City of Tonganoxie 2020 Budget Book

City of Tonganoxie Positions by Department

Department Administration

Full-time Permanent Positions

2014 2015 2016 2017 2018 2019 2020

5 7 8 0

6 7 8 0

6 7 8 0

6 7 8 0

6 7 8 0

6 7 8 0

6 7 8 0

Fire

Police

12 12 12 14 13 13 14

Public Works Water Park

Total Full-time Permanent Positions

32 33 33 35 34 34 35

Full Detail All Positions

Department Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration

Position Title City Manager

Classification Type

2014 2015 2016 2017 2018 2019 2020

Unclassified Full-time 1

1 1 0 1 0 2 0 1 0 1 1 1 1 1 1 0 5 1 1 2 1 0 6 1 1 1 1 2 0 2 1 9 1 2 0 1 0

1 1 0 1 0 2 0 1 0 1 1 1 1 1 1 2 3 1 1 3 0 0 6 1 1 1 1 2 0 2 1 9 1 2 0 1 0

1 1 0 1 0 2 0 1 0 1 1 1 1 1 1 2 3 1 1 3 0 0 8 0 1 0 1 1 1 1 2 0 2 1 9 1 2 0

1 1 0 1 0 2 1 0 1 1 1 1 1 1 2 3 1 2 2 0 0 7 0 1 0 1 1 1 1 3 0 1 1 9 1 2 0

1 1 0 1 0 2

1 1 0 1 0 2

Assistant City Manager

Exempt

Full-time 1 Full-time 0 Full-time 0 Full-time 3 Full-time 0 Part-time 0 Full-time 1 Part-time 0

City Clerk

Non-exempt Non-exempt Non-exempt Non-exempt Non-exempt Non-exempt Non-exempt

Deputy City Clerk Utility Billing Clerk

Administrative Assistant Administrative Assistant Building/Codes Inspector Code Enforcement Officer

0 0.5 0.5

1

1

0 0.5

City Attorney City Prosecutor

Contract Contract Contract Contract

1 1 1 1

1 1 1 1 1 1 2 3 1 1 3 0 2 5 0 1 0 1 1 1 1 3 0 1 1 9 1 2 0

1 1 1 1 1 1 2 3 1 1 3 0 2 6 0 1 0 1 1 1 1 3 0 1 1 9 1 2 0

Municipal Court Judge Animal Control Officer

Administration Total

10 10 10 10 10 10.5 11

Fire Fire Fire Fire Fire

Fire Chief

Exempt

Full-time 1 Full-time 1 Full-time 0 Full-time 5

Deputy Chief Fire Captain

Non-exempt Non-exempt Non-exempt Non-exempt

Firefighter Firefighter

Part-time 15 15 15 15 15 15 15

Fire Total

22 22 22 22 22 22 22

Police Police Police Police Police Police Police Police Police

Police Chief Lieutenant

Exempt

Full-time 1 Full-time 1 Full-time 2 Full-time 1 Full-Time 0 Full-Time 6

Non-exempt Non-exempt Non-exempt 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

Sergeant

Investigator

Corporal

Officer Officer

Part-time 10 10 5

Clerk

Full-time 1 Part-time 0

Administrative Assistant

Police Total 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

22 22 17 14 13 13 14

Public Works Director Utilities Superintendent

Full-time 1 Full-time 1 Full-time 1 Full-time 1 Full-time 2 Full-time 0 Full-time 2 Full-time 1 Full-time 1 Full-time 2 Part-time 0 9

Foreman

Heavy Equip Operator Maintenance Worker II Maintenance Worker I Water Distr/Meter Reader

Laborer (seasonal)

Public Works Total

Aquatics Director Office Manager Lessons Instructor

Exempt

Non-exempt Non-exempt Non-exempt Non-exempt

Lifeguards

Part-time 20 20 20 20 20 20 20

Concession Clerk

Part-time 7

7

7

7

7

7

7

Water Park Total

30 30 30 30 30 30 30 125 125 115 85 84 84.5 86

Grand Total

38

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