CITY OF BAYTOWN ENDNOTES FOR 2014-15 PERSONNEL CHANGES Ref # Department 101 - General Fund a General Administration b Fiscal Operations
c
Information Technology Svs.
d
Planning & Development Services
e f
Human Resources Police
g
Fire & EMS
h i
Communications Emergency Management
j
Traffic Control
k l
Parks & Recreations Library
502 - Aquatics Fund m Aquatics 520 - Water and Sewer Fund n Utility Billing o Water Operations
p
Wastewater Operations
Description of Change ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●
Positions
Reorganization/Title Change in Department. Accountant II is funded 15% in General Fund and 85% in Water and Sewer Fund. Reorganization/Title Change in Department. One Accountant I is funded 75% by General Fund and 25% HIDTA. Reorganization/Position transfer from Library Department. Reorganization/Title Change in Department. The Assistant Director Planning & Development Services is now funded 100% in General Fund. Reorganization/Title Change in Department. Reorganization/Title Change in Department. Five Patrol Officers added. One Sergeant added. Six Firefighters added. Reorganization/Title Changes in Department related to EMS/Fire merger. Reorganization/Positions transferred from Emergency Management Department. Reorganization/Position Title Change in Department. Reorganization/Position transferred from Emergency Management Department. Superintendent of Traffic Control/Solid Waste/Rest is funded by 50% General Fund and 50% by Sanitation Fund. Reorganization/Title Change in Department. Reorganization/Position transfer to ITS Department. Reorganization/Title Change in Department.
● One Aquatics Manager added. ● Reorganization/Title Change in Department.
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1
● Accountant II is funded 15% in General Fund and 85% in Water and Sewer Fund. ● Director of Public Works/Utilities is funded 40% in the Water Operations Department and 60% in the Wastewater Operations Department in Water & Sewer Fund. ● Reorganization/Position Title Change in Department. ● Skilled Based Pay (SBP) ● Director of Public Works/Utilities is funded 40% in the Water Operations Department and 60% in the Wastewater Operations Department in Water & Sewer Fund.
500 - Sanitation Fund q Sanitation
● Superintendent of Traffic Control/Solid Waste is funded by 50% General Fund and 50% by Sanitation Fund. 207 - Fire Control, Prevention and Emergency Medical Services District (FCPEMSD) s FCPEMSD ● Reprogrammed Firefighter position to fund Administrative position. 241 - High Intensity Drug Trafficking Area (HIDTA) t HIDTA ● Accountant I is funded 75% by General Fund and 25% HIDTA. 270 - Community Development Block Grant (CDBG) Fund u CDBG ● The Asst. Director Planning & Dev. Services is now funded 100% in General Fund. 351 - Capital Improvement Program Fund v CIPF ● Reorganization/Position Title Change in Department. 561 - Workers Compensation Fund w Workers Compensation Fund ● Reorganization/Position Title Change in Department. 13
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