City of Tonganoxie 2023 Budget Book

City of Tonganoxie 2023 Positions by Department Position Detail

Full Time Equivalent Total by Year

Department Administration Administration Administration Administration Administration Building & Codes Building & Codes

Position Title

Status Demand 2018 2019 2020 2021 2022 2023

Administrative Assistant Administrative Assistant Utility Billing Coordinator

Non-exempt Non-exempt Non-exempt

Part Time -

0.5 0.5 0.5 0.5 0.5 2.0 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - - - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 11.0 11.0 11.0 11.0 11.0 11.0 - 0.5 0.5 - -

Full Time Full Time Full Time Full Time Full Time Part Time Full Time Full Time Full Time Full Time Full Time Full Time Full Time Full Time Part Time Full Time Full Time Full Time Full Time Seasonal Full Time Full Time Full Time Full Time Full Time Full Time Full Time Seasonal Seasonal Seasonal Seasonal Seasonal

Administration Deputy City Clerk/Court Clerk Non-exempt

Assistant City Manager

Exempt

City Manager

Unclassified Full Time

Code Enforcement Officer

Non-exempt Non-exempt Non-exempt Non-exempt Non-exempt Non-exempt Non-exempt Non-exempt Non-exempt Non-exempt Non-exempt Non-exempt Exempt Exempt Non-exempt Non-exempt Non-exempt Non-exempt Non-exempt Non-exempt Non-exempt Exempt

Part Time -

Building Inspector

Fire Fire Fire Fire Fire Fire Fire

Firefighter Firefighter

-

3.0 3.0 3.0 3.0 -

Firefighter or Firefighter Lieutenant Non-exempt

-

-

-

-

4.0 4.0

Fire Captain

2.0 2.0 2.0 2.0 2.0 2.0

Fire Deputy Chief/Fire Marshal Fire Deputy Chief/Codes Officer

1.0 1.0 1.0 -

-

-

-

-

-

1.0 1.0 1.0

Fire Chief

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 7.0 5.0 6.0 6.0 6.0 6.0

Police Police Police Police Police Police Police

Police Civilian Clerk Police Officer Police Officer Police Corporal Police Sergeant Police Lieutenant

- -

-

-

-

-

1.25

2.0 2.0 2.0 2.0 2.0

2.0 3.0 3.0 3.0 3.0 3.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 3.0 3.0 3.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 2.0 2.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 20.0 20.0 20.0 20.0 20.0 20.0 7.0 7.0 7.0 7.0 7.0 7.0 - - - 2.0 2.0 2.0 Full Time Equivalent Total by Year 2018 2019 2020 2021 2022 2023 5.0 5.5 5.5 5.5 5.5 5.5 1.0 1.0 1.5 1.5 1.0 1.0 4.0 4.0 4.0 4.0 8.0 8.0 13.0 13.0 14.0 14.0 14.0 14.0 7.0 8.0 8.0 8.0 8.0 8.0 - - - - - - 30.0 31.5 33.0 33.0 36.5 36.5 43.0 43.0 43.0 43.0 43.0 44.25

Police Chief

Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Water Park Water Park Water Park Water Park Water Park

Seasonal Laborer Maintenance Worker I Maintenance Worker II Utilities Operator Maintenance Worker III Utilities Superintendent Public Works Director Water Park Manager Water Park Asst Manager Street Foreman Swim Lesson Instructor

Exempt Exempt

Non-exempt Non-exempt Non-exempt

Lifeguard

Admissions/Concessions Clerk Non-exempt

Department Summary (excluding seasonal and part time)

Administration Building & Codes Fire Police Public Works

Water Park

Total

Seasonal & Part Time

Page 39 of 48

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