Budget for Town > Adopted 2004-2005 > PERSONNEL DETAIL - GENERAL FUND Share |
TOWN OF ENFIELD  
ANNUAL BUDGET PERSONNEL DETAIL
 
             
Function: General Fund            
Dept/Agency: Executive            
             
     POSITIONS AND BUDGET 
     CURRENT   PROPOSED   ADOPTED 
Position Classification                      
               
1200 Town Manager              
             
Town Manager         1.00       109,867      1.00         109,867       1.00             109,867
Assistant Town Manager         1.00         84,668      1.00           84,668       1.00               84,668
Executive Secretary         1.00         43,447      1.00           43,447       1.00               43,447
Administrative Secretary         1.00         30,080      1.00           30,080       1.00               30,080
Total         4.00       268,062      4.00         268,062       4.00             268,062
             
1210 Information Technology            
             
Director of Information Technology       1.00         91,148      1.00           91,148       1.00               91,148
Systems Development Manager       1.00         68,557      1.00           68,557       1.00               68,557
Systems Analyst         1.00         66,641      1.00           66,641       1.00               66,641
GIS Project Manager         1.00                  -      1.00           30,000       1.00               30,000
Network Manager         1.00         66,560      1.00           33,280       1.00               33,280
Network Administrator         1.00         55,307      1.00           55,307       1.00               55,307
Webmaster         1.00         56,769      1.00           59,253       1.00               59,253
Database Analyst         1.00         46,835      1.00           49,317       1.00               49,317
Technical Project Coordinator       1.00         38,319      1.00           40,093       1.00               40,093
Information Systems Technician       2.00         71,582      2.00           74,601       2.00               74,601
Programmer/Analyst I Part-time       1.14         54,954      1.14           57,151       1.14               57,151
IT/Telecom Coordinator         1.00         30,515      1.00           32,023       1.00               32,023
Total        13.14       647,187    13.14         657,371     13.14             657,371
TOTAL EXECUTIVE        17.14       915,249    17.14         925,433     17.14             925,433
             
             
Function: General Fund            
Dept/Agency: Judicial            
             
     POSITIONS AND BUDGET 
     CURRENT   PROPOSED   ADOPTED 
Position Classification                        
             
Town Attorney             45,000             50,562                 50,562
Senior Assistant Town Attorney       1.00         75,220      1.00           78,058       1.00               78,058
Assistant Town Attorney         1.00         61,736      1.00           64,221       1.00               64,221
Legal Secretary         1.00         38,462      1.00           39,616       1.00               39,616
Secretary I Part-time         0.71         15,947      0.71           16,424       0.71               16,424
Total         3.71       236,365      3.71         248,881       3.71             248,881
TOTAL JUDICIAL         3.71       236,365      3.71         248,881       3.71             248,881
             
             
Function: General Fund            
Dept/Agency: Registrars of Voters          
             
     POSITIONS AND BUDGET 
     CURRENT   PROPOSED   ADOPTED 
Position Classification                        
             
Registrar               35,000             35,000                 35,000
Registrars Clerical Asst. PT               20,000               20,000                   20,000
Voting Machine Mechanics                 2,400                 2,400                     2,400
Election Workers               22,000               22,000                   22,000
Primary Elections                        -            
Voting Machine Cert.                      -                      -                          -
Total             79,400             79,400                 79,400
TOTAL REGISTRARS OF VOTERS           79,400             79,400                 79,400
             
             
Function: General Fund            
Dept/Agency: Town Clerk            
             
     POSITIONS AND BUDGET 
     CURRENT   PROPOSED   ADOPTED 
Position Classification                        
               
1600 Town Clerk              
             
Town Clerk         1.00         64,827      1.00           64,827       1.00               64,827
Deputy Town Clerk         1.00         39,332      1.00           45,331       1.00               45,331
Assistant Town Clerk         1.00         28,474      1.00           35,981       1.00               35,981
Clerk Typist         3.00         67,582      3.00           69,608       3.00               69,608
Clerk Typist Part-time         1.00         24,152      1.00           24,877       1.00               24,877
Council Stenographer               11,000               11,000                   11,000
Total         7.00       235,367      7.00         251,624       7.00             251,624
             
1610 Records Manager              
             
Records Manager         1.00         49,548      1.00           49,548       1.00               49,548
Clerk Part-time                 6,631                 6,825                     6,825
Total         1.00         56,179      1.00           56,373       1.00               56,373
TOTAL TOWN CLERK         8.00       291,546      8.00         307,997       8.00             307,997
             
             
Function: General Fund            
Dept/Agency: Human Resources          
             
     POSITIONS AND BUDGET 
     CURRENT   PROPOSED   ADOPTED 
Position Classification                        
             
Director of Human Resources       1.00         91,325      1.00           91,325       1.00               91,325
Training/Employee Relations Coord.       1.00         58,851      1.00           58,851       1.00               58,851
Personnel Administrator         1.00         37,493      1.00           37,493       1.00               37,493
Benefits Administrator         0.85         32,332      0.85           32,332       0.85               32,332
Total         3.85       220,001      3.85         220,001       3.85             220,001
TOTAL HUMAN RESOURCES       3.85       220,001      3.85         220,001       3.85             220,001
             
             
Function: General Fund            
Dept/Agency: Finance            
             
     POSITIONS AND BUDGET 
     CURRENT   PROPOSED   ADOPTED 
Position Classification                        
               
1800 Finance Administration            
             
Director of Finance         1.00         91,670      1.00           91,670       1.00               91,670
Risk Manager         1.00         64,272      1.00           64,272       1.00               64,272
Secretary III         1.00         36,316      1.00           37,404       1.00               37,404
Overtime                        -            
Total         3.00       192,258      3.00         193,346       3.00             193,346
             
1810 Treasury              
             
Deputy Director of Finance/Treasurer       1.00         73,424      1.00           73,424       1.00               73,424
Grants Accountant         1.00         64,222      1.00           66,703       1.00               66,703
Payroll Clerk         1.00         43,888      1.00           43,888       1.00               43,888
Accounting Clerk         2.00         61,481      2.00           63,324       2.00               63,324
Accounts Payable Clerk         1.00         34,355      1.00           35,386       1.00               35,386
Total         6.00       277,370      6.00         282,725       6.00             282,725
             
1820 Collector of Revenue              
             
Collector of Revenue         1.00         59,963      1.00           62,445       1.00               62,445
Collector of Delinquent Revenue       1.00         37,256      1.00           38,850       1.00               38,850
Tax Clerk I         1.00         23,936      1.00           24,654       1.00               24,654
Tax Clerk II         1.00         26,752      1.00           27,554       1.00               27,554
Seasonal Clerical Assistants               4,000                 4,000                     4,000
Total         4.00       151,907      4.00         157,503       4.00             157,503
             
1830 Assessor              
             
Assessor         1.00         75,219      1.00           78,058       1.00               78,058
Deputy Assessor         1.00         40,094      1.00           41,867       1.00               41,867
Assessment Aide         1.00         30,515      1.00           32,023       1.00               32,023
Assessment Clerk         2.00         53,503      2.00           55,107       2.00               55,107
Clerk Typist         1.00         22,527      1.00           23,203       1.00               23,203
Total         6.00       221,858      6.00         230,258       6.00             230,258
             
1840 General Services              
             
Purchasing Assistant         1.00         50,738      1.00           52,509       1.00               52,509
Receptionist Part-time         1.00         28,926      1.00           29,794       1.00               29,794
Total         2.00         79,664      2.00           82,303       2.00               82,303
             
TOTAL FINANCE        21.00       923,057    21.00         946,135     21.00             946,135
             
             
Function: General Fund            
Dept/Agency: Public Safety            
             
     POSITIONS AND BUDGET 
     CURRENT   PROPOSED   ADOPTED 
Position Classification                        
             
2100 Public Safety              
             
Chief of Police         1.00         95,702      1.00           95,702       1.00               95,702
Deputy Police Chief         1.00         86,226      1.00           86,226       1.00               86,226
Police Captain         1.00         77,828      1.00           77,828       1.00               77,828
Lieutenant         6.00       380,016      6.00         380,016       6.00             380,016
Sergeant        10.00       559,377    10.00         559,377     10.00             559,377
Detective        10.00       523,496    10.00         523,496     10.00             523,496
Police Officer        67.00    3,052,798    67.00      3,080,302     65.00           2,997,393
Animal Control Officer         1.00         49,796      1.00           49,796       1.00               49,796
Police Aide         1.00         26,751      1.00