICE (101-20220) Personnel Analyst 101 -1.00 POSITION TO BE ELIMINATED - LAYOFF
POLICE (101-40301) Police Lieutenant 101 -1.00 POSITION TO BE ELIMINATED - CURRENTLY VACANT
POLICE (101-40301) Police Officer 101 -1.00 POSITION TO BE ELIMINATED - CURRENTLY VACANT
MVH-MAJOR STREETS (202-60440) Safety/Services Supervisor 202 -1.00 POSITION PREVIOUSLY ELIMINATED - DPW REORGANIZATION
SEWER MAINTENANCE (590-60559) Water/Sewer Supervisor 590 -1.00 POSITION PREVIOUSLY ELIMINATED - DPW REORGANIZATION
CITY MANAGER'S OFFICE (677-30851) Workers Comp and Safety Manager 677 -1.00 POSITION TO BE ELIMINATED - CURRENTLY VACANT
GENERAL & INNER CITY RECREATION (101-70775) Youth Recreation Coordinator 101 -1.00 POSITION TO BE ELIMINATED - LAYOFF
-20.00
NET CHANGE -15.00