FY13

Assembly

I I

Attorney Boards A

Administrator CommJssions

I legal

Assistant

-2 1- Administrator - Legal - Boards and Commissions

FY 13

Administrator

SAR Municipal Gov. HR

Director Planner Assessor Clerk Relations

Director IS Director

Director

1

SAR EJ Admin. Systems Lieutenant

Assistant Deputy Clerk Analyst

PT Deputy PC Techl Clerk Webmasler

Seare!221nd Rescue, Planning , Assessing, Clerk, GR, HR, IS

Budgel Treasury

Officer r-

Deputy BudgeV r-Treasury Officer

Customer Service Rep. f-

PT Customer ~

Service Rep.

FY13

Finance Director

Deputy Finance Director

Sf. Accountant

Harbor/ulility Billing Clerk

Accounts Payable

ARI Collections

Clerk

-2 3-Fina nce

Sales Tax r-- Audilor

Sales Tax - Clerk

Payroll r-- Specialist

r-- Accountant

Grant "- Accou ntant

I Day A Shift

,-- Patrol r Sergeant

- Police Officer

- Police Officer

I Day B Shift , Patrol Sergeant

Police Officer

I Night A Shift

Patrol Sergeant

Police Officer

I Night B Shift

Patrol Sergeant

Police Officer

-

r-

r---

'---

FY13

Police Ch ief

Operations Lieutenant

I

Detective Police Officer

Detecti ve Police Officer

"COPS Police Officer

"COPS Police Officer

L "SEACAD Police Officer

Admin. Assistant

,---

+JailOfficer I--- f-

+Jail Officer 1- -

+Jail Officer I--- -

+Jai l Officer - -

, I

+Jail Officer I---

Multi-Services f---+---J Officer

I Dispatch

Supervisor

Dispatcher

Dispatcher

Dispatcher

Dispatcher

Police Technician

Multi-SeNices Anima l f-- ---'----jConlrol Officer

Officer (.5)

Sitka Polic~ fbepartrnent

;-

t-

t-

t-

t-

Fire Chief

,

Assistant I Fire Chief

I

I EMS I

Captain ~

PT Office Asst.

Fire Engineer

Fire Engineer

Fire Engineer

Fire Engineer

Fire Engineer

Fire Engineer

Volunteer SFD Slaff

Capl .'s - lI .'s EMS/Firel

Dive Teams

-25-

FY13

Sitka Fire Department

rv en I

I

&:;Iilpyard Oper:ltol

I

A::I~t::m1

Scrapy:rd OperJ\or

I

Maintenance Supervlsar

Strcct:; Foreman

Heavy Equipment Operator

Malntonancc Worker

Maintenance

W"""

M3n\enanCIl 3mlOperations Superintendent

I

- C11lerMechanlc

I

Ho", - Equipment

Mech<ln~

I- PTMechanic A5:;1st,m\

t-

Contt:lc! CoorOlnator

I I

F acil;Ue~ ParMAnd Rec Managtll t- Man:lger

I

Building Grounds Maintenance t- Maintenance

SlXIclalist SupeNlsar

I

Building Grounds Maintenance I- Maintenance

Spetlallst Spccl:ll l ~t

PT Bulldlng Maintenance t-

SpeciaU:;t

FY13

PublicWorll:;

Diroctor

ExectJtIve Assistant

I I

Building Environmel'\l;ll Municipal Officjal Superlnlendenl Enllinellr

1 I I

Chief Building Chief Water Wa~19w8ler Sonior Inspector Operator Facilities I- Engineer

Operator

I W"sl'3w3ler

SoniorWllter FaclllUes - "''''' -Oporator Operator/ Engineer

lab Specl3llsl

I Wastow31er

FacillUes Waler Oper31or Operator/ -

Project -I

Maintenance Maneger

Specialist

WI'/IW Wastewater PT Engl nee~ng

Facilitie: t-- Facl ll ~es I-- Drafting I-Electrician Operator I Manager

Apprentice WNIW WNlW Sllwrnlll CAvo

FaclliUos I----- Facilities W(l~lew3ler I--Mechanic

Mechanic Operator

Public Works

FY 13

Library Director

Tech.Serv. Mgr ~

Youth Svcs. libra rian I--

Sr. library Ass!. I--

PT Sr. Library Ass!. 1-

PT Sr. Library Asst. I--

PT Library AssL I--

PT Library Asst. I--

PT Library Ass!. I--

PT library Ass!. I--

Ketlleson Mei1rmrial Library

FY13

Cent. Hall MgrlSAR

Building Supel\tisor

Bu ilding Attendant -

PT Building Attendant -

PT Building Attendant -

-28- Harrigan Centennial Hall

General Foreman

line Crew Supervisor

Trans. & Dis\. System Mgr.

,

;

I

I

Meier Technician

Appren tice Meter

Technician

Journeyman ~ Meier Reader Lineman

I

! Warehouse Journeyman ~ Person lineman

Journeyman Lineman

Admin. AssL

Contract Specialist

FY13

Electric Director

I I

Admin. Assl.ProjecV Regulatory

eneration G E ngineer

I

Sf. Power PlanlOp.

Power Plant Ope rater

I Power Plant t Operator

Power Plant Operator

Power Planl Operator

ETEk%-Tc

Generation System Mgr.

I I

Sr. Gen. Facilities

Mech

Generation Facilities

Mech

Generation Facililies

Mech

l --j

! , I

I --.J

Relay/Control Technician

Relay/Control Techn ician

FY13

Harbor Master

D eputy Harbor master

Assl. Harbor i-- masler

Asst. Harbor - master

Assl. Harbor - master

Harbor Office - Manager

Admin. Assl.

Harbor Main!. - Supervisor

Harbor M ain!. Specialisl

- 30- Harbor

CITY AND DOROUGH OF SITKA STAFFING TABLE

DEPAUT1\,lENT POSiTION FTE GIl PAY

I Am.HNI STRAT10~

I Admini~lIa tor 42 , 58.85 '1 Govemment Relatioru Director I 34 , 43.27 3 Municipal Deputy Clu k 0.5 3J , 28 .50 <I Human Resource Dirctlor 37 , 43 .21

2 ASSESS(NG I Assessor l3 5 38.28 2 Admini~trati\·e Assistant S 20.39

3 CENTENNlAL BLDG I Cenl Bldg. Manager 2.7 S 33. 11 2 CcnL Bldg. Supervisor 24.44 3 Cent. Bldg. Anel"ldant S 16.92 4 Cenl Bldg. AttendiUl[ 0.5 14 .B 5 CenL Bldg. Attenda.nt 0.5 14.23

4 l .. llJl',]lCIPAL CLERK I Municipal Clerk I 37 46.53 1 Munic ipal Deput}' Clerk 0.5 31 28.50 3 Assi~[an[ Clerk 0.75 " 21.77

5 MANAGEMENT LNFORMATION SYSTEMS I W ormation S)'s le~ Due-clor 34 42.24 2 lnrorm!tion S)'5tems Analyst 30 33.90 3 PC Technician S 22.65

6 ELECTRl C I Electri~ Utility Dilector 42 .55.28 2 El ectric Generation System Manager '0 5 55.22 3 T&D System Mluuger '0 S 49.46 4 General Eogineu 40 S 52.92 5 ContnJ.ct S~cillist " S 29.42 6 Gencl"lll Foreman S 46.97 7 Line Foreman S 44 .42 8 Joumeyman Lineman S 41.60 9 Joume)1nan Lioeman S 4 1.60

10 Journer man Lineman S 33 .28 II Elec tric Warehouse Person S 31.20 12 Admin AssiSlanl - Electric 22 17 .0.5 J 3 Project & Regulatory Admin.. AssL 25 S 24.07 14 Sr. Gen Facilities MechiUlic S 42. 16 15 Gen Facilities Mechanic S 38.93 16 Gen Facilities Mechanic S 38.93 17 Relay/ConlIol Technic ian S 4].60

18 Relay/Control Technic ian S 41.60 19 Sr. Power Plant O~rator 41 .60 20 Pown Plant O~rator 38.93 2 1 Power Pl ant O~rator S 38.93 22 Power Planl Opera tor S 38.93 23 Power PliUlt Opeutor S 38.93 24 MeIer Technician 22.54 25 MeIer Technician S 41.60 26 Meter Reader S 18.72

- 31 -

CIT\' AND BOROUGH OF SITKA STAFFING TABLE

DEPARTMENT POSITION FTE GR PAY 7 FINANCE DEPARTMENT

I ACCOUNTING 1 Finance Diuctor "

, 51.52 1. Deputy Finance Director 41 47.76 3 Senior AccounhUlI 12 , 33.42 4 Accountant "

, 31.09 5 Grant Accountant 29 , 26.83 6 Payroll Sp~cialj !t!Bi11ing Clerk 2. 30.86 7 Accounti ng CierI.: - Sales Ta.>: 23.26 g Acc{)UI\ting Cled.: • AIR Collections 5 25.64 9 UrilitylHarbor Billing Clerk 5 24.44

10 AccoWlting CierI.: - AlP S 19.88 11 Saks Ta. ... Auditor " 5 26.17

1. BUDGET BudgelfTrc3.5ury Offi~er JI 5 31.82

1. Deputy Budgetrrreasury Officer 5 23. 19 3 TREASURY

1 Customer Ser"ire Rep. , 15.70 2 Cu'lomer Senic-e Rep. 0.5 5 15.53

8 FIRE I Fire Chief 37 5 38. 19 1. AssistMlt Fire Chief )0 S 35.6 1 3 HIS! Fire Captain 29 31.5 1 4 Engineer S 20.39 5 Engineer 5 20.39 6 Engineer 5 208 7 Engineer 29.70 8 Engineer 5 32.00 9 Engineer 5 25.60

100fficeAssistanl 05 S 17.31 9 HARBOR

I Harborm3.5tcr J4 , 3U9 2 Deputy Buhorml!ln 18 25.87 J Harbor Mai11l. Supen1sor 29.70 4 Assis lant Harborma.ster S 17.78 5 Assistant Harborm3.5ter 5 17.53 6 Assiuant Harborma.s ter S 20.56 7 Harbor Maintenance Special ist 21.57 8 Hubor Office Manager 20.06 9 Admin AsslItant - Halbor 16.87

10 LEGAL DEPARTMENT I Anomer " 5 50.57 2 Legal AssislilI11 " 5 21.28

- 32-

CITY AND DOROUGH OF SITKA STAFFING TABLE

DEPARTMENT POSITION FTE GR PAY II LIBRARY

librArY Diu'::lor 31 33.03

2 Youth Smites Librui:!.Jl S 23.78 J library Tech Ser.;ccs Mgr. S JLlS

" Sen. Lib. Am .. lOlll S 20.56

5 Sen. Lib. MSL - Atquis. 0.625 S 19 .. 57

6 Library Assistant 0.6938 S 19.59

7 Library Assistant 0.6875 S 17.25

8 Library Ass islanl 0.325 S 15.10 9 Library Anislanl 0.375 S 14.64

10 Libr&I}' Msimnl 0.5875 S 14.64

12 PLANNiNG I Planning Dirwor JS S 42.2 1 2 Planner I 28 S 23.44

13 POLICE I Police Chi ef 31 S 46.53 :2 Lieutenant l3 S 40.22

3 Sergeant 3753

4 Sergeant S 33.07

5 Sergeant S 13.89

6 Sc rg~anl S 27.92 7 SE.'!'CAD Officcr(Grant) S 32.86

8 lRle(t:i\'C S 30.8]

9 [ktecth-c S 27.2<1

J 0 Police Officer 27.24 II Polke Offiu r S 27.92

12 Police Officer S 31.59 J3 Police OUker 29.2 1 14 Po l in~ Officer 28.62

15 Paiee arnet T' COPS 27.2~

16 Polke Officer · COPS S 26.98

17 Police Technician S 32.46 18 Dispatch &:. Re~o r dl Supcnisol S )0.36 19 Admi n Msiltant - Police 22 21.84 20 Dispalch & Records Cieri.: 19.88 2 1 Di spalch & Records Clerk S 19.88 22 Dispalcb & Records Cieri.: 23.5:3 23 Di spatch & R~,ords. Cieri.: S 19.88 24 Jail Officer 25.38 2S Jail Officu 19.88 26 Jail Offiw S 19.88 "27 Ja il Officer S 20.3 8 28 hil Officer S 19.88 29 Animal Control Officer S 24.00 )0 Multi·Scr.1ce Officer 0.' S 23. 19 3 J Multi-Scl>icc Officer I S 29.12

- 33-

CITY AND DOROUGH OF SITKA STAFFING TABLE

DEPAH.TMENT POSITION FTE Gil PAY 14 PUBLIC WORKS

I ADMINISTRATION 1 Public Works Diucror 42 , 50.51

2 PUBLIC WORKS 1 Municipal Engineer " S 48.18 2 Sf. Enginctr "

, 47.66 J Sr. EllgineH 38 S 48.86 " Mainrenanct ~d ~lIliom Superintendent 38 S 42.14 5 Building Official 33 )3 .0 1 6 Projec t Mamgtl 1I 29.95 7 Build illS Imptt tor 29.61 !i Engineering Dufting Managel 05 27.54 9 ConlJ.,.1 Coordinator 28 , 29.21

10 Extelll;\,c AssiitanllOffice Coordinator 12 S 20.79 II ParlslRec Managcr " 285S

J ENVIRONMENTAL I En\;ronnlcnlai Superintend eD! 37 , SU S

WASTEWATER TREATMENT ChiefW\\, Faciliti es Openslor 30.39

2 WW Facil ities Optralor 21.18 3 W{'lVW Facilities Electrician 37.03 'I WW FacitititS Operatoln. lainl t name 27.77 5 WW Facililiu Opt'11I10rll.b Specialist 26.04 6 SMC WW flci lilies Opt'Blor 26.24 7 WW Mechanic Appltntict 25.00 8 W &: WW Faeili tiu Mechanic , H.09

WATER I W ater Optralor , 24.31 2 Sr. Water Faciliti es Optralor , 21.55 3 ChieCWater Facilities O$Krator S 30.39

4 MAINTENANCE I Public Works MlinL Su~nisor 3. 40.16 2 Hea\')' Equipment Operator 22.07 3 SlTet tli Fortman , 29.68 .; Parks &. Grounds MainL SpeciaJist S 19.71 j Parks & Gloundi M.in\. Supm;wr , 25.60 6 CltiefHel\'y Equipment Mechanic 26.2 1 7 Hea\')' Equipmcnr Mtchanic 2S.71 8 Mtchani c. Assiitant 0.5 16.2 1 9 Facilities ManaScr I 31 32.2S

10 Bldg Main tenanct Spec. 26.24 II Bldg MaintMance Sp«:.. I 26.24 12 Bldg Maintenance Worker 0.5 11.34 IJ Public \\'olks "hinl Worl.:t r S 20.74 14 Public Works Mainl WOlktr S 22.08 IS As,L Landfil VSclap),IfJ H\)' Equip Operator S 18.81 16 Landfi llfScrap)'ard H\)' Equp Operator S 2 1.96

FTC POSITIONS 1>4.O-t4

- 34-