2011_adopted_budget

Page 195

CITY OF CORSICANA

2010‐2011 Full Time Personnel Schedule Detail By Department Position Pay Grade Pay Position Grade Titles

23 Tourism Manager

Number of Personnel Amended Adopted Amended Adopted Adopted Amended 2007 2008 2008 2009 2010 2010

Amended 2011

1

1

‐ 201‐500 Tourism & Prom.

2

2

2

3

3

2

2

0.25 ‐ ‐ 0.5

‐ ‐ ‐ 0.5

‐ ‐ 0.25 0.25

‐ ‐ 0.25 0.25

‐ ‐ 0.25 0.25

‐ ‐ 0.25 0.25

‐ ‐ ‐ 0.25

‐ 1 2

‐ 1 2

‐ 1 2

‐ 1 2

1 ‐ 2

1 ‐ 2

‐ 203‐490 Cemetery Maint. ‐ 203‐490 Cemetery Maint. ‐ 203‐490 Cemetery Maint.

3.75

3.5

3.5

3.5

3.5

3.5

0.25

33 Director of Economic Development 24 Tourism/Econ. Dev. Mgr.

1 ‐

1 ‐

1 ‐

1 ‐

1 ‐

1 ‐

1 212‐100 Econ. Dev. ‐ 212‐100 Econ. Dev.

Total Economic Development Fund

1

1

1

1

1

1

1

1 1 1 1 1 1 1 1 ‐ ‐ 1 1 3 3 8 8

1 1 1 1 ‐ 1 3 8

1 1 1 1 ‐ 1 3 8

‐ 1 1 1 ‐ ‐ 3 6

‐ 1 ‐ 1 ‐ ‐ 3 5

‐ 1 ‐ 1 1 ‐ 2 5

27 Assistant Superintendent 23 Maintenance Chief 22 Operator

1 1 1 3

1 1 1 3

1 1 1 3

1 1 1 3

1 1 1 3

1 1 1 3

1 501‐131 Overland Flow 1 501‐131 Overland Flow 1 501‐131 Overland Flow 3

31 28 27 24 23

‐ 1 1 1 1

‐ 1 1 1 1

‐ 1 1 1 1

‐ 1 1 1 1

0.3 1 1 1 1

0.3 1 1 1 1

0.3 1 1 1 1

Total Hotel/Motel Fund

Cemetery Fund 30 28 23 19

Director of Comm. Supp. Svcs. Community Support Manager Administrative Assistant Secretary

18 Crew Chief 14 Crew Chief 14 Laborer

Total Cemetery Fund

203‐355 Cemetery Adm. 203‐355 Cemetery Adm. 203‐355 Cemetery Adm. 203‐355 Cemetery Adm.

Economic Development Fund

Utility Operating Fund 31 27 27 25 24 22 22

Environmental Svcs. Director Laboratory Manager Environmental Specialist Asst. Laboratory Manager Indstrial Wste/Bckflow Control Ofcr Executive Secretary Lab Technician

Environmental Svcs. Director Superintendent Assistant Superintendent Plant Technician Maintenance Chief

189

501‐120 Environmental S & A 501‐120 Environmental S & A 501‐120 Environmental S & A 501‐120 Environmental S & A 501‐120 Environmental S & A 501‐120 Environmental S & A 501‐120 Environmental S & A

501‐132 WW Reclamation Ctr. 501‐132 WW Reclamation Ctr. 501‐132 WW Reclamation Ctr. 501‐132 WW Reclamation Ctr. 501‐132 WW Reclamation Ctr.


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