CITY OF BAYTOWN SCHEDULE OF FULL-TIME EQUIVALENT (FTE) BUDGETED POSITIONS Fund Dept. 4000 - Public Health (Cont.) 101 4000 Senior Mosquito Control Technician 101 4000 Community Service Supervisor 101 4000 Administrative Assistant 101 4000 Animal Services Officer 101 4000 Senior Admin Support Specialist Total Public Health 5000 - Parks & Recreation 101 5000 Director Parks & Recreation 101 5000 Assistant Director of Parks & Recreation 101 5000 Superintendent of Parks 101 5000 Superintendent of Recreation 101 5000 Recreation Services Manager 101 5000 Parks Project Coordinator 101 5000 Foreman 101 5000 Building Maintenance Supervisor 101 5000 Athletic/Sports Coordinator 101 5000 Recreation Specialist 101 5000 Crewleader 101 5000 Administrative Assistant 101 5000 Heavy Equipment Operator I 101 5000 Facilities Specialist 101 5000 Equipment Operator 101 5000 Construction Worker 101 5000 Groundskeeper 101 5000 Caretaker Total Parks & Recreation 6000 - Sterling Municipal Library 101 6000 City Librarian 101 6000 Assistant City Librarian 101 6000 Lead Librarian II/I 101 6000 Library Technology Coordinator 101 6000 Librarian II/I 101 6000 Library PC Technician 101 6000 Support Services Specialist 101 6000 Circulation Services Supervisor 101 6000 Administrative Assistant 101 6000 Senior Library Technician 101 6000 Assistant Circulation Services Supervisor 101 6000 Senior Customer Service Specialist 101 6000 Customer Service Specialist 101 6000 Library Technician 101 6000 Lead Shelver 101 6000 Custodian Total Sterling Municipal Library Total General Fund 232 - Hotel/Motel Fund 232 1010 Tourism Coordinator 232 1010 Tourism Marketing Specialist Total Hotel/Motel Fund
15-6
Adopted 2013-14
Adopted 2014-15
Adopted 2015-16
55 54 50 48 44
1.00 1.00 7.00 1.00 23.00
1.00 1.00 7.00 1.00 23.00
1.00 1.00 7.00 1.00 25.00
96 84 74 74 68 67 61 56 53 53 50 50 47 46 44 38 38 35
1.00 1.00 1.00 1.00 3.00 1.00 1.00 2.00 7.00 1.00 8.00 3.00 2.00 1.00 7.00 40.00
1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 8.00 1.00 8.00 1.00 2.00 2.00 1.00 7.00 40.00
1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 9.00 1.00 8.00 1.00 2.00 2.00 1.00 8.00 42.00
92 92 70/66 70 64/58 54 54 54 50 44 44 44 40 37 35 35
1.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 3.00 3.00 1.00 1.00 24.00 592.90
Grade
64 60
1.00 1.00 2.00
11
11
12 12
12 12 12 12
13
1.00 1.00 3.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 2.00 1.00 1.00 23.00 605.40 1.00 1.00 2.00
k k
k
l l
l
l
1.00 3.00 5.00 1.00 1.00 1.00 1.00 2.00 1.00 3.00 2.00 1.00 22.00 607.40 1.00 1.00 2.00
K K
L L L L
L
L
M M M
M M M M M