Fy2010 Positions By Fund
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City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0021000 - ADMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TlON 110034 Admin Support Spec Lvi 3 1000 - ADMINISTRA TlON
1
1.00
44,652
1,100
13,416
3,696
62,864
1
1.00
44,652
1,100
13,416
3,696
62,864
1 1 1 1 1 1 1 1
0.33 0.11 0.00 0.10 0.04 0.25 0.30 0.05
1,431 426 0 423 185 1,275 2,584 224
25,116 8,346 0 8,129 3,407 23,720 53,458 3,705
1.18
561 0 0 170 18 125 510 25 1,409
5,652 2,640 0 2,412 984 6,816 12,876 804
8
17,472 5,280 0 5,124 2,220 15,504 37,488 2,652 85,740
32, 184
6,548
125,881
9
2.18
130,392
2,509
45,600
10,244
188,745
9
2.18
130,392
2,509
45,600
10,244
188,745
1 1
0.95 1.00
60,648 59,136
1.95
119,784
26,028 26,076 52,104
5,500 5,388 10,888
92,936 91,400
2
760 800 1,560
184,336
2
1.95
119,784
1,560
52,104
10,888
184,336
1001 - SERVICE AREA OVERHEAD/ADMINIST 000200 Management Assistant 000200 Management Assistant 000200 Management Assistant 110054 Admin Support Spec Lvi 5 401520 GIS Coordinator 401500 Financial Mgr - Comm Serv 403630 Comm Services Adr'ninistrat 401180 City Communication Liaiso 1001 - SERVICE AREA OVERHEAD/ADMINIST 0010 - GENERAL 0021000 - ADMINISTRA TION 0022000 - HOUSING 0010 - GENERAL 2280 - REHAB SERVICE DELIVERY 114060 Housing Rehab Spec II 114051 Housing Rehab Spec I 2280 - REHAB SERVICE DELIVERY 0010 - GENERAL 0070 - AFFORDABLE HOUSING 1000 - ADMINISTRA TlON
4/2212009 Form: d_gensbfs_pos_sum4
Page 1 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0022000 - HOUSING 0070 - AFFORDABLE HOUSING
1000 - ADMINISTRA TlON 1
0.05
3,192
40
1,380
296
4,908
1000 - ADMINISTRA TION
114060 Housing Rehab Spec II
1
0.05
3,192
40
1,380
296
4,908
0070 - AFFORDABLE HOUSING
1
0.05
3,192
40
1,380
296
4,908
2.00
122,976
1,600
53,484
11,184
189,244
1.00 0.00 0.50
45,216 0 47,340
1 ,400 0 550
23,220 0 12,180
3,756 0 3,821
73,592 0 63,891
1.50
92,556
1,950
35,400
7,577
137,483
3
1.50
92,556
1,950
35,400
7,577
137,483
1 1
1.00 0.50
86,340 47,352
1 ,400 550
33,156 12,252
6,996 3,835
127,892 63,989
1.50
133,692
1,950
45,408
10,831
191,881
1.50
133,692
1,950
45,408
10,831
191,881
3.00
226,248
3,900
80,808
18,408
329,364
1.00
42,432
0
24
3,396
45,852
0022000 - HOUSING
3
0031000 - ADMINISTRA TION 0003 - DOWNTOWN DEVELOPMENT AUTHOR
1000 - ADMINISTRA TION 000200 Management Assistant 403720 DDA Deputy Director 403290 DDA Exec Director
1000 - ADMINISTRA TlON
1 1 1
3
0003 - DOWNTOWN DEVELOPMENT AUTHOR 0063 - DDA PARKING SYSTEM
4384 - OPERA TlONS - PARKING SYST 403720 DDA Deputy Director 403290 DDA Exec Director
4384 - OPERA TlONS - PARKING SYST
2
0063 - DDA PARKING SYSTEM
2
0031000 - ADMINISTRA TION
5
0101010 - MA YOR & COUNCIL 0010 - GENERAL
1010 - MA YOR & COUNCIL 200010 Mayor
4/22/2009 Form: d_gensbfs_pos_sum4
1
Page 2 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1
10.00 0.75
159,144 34,212
11.75
235,788
0 500 500
276 17,508 17,808
8,784 2,868 15,048
269, 144
11.75
235,788
500
17,808
15,048
269,144
11.75
235,788
500
17,808
15,048
269,144
1.00 1.00 0.50 2.50
59,196 145,356 45,852 250,404
1 ,400 800 250 2,450
16,932 47,616 17,184
4,860 9,000 3,726
82,388 202,772 67,012
81,732
17,586
352,172
3
2.50
250,404
2,450
81,732
17 ,586
352,172
3
2.50
250,404
2,450
81,732
17,586
352,172
700000 Contractual/T emporary 401120 Empl Development Spec 401110 HR Technology Specialist 401160 Employee/Labor Rei Spec 404070 HR Operations Manager 000250 Human Resource Assistant
1 1 1 1 1 1
0.35 1.00 0.50 1.00 1.00 0.00
21,264 71,376 20,424 80,220 92,700 0
0 500 500 500 800 0
6,792 29,712 6,552 31,896 34,992 0
1,848 5,820 1,788 6,516 7,512 0
29,904 107,408 29,264 119,132 136,004 0
401040 Employment Services Spec
1
1.00
66,120
500
28,212
5,400
100,232
0101010 - MA YOR & COUNCIL 0010 - GENERAL 1010 - MA YOR & COUNCIL 200020 Council 401490 Executive Asst To Mayor 1010 - MAYOR & COUNCIL
3
0010 - GENERAL
3
0101010 - MA YOR & COUNCIL
3
168,204 55,088
0111000 - A DMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TlON 402020 City Admin Office Supr 403120 City Administrator 403530 Communications Unit Mgr 1000 - ADMINISTRA TlON
1 1 1
3
0010 - GENERAL 0111000 - ADMINISTRATION 0121000 - ADMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TlON
4/22/2009 Form: d_gensbfs_pos_sum4
Page 3 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1
1.00 1.00 1.00 1.00
4,224 3,132 3,324 8,628
8.85
800 500 800 500 5,400
15,696 20,676 21,804 42,180
11
51,348 37,500 39,996 123,996 604,944
238,512
48,192
72,068 61,808 65,924 175,304 897,048
1
1.00
68,724
2,000
28,632
5,604
104,960
1
1.00
68,724
2,000
28,632
5,604
104,960
12
9.85
673,668
7,400
267,144
53,796
1,002,008
12
9.85
673,668
7,400
267,144
53,796
1,002,008
1 1
54,996 92,496
147,492
500 800 1,300
25,476 34,932 60,408
4,512 7,500 12,012
85,484 135,728
2
1.00 1.00 2.00
2
2.00
147,492
1,300
60,408
12,012
221,212
2
2.00
147,492
1,300
60,408
12,012
221,212
000920 Legal Assistant Paralegal 000920 Legal Assistant Paralegal
1 1
1.00 1.00
48,996 47,004
800 1,100
14,400 23,532
3,984 3,840
68,180 75,476
403750 Chief Asst City Attorney
1
1.00
117,504
1,100
41 ,1 36
8,400
168,140
0121000 - ADMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TlON 000200 Management Assistant 000260 Human Resources Receptiol 000250 Human Resource Assistant 403890 HR & Labor Relations Dir 1000 - ADMINISTRA TlON
1217 - UNION BUSINESS 110500 AFSCME President
1217 - UNION BUSINESS 0010 - GENERAL 0121000 - ADMINISTRATION 0121300 - BENEFITS 0057 - INSURANCE 1000 - ADMINISTRA TION 401530 Employee Benefits Analyst 403690 Employee Benefits Manager 1000 - ADMINISTRA TlON 0057 - INSURANCE 0121300 - BENEFITS
221,212
0141000 - ADMINISTRA TlON 0010 - GENERAL 1000 - ADMINISTRA TlON
4/22/2009 Form: d_gensbfs_pos_sum4
Page 4 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1
97,500 57,996 33,756 45,000 90,504 84,000 105,996 141,540 93,996 63,000 56,004 1,082,796
1,100 500 500 800 1 ,400 800 800 800 1,100 2,000 1 ,400 14,200
36,180 25,848 8,712 23,028 34,176 32,844 38,292 46,584 35,304 27,636 25,896
7,800 4,704 2,832 3,672 7,248 6,744 8,208 8,784 7,524 5,148 4,536
142,580 89,048 45,800 72,500 133,328 124,388 153,296 197,708 137,924 97,784 87,836
14
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 14.00
413,568
83,424
1,593,988
14
14.00
1,082,796
14,200
413,568
83,424
1,593,988
14
14.00
1,082,796
14,200
413,568
83,424
1,593,988
1 1 1 1 1 1
1.00 1.00 1.00 1.00 0.00 1.00
54,996 47,736 74,496 55,104 0 41 ,736
0 1,100 800 1 ,400 0 1,700
18,636 23,436 30,468 25,248 0 21,816
4,512 3,948 6,060 4,536 0 3,468
78,144 76,220 111,824 86,288 0 68,720
0141000 - ADMINISTRA TION 0010 - GENERAL 1000 - ADM/N/STRA TlON 403300 Senior Asst City Attorney 403210 Assistant City Attorney 000210 Legal Support Specialist 000920 Legal Assistant Paralegal 403300 Senior Asst City Attorney 403300 Senior Asst City Attorney 403300 Senior Asst City Attorney 403280 City Attorney 403300 Senior Asst City Attorney 402010 Office Manager Legal Dept 000920 Legal Assistant Paralegal 1000 - ADM/N/STRA TlON 0010 - GENERAL 0141000 - ADMINISTRA TION 0151000 - ADMINISTRATION 0010 - GENERAL 1000 - ADM/N/STRA TlON 404010 Deputy Clerk 110044 Admin Support Spec Lvi 4 404020 City Clerk Services Mgr 11 0054 Admin Support Spec Lvi 5 110100 Clerk Typist I 110044 Admin Support Spec Lvi 4
4/22/2009 Form: d_gensbfs_pos_sum4
Page 5 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.50
22,860 296,928
800
5.50
5,800
11,628 131,232
1,968 24,492
37,256 458,452
5.50
296,928
5,800
131,232
24,492
458,452
5.50
296,928
5,800
131,232
24,492
458,452
1.50 0.00 1.50
33,540 0 33,540
0 0
0 0
0
0
3,480 0 3,480
37,020 0 37,020
0.50 0.00
11 ,184 0
0 0
0 0
1,272 0
12,456 0
2
0.50
11, 184
0
0
1,272
12,456
4
2.00
44,724
0
0
4,752
49,476
4
2.00
44,724
0
0
4,752
49,476
0151000 - ADMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TlON 001270 Election Worker-Recruiter 1000 - ADMINISTRA TlON
7
0010 - GENERAL
7
0151000 - ADMINISTRATION
7
0151400 - ELECTIONS 0010 - GENERAL 1000 - ADMINISTRA TlON 501060 Election Custodian 501060 Election Custodian 1000 - ADMINISTRA TlON
1 1
2
1522 - ELECTIONS - SPECIAL 501060 Election Custodian 501060 Election Custodian
1522 - ELECTIONS - SPECIAL 0010 - GENERAL 0151400 - ELECTIONS
1 1
0181000 - A DMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TlON
4/22/2009 Form: d_gensbfs_pos_sum4
403730 Senior Fin Spec-Budget&PI 403870 Senior Fin Spec-Forcast 403520 Financial & Admin Area Ad
1 1 1
1.00 1.00 1.00
72,756 89,160 125,496
500 1 ,400 800
29,832 34,116 43,116
5,928 7,236 8,652
109,016 131,912 178,064
403340 Financial Analyst -Budget
1
1.00
59,556
500
26,604
5,424
92,084 Page 6 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0181000 - ADMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TION 401100 Risk Spec/Asstant To CFO
0.50
30,108
700
13,332
5
4.50
377,076
3,900
147,000
2,453 29,693
46,593 557,669
5
4.50
377,076
3,900
147,000
29,693
557,669
5
4.50
377,076
3,900
147,000
29,693
557,669
0.00 1.00 1.00 1.00 0.85 1.00 1.00
0 500 2,778 800 680 2,973 1 ,400
5.85
0 42,600 67,284 65,040 95,592 55,104 55,104 380,724
9,131
0 22,452 18,936 27,936 26,724 15,492 25,080 136,620
0 3,528 5,496 5,316 7,166 4,536 4,536 30,578
0 69,080 94,494 99,092 1 30,162 78,105 86,120 557,053
0.75 1.00
40,320 55,104
57,080 78,032
1.75
95,424
12,612 17,292 29,904
3,348 4,536
2
800 1,100 1,900
7,884
135,112
0010· GENERAL
8
7.60
476,148
11,031
166,524
38,462
692,165
0182000· ACCOUNTING
8
7.60
476,148
11,031
166,524
38,462
692,165
1000 - ADMINISTRA TION 0010 - GENERAL 0181000 - ADMINISTRA TlON
1
0182000 - ACCOUNTING 0010 - GENERAL 1820 - ACCOUNTING 110044 Admin Support Spec Lvi 4 401450 Accountant I 401440 Accountant II 401440 Accountant II 401280 Accounting Services Mgr 110054 Admin Support Spec Lvi 5 110054 Admin Support Spec Lvi 5 1820 - ACCOUNTING
0 1 1 1 1 1 1
6
1821 - PA YROLUTIMEKEEPING 110054 Admin Support Spec Lvi 5 110054 Admin Support Spec Lvi 5
1821 - PA YROLUTIMEKEEPING
1 1
0183000"· ASSESSING 0010 - GENERAL 1830 - ASSESSING
4/22/2009 Form: d_gensbfs_pos_sum4
Page 7 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
55,440 74,952 63,660 55,440 44;652 53,748 109,536 55,440
25,176 30,588 27,804 25,344 22,536 24,912 38,832 25,176 220,368
5,052 6,096 5,208 5,052 3,696 4,428 8,376 5,052 42,960
86,768 112,736 98,072 87,236 . 72,284 84,488 157,844 87,068
512,868
1,100 1,100 1 ,400 1 ,400 1 ,400 1 ,400 1,100 1 ,400 10,300
8.00
512,868 '
10,300
220,368
42,960
786,496
8.00
512,868
10,300
220,368
42,960
786,496
1 1 1
1.00 0.75 1.00
55,104 65,316 65,004
2.75
185,424
25,248 25,200 27,612 78,060
4,536 5,288 5,316 15, 140
86,588 96,629 98,432
3
1,700 825 500 3,025
1 1
52,536 64,440
1,100 2,58~
116,976
3,689
24,876 27,984 52,860
4,308 5,268
2
1.00 1.00 2.00
9,576
82,820 100,281 183,101
5
4.75
302,400
6,714
130,920
24,716
464,750
5
4.75
302,400
6,714
130,920
24,716
464,750
0183000 - ASSESSING 0010 - GENERAL 1830 - ASSESSING 119181 Real Property Appraiser I 403430 Chief Appraiser 401260 Senior Appraiser 119181 Real Property Appraiser I 110034 Admin Support Spec Lvi 3 110054 Admin Support Spec Lvi 5 403220 Assessor Services Manager 119181 Real Property Appraiser I 1830 - ASSESSING
1 1 1 1 1 1 1 1
8
0010 - GENERAL
8
0183000 - ASSESSING
8
0185000 - TREASURER 0010 - GENERAL 1850 - TREA SUR YNIOLA TlONS BUREAU 110054 Admin Support Spec Lvi 5 403310 Treasury Services Manager 401090 Asst Treasury Srvs Mgr 1850 - TREA SUR YNIOLA nONS BUREAU
786,496
281,649
1860 - PARKING REFEREE 401200 Parking Referee 401200 Parking Referee 1860 - PARKING REFEREE 0010 - GENERAL 0185000 - TREASURER 4/22/2009 Form: d_gensbfs_pos_sum4
Page 8 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1
0.15 1.00
16,872 55,104
4,728 25,248
1,258 4,536
2
1.15
71,976
120 1 ,400 1,520
29,976
5,794
22,978 86,288 109,266
2
1.15
71,976
1,520
29,976
5,794
109,266
2
1.15
71,976
1,520
29,976
5,794
109,266
1 1
21,780 30,108
275 700
8,400 13,428
1,768 2,479
32,223 46,715
2
0.25 0.50 0.75
51,888
975
21,828
4,247
78,938
2
0.75
51,888
975
21,828
4,247
78,938
2
0.75
51,888
975
21,828
4,247
78,938
1 1 1 1 1
1.00 0.00 1.00 0.00 1.00
45,204 0 56,004 0 56,592
800 0 500 0 800
23,220 0 25,728 0 26,040
3,756 0 4,596 0 4,632
72,980 0 86,828 0 88,064
0187000 - PROCUREMENT 0010 - GENERAL
1371 - PURCHASING 401280 Accounting Services Mgr 110054 Admin Support Spec Lvi 5
1371 - PURCHASING 0010 - GENERAL 0187000 - PROCUREMENT 0201400 - RISK MANAGEMENT 0057 - INSURANCE 1000 - ADMINISTRA TION 403310 Treasury Services Manager 401100 Risk Spec/Asstant To CFO 1000 - ADMINISTRA TION 0057 - INSURANCE 0201400 - RISK MANAGEMENT
,
0211000 - A DMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TION 001130 Accounting Clerk 11- D.C. 403440 Financial Mgr- Dist Court 403440 Financial Mgr- Dist Court 000870 Senior Secretary - Courts 403100 Deputy Court Admin
4/22/2009 Form: d.gensbfs_pos_sum4
Page 9 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
1.00
98,388
800
36,396
7,956
143,540
6
4.00
256, 188
2,900
111,384
20,940
391,412
6
4.00
256,188
2,900
111,384
20,940
391,412
6
4.00
256,188
2,900
111,384
20,940
391,412
1 1 1 1 1
3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.50 1.00 1.00
137,160 45,204 42,528 44,004 42,276 44,268 72,996 47,004 56,184 21,192 21,192 51,132 43,392
0 800 1 ,400 500 500 1 ,400 500 1,100 1 ,400 300 300 2,000 600
84 23,088 22,548 22,788 22,476 13,104 29,880 23,676 16,188 756 756 24,696 1,500
8,724 3,756 3,528 3,636 3,504 3,660 5,940 3,888 4,608 1,836 1,836 4,212 3,588
145,968 72,848 70,004 70,928 68,756 62,432 109,316 75,668 78,380 24,084 24,084 82,040 49,080
13
14.00
668,532
10,800
201,540
52,716
933,588
13
14.00
668,532
10,800
201,540
52,716
933,588
13
14.00
668,532
10,800
201,540
52,716
933,588
0211000 - ADMINISTRATION 0010 - GENERAL 1000 - ADMINISTRA TlON 403420 Court Administrator
1000 - ADMINISTRA TlON 0010 - GENERAL 0211000 - ADMINISTRATION 0211200 - JUDICIAL & DIRECT SUPPORT 0010 - GENERAL 5120 - JUDICIAL & DIRECT SUPPORT 200030 District Court Judge 000860 Court Recorder 000860 Court Recorder 000870 Senior Secretary - Courts 000850 Court Bailiff 000860 Court Recorder 401880 Magistrate 000870 Senior Secretary - Courts 000930 Court Clerk II 000850 Court Bailiff 000850 Court Bailiff 000870 Senior Secretary - Courts 000850 Court Bailiff
5120 - JUDICIAL & DIRECT SUPPORT 0010 - GENERAL 0211200 - JUDICIAL & DIRECT SUPPORT
4/22/2009 Form: d_gensbfs_pos_sum4
1 1 1 1 1 1 1 1
Page 10 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
14
0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 13.00
0 36,876 0 37,728 66,300 37,452 38,004 32,496 37,128 34,248 32,496 37,584 32,496 41,808 41 ,400 506,016
0 800 0 800 1 ,400 800 500 500 800 500 500 800 500 1,700 1,700 11,300
0 21,156 0 21,252 28,440 21,300 21,324 19,968 21,096 20,496 19,968 21,216 19,968 22,368 22,152 280,704
0 3,096 0 3,156 5,412 3,132 3,168 2,736 3,108 2,868 2,736 3,132 2,736 3,480 3,444 42,204
0 61,928 0 62,936 101,552 62,684 62,996 55,700 62,132 58,112 55,700 62,732 55,700 69,356 68,696 840,224
14
13.00
506,016
11,300
280,704
42,204
840,224
14
13.00
506,016
11,300
280,704
42,204
840,224
1 1 1 1
1.00 1.00 1.00 1.00
55,992 34,548 46,320 41 ,724
500 500 0 1,100
25,728 20,580 1,500 22,344
5,112 2,892 4,248 3,468
87,332 58,520 52,068 68,636
1
1.00
46,320
500
22,632
4,248
73,700
0211400 - CASE PROCESSING 0010 - GENERAL 5140 - CASE PROCESSING 000910 Lead Division Deputy Cler 000930 Court Clerk II 000910 Lead Division Deputy Cler 000930 Court Clerk II 000910 Lead Division Deputy Cler 000930 Court Clerk II 000940 Court Clerk II 000930 Court Clerk 000930 Court Clerk 000930 Court Clerk 000930 Court Clerk 000930 Court Clerk 000930 Court Clerk 000940 Court Clerk I 000930 Court Clerk II 5140 - CASE PROCESSING 0010 - GENERAL 0211400 - CASE PROCESSING 0211600 - PROBATN/POST JUDG SUPPORT 0010 - GENERAL 5160 - PROBATION/POST JUDGMNT SUP 000800 Probation Agent 000930 Court Clerk II 000800 Probation Agent 000940 Court Clerk III 000800 Probation Agent
4/22/2009 Form: d_gensbfs_pos_sum4
0 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Page 11 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
0211600 - PROBATN/POST JUDG SUPPORT 0010 - GENERAL 5160 - PROBA TlON/POST JUDGMNT SUP 000800 probation Agent 000800 Probation Agent 403150 Probation Supervisor 5160 - PROBATION/POST JUDGMNT SUP 0010 - GENERAL 0211600 - PROBATN/POST JUDG SUPPORT
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1
55,992 57,984 75,276
414,156
500 800 800 4,700
25,728 26,376 30,684
8
1.00 1.00 1.00 8.00
175,572
5,112 5,292 6,132 36,504
87,332 90,452 112,892 630,932
8
8.00
414,156
4,700
175,572
36,504
630,932
8
8.00
414,156
4,700
175,572
36,504
630,932
25,596 6,372
200 64
10,932 2,520
2,090 528
2
0.40 0.08 0.48
31,968
264
13,452
2,618
38,818 9,484 48,302
2
0.48
31,968
264
13,452
2,618
48,302
2
0.48
31,968
264
13,452
2,618
48,302
1.00 1.00 1.00 1.00 4.00
111,552 126,504 110,424 57,924 406,404
1 ,400 500 1,700 800 4,400
48,444 43,356 47,976 26,364 166,140
3,492 10,260 3,456 4,752 21,960
164,888 180,620 163,556 89,840 598,904
0291300 - ENERGY MANAGEMENT 0010 - GENERAL 1000 - ADM/N/STRA TlON 401170 Energy Programs Manager 401410 Environmental Coordinator 1000 - ADM/N/STRA TlON 0010 - GENERAL 0291300 - ENERGY MANAGEMENT
1 1
0311000 - ADMINISTRATION 0010 - GENERAL 1000 - ADM/N/STRA TlON 168810 Deputy Chief 403400 Safety Services Area Admi 168810 Deputy Chief 000200 Management Assistant 1000 - ADM/N/STRA TlON
1 1 1 1
4
3111- PROFESS/ONAL STANDARDS 4/22/2009 Form: d_gensbfs_pos_sum4
Page 12 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
1 1
1.00 1.00
1 1
Total
84,552
2,400
39,540
2,688
129,180
84,552
2,400
39,540
2,688
129,180
1.00 1.00
88,980 49,236
2,400 1,100
40,992 24,072
2,820 4,044
135,192 78,452
2
2.00
138,216
3,500
65,064
6,864
213,644
7
7.00
629,172
10,300
270,744
31,512
941,728
7
7.00
629,172
10,300
270,744
31,512
941,728
1
1.00
65,688
2,150
33,312
2,112
103,262
1
1.00
65,688
2,150
33,312
2,112
103,262
1
1.00
73,740
2,150
35,964
2,364
114,218
3115 - DEA OFFICER
1
1.00
73,740
2,150
35,964
2,364
114,218
3121 - A DMINISTRA TIVE SERVICES 158731 Police Lieutenant Degreed 158731 Police Lieutenant Degreed 3121 - ADMINISTRA TlVE SERVICES
1 1
1.00 1.00
88,980 88,980
2,400 2,400
40,992 40,728
1,524 2,820
133,896 134,928
2
2.00
177,960
4,800
81,720
4,344
268,824
1
1.00
61,644
1,700
17,172
5,028
85,544
1
1.00
61,644
1,700
17,172
5,028
85,544
0311000 - A DMINISTRA TION 0010 - GENERAL
3111 - PROFESSIONAL STANDARDS 158761 Police Staff Sgt Degreed
3111 - PROFESSIONAL STANDARDS 3235 - FIRE EMERGENCY MGT 158731 Police Lieutenant Degreed 401400 Asst Emergency Mgr
3235 - FIRE EMERGENCY MGT 0010 - GENERAL 0311000 - ADMINISTRA TION 0312000 - SUPPORT SERVICES 0010 - GENERAL
1221 - RECRUITING & HIRING 148691 Senior Officer I - Bach
1221 - RECRUITING & HIRING 3115 - DEA OFFICER 148771 Detective 111- Bach
3122 - BUDGET & PA YROLL 180390 Police Prof Asst Level 3
3122 - BUDGET & PAYROLL 4/22/2009 Form: d_gensbfs_pos_sum4
Page 13 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 24.00
52,020 48,240 49,320 41,544 54,912 49,320 48,240 50,520 52,932 52,932 43,860 49,884 49,320 47,880 68,496 47,532 54,912 56,220 45,468 51,648 52,932 54,180 46,032 50,520 1,218,864
1,350 1,350 1,350 1,350 1,350 1,350 850 1,350 1,350 1,350 850 1,350 1,350 1,350 2,400 1,350 1,350 1,350 850 1,350 1,350 1,350 850 1,350 31,450
24,384 23,4 72 23,724 21,300 25,260 13,968 23,472 23,652 24,612 24,612 22,392 24,024 23,724 23,376 34,248 12,384 25,260 25,416 22,404 24,300 24,612 25,068 23,052 24,168 562,884
4,284 3,972 4,080 3,456 4,512 4,080 3,972 4,164 4,344 4,344 3,630 4,116 4,080 3,948 2,208 3,924 4,512 4,608 3,768 4,248 4,344 4,452 3,816 4,164 97,026
82,038 77,034 78,474 67,650 86,034 68,718 76,534 79,686 83,238 83,238 . 70,732 79,374 78,474 76,554 107,352 65,190 86,034 87,594 72,490 81,546 83,238 85,050 73,750 80,202 1,910,224
1.00
63,288
1,100
16,236
5,172
85,796
0312000 - SUPPORT SERVICES 0010 - GENERAL 3123 - COMMUNICA TIONS 148431 Safety Serv Dispatch IV 148421 Safety Serv Dispatch III 148421 Safety Serv Dispatch III 148510 Fire/Parking Dispatcher 148441 Safety Serv Dispatch V 148421 Safety Serv Dispatch III 148421 Safety Serv Dispatch III 148421 Safety Serv Dispatch III 148440 Safety Serv Dispatch V 148440 Safety Serv Dispatch V 148420 Safety Serv Dispatch III 148420 Safety Serv Dispatch III 148421 Safety Serv Dispatch III 148422 Safety Serv Dispatch III 148901 Senior Officer II - Bach 148420 Safety Serv Dispatch III 148441 Safety Serv Dispatch V 148441 Safety Serv Dispatch V 148420 Safety Serv Dispatch III 148440 Safety Serv Dispatch V 148440 Safety Serv Dispatch V 148440 Safety Serv Dispatch V 148421 Safety Serv Dispatch III 148421 Safety Serv Dispatch III 3123 - COMMUNICA TlONS 3124 - DA T A PROCESSING 196800 Records And Data Unit Sup
4/22/2009 Form: d_gensbfs_pos_sum4
Page 14 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0312000 - SUPPORT SERVICES 0010 - GENERAL
3124 - DATA PROCESSING 180370 Police Prof Asst Level 1
1
1.00
45,180
800
22,848
3,744
72,572
2
2.00
108,468
1,900
39,084
8,916
158,368
1 1
1.00 1.00 2.00
48,480 64,560 113,040
1 ,400 2,150 3,550
23,532 32,940
77 ,408 101,738
56,472
3,996 2,088 6,084
44,064 48,480
3,648 3,996
92,544
800 1,700 2,500
22,440 23,676
2
1.00 1.00 2.00
46, 116
7,644
70,952 77,852 148,804
1
1.00
50,652
1,350
13,152
4,176
69,330
1
1.00
50,652
1,350
13,152
4,176
69,330
1 1 1
65,688 64,104 68,496
33,120 32,796 34,248 100,164
103,070 101,114 107,102
198,288
2,150 2,150 2,150 6,450
2,112 2,064 2,208
3
1.00 1.00 1.00 3.00
6,384
311,286
148771 Detective III - Bach 148771 Detective III - Bach 148771 Detective III - Bach 148771 Detective III - Bach 158731 Police Lieutenant Degreed
1 1 1 1 1
1.00 1.00 1.00 1.00 1.00
75,468 73,740 73,740 75,468 88,980
2,150 2,150 2,150 2,150 2,400
36,324 35,748 35,748 36,552 39,432
2,412 2,364 2,364 2,412 1,524
116,354 114,002 114,002 116,582 132,336
148901 Senior Officer II - Bach
1
1.00
68,496
2,150
1,212
106,106
3124 - DA TA PROCESSING 3126 - PROPERTY 180380 Police Prof Asst Level 2 148900 Senior Officer II
3126 - PROPERTY 3127 - RECORDS
2 180370 Police Prof Asst Level 1 180380 Police Prof Asst Level 2
3127 - RECORDS 3128 - ALARM ENFORCEMENT 148511 Telecommunicator - Bach
3128 - ALARM ENFORCEMENT 3142 - SCHOOL LIAISON 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach
3142 - SCHOOL LIAISON 3144 - DISTRICT DETECTIVES
4/22/2009 Form: d_gensbfs_pos_sum4
1 1
34,248
179,146
Page 15 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
73,740 84,552 75,468 73,740 75,468 52,200 73,740 84,552 73,740 75,468
2,150 2,400 2,150 2,150 2,150 800 2,150 2,400 2,150 2,150
35,964 39,540 36,324 35,964 36,324 14,676 26,208 39,540 35,748 36,552
2,364 1 ,464 2,412 2,364 2,412 4,296 2,364 1 ,464 2,364 1,320
114,218 127,956 116,354 114,218 116,354 71,972 104,462 127,956 114,002 115,490
16
16.00
1,198,560
33,800
554,892
35, 112
1,822,364
1 1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00
75,468 84,552 64,104 75,468 68,496 75,468 55,752
2,150 2,400 2,150 2,150 2,150 2,150 1 ,400
36,552 39,024 32,796 36,552 34,248 36,324 25,476
2,412 1 ,464 2,064 2,412 1,212 2,412 4,572
116,582 127,440 101,114 116,582 106,106 116,354 87,200
7
7.00
499,308
14,550
240,972
16,548
771,378
1 1 1
1.00 1.00 1.00
65,328 66,888 72,744
2,150 2,150 2,150
22,344 33,516 25,884
2,112 2,160 1,272
91,934 104,714 102,050
3
3.00
204,960
6,450
81,744
5,544
298,698
0312000 - SUPPORT SERVICES 0010- GENERAL
3144 - DISTRICT DETECTIVES 148771 Detective III - Bach 158761 Police Staff Sgt Degreed 148771 Detective III - Bach 148771 Detective III - Bach 148771 Detective III - Bach 180380 Police Prof Asst Level 2 148771 Detective III - Bach 158761 Police Staff Sgt Degreed 148771 Detective III - Bach 148771 Detective III - Bach
3144 - DISTRICT DETECTIVES 3145 - SPECIAL VICTIMS UNIT 148771 Detective III - Bach 158761 Police Staff Sgt Degreed 148691 Senior Officer I - Bach 148771 Detective III - Bach 148901 Senior Officer II - Bach 148771 Detective III - Bach 180390 Police Prof Asst Level 3
3145 - SPECIAL VICTIMS UNIT 3147 - L.A. W.N.E. T. 148601 Lawnet - Bach 148601 Lawnet - Bach 148770 Detective III
3147 - L.A. W.N.E. T. 3148 - SPECIAL INVESTIGA TlONS UNIT 4/2212009 Form: d_gensbfs_pos_sum4
Page 16 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1
1.00 1.00 1.00 1.00 4.00
68,352 84,552 63,840 75,468
34,188 39,288 32,700 36,552
292,212
2,150 2,400 2,150 2,150 8,850
142,728
2,208 2,688 2,064 1,320 8,280
106,898 128,928 100,754 115,490 452,070
69
69.00
4,355,928
121,650
2,006,376
209,562
6,693,516
69
69.00
4,355,928
121,650
2,006,376
209,562
6,693,516
1
0.00
0
0
0
0
0
1
0.00
0
0
0
0
0
1 1 1 1 1 1 1 1 1 1 1
1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
84,552 65,688 84,552 0 65,352 88,980 64,104 68,496 65,688 62,544 84,552
2,400 2,150 2,400 0 2,150 2,400 2,150 2,150 2,150 2,150 2,400
39,540 33,120 39,540 0 33,204 40,992 32,604 34,248 33,312 32,100 39,540
2,688 2,112 2,688 0 2,112 2,820 2,064 2,208 2,112 2,028 2,688
129,180 103,070 129,180 0 102,818 135,192 100,922 107,102 103,262 98,822 129,180
1
1.00
67,248
2,150
33,636
1,188
104,222
0312000 - SUPPORT SERVICES 0010 - GENERAL
3148 - SPECIAL INVESTIGA TlONS UNIT 148801 Detective II - Bach 158761 Police Staff Sgt Degreed 148692 Senior Officer I - Assoc 148771 Detective 111- Bach 3148 - SPECIAL INVESTIGA TlONS UNIT 0010 - GENERAL 0312000 - SUPPORT SERVICES
4
0315000 - PATROL 0010 - GENERAL 3114 -AATA 148701 Police Officer - Bach 3114 -AATA 3150 - PA TROL 158761 Police Staff Sgt Degreed 148691 Senior Officer I - Bach 158761 Police Staff Sgt Degreed 148701 Police Officer - Bach 148692 Senior Officer I - Assoc 158731 Police Lieutenant Degreed 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 158761 Police Staff Sgt Degreed 148691 Senior Officer I - Bach 4/22/2009 Form: d_gensbfs_pos_sum4
Page 17 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies .• Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach 158761 Police Staff Sgt Degreed 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach 158761 Police Staff Sgt Degreed 148902 Senior Officer II - Assoc 148691 Senior Officer I - Bach 148692 Senior Officer I - Assoc 148691 Senior Officer I - Bach 148702 Police Officer - Assoc 148901 Senior Officer II - Bach 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 158761 Police Staff Sgt Degreed 158761 Police Staff Sgt Degreed 148692 Senior Officer I - Assoc 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148692 Senior Officer I - Assoc 148902 Senior Officer II - Assoc 148692 Senior Officer I - Assoc 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
64,104 64,104 68,496 84,552 64,104 68,496 84,552 66,624 64,104 65,352 64,104 0 68,496 64,104 64,104 84,552 84,552 62,316 65,688 64,104 67,248 62,316 66,624 62,316 65,688 68,496
2,150 2,150 2,150 2,400 2,150 2,150 2,400 2,150 2,150 2,150 2,150 0 2,400 2,150 2,150 2,400 2,400 2,150 2,150 2,150 2,150 2,150 2,150 2,150 2,150 2,400
32,604 32,796 34,044 39,540 32,796 24,492 39,288 33,612 32,604 33,204 32,796 0 34,248 32,796 21,744 39,540 39,540 32,028 33,312 32,796 33,636 32,208 23,856 20,976 33,312 24,492
2,064 2,064 2,208 2,688 2,064 2,208 2,688 2,160 2,064 2,112 2,064 0 2,208 2,064 2,064 2,688 2,688 2,016 2,112 2,064 2,160 2,016 2,160 2,016 2,112 2,208
100,922 101,114 106,898 129,180 101,114 97,346 128,928 104,546 100,922 102,818 101,114 0 107,352 101,114 90,062 129,180 129,180 98,510 103,262 101,114 105,194 98,690 94,790 87,458 103,262 97,596
148901 Senior Officer II - Bach
1
1.00
66,888
2,150
33,708
2,160
104,906
0315000 - PATROL 0010 - GENERAL 3150 - PA TROL
4/22/2009 Form: d_gensbfs_pos_sum4
Page 18 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
61,860 0 82,572 88,980 62,316 65,688 68,496 64,104 62,316 63,840 64,104 64,104 0 0 0 65,688 84,552 68,496 65,688 65,688 64,104 64,104 65,688 0 0 66,888
2,150 0 2,400 2,400 2,150 2,150 2,400 2,150 2,150 2,150 2,150 2,150 0 0 0 2,150 2,400 2,400 2,150 2,150 2,150 2,150 2,150 0 0 2,150
32,052 0 38,880 40,728 32,028 33,312 34,044 32,796 32,028 22,944 32,796 32,604 0 0 0 33,312 39,540 23,196 33,312 33,312 32,796 32,796 33,312 0 0 33,708
2,004 0 2,628 2,820 2,016 2,112 2,208 2,064 2,016 2,064 2,064 2,064 0 0 0 2,112 2,688 2,208 2,112 2,112 2,064 2,064 2,112 0 0 2,160
98,066 0 126,480 134,928 98,510 103,262 107,148 101,114 98,510 90,998 101,114 100,922 0 0 0 103,262 129,180 96,300 103,262 103,262 101,114 101,114 103,262 0 0 104,906
0
0
0
0
0
0315000 - PATROL 0010 - GENERAL 3150 - PA TROL
4/22/2009 Form; d_gensbfs_pos_sum4
148690 Senior Officer I 148701 Police Officer - Bach 158761 Police Staff Sgt Degreed 158731 Police Lieutenant Degreed 148692 Senior Officer I - Assoc 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach 148691 Senior Officer I - Bach 148692 Senior Officer I - Assoc 148692 Senior Officer I - Assoc 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148702 Police Officer - Assoc 148701 Police Officer - Bach 148701 Police Officer - Bach 148691 Senior Officer I - Bach 158761 Police Staff Sgt Degreed 148901 Senior Officer II - Bach 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148701 Police Officer - Bach 148702 Police Officer - Assoc 148901 Senior Officer II - Bach
1 1 1 1 1 1 1
1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 1.00
148701 Police Officer - Bach
1
0.00
Page 19 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 76.00
62,316 61,860 64,104 64,104 68,496 64,104 84,552 84,552 68,496 64,560 68,496 65,688 67,248 66,888 66,888 84,552 62,316 65,688 64,104
32,208 32,052 32,604 32,796 23,196 32,796 39,540 39,540 34,248 32,748 34,248 33,120 33,636 33,516 33,516 39,540 32,028 33,312 32,604
5,236,128
2,150 2,150 2,150 2,150 2,150 2,150 2,400 2,400 2,150 2,150 2,150 2,150 2,150 2,150 2,150 2,400 2,150 2,150 2,150 167,900
2,524,548
2,016 2,004 2,064 2,064 2,208 2,064 2,688 2,688 2,208 2,088 2,208 2,112 1,188 2,160 2,160 1 ,464 2,016 2,112 2,064 165,096
98,690 98,066 100,922 101,114 96,050 101,114 129,180 129,180 107,102 1'01,546 107,102 103,070 104,222 104,714 104,714 127,956 98,510 103,262 100,922 8,093,672
0.00 0.00
0 0
0 0
0 0
0 0
0 0
128561 Professional Service Asst
1.00
51,312
2,100
24,312
4,224
81,948
158731 Police Lieutenant Degreed
1.00
88,980
2,400
40,992
1,524
133,896
0315000 - PATROL 0010 - GENERAL 3150 - PA TROL 148692 Senior Officer I - Assoc 148690 Senior Officer I 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach 148691 Senior Officer I - Bach 158761 Police Staff Sgt Degreed 158761 Police Staff Sgt Degreed 148901 Senior Officer II - Bach 148900 Senior Officer II 148901 Senior Officer II - Bach 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach 148901 Senior Officer II - Bach 158761 Police Staff Sgt Degreed 148692 Senior Officer I - Assoc 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach
85
3150 - PA TROL
3151 - DOWNTOWN PA TROL 148702 Police Officer - Assoc
3151 - DOWNTOWN PA TROL 3152 - SPECIAL SERVICES
4/22/2009 Form: d_gensbfs_pos_sum4
1
1
Page 20 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 19
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00
Total
54,168 52,692 65,688 54,168 64,104 54,168 51,192 63,840 84,552 64,104 0 64,104 64,104 66,888 0 65,688 84,552
2,400 3,000 2,150 2,100 2,150 2,700 2,700 0 2,400 2,150 0 2,150 2,150 2,150 0 2,150 2,400
17.00
1,094,304
37,250
24,852 24,648 33,120 25,008 32,796 24,852 24,276 0 39,540 32,604 0 32,604 32,796 33,516 0 33,312 39,540 498,768
4,452 4,332 2,112 4,452 2,064 4,452 4,212 6,024 1 ,464 2,064 0 2,064 2,064 2,160 0 2,112 2,688 52,464
85,872 84,672 103,070 85,728 101,114 86,172 82,380 69,864 127,956 100,922 0 100,922 101,114 104,714 0 103,262 129,180 1,682,786
0.00 1.00 1.00 1.00
0 64,104 66,624 62,316
0 2,150 2,150 2,150
0 32,592 33,420 32,208
0 2,064 2,160 2,016
0 100,910 104,354 98,690
3.00
193,044
6,450
98,220
6,240
303,954
0315000 - PATROL 0010 - GENERAL 3152 - SPECIAL SERVICES 128561 Professional Service Asst 128561 Professional Service Asst 148691 Senior Officer I - Bach 128561 Professional Service Asst 148691 Senior Officer I - Bach 128561 Professional Service Asst 128560 Professional Services Ass 148692 Senior Officer I - Assoc 158761 Police Staff Sgt Degreed 148691 Senior Officer I - Bach 148700 Police Officer 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach 128561 Professional Service Asst 148691 Senior Officer I - Bach 158761 Police Staff Sgt Degreed 3152 - SPECIAL SERVICES 3154 - STATE STREET PATROL 148702 Police Officer - Assoc 148691 Senior Officer I - Bach 148902 Senior Officer II - Assoc 148692 Senior Officer I - Assoc 3154 - STA TE STREET PA TROL
1 1 1 1 4
3155 - COMMUNITY AFFAIRS
4/22/2009 Form: d_gensbfs_pos_sum4
Page 21 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
1.00
65,688
2,150
22,068
2,112
92,018
1
1.00
65,688
2,150
22,068
2,112
92,018
1 1
5.75 5.75
91,500
0
0
8,256
99,756
91,500
0
0
8,256
99,756
1 1 1
68,496 0 62,316 130,812
2,150 0 2,150 4,300
34,248 0 32,208
2,208 0 2,016
3
1.00 0.00 1.00 2.00
66,456
4,224
107,102 0 98,690 205,792
1 1 1 1 1 1 1 1 1 1 1 1
0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00
0 46,788 0 0 46,788 0 69,732 0 50,052 50,052 44,652 0
0 800 0 0 1 ,400 0 800 0 1 ,400 1,100 1,100 0
0 23,040 0 0 23,040 0 18,912 0 23,988 23,988 22,464 0
0 4,296 0 0 4,296 0 5,676 0 4,584 4,584 3,696 0
0 74,924 0 0 75,524 0 95,120 0 80,024 79,724 71,912 0
0315000 - PATROL 0010 - GENERAL
3155 - COMMUNITY AFFAIRS 148691 Senior Officer I - Bach
3155 - COMMUNITY AFFAIRS 3156 - CROSSING GUARDS 908590 School Crossing Guards
3156 - CROSSING GUARDS 3159 - K-9 148901 Senior Officer II - Bach 148701 Police Officer - Bach 148692 Senior Officer I - Assoc
3159 - K-9 3162 - PARKING ENFORCEMENT 118524 Com m Standard Officer III 118534 Comm Standards Officer IV 118524 Comm Standard Officer III 118534 Comm Standards Officer IV 118524 Comm Standard Officer III 118514 Comm Standards Officer II 196724 Comm Standards Supv III 118524 Com m Standard Officer III 118534 Comm Standards Officer IV 118534 Comm Standards Officer IV 110034 Admin Support Spec Lvi 3 118514 Comm Standards Officer II
4/22/2009 Form: d_gensbfs_pos_sum4
Page 22 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0315000 - PATROL
0010 - GENERAL 3162 - PARKING ENFORCEMENT 118514 Comm Standards Officer II
1
1.00
44,652
1,100
22,668
4,104
72,524
13
7.00
352,716
7,700
158,100
31,236
549,752
128
111.75
7,164,192
225,750
3,368,160
269,628
11,027,730
128
111.75
7,164,192
225,750
3,368,160
269,628
11,027,730
000200 Management Assistant 403390 Fire Chief 000200 Management Assistant
1 1 1 3
1.00 1.00 1.00 3.00
49,776 117,192 44,496 211,464
800 500 500 1,800
24,192 41 ,064 22,908 88,164
4,104 10,668 3,684 18,456
78,872 169,424 71,588 319,884
131761 Asst Fire Chief - Assoc 131762 Asst Fire Chief - Bach
1 1
1.00 1.00
84,864 86,124
2,950 2,950
38,172 38,556
3,192 1,980
129,178 129,610
2
2.00
170,988
5,900
76,728
5,172
258,788
5
5.00
382,452
7,700
164,892
23,628
578,672
5
5.00
382,452
7,700
164,892
23,628
578,672
1 1
1.00 1.00
82,392 72,900
2,950 2,950
37,152 34,224
3,108 2,760
125,602 112,834
2
2.00
155,292
5,900
71,376
5,868
238,436
3162 - PARKING ENFORCEMENT
0010 - GENERAL 0315000 - PATROL 0321000 - ADMINISTRA TION
0010 - GENERAL 1000 - ADMINISTRA TION
1000 - ADMINISTRA TlON 3231 - FIRE STA TlON #1
3231 - FIRE STA TlON #1
0010 - GENERAL 0321000 - ADMINISTRA TION 0321200 - FIRE EDUCA TION
0010 - GENERAL 3221 - FIRE INSPECTIONS 131752 Fire Marshal - Bach 131722 Fire Inspector - Bach 3221 - FIRE INSPECTIONS
4/22/2009 Form: d_gensbfs_pos_sum4
Page 23 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0321200 - FIRE EDUCATION 0010 - GENERAL
3233 - FIRE STA TlON #3 131721 Fire Inspector - Assoc
3233 - FIRE STA TlON #3
1
1.00
73,320
2,950
34,356
2,784
113,410
1
1.00
73,320
2,950
34,356
2,784
113,410
3237 - FIRE STA TION #5 131722 Fire Inspector - Bach
1
1.00
72,900
2,950
34,440
2,760
113,050
1
1.00
72,900
2,950
34,440
2,760
113,050
4
4.00
301,512
11,800
140,172
11,412
464,896
4
4.00
301,512
11,800
140,172
11,412
464,896
1.00 1.00 1.00 1.00 4.00
46,356 50,596 50,596 52,108
6,143 7,067 7,067 7,168
27,445
4,692 1,960 1,960 2,020 10,632
77,759 86,231 87,103 88,888
199,656
20,568 26,608 27,480 27,592 102,248
339,981
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
66,540 65,820 53,776 63,624 70,212 66,792 64,848 60,552
8,693 8,730 7,242 8,492 8,997 8,797 8,663 8,368
32,442 32,040 28,459 31,550 33,592 32,520 31,728 30,060
2,534 2,508 2,069 2,426 2,660 2,544 2,472 2,316
110,209 109,098 91,546 106,092 115,461 110,653 107,711 101,296
1.00
60,552
8,368
30,396
2,316
101,632
3237 - FIRE STA TION #5 0010 - GENERAL 0321200 - FIRE EDUCA TION 0321300 - FIRE OPERA TlONS 0010 - GENERAL 3230 - FIRE OPERA TlONS 131820 Firefighter 131820 Firefighter 131820 Firefighter 131822 Firefighter - Bach 3230 - FIRE OPERA TlONS
1 1 1 1
4
3231 - FIRE STA TlON #1 131662 Driver/Operator - Bach 131661 DriverlOperator - Assoc 131820 Firefighter 131822 Firefighter - Bach 131712 Fire Lieutenant - Bach 131662 Driver/Operator - Bach 131660 Driver/Operator 131820 Firefighter 131820 Firefighter
4/22/2009 Form: d_gensbfs_pos_sum4
1 1 1 1 1 1 1 1 1
Page 24 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
131711 Fire Lieutenant - Assoc 131710 Fire Lieutenant 131820 Firefighter 131770 Fire - Captain 131822 Firefighter - Bach 131820 Firefighter 131820 Firefighter 131660 Driver/Operator 131660 Driver/Operator 131660 Driver/Operator 131821 Firefighter - Assoc 131660 Driver/Operator 131821 Firefighter - Assoc 131710 Fire Lieutenant 131711 Fire Lieutenant - Assoc 131660 Driver/Operator 131820 Firefighter 131820 Firefighter 131820 Firefighter 131820 Firefighter 131820 Firefighter 131820 Firefighter 131821 Firefighter - Assoc 131661 Driver/Operator - Assoc 131820 Firefighter 131822 Firefighter - Bach
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
69,196 67,680 60,552 72,240 56,916 53,776 60,552 64,848 64,848 64,848 0 64,848 61,464 67,680 69,196 64,848 49,748 54,412 55,048 60,429 61,772 60,552 61,464 64,332 53,776 56,698
8,928 8,858 8,368 9,171 7,528 7,242 8,368 8,663 8,663 8,663 0 8,663 8,431 8,858 8,928 8,663 7,067 7,417 7,417 8,267 8,368 8,368 8,431 8,628 7,242 7,528
33,080 32,820 30,576 34,020 29,280 28,459 30,576 31,728 31,920 31,920 0 31,920 30,864 32,616 33,080 31,728 27,216 28,658 28,859 30,359 30,786 30,396 30,684 31,572 28,459 29,212
2,624 2,580 2,316 2,736 2,184 2,069 2,316 2,472 2,472 2,472 0 2,472 2,352 2,580 2,624 2,472 1,928 2,092 2,116 2,311 2,366 2,316 2,352 2,460 2,069 2,176
113,828 111,938 101,812 118,167 95,908 91,546 101,812 107,711 107,903 107,903 0 1.07,903 103,111 111 ,734 113,828 107,711 85,959 92,579 93,440 101,366 103,292 101,632 102,931 106,992 91,546 95,614
131711 Fire Lieutenant - Assoc
1
1.00
70,188
9,030
33,588
1,644
114,450
0321300 - FIRE OPERA TIONS
0010 - GENERAL 3231 - FIRE STA TION #1
4/22/2009 Form: d_gensbfs_pos_sum4
Page 25 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
60,552 69,144 69,708 67,296 68,168 54,412 62,364 60,552 64,848 73,404
8,368 8,958 8,997 8,797 8,858 7,417 8,492 8,368 8,663 2,950
29,280 33,060 33,432 32,684 32,764 28,658 30,960 30,576 31,920 34,376
2,316 2,628 2,640 2,564 2,596 2,092 2,376 2,316 2,472 2,776
100,516 113,790 114,777 111,341 112,386 92,579 . 104,192 101,812 107,903 113,506
46
45.00
371,976
1,404,873
107,192
4,719,116
1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00
60,552 65,820 69,144 66,312 65,820 63,480
8,368 8,730 8,958 8,764 8,730 8,569
30,396 32,232 33,060 32,184 32,232 31,500
2,316 2,508 2,628 2,520 2,508 1,500
101,632 109,290 113,790 109,780 109,290 105,049
6
6.00
391,128
52, 119
191,604
13,980
648,831
131822 Firefighter - Bach 131710 Fire Lieutenant 131820 Firefighter 131820 Firefighter 131822 Firefighter - Bach
1 1 1 1 1
1.00 1.00 1.00 1.00 1.00
62,742 67,680 61,772 62,016 62,364
8,492 8,858 8,368 8,468 8,492
31,080 32,616 30,966 31,044 31,140
2,391 2,580 2,366 2,376 2,376
104,705 111,734 103,472 103,904 104,372
131820 Firefighter
1
1.00
8,468
31,044
2,376
103,904
0321300 - FIRE OPERATIONS 0010 - GENERAL 3231 - FIRE STA TlON #1 131820 Firefighter 131710 Fire Lieutenant 131712 Fire Lieutenant - Bach 131662 Driver/Operator - Bach 131710 Fire Lieutenant 131820 Firefighter 131822 Firefighter - Bach 131820 Firefighter 131660 Driver/Operator 131812 Asst Training Chief/Ems C 3231 - FIRE STA TION #1
2,835,075
3233 - FIRE STA TION #3 131820 Firefighter 131661 Driver/Operator - Assoc 131710 Fire Lieutenant 131660 Driver/Operator 131661 Driver/Operator - Assoc 131820 Firefighter 3233 - FIRE STA TION #3 3234 - FIRE STA TION #4
4/22/2009 Form: d_gensbfs_pos_sum4
62,016
Page 26 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1
1.00 1.00 1.00
64,848 67,296 77,592
8,663 8,797 9,539
31,728 32,284 35,892
2,472 2,564 2,928
107,711 110,941 125,951
9.00
588,326
78, 145
287,794
22,429
976,694
1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
75,324 67,296 74,412 62,742 62,504 62,952 61 ,464 69,196 63,480 68,168
2,950 8,797 9,320 8,492 8,468 8,533 8,431 8,928 8,569 8,858
2,844 2,564 2,808 2,391 2,392 2,400 2,352 2,624 2,424 2,596
116,086 111 ,145 121,220 104,705 104,376 105,229 103,111 113,828 105,973 112,590
10
10.00
667,538
81,346
25,395
1,098,263
1
1.00 1.00 1.00 1.00 1.00 1.00 1.00
62,952 75,324 67,296 77,592 73,320 64,848 62,364
8,533 9,383 8,797 9,539 9,245 8,663 8,492
2,400 2,844 2,564 1,800 2,784 2,472 2,376
105,229 122,519 111,341 124,823 110,165 107,903 104,192
1
1.00
69,708
8,997
2,640
114,777
0321300 - FIRE OPERATIONS 0010 - GENERAL 3234 - FIRE STA TION #4 131660 Driver/Operator 131662 Driver/Operator - Bach 131742 Battalion Chief - Bach 3234 - FIRE STA nON #4
9
3236 - FIRE STA TION #6 131850 Battalion Chief/Trng 131662 Driver/Operator - Bach 131772 Fire - Captain - Bach 131822 Firefighter - Bach 131820 Firefighter 131821 Firefighter - Assoc 131821 Firefighter - Assoc 131711 Fire Lieutenant - Assoc 131820 Firefighter 131710 Fire Lieutenant
1 1 1 1 1
3236 - FIRE STA nON #6
34,968 32,488 34,680 31 ,080 31,012 31,344 30,864 33,080 31,500 32,968 323,984
3237 - FIRE STA nON #5 131821 Firefighter - Assoc 131740 Battalion Chief 131662 Driver/Operator - Bach 131742 Battalion Chief - Bach 131771 Fire - Captain - Assoc 131660 Driver/Operator 131822 Firefighter - Bach 131712 Fire Lieutenant - Bach
4/22/2009 Form: d_gensbfs_pos_sum4
1 1 1 1 1 1
31,344 34,968 32,684 35,892 24,816 31,920 30,960 33,432
Page 27 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies .• Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1.00
60,552
8,368
30,396
2,316
101,632
9.00
613,956
80,017
286,412
22,196
1,002,581
1.00
66,316
8,730
32,388
2,524
109,958
1
1.00
66,316
8,730
32,388
2,524
109,958
85
84.00
5,361,995
699,778
2,629,303
204,348
8,895,424
85
84.00
5,361,995
699,778
2,629,303
204,348
8,895,424
1
1.00
76,452
2,950
35,316
1,776
116,494
1
1.00
76,452
2,950
35,316
1,776
116,494
1
1.00
76,452
2,950
35,316
1,776
116,494
1
1.00
76,452
2,950
35,316
1,776
116,494
1
OAO
41 , 148
320
14,988
3,314
59,770
1
0.40
41,148
320
14,988
3,314
59,770
000200 Management Assistant 000200 Management Assistant
1 1
0.17 0.64
9,000 30,720
289 0
2,928 15,444
747 2,545
12,964 48,709
000200 Management Assistant
1
0.00
0
0
0
0
0
0321300 - FIRE OPERATIONS
0010 - GENERAL
3237 - FIRE STA TlON #5 131820 Firefighter
3237 - FIRE STA TION #5
1
9
3250 - FIRE TRAINING 131661 Driver/Operator - Assoc
3250 - FIRE TRAIN/NG 0010 - GENERAL 0321300 - FIRE OPERA TIONS
1
0321400 - FIRE CAPITAL
0010 - GENERAL
3240 - REPAIRS & MAINTENANCE 131731 Apparatus Master Mech - A
3240 - REPAIRS & MAINTENANCE 0010 - GENERAL 0321400 - FIRE CAPITAL 0331000 - ADMINISTRA TION
0010 - GENERAL 1000 - ADMINISTRA TION 401510 Plan & Dev Serv Unit Mgr 1000 - ADMINISTRA TION 1001 - SERVICE AREA OVERHEAD/ADMINIST
4/22/2009 Form: d_gensbfs_pos.sum4
Page 28 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1
0.40 0.21 0.15 0.15 0.03
20,508 13,320 9,300 18,756 1,584
680 105 75 255 15
9,660 5,808 4,092 6,468 492
1,683 1,089 755 1,297 124
32,531 20,322 14,222 26,776 2,215
8
1.75
103,188
1,419
44,892
8,240
157,739
9
2.15
144,336
1,739
59,880
11,554
217 ,509
1
0.60
61,728
480
22,512
4,942
89,662
1
0.60
61,728
480
22,512
4,942
89,662
1 1 1 1 1 1 1 1
0.16 0.14 0.00 0.40 0.21 0.15 0.15 0.03
8,472 6,720 0 20,496 13,320 9,300 18,756 1,584
272 0 0 680 105 75 255 15
2,748 3,360 0 9,660 5,808 4,092 6,468 492
697 563 0 1,695 1,089 755 1,297 124
12,189 10,643
8
1.24
78,648
1,402
32,628
6,220
118,898
9
1.84
140,376
1,882
55,140
11 ,162
208,560
18
3.99
284,712
3,621
115,020
22,716
426,069
0331000 - ADMINISTRA TION 0010 - GENERAL 1001 - SERVICE AREA OVERHEAD/ADMIN/ST 110054 Admin Support Spec Lvi 5 401520 GIS Coordinator 401500 Financial Mgr - Comm Serv 403630 Comm Services Administrat 401180 City Communication Liaiso
1001 - SERVICE AREA OVERHEAD/ADMINIST 0010 - GENERAL 0026 - CONSTRUCTION CODE FUND 1000 - ADMINISTRA TlON 401510 Plan & Dev Serv Unit Mgr
1000 - ADMINISTRA TlON 1001- SERVICE AREA OVERHEAD/ADMINIST 000200 Management Assistant 000200 Management Assistant 000200 Management Assistant 110054 Admin Support Spec Lvi 5 401520 GIS Coordinator 401500 Financial Mgr - Comm Serv 403630 Comm Services Administrat 401180 City Communication Liaiso
1001 - SERVICE AREA OVERHEAD/ADMIN/ST 0026 - CONSTRUCTION CODE FUND 0331000 - ADMINISTRA TION
4/22/2009 Form: d_gensbfs_pos_sum4
0 32,531 20,322 14,222 26,776 2,215
Page 29 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1.00
48,828 48,828
800
23,544
4,020
77,192
1.00
800
23,544
4,020
77,192
1
1.00
48,828
800
23,544
4,020
77,192
1
1.00
48,828
800
23,544
4,020
77,192
1
0.50
30,372
250
9,312
2,754
42,688
1
0.50
30,372
250
9,312
2,754
42,688
1
0.50
30,372
250
9,312
2,754
42,688
1
0.50
30,372
250
9,312
2,754
42,688
0026 - CONSTRUCTION CODE FUND 3330 - BUILDING - CONSTRUCTION 110554 Development Srvs Insp V 110554 Development Srvs Insp V 110554 Development Srvs Insp V 110554 Development Srvs Insp V 110554 Development Srvs Insp V 192831 Inspection Supervisor 110554 Development Srvs Insp V 110054 Admin Support Spec Lvi 5 110554 Development Srvs Insp V
1 1 1 1 1 1 1 1 1
1.00 0.87 0.87 1.00 1.00 0.50 0.05 1.00 0.00
60,756 58,668 58,668 65,424 67,056 . 38,592 3,348 51,252 0
0 962 699 800 1 ,400 700 85 500 0
19,380 24,696 24,516 27,612 28,224 15,072 1 ,428 24,300 0
5,208 5,009 5,009 5,604 5,724 3,473 284 4,224 0
85,344 89,335 88,892 99,440 102,404 57,837 5,145 80,276 0
110054 Admin Support Spec Lvi 5
1
0.25
12,816
200
5,916
1,060
19,992
0331001- CS ADMIN
0010": GENERAL 1001- SERVICE AREA OVERHEAD/ADMINIST 110044 Admin Support Spec Lvi 4 1001 - SERVICE AREA OVERHEAD/ADMINIST 0010 - GENERAL 0331001 - CS ADMIN
1
1
0331200 - HISTORIC PRESERVA TION
0010 - GENERAL 3320 - HISTORIC PRESERVA TlON 110444 City Planner 4 3320 - HISTORIC PRESERVA TlON 0010 - GENERAL 0331200 - HISTORIC PRESERVA TION 0331300 - CONSTRUCTION
4/22/2009 Form: d_gensbfs_pos_sum4
Page 30 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1
1.00 0.85 0.95 1.00 0.50 0.87 1.00 0.95 0.87
14.53
500 425 1,330 500 250 962 800 1,045 962 12, 120
21,540 24,336 26,796 27,408 11,292 25,056 27,804 26,220 24,696
19
42,696 58,416 63,708 63,840 23,400 60,132 65,424 62,148 58,668 915,012
386,292
3,552 4,992 5,440 5,472 1,951 5,141 5,604 5,320 5,009 78,076
68,288 88,169 97,274 97,220 36,893 91,291 99,632 94,733 89,335 1,391,500
19
14.53
915,012
12,120
386,292
78,076
1,391,500
19
14.53
915,012
12,120
386,292
78,076
1,391,500
0.13 0.13 1.00 0.50 0.95 0.00 0.75 0.15 0.05 0.50
8,388 8,388 67,056 38,604 63,708 0 38,436 10,308 3,348 23,388
138 101 1,700 700 1,615 0 600 75 70 250
3,528 3,504 28,224 15,132 26,796 0 17,712 4,296 1 ,428 11,232
715 715 5,724 3,511 5,440 0 3,164 876 284 1,925
12,769 12,708 102,704 57,947 97,559 0 59,912 15,555 5,130 36,795
0.13
8,592
138
3,576
727
13,033
0331300 - CONSTRUCTION 0026 - CONSTRUCTION CODE FUND 3330 - BUILDING - CONSTRUCTION 110034 Admin Support Spec Lvi 3 110555 Development Srvs Insp V 110554 Development Srvs Insp V 110554 Development Srvs Insp V 110044 Admin Support Spec Lvi 4 110555 Development Srvs Insp V 110554 Development Srvs Insp V 110554 Development Srvs Insp V 110554 Development Srvs Insp V 3330 - BUILDING - CONSTRUCTION 0026 - CONSTRUCTION CODE FUND 0331300 - CONSTRUCTION 0331400 - HOUSING BUREAU 0010 - GENERAL 3340 - HOUSING BUREAU 110554 Development Srvs Insp V 110554 Development Srvs Insp V 110554 Development Srvs Insp V 192831 Inspection Supervisor 110554 Development Srvs Insp V 110554 Development Srvs Insp V 110054 Admin Support Spec Lvi 5 110555 Development Srvs Insp V 110554 Development Srvs Insp V 110044 Admin Support Spec Lvi 4 110555 Development Srvs Insp V
4/22/2009 Form: d_gensbfs_pos_sum4
1 1 1 1 1 1 1 1 1 1 1
Page 31 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1
1.00 0.13 1.00
2,000 138 1 ,400
28,224 3,528 27,612
5,724 715 5,604
103,004 12,769 100,040
14
6.42
67,056 8,388 65,424 411,084
8,925
174,792
35,124
629,925
14
6.42
411,084
8,925
174,792
35,124
629,925
14
6.42
411,084
8,925
174,792
35,124
629,925
1 1 1 1 1 1 1
49,068 56,316 50,292 57,456 70,548 41,052 30,384
825 475 1,050 990 425 1,600 250
20,844 24,792 21,024 24,672 27,480 19,440 9,384
4,448 5,128 4,544 5,217 5,725 3,388 2,766
75,185 86,711 76,910 88,335 104,178 65,480 42,784
7
0.75 0.95 0.75 0.90 0.85 0.80 0.50 5.50
355,116
5,615
147,636
31,216
539,583
7
5.50
355,116
5,615
147,636
31,216
539,583
1 1 1
0.25 0.05 0.10
16,356 2,964 6,708
275 25 140
6,960 1,320 2,796
1 ,492 272 616
25,083 4,581 10,260
1
0.15
12,456
75
4,860
1,007
18,398
0331400 - HOUSING BUREAU 0010 - GENERAL 3340 - HOUSING BUREAU 110554 Development Srvs Insp V 110554 Development Srvs Insp V 110554 Development Srvs Insp V 3340 - HOUSING BUREAU 0010 - GENERAL 0331400 - HOUSING BUREAU 0331600 - PLANNING 0010 - GENERAL 3360 - PLANNING 110454 City Planner 5 11 0444 City Planner 4 110454 City Planner 5 110454 City Planner 5 404110 Senior City Planner 110044 Admin Support Spec lvl 4 110444 City Planner 4 3360 - PLANNING 0010 - GENERAL 0026 - CONSTRUCTION CODE FUND 3360 - PLANNING 110454 City Planner 5 110444 City Planner 4 110454 City Planner 5 404110 Senior City Planner 4/22/2009 Form: d_gensbfs_pos_sum4
Page 32 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0.20
10,260
400
4,872
836
16,368
5
0.75
48,744
915
20,808
4,223
74,690
5
0.75
48,744
915
20,808
4,223
74,690
0.15
10,056
210
4,200
912
15,378
1
0.15
10,056
210
4,200
912
15,378
1
0.15
10,056
210
4,200
912
15,378
13
6.40
413,916
6,740
172,644
36,351
629,651
1
0.30
7,332
1,295
24,779
0.30
15,732 15,732
420
1
420
7,332
1,295
24,779
1
0.30
15,732
420
7,332
1,295
24,779
1
0.70
36,696
980
17,100
3,013
57,789
1
0.70
36,696
980
17, 100
3,013
57,789
1
0.70
36,696
980
17,100
3,013
57,789
2
1.00
1,400
24,432
4,308
82,568
0331600 - PLANNING 0026 - CONSTRUCTION CODE FUND 3360 - PLANNING 110044 Admin Support Spec Lvi 4 3360 - PLANNING 0026 - CONSTRUCTION CODE FUND 0061 - AL TERNA TIVE TRANSPORTATION 3360 - PLANNING 110454 City Planner 5 3360 - PLANNING 0061 - AL TERNA TIVE TRANSPORTATION 0331600 - PLANNING
1
1
0331700 - APPEALS 0010 - GENERAL 3370 - BUILDING - APPEALS 110054 Admin Support Spec Lvi 5 3370 - BUILDING - APPEALS 0010 - GENERAL 0026 - CONSTRUCTION CODE FUND 3370 - BUILDING - APPEALS 110054 Admin Support Spec Lvi 5 3370 - BUILDING - APPEALS 0026 - CONSTRUCTION CODE FUND 0331700 - APPEALS
4/22/2009 Form: d_gensbfs_pos':'sum4
52,428
Page 33 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1
3,276 3,504 6,780
55 40
1,392 1 ,464
284 284
2
0.05 0.05 0.10
95
2,856
568
5,007 5,292 10,299
2
0.10
6,780
95
2,856
568
10,299
1 1
2
0.10 0.95 1.05
6,384 66,660 73,044
110 760 870
2,736 27,732 30,468
579 5,440 6,019
9,809 100,592 110,401
2
1.05
73,044
870
30,468
6,019
110,401
4
1.15
79,824
965
33,324
6,587
120,700
1 1 1
25,644 11,172 14,220 51,036
550 275 220 1,045
12,168 5,640 5,880
2,096 914 1,147
40,458 18,001 21,467
3
0.50 0.25 0.20 0.95
23,688
4,157
79,926
3
0.95
51,036
1,045
23,688
4,157
79,926
3
0.95
51,036
1,045
23,688
4,157
79,926
0331800 - PLAN REVIEW 0010 - GENERAL 3380 - PLAN REVIEW 110554 Development Srvs Insp V 403260 Building Official 3380 - PLAN REVIEW 0010 - GENERAL 0026 - CONSTRUCTION CODE FUND 3380 - PLAN REVIEW 110454 City Planner 5 403260 Building Official 3380 - PLAN REVIEW 0026 - CONSTRUCTION CODE FUND 0331800 - PLAN REVIEW 0401000 - ADMINISTRA TION 0021 - MAJOR STREET 1000 - ADMINISTRA TlON 110044 Admin Support Spec Lvi 4 110034 Admin Support Spec Lvi 3 401070 Financial Mgr-Public Serv 1000 - ADMINISTRA TlON 0021 - MAJOR STREET 0401000 - A DMINISTRA TION 0403900 - STREET LIGHTING 0010 - GENERAL 4100 - DDA STREET LIGHTING 4/22/2009 Form: d.gensbfs_pos_sum4
Page 34 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.05
3,276
70
1,392
344
5,082
1
0.05
3,276
70
1,392
344
5,082
1 1
0.45
29,436
630
12,396
2,986
45,448
0.45
29,436
630
12,396
2,986
45,448
2
0.50
32,712
700
13,788
3,330
50,530
2
0.50
32,712
700
13,788
3,330
50,530
1 1
564 2,928
17 70
3,492
87
240 792 1,032
62 248 310
883 4,038
2
0.01 0.05 0.06
2
0.06
3,492
87
1,032
310
4,921
2
0.06
3,492
87
1,032
310
4,921
401140 Asst Mgr-Field Oper Serv 401210 Business Analyst 112744 Field OperTech V - Comm 192140 Field Operations Supv V 112744 Field Oper Tech V - Comm
1 1 1 1 1
0.12 0.12 0.15 0.13 0.15
12,120 7,368 9,576 9,792 9,816
240 204 165 221 210
4,512 3,276 4,104 3,936 4,176
992 607 996 1,148 1,019
17,864 11 ,455 14,841 15,097 15,221
192110 Field Operations Supv II
1
0.12
7,596
132
3,276
883
11,887
0403900 - STREET LIGHTING
0010 - GENERAL 4100 - DDA STREET LIGHTING 112744 Field Oper Tech V - Comm 4100 - DDA STREET LIGHTING 4101 - STREET LIGHTING 112744 Field Oper Tech V - Comm 4101 - STREET LIGHTING 0010 - GENERAL 0403900 - STREET LIGHTING 0404100 - PARKING
0010 - GENERAL
4149 - MAJOR TRAFFIC SIGNS 112724 Field Oper Tech 111- Com 000200 Management Assistant
4149 - MAJOR TRAFFIC SIGNS 0010 - GENERAL 0404100 - PARKING
4,921
0404210 - TRAFFIC CONTROL
0021 - MAJOR STREET 1000 - ADMINISTRA TlON
4/22/2009 Form: d.gensbfs.pos.sum4
Page 35 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1 1 1
0.10 0.15 0.75 0.12 0.15 0.15 0.14 0.15 0.15 0.10 0.15 0.18 0.05
140 165 1,050 96 165 210 154 75 255 50 210 306 70
2,448 4,080 20,892 4,296 3,672 4,104 3,732 3,648 3,972 2,412 4,152 4,596 1,212
1000 - ADMINISTRA TlON
19
3.13
5,244 9,576 49,872 11,520 7,860 9,576 8,508 7,692 9,108 4,896 9,816 10,140 2,568 202,644
4,118
86,496
424 996 5,817 1,039 815 996 874 791 935 447 1,019 1,035 212 21,045
8,256 14,817 77,631 16,951 12,512 14,886 13,268 12,206 14,270 7,805 15,197 16,077 4,062 314,303
4123 - SIGNAL INSTALLA TlON/REBUILD 112734 Field Oper Tech IV - Comm 112724 Field Oper Tech III - Com 4123 - SIGNAL INSTALLA TlON/REBUILD
1 1
0.86 0.50
52,248 25,620
946 250
1.36
77,868
1,196
5,366 2,646 8,012
81 ,480 40,648
2
22,920 12,132 35,052
122,128
4124 - TRAFFIC SIGNAL MAINTENANCE 112714 Field Oper Tech II - Comm 112724 Field Oper Tech III - Com 112714 Field OperTech 11- Comm 4124 - TRAFFIC SIGNAL MAINTENANCE
1 1 1
1.00 0.44 0.25
4,860 2,373 1,359
69,228 36,613 21,080
1.69
0 484 425 909
17,580 10,656 6,156
3
46,788 23,100 13,140 83,028
34,392
8,592
126,921
1
0.15
9,576
165
4,104
996
14,841
0404210 - TRAFFIC CONTROL 0021 - MAJOR STREET 1000 - ADMINISTRA nON 110054 Admin Support Spec Lvi 5 112744 Field Oper Tech V - Comm 192120 Field Operations Supv III 403450 Field Ops Services Mgr 112724 Field Oper Tech III - Com 112744 Field Oper Tech V - Comm 112734 Field Oper Tech IV - Comm 112724 Field Oper Tech III - Com 112734 Field OperTech IV - Comm 401480 GIS Specialist 112744 Field Oper Tech V - Comm 112724 Field Oper Tech III - Com 110044 Admin Support Spec Lvi 4
4125 - SIGNAL PREVENT MAINT 112744 Field OperTech V - Comm 4/22/2009 Form: d_gensbfs_pos_sum4
Page 36 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 2
0.45
28,728
495
12,252
2,937
44,412
4125 - SIGNAL PREVENT MAINT
0.60
38,304
660
16,356
3,933
59,253
4126 - SIGNAL EMERGENCY REPAIR 112744 Field Oper Tech V - Comm 4126 - SIGNAL EMERGENCY REPAIR
1 1
0.50
32,700
700
13,884
3,342
50,626
0.50
32,700
700
13,884
3,342
50,626
1 1 1
0.30 0.20 0.35
19,632 12,768 17,940
420 220 175
8,340 5,436 8,520
2,015 1,303 1,867
30,407 19,727 28,502
3
0.85
50,340
815
22,296
5,185
78,636
-1 1
0.15 0.10
9,576 6,540
165 140
4,080 2,760
996 675
14,817 10,115
4128 - SIGNAL SHOP WORK
2
0.25
16, 116
305
6,840
1,671
24,932
4129 - GRID EXPANSION/MAINTENANCE 112724 Field Oper Tech III - Com 4129 - GRID EXPANSION/MAINTENANCE
1
0.05
2,616
55
1,236
272
4,179
1
0.05
2,616
55
1,236
272
4,179
1
0.15
8,448
255
3,804
875
13,382
4135 - "SIGN, SHOP WORK"
1
0.15
8,448
255
3,804
875
13,382
4136 - "SIGN, WORK FOR OTHERS" 112724 Field Oper Tech III - Com 4136 - "SIGN, WORK FOR OTHERS"
1
0.13
7,320
221
3,300
765
11,606
1
0.13
7,320
221
3,300
765
11,606
0404210 - TRAFFIC CONTROL 0021 - MAJOR STREET
4125 - SIGNAL PREVENT MAINT 112744 Field Oper Tech V - Comm
4127 - SIGNAL SYSTEM CONTROL 112744 Field Oper Tech V - Comm 112744 Field Oper Tech V - Comm 112724 Field Oper Tech III - Com
4127 - SIGNAL SYSTEM CONTROL 4128 - SIGNAL SHOP WORK 112744 Field OperTech V - Comm 112744 Field Oper Tech V - Comm
4135 - "SIGN, SHOP WORK" 112724 Field Oper Tech III - Com
4142 - MAJOR SIGN MANUFACTURE 4/22/2009 Form: d_gensbfs_pos_sum4
Page 37 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1
0.45 0.30 0.17
28,728 18,228 9,576
630 510 289
12,360 7,944 4,296
2,937 1,870 987
44,655 28,552 15,148
3
0.92
56,532
1,429
24,600
5,794
88,355
1 1
0.05 0.05
3,192 2,616
55 55
1,368 1,236
332 272
4,947 4,179
2
0.10
5,808
110
2,604
604
9,126
1
0.05
2,688
55
1,224
224
4,191
1
0.05
2,688
55
1,224
224
4,191
1
0.19
10,716
323
4,848
1,097
16,984
1
0.19
10,716
323
4,848
1,097
16,984
1
0.05
2,616
55
1,236
272
4,179
1
0.05
2,616
55
1,236
272
4,179
1
0.05
2,616
55
1,236
272
4,179
1
0.05
2,616
55
1,236
272
4,179
1
0.11
5,772
121
2,688
592
9,173
1
0.11
5,772
121
2,688
592
9,173
0404210 - TRAFFIC CONTROL 0021 - MAJOR STREET
4142 - MAJOR SIGN MANUFACTURE 112744 Field Oper Tech V - Comm 112734 Field Oper Tech IV - Comm 112724 Field OperTech III-Com
4142 - MAJOR SIGN MANUFACTURE 4146 - FOOTBALUSPECIAL EVENTS 112744 Field Oper Tech V - Comm 112724 Field Oper Tech III - Com
4146 - FOOTBALUSPECIAL EVENTS 4147 - MAJOR ST PAVEMENT MARKING 112110 Operations Specialist
4147 - MAJOR ST PA VEMENT MARKING 4149 - MAJOR TRAFFIC SIGNS 112724 Field Oper Tech III - Com
4149 - MAJOR TRAFFIC SIGNS 4183 - TRUNKLINE CONSTRUCTION 112724 Field Oper Tech III - Com
4183 - TRUNKLINE CONSTRUCTION 4184 - TRUNKLINE SIGNAL INSTALL 112724 Field Oper Tech III - Com
4184 - TRUNKLINE SIGNAL INSTALL 4185 - TRUNKLINE PREV MAINT 112724 Field Oper Tech III - Com
4185 - TRUNKLINE PREV MAINT 4186 - TRUNKLINE EMERG REPAIR 4/2212009 Form: d_gensbfs_pos_sum4
Page 38 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
0404210 - TRAFFIC CONTROL 0021 - MAJOR STREET 4186 - TRUNKLINE EMERG REPAIR 112724 Field Oper Tech III - Com 4186 - TRUNKLINE EMERG REPAIR
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.05
2,616
55
1,236
272
4,179
1
0.05
2,616
55
1,236
272
4,179
4187 - TRUNKLINE SYSTEM CONTROL 112724 Field Oper Tech III - Com 4187 - TRUNKLINE SYSTEM CONTROL
1
0.05
2,616
55
1,236
272
4,179
1
0.05
2,616
55
1,236
272
4,179
4239 - BR 23 TRAFFIC SIGNS 112734 Field Oper Tech IV - Comm 4239 - BR 23 TRAFFIC SIGNS
1
0.05
3,036
85
1,332
319
4,772
1
0.05
3,036
85
1,332
319
4,772
4949 - BR 94 TRAFFIC SIGNS 112734 Field Oper Tech IV - Comm""
1
0.05
3,036
85
1,332
319
4,772
1
0.05
3,036
85
1,332
319
4,772
49
10.38
617,436
11,662
267,228
63,729
960,055
1 1 2
0040
25,536 21,276 46,812
560 595 1,155
10,944 9,252
20, 196
2,631 2,181 4,812
39,671 33,304 72,975
1 1 2
0.10 0.17
170 289 459
2,640 4,296 6,936
616 987
0.27
6,072 9,576 15,648
1,603
9,498 15,148 24,646
0022 - LOCAL STREET
4
1.02
62,460
1,614
27,132
6,415
97,621
0404210 - TRAFFIC CONTROL
53
11.40
679,896
13,276
294,360
70,144
1,057,676
4949 - BR 94 TRAFFIC SIGNS 0021 - MAJOR STREET 0022 - LOCAL STREET 4112 - LOCAL SIGN MANUFACTURE 112744 Field Oper Tech V - Comm 112734 Field Oper Tech IV - Comm 4112 - LOCAL SIGN MANUFACTURE
0.35
0.75
4119 - LOCAL TRAFFIC SIGNS 112734 Field Oper Tech IV - Comm 112724 Field Oper Tech III - Com 4119 - LOCAL TRAFFIC SIGNS
4/22/2009 Form: d_gensbfs_pos_sum4
Page 39 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1
0.12 0.14 0.13 0.00 0.14 0.13 0.10 0.95 0.60
12,120 8,592 9,792 0 8,856 12,480 4,896 60,120 30,768
240 238 221 0 154 104 50 475 840
4,440 3,804 3,936 0 3,816 4,644 2,412 25,908 14,496
991 694 1,148 0 1,042 1,112 447 7,012 2,531
17,791 13,328 15,097 0 13,868 18,340 7,805 93,515 48,635
2.31
147,624
2,322
63,456
14,977
228,379
1.00 0.06 0.15 0.21 0.08 0.15 0.06 0.15 0.08 0.08 0.00 0.06 0.15 0.08 0.14 0.15
39,036 3,228 8,268 11,568 4,404 9,120 3,312 8,676 4,104 4,296 0 3,000 9,120 4,296 8,508 8,448
0 66 210 231 88 165 84 210 64 88 0 48 210 88 196 165
16,596 1,476 3,780 5,268 2,016 3,972 1,512 3,888 1,920 2,004 0 1 ,428 3,996 2,004 3,732 3,828
4,620 382 972 1,363 516 1,067 382 1,019 481 506 0 357 1,067 506 994 995
60,252 5,152 13,230 18,430 7,024 14,324 5,290 13,793 6,569 6,894 0 4,833 14,393 6,894 13,430 13,436
0404220 - RIGHT OF WA Y MAINTENANCE 0021 - MAJOR STREET 1000 - ADMINISTRA TlON
401140 Asst Mgr-Field Oper Serv 401210 Business Analyst 192140 Field Operations Supv V 112834 Field Oper Tech IV - Infr 192110 Field Operations Supv II 403450 Field Ops Services Mgr 401480 GIS Specialist 192120 Field Operations Supv III 110044 Admin Support Spec Lvi 4
9
1000 - ADMINISTRA TION
4222 - POTHOLE REPAIR 112804 Field OperTech I-Infra 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V -Infra S 112834 Field Oper Tech IV - Infr 112844 Field OperTech V -Infra 112824 Field Oper Tech III -I nfr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr 112814 Field Oper Tech II - Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 4/22/2009 Form: d_gensbfs_pos_sum4
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Page 40 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.06
2,571
30
1,338
301
4,240
17
2.66
131,955
1,943
58,758
15,528
208, 184
1
0.05
2,688
55
1,224
224
4,191
1
0.05
2,688
55
1,224
224
4,191
1
0.15
8,064
165
3,636
672
12,537
1
0.15
8,064
165
3,636
672
12,537
1
0.01
504
8
228
'74
814
1
0.01
504
8
228
74
814
1 1
0.00 0.04
0 2,436
0 56
0 1,080
0 295
0 3,867
2
0.04
2,436
56
1,080
295
3,867
1 1
0.04 0.03
2,004 1,824
32 42
960 780
222 209
3,218 2,855
2
0.07
3,828
74
1,740
431
6,073
112834 Field OperTech IV -Infr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr
1 1 1
0.08 0.06 0.15
4,296 3,312 8,268
88 84 165
1,992 1,512 3,756
506 382 972
6,882 5,290 13,161
112845 Field Op Tech V - Infra S
1
0.06
3,648
66
1,620
417
5,751
0404220 - RIGHT OF WA Y MAINTENANCE 0021 - MAJOR STREET
4222 - POTHOLE REPAIR 112804 Field Oper Tech I - Infra
4222 - POTHOLE REPAIR 4227 - PA VEMENT EV ALUA TlON 112110 Operations Specialist
4227 - PA VEMENT EV ALUA TlON 4229 - RIGHT-OF-WA Y STUDIES/MAINT 112110 Operations Specialist
4229 - RIGHT-OF-WA Y STUDIES/MAINT 4231 - BR 23 SWEEPING 112814 Field Oper Tech II - Infr
4231 - BR 23 SWEEPING 4232 - BR 23 POTHOLE REPAIR 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V -Infra S
4232 - BR 23 POTHOLE REPAIR 4235 - BR 23 WINTER MAINTENANCE 112814 Field OperTech II-Infr 112845 Field Op Tech V -Infra S
4235 - BR 23 WINTER MAINTENANCE 4240 - MAJOR BASE REPA IRIO VERLA Y
4/22/2009 Form: d_gensbfs_pos_sum4
Page 41 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1
0.88 0.08 0.06 0.10 0.00 0.08 0.07 0.15 0.06 0.06
48,480 4,620 3,072 5,376 0 4,008 4,260 8,064 3,384 2,571
1,232 112 48 110 0 64 98 165 66 30
22,224 2,076 1,476 2,472 0 1,896 1,872 3,732 1,560 1,338
5,692 553 368 640 0 481 491 948 394 301
77,628 7,361 4,964 8,598 0 6,449 6,721 12,909 5,404 4,240
14
1.89
103,359
2,328
47,526
12, 145
165,358
1 1 1 1
0.07 0.08 0.09 0.07 0.09 0.07 0.07 0.07 0.00 0.07 0.07 0.07 0.07
3,768 4,404 4,956 3,852 5,472 4,044 3,588 3,768 0 3,504 4,260 3,768 4,260
77 112 99 77 99 98 56 77 0 56 98 77 98
1,728 2,004 2,268 1,752 2,376 1,800 1,680 1,740 0 1,656 1,848 1,740 1,836
442 516 590 455 638 479 419 442 0 407 491 442 491
6,015 7,036 7,913 6,136 8,585 6,421 5,743 6,027 0 5,623 6,697 6,027 6,685
1
0.07
3,948
77
1,776
455
6,256
0404220 - RIGHT OF WA Y MAINTENANCE 0021 - MAJOR STREET 4240 - MAJOR BASE REPAIRIOVERLA Y
112834 Field Oper Tech IV - Infr 112844 Field Oper Tech V - Infra 112824 Field Oper Tech III -I nfr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112814 Field OperTech II-Infr 112845 Field Op Tech V - Infra S 112834 Field OperTech IV -Infr 112844 Field Oper Tech V - Infra 112804 Field OperTech I-Infra 4240 - MAJOR BASE REPAIRIOVERLA Y
4245 - MAJOR SAL TING/PLOWING 112834 Field OperTech IV -Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112824 Field Oper Tech III -Infr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - I nfr 112814 Field OperTech II-Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field OperTech V -Infra 4/22/2009 Form: d_gensbfs_pos_sum4
1 1 1 1 1 1 1 1 1
Page 42 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0404220 - RIGHT OF WA Y MAINTENANCE
0021 - MAJOR STREET
4245 - MAJOR SAL T1NG/PL 0 WING 112804 Field Oper Tech I - Infra
4245 - MAJOR SAL TING/PLOWING 4248 - MAJOR SURFACE TREA TMENT
1
0.09
3,861
45
1,998
459
6,363
15
1.05
57,453
1,146
26,202
6,726
91,527
1
0.10
5,376
110
2,412
448
8,346
0.10
5,376
110
2,412
448
8,346
1 1 1 1 1 1 1 1 1 1 1
0.02 0.03 0.02 0.02 0.02 0.06 0.02 0.02 0.02 0.00 0.02 0.02 0.02 0.02 0.02 0.02
1,080 1,656 1,104 1,104 1,212 3,312 1,152 1,020 1,080 0 996 1,212 1,080 1,212 1,128 858
22 42 22 22 22 84 28 16 22 0 16 28 22 28 22 10
480 780 504 504 528 1,512 504 480 480 0 504 528 480 528 504 459
124 196 124 124 135 382 135 110 124 0 110 135 124 135 136 102
1,706 2,674 1,754 1,754 1,897 5,290 1,819 1,626 1,706 0 1,626 1,903 1,706 1,903 1,790 1 ,429
16
0.35
19,206
406
8,775
2,196
30,583
112110 Operations Specialist
4248 - MAJOR SURFACE TREA TMENT 4251 - STREET SWEEPING 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - I nfr 112834 Field OperTech IV -Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - Infr 112844 Field Oper Tech V - Infra 112824 Field Oper Tech III -I nfr 112834 Field Oper Tech IV - Infr 112834 Field OperTech IV -Infr 112814 Field Oper Tech II - Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - I nfr 112845 Field Op Tech V -Infra S 112844 Field Oper Tech V - Infra 112804 Field OperTech I-Infra
4251 - STREET SWEEPING 4252 - BRIDGE MAINTENANCE & REPAIR
4/22/2009 Form: d_gensbfs_pos_sum4
1
1 1 1 1 1
Page 43 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
1
0.01 0.01
4,836 858
Total
612
14
252
74
952
612
14
252
74
952
2,232 435
566 102
7,733 1 ,405
2,667
668
9,138
0404220 - RIGHT OF WA Y MAINTENANCE 0021 - MAJOR STREET
4252 - BRIDGE MAINTENANCE & REPAIR 112845 Field Op Tech V - Infra S
4252 - BRIDGE MAINTENANCE & REPAIR 4253 - SHOULDER MAINTENANCE
1
112834 Field Oper Tech IV - I nfr 112804 Field Oper Tech I - Infra
4253 - SHOULDER MAINTENANCE 4254 - MISCELLANEOUS CONCRETE
1 1
2
112110 Operations Specialist
4254 - MISCELLANEOUS CONCRETE 4256 - SHOP WORK
1
1
112804 Field OperTech I-Infra
4256 - SHOP WORK 4258 - WORK FOR OTHERS
1
1 112824 Field Oper Tech III -Infr
4258 - WORK FOR OTHERS
1
1
0.09 0.02 0.11
5,694
99 10 109
0.05
2,688
55
1,224
224
4,191
0.05
2,688
55
1,224
224
4,191
0.01 0.01
432
5
216
50
432
5
216
50
703 703
0.03
1,536
24
720
184
2,464
0.03
1,536
24
720
184
2,464
0.00 0.00
0
0
0
0
0
0
0
0
0
0
0.01 0.01
564
11
889
11
240 240
74
564
74
889
0.02
1,212
28
528
135
1,903
4940 - BR 94 BASE REPAIR 112834 Field Oper Tech IV - Infr
1
1
4940 - BR 94 BASE REPAIR
4941 - BR 94 SWEEPING 112844 Field Oper Tech V - Infra
4941 - BR 94 SWEEPING 4942 - BR 94 POTHOLE REPAIR 112845 Field Op Tech V -Infra S 4/22/2009 Form: d_gensbfs_pos_sum4
1
1
Page 44 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.01
564
11
240
74
889
0.03
1,776
39
768
209
2,792
1 1 1
0.05 0.00 0.04 0.09
2,688 0 2,004 4,692
55 0 32 87
1,260 0 960 2,220
308 0 222 530
4,311 0 3,218 7,529
92
9.02
500,487
8,957
223,344
55,729
788,517
1 1
0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.00 0.04 0.04 0.04 0.04 0.04
2,148 2,208 2,208 2,208 2,436 2,316 2,052 2,148 0 2,004 2,436 2,148 2,436 2,256
44 56 44 44 44 56 32 44 0 32 56 44 56 44
1,008 1,032 1,032 1,020 1,080 1,068 984 1,020 0 960 1,092 1,020 1,080 1,044
258 258 258 258 295 270 234 258 0 222 295 258 295 270
3,458 3,554 3,542 3,530 3,855 3,710 3,302 3,470 0 3,218 3,879 3,470 3,867 3,614
0404220 - RIGHT OF WA Y MAINTENANCE 0021 - MAJOR STREET 4942 - BR 94 POTHOLE REPAIR 112844 Field Oper Tech V -Infra 4942 - BR 94 POTHOLE REPAIR
2
4945 - BR 94 WINTER MAINTENANCE 112834 Field Oper Tech IV - I nfr 112834 Field OperTech IV -Infr 112814 Field Oper Tech II-Infr 4945 - BR 94 WINTER MAINTENANCE 0021 - MAJOR STREET
3
0022 - LOCAL STREET 4209 - LOCAL GRADING 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112824 Field Oper Tech III -I nfr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112814 Field OperTech II-Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V -Infra S 112844 Field Oper Tech V - Infra
4/22/2009 Form: d_gensbfs_pos_sum4
1 1 1 1 1 1 1 1 1 1 1 1
Page 45 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.04
1,713
20
903
197
2,833
15
0.56
30,717
616
14,343
3,626
49,302
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.00 0.21 0.21 0.21 0.21 0.21 0.21
231 294 231 231 231 294 168 231 0 168 294 231 294 231 105
5,172 5,268 5,304 5,244 5,532 5,412 5,052 5,208 0 4,992 5,616 5,184 5,556 5,376 4,632
1,316 1,364 1,353 1,363 1,475 1,389 1,261 1,316 0 1,257 1,474 1,316 1 ,496 1,374 1,058
17,987 18,482 18,456 18,406 20,018 19,227 17,245 18,023 0 16,917 20,152 17,999 20,126 18,789 14,837
15
2.94
11,268 11,556 11,568 11,568 12,780 12,132 10,764 11,268 0 10,500 12,768 11,268 12,780 11,808 9,042 161,070
3,234
73,548
18,812
256,664
112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S
1 1 1 1 1
0.07 0.07 0.07 0.07 0.07
3,768 3,852 3,852 3,852 4,260
77 98 77 77 77
1,728 1,764 1,764 1,752 1,836
442 455 455 455 491
6,015 6,169 6,148 6,136 6,664
112844 Field Oper Tech V -Infra
1
0.07
4,044
98
1,800
479
6,421
0404220 - RIGHT OF WA Y MAINTENANCE
0022 - LOCAL STREET 4209 - LOCAL GRADING 112804 Field Oper Tech I - Infra 4209 - LOCAL GRADING 4210 - LOCAL BASE REPAIR/OVERLAY 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr 112834 Field OperTech IV -Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112824 Field Oper Tech III -Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112814 Field OperTech II-Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112804 Field OperTech I-Infra 4210 - LOCAL BASE REPA IRIO VERLA Y
4211 - LOCAL STREET SWEEPING
4/22/2009 Form: d_gensbfs_pos.sum4
Page 46 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
SuppJ.
Benefits
Statutory
Total
3,588 3,768 0 3;504 4,260 3,768 4,260 3,948 3,003
419 442 0 407 491 442 491 455 352
5,743 6,027 0 5,623 6,697 6,027 6,685 6,256 4,944
53,727
56 77 0 56 98 77 98 77 35 1,078
1,680 1,740 0 1,656 1,848 1,740 1,836 1,776 1,554
15
0.07 0.07 0.00 0.07 0.07 0.07 0.07 0.07 0.07 0.98
24,474
6,276
85,555
1 1 1 1 1 1 1 1 1 1 1 1 1 1
0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.00 0.09 0.09 0.09 0.09 0.09
4,836 4,956 4,956 4,956 5,472 5,208 4,608 4,836 0 4,500 5,472 4,836 5,472 5,064
99 126 99 99 99 126 72 99 0 72 126 99 126 99
2,232 2,268 2,268 2,256 2,376 2,340 2,172 2,244 0 2,148 2,388 2,244 2,364 2,292
566 590 590 590 638 602 543 566 0 517 638 566 638 590
7,733 7,940 7,913 7,901 8,585 8,276 7,395 7,745 0 7,237 8,624 7,745 8,600 8,045
0404220 - RIGHT OF WA Y MAINTENANCE 0022 - LOCAL STREET
4211 - LOCAL STREET SWEEPING 112824 Field Oper Tech III -Infr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr 112814 Field OperTech II-Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112804 Field OperTech I-Infra 4211 - LOCAL STREET SWEEPING
1 1 1 1 1 1 1 1 1
4212 - LOCAL POTHOLE REPAIR 112834 Field Oper Tech IV - Infr 112834 Field OperTech IV -Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV -Infr 112845 Field Op Tech V - Infra S 112844 Field OperTech V -Infra 112824 Field Oper Tech III -Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112814 Field OperTech II-Infr 112845 Field Op Tech V -Infra S 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra
4/22/2009 Form: d_gensbfs_pos_sum4
Page 47 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0404220 - RIGHT OF WA Y MAINTENANCE 0022 - LOCAL STREET
4212 - LOCAL POTHOLE REPAIR 112804 Field Oper Tech I - Infra
4212 - LOCAL POTHOLE REPAIR 4215 - LOCAL SAL T1NGIPL 0 WING 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - I nfr 112834 Field OperTech IV -Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112824 Field OperTech Ill-Infr 112834 Field Oper Tech IV - Infr 112834 Field OperTech IV -Infr 112814 Field OperTech II-Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112804 Field Oper Tech I - Infra
4215 - LOCAL SAL T1NGIPL 0 WING 4217 - LOCAL PA VEMENT EVALUA TlON 112110 Operations Specialist
4217 - LOCAL PA VEMENT EV ALUA TlON 4218 - LOCAL SURFACE TREA TMENT 112110 Operations Specialist
4218 - LOCAL SURFACE TREA TMENT 4/22/2009 Form: d_gensbfs_pos_sum4
1
0.09
3,861
45
1,998
459
6,363
15
1.26
69,033
1,386
31,590
8,093
110,102
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3,228 3,312 3,312 3,312 3,648 3,468 3,072 3,228 0 3,000 3,648 3,228 3,648 3,384 2,571 46,059
66 84 66 66 66 84 48 66 0 48 84 66 84 66 30
5,152 5,290 5,272 5,260 5,727 5,517 4,940 5,164 0 4,833 5,757 5,164 5,745 5,380 4,240
924
1,476 1,512 1,512 1,500 1,596 1,560 1 ,452 1 ,488 0 1 ,428 1,608 1 ,488 1,596 1,536 1,338 21,090
382 382 382 382 417 405 368 382 0 357 417 382 417 394 301
15
0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.00 0.06 0.06 0.06 0.06 0.06 0.06 0.84
5,368
73,441
1
0.10
5,376
110
2,412
448
8,346
1
0.10
5,376
110
2,412
448
8,346
1
0.05
2,688
55
1,224
224
4,191
1
0.05
2,688
55
1,224
224
4,191
Page 48 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0404220 - RIGHT OF WA Y MAINTENANCE 0022 - LOCAL STREET
4253 - SHOULDER MAINTENANCE 112845 Field Op Tech V - Infra S
1
0.02
1,212
28
528
135
1,903
1
0.02
1,212
28
528
135
1,903
78
6.75
369,882
7,431
169,209
42,982
589,504
1 1
10,752 16,356 27,108
220 350 570
4,848 6,912 11,760
882 1,696
2
0.20 0.25 0.45
2,578
16,702 25,314 42,016
2
0.45
27,108
570
11,760
2,578
42,016
172
16.22
897,477
16,958
404,313
101,289
1,420,037
1
13,776 14,436 16,656 50,052 15,960 8,664 8,928 15,960 13,572 11,628 14,436
0 350 208 560 500 210 220 350 220 100 350
4,668 6,492 7,200 20,520 6,852 3,852 4,500 6,852 3,780 5,244 6,504
1,308 1,251 1 ,409 5,113 1,371 755 740 1,371 1,160 991 1,251
19,752 22,529 25,473 76,245 24,683 13,481 14,388 24,533 18,732 17,963 22,541
15,540
200
6,852
1,336
23,928
4253 - SHOULDER MAINTENANCE 0022 - LOCAL STREET 0036 - METRO EXPANSION
4261 - RIGHT-OF-WA YIMAINTENANCE & REP 112110 Operations Specialist 112744 Field Oper Tech V - Comm
4261 - RIGHT-OF-WA YIMAINTENANCE & REP 0036 - METRO EXPANSION 0404220 - RIGHT OF WA Y MAINTENANCE 0404500 - ENGINEERING 0049 - PROJECT MANAGEMENT 1000 - ADMINISTRA TlON
4/22/2009 Form: d_gensbfsyos_sum4
403620 Civil Engineer III 112014 Civil Engineering Spec 3 403620 Civil Engineer III 192050 Supervisor - CESs 112024 Civil Engineering Spec 4 112014 Civil Engineering Spec 3 110034 Admin Support Spec Lvi 3 112024 Civil Engineering Spec 4 403620 Civil Engineer III 403620 Civil Engineer III 112014 Civil Engineering Spec 3
1 1 1 1 1 1 1 1 1 1
0.25 0.25 0.26 0.70 0.25 0.15 0.20 0.25 0.20 0.20 0.25
403620 Civil Engineer III
1
0.25
Page 49 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0.25 0.25 0.25 0.15 1.00 0.20 0.25 0.25 0.20 0.20 0.85 0.25 0.25 0.20 0.25 8.01
15,960 21,408 13,440 9,576 110,256 14,220 13,440 21,312 11,544 12,768 46,836 1 7,448 15,960 13,4 76 14,436
6,840 8,244 6,204 4,104 39,012 5,880 6,204 8,244 5,172 5,436 21,456 7,212 6,852 5,700 4,008
1,371 1,827 1,167 828 8,820 1,147 1,167 1,815 992 1,087 3,864 2,031 1,371 1,159 1,251
24,596 31,904 21,086 14,763 160,088 21,467 21,086 31 ,796 18,048 19,571 73,346 27,116 24,608 20,555 20,120
551,688
425 425 275 255 2,000 220 275 425 340 280 1,190 425 425 220 425 10,873
223,884
47,953
834,398
0.05 0.15 0.10 0.10 0.05 0.45
3,204 9,576 6,792 5,772 2,688 28,032
40 255 110 140 55 600
1,392 4,104 1,896 2,580 1,248 11,220
284 828 580 495 236
4,920 14,763 9,378 8,987 4,227
2,423
42,275
112014 Civil Engineering Spec 3
0.05
2,892
70
1,296
260
4,518
112014 Civil Engineering Spec 3
0.10
5,772
140
2,580
495
8,987
0404500 - ENGINEERING 0049 - PROJECT MANAGEMENT 1000 - ADMINISTRA TlON 112024 Civil Engineering Spec 4 401330 Civil Engineer V 112014 Civil Engineering Spec 3 112024 Civil Engineering Spec 4 403140 Project Management Mgr 401070 Financial Mgr-Public Serv 112014 Civil Engineering Spec 3 401330 Civil Engineer V 112014 Civil Engineering Spec 3 112024 Civil Engineering Spec 4 110054 Admin Support Spec Lvi 5 192130 Field Operations Supv IV 112024 Civil Engineering Spec 4 403840 Civil Engineer IV 112014 Civil Engineering Spec 3 1000 - ADMINISTRA TlON
27
4510 - ENGINEER - PRIVATE RIGHTS OF WAY 403620 Civil Engineer III 112024 Civil Engineering Spec 4 403620 Civil Engineer III 112014 Civil Engineering Spec 3 112014 Civil Engineering Spec 3 4510 - ENGINEER - PRIVATE RIGHTS OF WAY
1 1 1 1 1
5
4570 - RECORD MAINTENANCE
4/22/2009 Form: d_gensbfs_pos_sum4
Page 50 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0.05 0.10 0.30
3,192 5,772
85 170
1,380 1,596
284 495
4,941 8,033
17,628
465
6,852
1,534
26,479
4,476 2,892 3,396 8,664 3,192 2,892 2,892 28,404
56 70 55 210 85 85 85
1,932 1,296 948 3,876 1,380 1,308 804
382 260 296 755 284 260 260
646
11,544
2,497
16,008 3,192 8,664 4,464 18,996 17,328 15,960 41 ,496 26,868 15,960 27,924 196,860
200 100 210 110 308 420 425 1,105 550 350 680
6,924 1,380 3,852 2,256 5,268 7,776 6,852 17,808 12,348 6,804 11,544
1,371 284 755 363 1,601 1 ,465 1,371 3,521 2,299 1,371 3,255
4,458
82,812
17,656
0404500 - ENGINEERING
0049 - PROJECT MANAGEMENT 4570 - RECORD MAINTENANCE 112024 Civil Engineering Spec 4 112014 Civil Engineering Spec 3 4570 - RECORD MAINTENANCE
1 1
4
4550 - CUSTOMER SERVICE 403620 Civil Engineer III 112014 Civil Engineering Spec 3 403620 Civil Engineer III 112014 Civil Engineering Spec 3 112024 Civil Engineering Spec 4 112014 Civil Engineering Spec 3 112014 Civil Engineering Spec 3
1 1 1 1 1 1 1
4550 - CUSTOMER SERVICE
7
0.07 0.05 0.05 0.15 0.05 0.05 0.05 0.47
4580 - PRIVA TE DEV. CONSTRUCTION 403620 Civil Engineer III 112024 Civil Engineering Spec 4 112014 Civil Engineering Spec 3 110034 Admin Support Spec Lvi 3 403620 Civil Engineer III 112014 Civil Engineering Spec 3 112024 Civil Engineering Spec 4 112024 Civil Engineering Spec 4 112014 Civil Engineering Spec 3 112024 Civil Engineering Spec 4 192130 Field Operations Supv IV 4580 - PRIVA TE DEV. CONSTRUCTION
1 1 1 1 1 1 1 1 1 1 1
0.25 0.05 0.15 0.10 0.28 0.30 0.25 0.65 0.50 0.25 0.40
11
3.18
6,846 4,518 4,695 13,505 4,941 4,545 4,041 43,091 24,503 4,956 13,481 7,193 26,173 26,989 24,608 63,930 42,065 24,485 43,403 301,786
7012 - TRAINING 4/22/2009 Form: d_gensbfs_pos_sum4
Page 51 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0.10
5,772
140
2,568
495
8,975
1
0.10
5,772
140
2,568
495
8,975
55
12.51
828,384
17,182
338,880
72,558
1,257,004
1
0.85
54,264
1 ,445
23,304
4,644
83,657
1
0.85
54,264
1,445
23,304
4,644
83,657
1 1
67,200 85,344
152,544
720 1 ,400 2,120
27,456 33,168 60,624
5,732 7,260
2
0.90 1.00 1.90
12,992
101,108 127,172 228,280
3
2.75
206,808
3,565
83,928
17,636
311,937
1
0.05
2,928
70
792
248
4,038
1
0.05
2,928
70
792
248
4,038
0022 - LOCAL STREET
1
0.05
2,928
70
792
248
4,038
0404500 - ENGINEERING
59
15.31
1,038,120
20,817
423,600
90,442
1,572,979
403620 Civil Engineer III
1
0.75
41,340
0
14,004
3,600
58,944
112014 Civil Engineering Spec 3
1
0.75
43,308
1,050
19,404
3,705
67,467
0404500 - ENGINEERING
0049 - PROJECT MANAGEMENT 7012 - TRAINING 112014 Civil Engineering Spec 3 7012 - TRAINING 0049 - PROJECT MANAGEMENT
1
0021 - MAJOR STREET
4257 - STREET CUTS 112024 Civil Engineering Spec 4
4257 - STREET CUTS 4520 - TRAFFIC OPERA nONS 401330 Civil Engineer V 401330 Civil Engineer V 4520 - TRAFFIC OPERA TIONS 0021 - MAJOR STREET 0022 - LOCAL STREET
4137 - TRAFFIC CALMING 000200 Management Assistant
4137 - TRAFFIC CALMING
0404501 - ENGINEERING MY PERSONNEL AL.
0049 - PROJECT MANAGEMENT 9000 - CAPITAL OUTLA Y
4/22/2009 Form: d_gensbfs_pos_sum4
Page 52 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0.70 0.10 0.05 0.30 0.70 0.50 0.75 0.06 0.80 0.10 0.75 0.50 0.15 0.75 0.75 0.10 0.20 0.75 0.75 0.55 0.06 0.35 0.75 0.80 0.90
44,688 7,464 3,276 21,456 44,688 28,860 47,880 3,072 46,488 5,772 46,620 31,920 13,644 64,200 40,308 6,384 10,752 63,924 43,308 35,112 2,571 24,432 47,880 53,892 113,388
770 80 70 240 1 ,400 700 1,050 48 400 140 600 850 75 1,275 825 170 220 1,275 1,275 770 30 595 1,275 880 1,800
19,200 3,060 1 ,404 8,796 19,176 12,864 20,556 1 ,452 21,000 2,580 20,568 13,716 5,160 24,732 18,552 2,736 4,956 24,696 19,416 14,976 1,338 10,128 20,556 22,812 38,916
4,572 640 344 2,207 3,817 2,431 4,101 368 3,989 495 3,992 2,730 1,320 5,445 3,465 555 930 5,433 3,704 3,014 301 2,838 4,101 4,601 8,833
Total
0404501 - ENGINEERING MY PERSONNEL AL. 0049 - PROJECT MANAGEMENT 9000 - CAP/TAL OUTLA Y
112744 Field OperTech V - Comm 401330 Civil Engineer V 112744 Field Oper Tech V - Comm 192050 Supervisor - CESs 112024 Civil Engineering Spec 4 112014 Civil Engineering Spec 3 112024 Civil Engineering Spec 4 112824 Field Oper Tech III -Infr 403620 Civil Engineer III 112014 Civil Engineering Spec 3 403620 Civil Engineer III 112024 Civil Engineering Spec 4 403200 Fleet & Facilities Mgr 401330 Civil Engineer V 112014 Civil Engineering Spec 3 112024 Civil Engineering Spec 4 112014 Civil Engineering Spec 3 401330 Civil Engineer V 112014 Civil Engineering Spec 3 112024 Civil Engineering Spec 4 112804 Field Oper Tech I - Infra 192130 Field Operations Supv IV 112024 Civil Engineering Spec 4 403840 Civil Engineer IV 403780 Public Svcs - Major Proj
4/22/2009 Form: d_gensbfs_pos_sum4
69,230 11,244 5,094 32,699 69,081 44,855 73,587 4,940 71,877 8,987 71,780 49,216 20,199 95,652 63,150 9,845 16,858 95,328 67,703 53,872 4,240 37,993 73,812 82,185 162,937
Page 53 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
1 28
0.60 14.27
34,644 971,271
1,020 18,883
9,564 396,318
2,950 84,481
1,470,953
0049 - PROJECT MANAGEMENT
28
14.27
971,271
18,883
396,318
84,481
1,470,953
0404501 - ENGINEERING MY PERSONNEL AL.
28
14.27
971,271
18,883
396,318
84,481
1,470,953
0.25
0404501 - ENGINEERING MY PERSONNEL AL. 0049 - PROJECT MANAGEMENT 9000 - CAPITAL OUTLA Y 112014 Civil Engineering Spec 3 9000 - CAPITAL OUTLA Y
0409750 - SIDEWALK IMPROVEMENT PROJEC 0091 - SIDEWALK IMPROVEMENT FUND 4254 - MISCELLANEOUS CONCRETE 112110 Operations Specialist 4254 - MISCELLANEOUS CONCRETE
48,178
275 275
1,082
20,809
0.25
13,416 13,416
6,036
1
6,036
1,082
20,809
1
0.25
13,416
275
6,036
1,082
20,809
1
0.25
13,416
275
6,036
1,082
20,809
1
0.15
8,676
120
3,888
1,104
13,788
3
0.15
8,676
120
3,888
1,104
13,788
3
0.15
8,676
120
3,888
1,104
13,788
3
0.15
8,676
120
3,888
1,104
13,788
401140 Asst Mgr-Field Oper Serv
1
0.10
10,092
200
3,708
808
14,808
192140 Field Operations Supv V
1
0.10
7,536
170
3,012
880
11,598
0091 - SIDEWALK IMPROVEMENT FUND
0409750 - SIDEWALK IMPROVEMENT PROJEC
1
Total
0404700 - MAINTENANCE FACILITY 0058 - WHEELER CENTER 1000 - ADMINISTRA TlON 112794 Field Oper Tech V - For/F 1000 - ADMINISTRA TlON 0058 - WHEELER CENTER
0404700 - MAINTENANCE FACILITY 0404930 - RADIO 0011 - CENTRAL STORES 1000 - ADMINISTRA TlON
4/22/2009 Form: d_gensbfs_pos_sum4
Page 54 of 107
•
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1
2,616 16,620 3,840 10,488 8,388 10,512 70,092
70 350 32 100 80 340
1,342
1,248 6,984 1 ,452 4,884 3,864 4,920 30,072
224 1,935 355 1,087 865 1,087
8
0.05 0.25 0.04 0.20 0.16 0.20 1.10
7,241
4,158 25,889 5,679 16,559 13,197 16,859 108,747
1 1 1
0.40 0.42 0.55
20,964 22,020 28,884
200 210 935
9,780 10,116 13,536
3
1.37
71,868
1,345
33,432
2,163 2,273 2,966 7,402
33,107 34,619 46,321 114,047
1 1
20,976 22,020
42,996
200 210 410
9,768 10,092 19,860
2,162 2,274
2
0.40 0.42 0.82
4,436
33,106 34,596 67,702
13
3.29
184,956
3,097
83,364
19,079
290,496
13
3.29
184,956
3,097
83,364
19,079
290,496
0404930 - RADIO 0011 - CENTRAL STORES 1000 - ADMINISTRA nON 110054 Admin Support Spec Lvi 5 192120 Field Operations Supv III 403450 Field Ops Services Mgr 112724 Field Oper Tech III - Com 112724 Field Oper Tech III - Com 112714 Field Oper Tech 11- Comm 1000 - ADMINISTRA TION 4930 - SYSTEMS MAINTENANCE 112724 Field Oper Tech 111- Com 112724 Field Oper Tech III - Com 112714 Field Oper Tech II - Comm 4930 - SYSTEMS MAINTENANCE
4931 - INSTALLS AND REPAIRS 112724 Field Oper Tech III - Com 112724 Field Oper Tech III - Com
4931 - INSTALLS AND REPAIRS 0011 - CENTRAL STORES 0404930 - RADIO 0408000 - CUSTOMER SERVICE 0049 - PROJECT MANAGEMENT 7011 - CALL CENTER 110034 Admin Support Spec Lvi 3
1
0.25
11 ,160
275
5,664
939
18,038
7011 - CALL CENTER
1
0.25
11, 160
275
5,664
939
18,038
0049 - PROJECT MANAGEMENT
1
0.25
11,160
275
5,664
939
18,038
4/22/2009 Form: d_gensbfs_pos_sum4
Page 55 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies --Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1
0.25 0.00
11 ,160 0
275 0
5,676 0
939 0
18,050 co 0
2
0.25
11, 160
275
5,676
939
18,050
0021 - MAJOR STREET
2
0.25
11,160
275
5,676
939
18,050
0408000 - CUSTOMER SERVICE
3
0.50
22,320
550
11,340
1,878
36,088
1 1 1 1 1 1
4,476 4,344 37,596 4,752 8,496 24,036 83,700
56 64 320 77 200 442
6
0.07 0.08 0.40 0.07 0.10 0.26 0.98
1,159
1,932 2,004 14,112 1,308 3,312 6,540 29,208
382 384 3,050 419 759 2,045 7,039
6,846 6,796 55,078 6,556 12,767 33,063 121,106
6
0.98
83,700
1,159
29,208
7,039
121,106
1 1
0.60
56,400
480
21,192
4,570
82,642
0.60
56,400
480
21,192
4,570
82,642
1
0.60
56,400
480
21,192
4,570
82,642
7
1.58
140,100
1,639
50,400
11,609
203,748
0408000 - CUSTOMER SERVICE 0021 - MAJOR STREET 7011 - CALL CENTER 110034 Admin Support Spec Lvi 3 110014 Admin Support Spec Lvi 1 7011 - CALL CENTER
0408500 - SYSTEM PLANNING 0021 - MAJOR STREET 1000 - ADMINISTRA TlON 403620 Civil Engineer III 401480 GIS Specialist 404030 Transportation Program Mg 403620 Civil Engineer III 401030 City Planner III 401330 Civil Engineer V 1000 - ADMINISTRA TlON 0021 - MAJOR STREET 0061 - AL TERNA TIVE TRANSPORTATION 1000 - ADMINISTRA TlON 404030 Transportation Program Mg 1000 - ADMINISTRA TlON 0061 - AL TERNA TIVE TRANSPORTATION 0408500 - SYSTEM PLANNING
4/22/2009 Form: d_gensbfs_pos_sum4
Page 56 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
0592160 - PENSION ADMINISTRATION 0059 - EMPLOYEES RETIREMENT SYSTEM 1000 - ADMINISTRA nON 401440 Accountant II 000200 Management Assistant 403740 Exec Dir Pension Admin 403650 Pension Analyst 1000 - ADMINISTRA TlON 0059 - EMPLOYEES RETIREMENT SYSTEM 0592160 - PENSION ADMINISTRATION
Count
1 1 1 1
FTE
Salary
Suppl.
Benefits
Statutory
Total
0.75 1.00 1.00 1.00
800 900 2,000 1,200 4,900
21,624 13,428 35,496 16,296
4,176 4,212 7,680 5,064
77,348 69,600 139,952 84,456
86,844
21,132
371,356
4
3.75
50,748 51,060 94,776 61,896 258,480
4
3.75
258,480
4,900
86,844
21,132
371,356
4
3.75
258,480
4,900
86,844
21,132
371,356
1 1
0.81 0.79
71,280 63,204
648 395
27,324 24,900
5,765 5,115
105,017 93,614
2
1.60
134,484
1,043
52,224
10,880
198,631
1 1 1 1 1 1 1
0.34 0.11 0.00 0.11 0.45 0.30 0.70 2.01
18,000 5,280 0 6,660 27,900 37,500 37,044
578 0 0 53 225 510 350
5,844 2,640 0 2,904 12,204 12,888 11,076
1 ,481 426 0 545 2,279 2,594 3,052
25,903 8,346 0 10,162 42,608 53,492 51,522
132,384
1,716
47,556
10,377
192,033
3.61
266,868
2,759
99,780
21,257
390,664
0601000 - A DMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TION 403480 Parks & Rec Services Mgr 401270 Parks & Rec Srv Dep Mgr 1000 - ADMINISTRA TION 1001- SERVICE AREA OVERHEAD/ADMINIST 000200 Management Assistant 000200 Management Assistant 000200 Management Assistant 401520 GIS Coordinator 401500 Financial Mgr - Comm Serv 403630 Comm Services Administrat 401180 City Communication Liaiso 1001- SERVICE AREA OVERHEAD/ADMINIST 0010 - GENERAL
4/22/2009 Form: d_gensbfs_pos_sum4
7 9
Page 57 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
1 1
5,124 12,504
2,412 4,296 6,708
8,129 17,838
17,628
170 170 340
423 868
2
0.10 0.10 0.20
1,291
25,967
2
0.20
17,628
340
6,708
1,291
25,967
11
3.81
284,496
3,099
106,488
22,548
416,631
1
0.03
1,584
15
492
124
2,215
1
0.03
1,584
15
492
124
2,215
1 1 1
0.33 1.00 0.04
636 3,432 271
6,648 67,148 4,779
1.37
0 500 20 520
0 22,080 1,284
3
6,012 41 ,1 36 3,204 50,352
23,364
4,339
78,575
0046 - MARKET
4
1.40
51,936
535
23,856
4,463
80,790
0047 - GOLF ENTERPRISE 1001- SERVICE AREA OVERHEAD/ADMINIST 401180 City Communication Liaiso
1
0.11
5,820
55
1,764
472
8,111
1
0.11
5,820
55
1,764
472
8,111
507750 Equip Operator I 506230 Inst II Golf Iceskat Ski
2 1
0.87 0.13
18,552 2,904
0 0
0 0
1,944 312
20,496 3,216
506020 Golf Facility Worker I
4
1.37
21,360
0
0
2,256
23,616
0601000 - ADMINISTRA TION 0024 - OPEN SPACE & PARKLAND PRESERVJ 1001 - SERVICE AREA OVERHEAD/ADMINIST 110054 Admin Support Spec Lvi 5 403630 Comm Services Administrat 1001 - SERVICE AREA OVERHEAD/ADMINIST 0024 - OPEN SPACE & PARKLAND PRESERVJ 0601000 - ADMINISTRA TION 0604000 - RECREA TION FACILITIES & SERV 0046 - MARKET 1001 - SERVICE AREA OVERHEAD/ADMINIST 401180 City Communication Liaiso 1001 - SERVICE AREA OVERHEAD/ADMINIST
Total
1646 - FARMER'S MARKET 505140 Facility Rental Superviso 401430 Market Manager 401270 Parks & Rec Srv Dep Mgr
1646 - FARMER'S MARKET
1001- SERVICE AREA OVERHEAD/ADMINIST 6503 - HURON GOLF COURSE
4/22/2009 Form: d_gensbfs_pos_sum4
Page 58 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 2 1 2 2 2 2 2 2 2 1 1 4 1 2 2 2 1 1 1 1 1 43
0.57 0.26 0.36 1.07 0.87 0.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.25 0.03 0.03 1.00 1.00 8.72
14,520 5,280 10,668 18,912 15,480 20,352 0 0 0 0 0 0 0 0 0 0 624 17,748 2,640 2,400 54,516 52,452 258,408
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125 24 15 500 1,700 2,364
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,344 1,032 960 24,948 24,084 58,368
1 ,440 576 1,104 1,968 1,632 2,112 0 0 0 0 0 0 0 0 0 0 48 1 ,456 221 196 4,980 5,004 25,249
15,960 5,856 11 ,772 20,880 17,112 22,464 0 0 0 0 0 0 0 0 0 0 672 26,673 3,917 3,571 84,944 83,240 344,389
1 4 4
1.00 1.65 1.55
46,164 38,592 33,024
0 0 0
17,508 0 0
4,440 4,080 3,504
68,112 42,672 36,528
0604000 - RECREA TION FACILITIES & SERV
0047 - GOLF ENTERPRISE 6503 - HURON GOLF COURSE 505590 Asst Fac Superv I 506110 Instr I Golf Ice Ska 506220 Instr III Golf Ice Swim W 505340 Golf Course Ranger 505470 Golf Course Maintenance W 507780 Equip Operator II 507750 Equip Operator I 507780 Equip Operator II 505470 Golf Course Maintenance W 506110 Instr I Golf Ice Ska 506230 Inst II Golf Iceskat Ski 506220 Instr III Golf Ice Swim W 506020 Golf Facility Worker I 505590 Asst Fac Superv I 505340 Golf Course Ranger 506020 Golf Facility Worker I 506020 Golf Facility Worker I 404120 Director of Golf 403480 Parks & Rec Services Mgr 401270 Parks & Rec Srv Dep Mgr 190114 Recreation Facility Sup I 117201 Grounds Specialist Cp 6503 - HURON GOLF COURSE 6504 - LESLIE GOLF COURSE 117200 Golf Maint & Ops Spec 507780 Equip Operator II 507750 Equip Operator I 4/22/2009 Form: d_gensbfs_pos_sum4
Page 59 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
2 4 4 2 4 5 5 4 5 4 5 5 4 5 3 3 1 1 1 1
1.50 0.00 0.00 0.00 1.40 1.30 1.25 0.50 1.10 0.00 0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.75 0.03 0.04
26,688
a a a a a a a a a a a a a a a a a
2,664
29,352
a a a
a a a
3,888 2,160 2,280 816 1,920
40,992 22,440 24,540 8,496 20,220
a a a a a
a a a a a
288
2,952
a a
a a a a a a a a a a a a a a a a a
a a
a a
53,256 2,640 3,204
375 24 20
22,020 1,032 1,284
4,340 221 271
79,991 3,917 4,779
77
12.17
311,856
419
41,844
30,872
384,991
121
21.00
576,084
2,838
101,976
56,593
737,491
a a
a a
2,412
27,876
a
a
0604000 - RECREA TION FACILITIES & SERV
0047 - GOLF ENTERPRISE 6504 - LESLIE GOLF COURSE 505470 Golf Course Maintenance W 507780 Equip Operator II 507750 Equip Operator I 505470 Golf Course Maintenance W 505590 Asst Fac Superv I 506020 Golf Facility Worker I 505110 Golf Facility Worker II 505330 Golf Cart Operator 505340 Golf Course Ranger 505590 Asst Fac Superv I 506020 Golf Facility Worker I 505110 Golf Facility Worker II 505330 Golf Cart Operator 505340 Golf Course Ranger 505590 Asst Fac Superv I 505590 Asst Fac Superv I 117201 Grounds Specialist Cp 404120 Director of Golf 403480 Parks & Rec Services Mgr 401270 Parks & Rec Srv Dep Mgr
6504 - LESLIE GOLF COURSE 0047 - GOLF ENTERPRISE
a a a 37,104 20,280 22,260 7,680 18,300
a a a a a 2,664
0010 - GENERAL 6100 - FACILITY RENTALS
4/22/2009 Form; d_gensbfs_pos_sum4
505730 Facility Rental Coordinat
1
0.96
25,464
505730 Facility Rental Coordinat
1
0.00
a
Page 60 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1
18,468 3,048 60,168 52,428
6
0.96 0.15 1.00 1.00 4.07
159,576
0 0 800 1,700 2,500
0 0 26,328 24,432 50,760
1,776 324 5,484 4,308 14,304
20,244 3,372 92,780 82,868 227,140
2 2 1 1 4 4 5 3 15 1
0.48 0.00 0.30 0.00 0.56 0.00 0.32 0.32 3.25 0.50
12,720 0 8,268 0 10,752 0 7,500 8,496 57,780 26,652
0 0 0 0 0 0 0 0 0 12,288
1,344 0 876 0 1,152 0 780 900 6,300 2,417
14,064 0 9,144 0 11,904 0 8,280 9,396 64,080 41,607
38
5.73
132,168
0 0 0 0 0 0 0 0 0 250 250
12,288
13,769
158,475
2 3 2 1
0.30 0.96 0.42 0.50
8
2.18
7,968 22,464 6,984 26,652 64,068
0 0 0 250 250
0 0 0 12,360 12,360
864 2,376 720 2,443 6,403
8,832 24,840 7,704 41 ,705 83,081
505420 Lifeguard
15
2.90
53,460
0
0
5,580
59,040
505590 Asst Fac Superv I
2
0.33
9,096
0
0
960
10,056
0604000 - RECREA TION FACILITIES & SERV
0010 - GENERAL 6100 - FACILITY RENTALS 505140 Facility Rental Superviso 505150 Program Coordinator I 190124 Rec Facility Sup II 110054 Admin Support Spec Lvi 5 6100 - FACILITY RENTALS
6231 - BUHR POOL 505590 Asst Fac Superv I 505590 Asst Fac Superv I 505520 Day Camp Director 505520 Day Camp Director 505240 Day Camp Counselor II 505240 Day Camp Counselor II 506230 Inst II Golf Iceskat Ski 506080 Masters/Neigh Swim Coach 505420 Lifeguard 190114 Recreation Facility Sup I
6231 - BUHR POOL 6232 - BUHR RINK 505590 Asst Fac Superv I 503060 Zamboni Operator 507770 Arena Facility Worker 190114 Recreation Facility Sup I
6232 - BUHR RINK 6234 - VETERAN'S POOL
4/22/2009 Form: d_gensbfs_pos_sum4
Page 61 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
2 1 15 2 2 4 1 1 1
0.26 0.27 0.16 0.00 0.00 0.00 0.00 0.00 0.32 0.32
6,072 6,336 4,248 0 0 0 0 0 19,248 20,736
0 0 0 0 0 0 0 0 160 256
648 672 444 0 0 0 0 0 1,754 1,874
6,720 7,008 4,692 0 0 0 0 0 29,586 31,650
50
4.56
119,196
416
0 0 0 0 0 0 0 0 8,424 8,784 17,208
11,932
148,752
1 1 10 1 1 10 2 4 4 2 4 4 2 1
0.40 0.22 0.64 0.00 0.00 0.00 0.44 1.36 0.98 0.00 0.00 0.00 0.50 0.66
14,352 6,060 19,680 0 0 0 12,120 33,216 16,800 0 0 0 8,064 39,720
0 0 0 0 0 0 0 0 0 0 0 0 0 330
0 0 0 0 0 0 0 0 0 0 0 0 0 17,376
1,416 636 2,040 0 0 0 1,272 3,504 1,776 0 0 0 864 3,631
15,768 6,696 21,720 0 0 0 13,392 36,720 18,576 0 0 0 8,928 61,057
1
0.20
13,284
220
5,568
1,207
20,279
0604000 - RECREA TION FACILITIES & SERV 0010 - GENERAL
6234 - VETERAN'S POOL 505560 Head Lifeguard 506230 Inst II Golf Iceskat Ski 504130 Neighborhood Swim Coach 505420 Lifeguard 505590 Asst Fac Superv I 505560 Head Lifeguard 506230 Inst II Golf Iceskat Ski 504130 Neighborhood Swim Coach 190124 Rec Facility Sup II 190124 Rec Facility Sup II
6234 - VETERAN'S POOL 6235 - VETERAN'S ICE ARENA 505840 Ice Skating Prog Director 505830 Ice Skating Prog Asst Dir 506220 Instr III Golf Ice Swim W 505840 Ice Skating Prog Director 505830 Ice Skating Prog Asst Dir 506220 Instr III Golf Ice Swim W 505590 Asst Fac Superv I 503060 Zamboni Operator 507770 Arena Facility Worker 505590 Asst Fac Superv I 503060 Zamboni Operator 507770 Arena Facility Worker 507770 Arena Facility Worker 190124 Rec Facility Sup II 190134 Rec Facility Sup III 4/22/2009 Form: d_gensbfs_pos_sum4
4
Page 62 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 49
0.66
42,768 206,064
528 1,078
18,132
6.06
41,076
3,883 20,229
65,311 268,447
1 2 1 1 2 1 25 20 5 1 1 1 1 2 1 25 20 5 1 1 1
0.34 1.00 0.15 0.18 0.14 0.12 1.00 1.00 0.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.15 0.00 0.40
9,720 19,656 2,760 3,204 3,288 3,552 18,900 26,640 14,040 0 0 0 0 0 0 0 0 0 2,664 0 25,320
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,824
1,020 2,064 288 348 336 372 2,100 2,880 1,500 0 0 0 0 0 0 0 0 0 288 0 2,294
10,740 21,720 3,048 3,552 3,624 3,924 21,000 29,520 15,540 0 0 0 0 0 0 0 0 0 2,952 0 38,758
118
5.08
129,744
320
10,824
13,490
154,378
0604000 - RECREA TION FACILITIES & SERV 0010 - GENERAL
6235 - VETERAN'S ICE ARENA 190124 Rec Facility Sup II
6235 - VETERAN'S ICE ARENA 6236 - FULLER POOL 505590 Asst Fac Superv I 505420 Lifeguard 505420 Lifeguard 505420 Lifeguard 506230 Inst II Golf Iceskat Ski 506080 Masters/Neigh Swim Coach 505420 Lifeguard 505560 Head Lifeguard 505490 Asst Head Lifeguard 505590 Asst Fac Superv I 505420 Lifeguard 505420 Lifeguard 505420 Lifeguard 506230 Inst II Golf Iceskat Ski 506080 Masters/Neigh Swim Coach 505420 Lifeguard 505560 Head Lifeguard 505490 Asst Head Lifeguard 505420 Lifeguard 505420 Lifeguard 190124 Rec Facility Sup II
6236 - FULLER POOL 6237 - MACK POOL 4/22/2009 Form: d_gensbfs_pos_sum4
Page 63 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
9 1 1 1 1 10 1 1 10 1 1 1 1 9 1
1.00 0.34 0.37 0.08 0.14 0.90 0.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.60
17,820 7,608 10,584 1,368 2,400 25,800 10,740 0 0 0 0 0 0 0 37,968
0 0 0 0 0 0 0 0 0 0 0 0 0 0 480
0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,272
1,836 804 1,092 144 240 2,760 1,104 0 0 0 0 0 0 0 3,454
19,656 8,412 11,676 1,512 2,640 28,560 11,844 0 0 0 0 0 0 0 58,174
6237 - MACK POOL
49
3.78
114,288
480
16,272
11,434
142,474
6238 - VETERANS FITNES CENTER 190124 Rec Facility Sup II 190124 Rec Facility Sup II 6238 - VETERANS FITNES CENTER
1 1
0.02 0.02
1,200 1,296
10 16
528 552
99 123
1,837 1,987
2
0.04
2,496
26
1,080
222
3,824
503020 Asst Fac Superv II 505440 Canoe Livery Attendant II 505430 Canoe Livery Attendant I 505430 Canoe Livery Attendant I
3 15 1 1
0.15 3.35 0.12 0.00
4,608 64,440 1,992 0
0 0 0 0
0 0 0 0
504 6,660 204 0
5,112 71,100 2,196 0
505440 Canoe Livery Attendant II
15
0.00
0
0
0
0
0
0604000 - RECREA TION FACILITIES & SERV 0010 - GENERAL
6237 - MACK POOL 505420 Lifeguard 506230 Inst II Golf Iceskat Ski 505591 Asst Fac Superv I 505420 Lifeguard 505420 Lifeguard 506220 Instr III Golf Ice Swim W 506080 Masters/Neigh Swim Coach 506080 Masters/Neigh Swim Coach 506220 Instr III Golf Ice Swim W 505420 Lifeguard 505420 Lifeguard 505591 Asst Fac Superv I 506230 Inst II Golf Iceskat Ski 505420 Lifeguard 190124 Rec Facility Sup II
6242 - ARGO LIVERY
4/22/2009 Form: d_gensbfs_pos_sum4
Page 64 of 107
City of Ann Arbor . Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
3 2 2
0.00 0.30 0.00 0.40
4.32
0 0 0 440 440
0 0 0 11 ,148
43
0 7,968 0 26,568 105,576
11, 148
0 864 0 2,415 10,647
127,811
2 3 4 12 1 3 2 3 4 12 1 3 1
0.35 0.55 0.50 2.50 0.26 0.72 0.00 0.00 0.00 0.00 0.00 0.00 0.40
10,728 14,580 9,600 41,616 6,900 15,336 0 0 0 0 0 0 26,568
0 0 0 0 0 0 0 0 0 0 0 0 11,136
1,128 1,548 960 4,320 732 1,584 0 0 0 0 0 0 2,402
11,856 16,128 10,560 45,936 7,632 16,920 0 0 0 0 0 0 40,546
51
5.28
125,328
0 0 0 0 0 0 0 0 0 0 0 0 440 440
11,136
12,674
149,578
0604000 - RECREA TION FACILITIES & SERV 0010 - GENERAL
6242 - ARGO LIVERY 503020 Asst Fac Superv II 505590 Asst Fac Superv I 505590 Asst Fac Superv I 190134 Rec Facility Sup III
6242 - ARGO LIVERY 6244 - GALLUP LIVERY 503020 Asst Fac Superv II 505590 Asst Fac Superv I 505440 Canoe Livery Attendant II 505430 Canoe Livery Attendant I 505520 Day Camp Director 505150 Program Coordinator I 503020 Asst Fac Superv II 505590 Asst Fac Superv I 505440 Canoe Livery Attendant II 505430 Canoe Livery Attendant I 505520 Day Camp Director 505150 Program Coordinator I 190134 Rec Facility Sup III
6244 - GALLUP LIVERY 6315 - SENIOR OPERA TlONS
4/22/2009 Form: d_gensbfs_pos_sum4
1
0 8,832 0 40,571
505590 Asst Fac Superv I 505150 Program Coordinator I 506060 Group Fitness Instructor 500370 Program Assistant - Parks
1 1 1 1
0.53 0.42 0.10 0.29
14,604 9,396 3,072 4,980
0 0 0 0
0 0 0 0
1 ,440 984 324 552
16,044 10,380 3,396 5,532
500370 Program Assistant - Parks
1
0.00
0
0
0
0
0
Page 65 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1
0.00 0.00 0.00 1.00
0 0 0 63,288
0 0 0 800
0 0 0 27,096
0 0 0 5,748
0 0 0 96,932
9
2.34
95,340
800
27,096
9,048
132,284
423
43.44
1,253,844
7,000
211,248
124,152
1,596,244
1
0.02
1,596
10
624
123
2,353
1
0.02
1,596
10
624
123
2,353
1
0.02
1,596
10
624
123
2,353
549
65.86
1,883,460
10,383
337,704
185,331
2,416,878
1 1 1
0.10 0.00 0.10
6,000 0 6,792
0 0 170
1,920 0 2,856
636 0 616
8,556 0 10,434
3
0.20
12,792
170
4,776
1,252
18,990
3
0.20
12,792
170
4,776
1,252
18,990
0604000 - RECREA TION FACILITIES & SERV 0010 - GENERAL
6315 - SENIOR OPERA TlONS 506060 Group Fitness Instructor 505590 Asst Fac Superv I 505150 Program Coordinator I 190124 Rec Facility Sup II
6315 - SENIOR OPERA TlONS 0010 - GENERAL 0071 - PARKS MAINTENANCE & CAPITAL IMP 1000 - ADMINISTRA TION 401270 Parks & Rec Srv Dep Mgr
1000 - ADMINISTRA TION 0071 - PARKS MAINTENANCE & CAPITAL IMP 0604000 - RECREATION FACILITIES & SERV 0606000 - PLANNING & DEVELOPMENT 0010 - GENERAL 1000 - ADMINISTRA TlON 401360 Landscape Architect II 401360 Landscape Architect II 401360 Landscape Architect II
1000 - ADMINISTRA TlON 0010 - GENERAL 0018 - PARKS REHAB & DEVELOPMENT MILL 1000 - ADMINISTRA TlON
4/22/2009 Form: d_gensbfs_pos_sum4
Page 66 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0606000 - PLANNING & DEVELOPMENT
0018 - PARKS REHAB & DEVELOPMENT Mill 1000 - ADMINISTRA T/ON 401360 Landscape Architect II
1000 - ADMINISTRA T/ON 0018 - PARKS REHAB & DEVELOPMENT Mill
1
0.25
16,980
425
7,152
1,552
26,109
1
0.25
16,980
425
7,152
1,552
26, 109
1
0.25
16,980
425
7,152
1,552
26,109
0024 - OPEN SPACE & PARKLAND PRESERVJ 1001- SERVICE AREA OVERHEAD/ADMINIST 401520 GIS Coordinator
1
0.07
4,440
35
1,908
359
6,742
1
0.07
4,440
35
1,908
359
6,742
1
0.07
4,440
35
1,908
359
6,742
1
0.05
3,996
25
1,596
332
5,949
1
0.05
3,996
25
1,596
332
5,949
1 1
0.05 0.00
3,000 0
0 0
972 0
312 0
4,284 . 0
2
0.05
3,000
0
972
312
4,284
3
0.10
6,996
25
2,568
644
10,233
401360 Landscape Architect II 401360 Landscape Architect II 401360 Landscape Architect II
1 1 1
0.85 0.00 0.27
51,000 0 18,336
0 0 459
16,380 0 7,728
4,668 0 1,662
72,048 0 28,185
403480 Parks & Rec Services Mgr
1
0.13
11,436
104
4,392
933
16,865
1001- SERVICE AREA OVERHEAD/ADMINIST 0024 - OPEN SPACE & PARKLAND PRESERVJ 0034 - PARKS MEMORIALS & CONTRIBUTIOf\ 6402 - SCHOLARSHIPS 401270 Parks & Rec Srv Dep Mgr
6402 - SCHOLARSHIPS
6915 - PARK PLAN - MEMORIALS 401360 Landscape Architect II 401360 Landscape Architect II
6915 - PARK PLAN - MEMORIALS 0034 - PARKS MEMORIALS & CONTRIBUTIOf\ 0071 - PARKS MAINTENANCE & CAPITAL IMP 1000 - ADMINISTRA T/ON
4/22/2009 Form: d_gensbfs_pos_sum4
Page 67 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
1
0.03
2,400
15
960
196
3,571
5
1.28
83, 172
578
29,460
7,459
120,669
1 1
4,440 2,652 7,092
35 25
1,908 804
359 224
2
0.07 0.05 0.12
60
2,712
583
6,742 3,705 10,447
7
1.40
90,264
638
32,172
8,042
131,116
15
2.02
131,472
1,293
48,576
11,849
1 1
0.02
1,356 .
34
564
123
2,077
0.02
1,356
34
564
123
2,077
1
0.02
1,356
34
564
123
2,077
0609105 - TRAIL AND PA THWA Y REPAIRS
1
0.02
1,356
34
564
123
2,077
0609120 - PLA YGROUND IMPROVEMENTS 0071 - PARKS MAINTENANCE & CAPITAL IMP 6920 - PARK PLAN - NEIGHBORHOOD PARKS 401360 Landscape Architect II
1
0.03
2,040
51
876
185
3,152
1
0.03
2,040
51
876
185
3,152
1
0.03
2,040
51
876
185
3,152
1
0.03
51
876
185
3,152
0606000 •. PLANNING & DEVELOPMENT 0071 - PARKS MAINTENANCE & CAPITAL IMP 1000 - ADMINISTRA TlON 401270 Parks & Rec Srv Dep Mgr 1000 - ADMINISTRA TION
Total
1001- SERVICE AREA OVERHEAD/ADMINIST 401520 GIS Coordinator 401180 City Communication Liaiso 1001- SERVICE AREA OVERHEAD/ADMINIST 0071 - PARKS MAINTENANCE & CAPITAL IMP 0606000 - PLANNING & DEVELOPMENT
193,190
0609105 - TRAIL AND PA THWA Y REPAIRS 0071 - PARKS MAINTENANCE & CAPITAL IMP
6925 - PARK PLAN-BIKE FACIUGREENWA YS 401360 Landscape Architect II 6925 - PARK PLAN-BIKE FACIUGREENWA YS 0071- PARKS MAINTENANCE & CAPITAL IMP
6920 - PARK PLAN - NEIGHBORHOOD PARKS 0071 - PARKS MAINTENANCE & CAPITAL IMP 0609120 - PLA YGROUND IMPROVEMENTS 4/22/2009 Form: d_gensbfs_pos_sum4
2,040
Page 68 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
0609121 - PARKS ROAD AND PARKING LOTS 0071 - PARKS MAINTENANCE & CAPITAL IMP 6920 - PARK PLAN - NEIGHBORHOOD PARKS 401360 Landscape Architect II 6920 - PARK PLAN - NEIGHBORHOOD PARKS 0071 - PARKS MAINTENANCE & CAPITAL IMP
Count
1
1 1
FTE
Salary
Suppl.
Benefits
Statutory
Total
0.03
2,040 2,040
51 51
876 876
185 185
3,152
0.03 0.03
2,040
51
876
185
3,152
3,152
0609121 - PARKS ROAD AND PARKING LOTS
1
0.03
2,040
51
876
185
3,152
0609501 - P & R OPEN SPACE PLAN 0071 - PARKS MAINTENANCE & CAPITAL IMP 1000 - ADMINISTRA TlON 401360 Landscape Architect II
1
0.30
20,376
510
8,592
1,833
31,311
1
0.30
20,376
510
8,592
1,833
31,311
1
0.30
20,376
510
8,592
1,833
31,311
1
0.30
20,376
510
8,592
1,833
31,311
112764 Field Oper Tech 11- Fori 110054 Admin Support Spec Lvi 5 401140 Asst Mgr-Field Oper Serv 112754 Field Oper Tech I - ForlF 401210 Business Analyst 112784 Field Oper Tech IV - Fori 192140 Field Operations Supv V 112794 Field Oper Tech V - ForlF 112784 Field Oper Tech IV - Fori
1 1 1 1 1 1 1 1 1
1.00 0.10 0.08 1.00 0.12 1.00 0.13 1.00 1.00
40,896 5,508 8,076 46,788 7,368 53,748 9,792 57,804 55,104
0 170 160 1,100 204 1,700 221 2,000 1 ,400
16,836 2,520 2,940 23,184 3,276 24,396 3,936 16,164 25,248
5,088 460 661 5,808 607 6,648 1,148 7,140 6,816
62,820 8,658 11,837 76,880 11 ,455 86,492 15,097 83,108 88,568
192110 Field Operations Supv II
1
0.12
7,596
132
3,276
883
11,887
1000 - ADMINISTRA TlON 0071 - PARKS MAINTENANCE & CAPITAL IMP 0609501 - P & R OPEN SPACE PLAN 0612000 - PARKS OPERA TIONS 0010 - GENERAL
6139 - PARKS
4/22/2009 Form: d_gensbfs_pos_sum4
Page 69 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1
0.50 1.00 0.12 1.00 1.00 0.12 1.00 1.00 0.35 0.20 0.00
26,220 51,252 11,520 53,748 47,262 5,868 46,788 51,252 21,060 15,072 0
700 1,100 96 1,100 500 60 800 800 385 340 0
12,300 24,144 4,296 24,756 23,310 2,892 23,184 24,144 9,204 5,928 0
2,164 6,348 1,039 6,648 5,868 536 5,808 6,012 1,926 1,760 0
41,384 82,844 16,951 86,252 76,940 9,356 76,580 82,208 32,575 23,100 0
24
11.84
622,722
12,968
275,934
73,368
984,992
24
11.84
622,722
12,968
275,934
73,368
984,992
1 1
0.07
3,276
56
1,620
336
5,288
0.07
3,276
56
1,620
336
5,288
110054 Admin Support Spec Lvi 5 110224 Facilities Maint Tech III 110054 Admin Support Spec Lvi 5 112754 Field Oper Tech I - ForlF 112794 Field Oper Tech V - ForlF 112784 Field Oper Tech IV - Fori 112794 Field Oper Tech V - ForlF
1 1 1 1 1 1 1
0.25 0.08 0.10 1.00 1.00 1.00 0.85
13,776 3,732 5,244 46,788 56,328 52,428 49,128
425 64 140 1,100 1 ,400 1,700 680
6,300 2,016 2,448 23,184 25,548 24,588 21,864
1,117 384 424 5,808 6,948 6,480 6,036
21,618 6,196 8,256 76,880 90,224 85,196 77,708
112784 Field Oper Tech IV - Fori
1
1.00
55,104
1,700
25,080
6,816
88,700
0612000 - PARKS OPERATIONS 0010 - GENERAL
6139 - PARKS 110054 Admin Support Spec Lvi 5 112774 Field OperTech 111- For 403450 Field Ops Services Mgr 112784 Field Oper Tech IV - Fori 112774 Field Oper Tech III - For 401480 GIS Specialist 112754 Field Oper Tech I - ForlF 112824 Field OperTech Ill-Infr 190114 Recreation Facility Sup I 192140 Field Operations Supv V 112784 Field Oper Tech IV - Fori
6139 - PARKS 0010 - GENERAL 0071 - PARKS MAINTENANCE & CAPITAL IMP
6121 - LESLIE SCIENCE CENTER 110224 Facilities Maint Tech III
6121 - LESLIE SCIENCE CENTER 6139 - PARKS
4/22/2009 Form: d_gensbfs_pos_sum4
Page 70 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1
1.00 1.00 0.65 0.80
57,804 59,232 39,108 60,264
2,000 1,700 715 1,360
25,920 26,280 17,124 23,820
7,140 7,308 3,558 7,000
92,864 94,520 60,505 92,444
21
8.73
498,936
12,984
224, 172
59,019
795,111
1
0.07
3,276
56
1,620
336
5,288
1
0.07
3,276
56
1,620
336
5,288
1
0.07
3,276
56
1,620
336
5,288
1
0.07
3,276
56
1,620
336
5,288
1
0.07
3,276
56
1,620
336
5,288
1
0.07
3,276
56
1,620
336
5,288
1
0.08
3,744
64
1,836
384
6,028
1
0.08
3,744
64
1,836
384
6,028
1
0.08
3,744
64
1,836
384
6,028
1
0.08
3,744
64
1,836
384
6,028
1
0.08
3,744
64
1,836
384
6,028
1
0.08
3,744
64
1,836
384
6,028
0612000 - PARKS OPERATIONS 0071 - PARKS MAINTENANCE & CAPITAL IMP
6139 - PARKS 112794 Field Oper Tech V - For/F 112794 Field Oper Tech V - For/F 190114 Recreation Facility Sup I 192140 Field Operations Supv V
6139 - PARKS 6231 - BUHR POOL 110224 Facilities Maint Tech III
6231 - BUHR POOL 6232 - BUHR RINK 110224 Facilities Maint Tech III
6232 - BUHR RINK 6234 - VETERAN'S POOL 110224 Facilities Maint Tech III
6234 - VETERAN'S POOL 6235 - VETERAN'S ICE ARENA 110224 Facilities Maint Tech III
6235 - VETERAN'S ICE ARENA 6236 - FULLER POOL 110224 Facilities Maint Tech III
6236 - FULLER POOL 6237 - MACK POOL 110224 Facilities Maint Tech III
6237 - MA CK POOL 6242 - ARGO LIVERY 4/22/2009 Form: d_gensbfs_pos_sum4
Page 71 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.08
3,744
64
1,836
384
6,028
1
0.08
3,744
64
1,836
384
6,028
1
0.08
3,744
64
1,836
384
6,028
0.08
3,744
64
1,836
384
6,028
0.08 0.08
3,744
64
1,836
384
3,744
64
1,836
384
6,028 6,028
0.16
7,488
128
3,672
768
12,056
0.16
7,488
128
3,672
768
12,056
33
9.65
541,992
13,720
245,340
63,435
864,487
57
21.49
1,164,714
26,688
521,274
136,803
1,849,479
1 1
2,760 59,232 46,860 8,076 3,684 3,792 2,616
85 2,000 1,700 160 102 66 70
1,272 15,228 23,064 2,940 1,632 1,644 1,248
224 7,308 5,820 661 297 453 224
4,341 83,768 77,444 11,837 5,715 5,955 4,158
15,504
125
6,672
1,599
23,900
0612000 - PARKS OPERATIONS
0071 - PARKS MAINTENANCE & CAPITAL IMP
6242 - ARGO LIVERY 110224 Facilities Maint Tech III
6242 - ARGO LIVERY 6244 - GALLUP LIVERY 110224 Facilities Maint Tech III
6244 - GALLUP LIVERY
1
6315 - SENIOR OPERA TlONS 110224 Facilities Maint Tech III
6315 - SENIOR OPERA nONS
1
1
6403 - COMMUNITY OUTREACH SERVICES 110224 Facilities Maint Tech III 6403 - COMMUNITY OUTREACH SERVICES 0071 - PARKS MAINTENANCE & CAPITAL IMP
1
2
0612000 - PARKS OPERATIONS 0613000 - FORESTRY OPERA nONS
0010 - GENERAL 6140 - NON-PARK AREAS
4/22/2009 Form: d_gensbfs_pos_sum4
110054 Admin Support Spec Lvi 5 112794 Field Oper Tech V - For/F 112831 Forestry Groundsperson I 401140 Asst Mgr-Field Oper Serv 401210 Business Analyst 192110 Field Operations Supv II 110054 Admin Support Spec Lvi 5
1 1 1 1 1
0.05 1.00 1.00 0.08 0.06 0.06 0.05
401620 Urban Forestry & Nat Res
1
0.25
Page 72 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0.06 0.90 0.08 0.10 1.00
5,760 43,140 3,912 25,920 5,004 55,104
48 990 40 200 170 1,700
2,148 21,132 1,908 11 ,040 2,388 25,080
525 5,348 361 3,036 615 6,816
8,481 70,610 6,221 40,196 8,177 88,700
20
5.09
281,364
7,456
117,396
33,287
439,503
20
5.09
281,364
7,456
117,396
33,287
439,503
1 1 1 1 1 1 1 1 1 1 1 1
1.00 0.25 1.00 1.00 0.10 1.00 0.20 0.25 1.00 0.10 1.00 0.60
48,828 13,776 55,104 50,052 5,244 55,104 11 ,424 15,492 59,232 4,788 59,232 38,880
800 425 1,100 1,100 140 1,100 100 125 1,700 110 1 ,400 300
23,544 6,324 25,080 23,988 2,448 25,248 5,112 6,636 25,764 2,340 26,100 16,620
6,048 1,131 6,816 6,192 424 6,816 943 1,610 7,308 604 7,308 4,524
79,220 21,656 88,100 81 ,332 8,256 88,268 17,579 23,863 94,004 7,842 94,040 60,324
0613000 - FORESTRY OPERA T/ONS 0010 - GENERAL
6140 - NON-PARK AREAS 403450 Field Ops Services Mgr 112851 Tree Trimmer I 401480 GIS Specialist 192120 Field Operations Supv III 112774 Field Oper Tech III - For 112784 Field Oper Tech IV - ForI
6140 - NON-PARK AREAS 0010 - GENERAL
1 1 1 1 1 1
OAO
0071 - PARKS MAINTENANCE & CAPITAL IMP
6139 - PARKS 112774 Field OperTech 111- For 110054 Admin Support Spec Lvi 5 112784 Field Oper Tech IV - ForI 112861 Tree Trimmer II 110054 Admin Support Spec Lvi 5 112784 Field Oper Tech IV - ForI 190100 Volunteer & Outreach Coor 401620 Urban Forestry & Nat Res 112794 Field Oper Tech V - ForlF 112851 Tree Trimmer I 112794 Field Oper Tech V - ForlF 192120 Field Operations Supv III
4/22/2009 Form: d_gensbfs.pos.sum4
Page 73 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 20
0.90
45,060 462,216
1,530
21,600
5,577
8.40
9,930
210,804
55,301
73,767 738,251
20
8.40
462,216
9,930
210,804
55,301
738,251
40
13.49
743,580
17,386
328,200
88,588
1,177,754
1 1 1 1 1 1
19,512 19,512 80,604 45,720 61,728 61,728 288,804
0 0 1 ,400 400 800 500 3,100
8,304 8,304 31,992 20,472 26,712 26,712
2,124 2,124 7,272 3,737 5,616 5,616
6
0.50 0.50 1.00 0.80 1.00 1.00 4.80
122,496
26,489
29,940 29,940 121,268 70,329 94,856 94,556 440,889
6
4.80
288,804
3,100
122,496
26,489
440,889
6
4.80
288,804
3,100
122,496
26,489
440,889
1 1
0.25 0.25 0.50
19,644 17,760 37,404
350 275
5,436 7,368 12,804
1,611 1 ,469 3,080
27,041 26,872
0613000 - FORESTRY OPERA TIONS 0071 - PARKS MAINTENANCE & CAPITAL IMP
6139 - PARKS 112774 Field OperTech 111- For
6139 - PARKS 0071 - PARKS MAINTENANCE & CAPITAL IMP 0613000 - FORESTRY OPERA TIONS 0617000 - NA TURAL AREA PRESERVA TION 0071 - PARKS MAINTENANCE & CAPITAL IMP 6110 - NA TURAL AREA PRESERVATION 404130 BIOLOGY/ENVIR SPECIAU 404130 BIOLOGY/ENVIR SPECIAU 403320 Manager - NAP Parks 190100 Volunteer & Outreach Coor 193050 NAP Technician 193050 NAP Technician 6110 - NATURAL AREA PRESERVATION 0071 - PARKS MAINTENANCE & CAPITAL IMP 0617000 - NA TURAL AREA PRESERVATION 0711000 - ADMINISTRATION 0072 - SOLID WASTE 1000 - ADM/N/STRA TlON 401060 Mgr Fund & Rate Analysis 401070 Financial Mgr-Public Serv 1000 - ADM/N/STRA TlON
2
625
53,913
4710 - PROMOTION//NFO/EDUG 4/22/2009 Form: d_gensbfs_pos_sum4
Page 74 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0711000 - A DMINISTRA TION 0072 - SOLID WASTE 4710 - PROMOTION/INFO/EDUC
401180 City Communication Liaiso
1
0.50
35,508
700
14,748
2,910
53,866
1
0.50
35,508
700
14,748
2,910
53,866
0072 - SOLID WASTE
3
1.00
72,912
1,325
27,552
5,990
107,779
0711000 - ADMINISTRATION
3
1.00
72,912
1,325
27,552
5,990
107,779
1 1 1 1 1 1 1 1 1 1
0.10 0.12 0.14 0.13 1.00 0.14 0.10 0.13 0.12 0.10
5,508 12,120 8,592 9,804 66,492 8,856 5,244 12,480 5,868 5,136
10
2.08
140,100
170 240 238 221 1,700 154 140 104 60 140 3,167
2,520 4,440 3,804 3,948 28,068 3,816 2,448 4,644 2,892 2,412 58,992
460 991 694 1,089 7,752 1,042 424 1,112 536 423 14,523
8,658 17,791 13,328 15,062 104,012 13,868 8,256 18,340 9,356 8,111 216,782
1 1
0.50
22,320
250
22,320
250
5,784 5,784
2,622 2,622
30,976
0.50
112804 Field OperTech I-Infra 112824 Field Oper Tech III -Infr
1 1
1.00 0.75
39,036 38,436
0 600
16,596 18,096
4,620 4,508
60,252 61,640
112814 Field OperTech II-Infr
1
0.95
47,544
760
22,776
5,571
76,651
4710 - PROMOTION/INFO/EDUC
0712000 - WASTE 0072 - SOLID WASTE 1000 - ADMINISTRA T10N
110054 Admin Support Spec Lvi 5 401140 Asst Mgr-Field Oper Serv 401210 Business Analyst 192140 Field Operations Supv V 192120 Field Operations Supv III 192110 Field Operations Supv II 110054 Admin Support Spec Lvi 5 403450 Field Ops Services Mgr 401480 GIS Specialist 110044 Admin Support Spec Lvi 4 1000 - ADMINISTRA TION
4721 - REAR-LOAD COMMER COLLECT 112804 Field Oper Tech I - Infra 4721 - REAR-LOAD COMMER COLLECT
30,976
4724 - RESIDENTIAL COLLECTION
4/22/2009 Form: d_gensbfs_pos_sum4
Page 75 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1
1.00 0.30 1.00 0.40 1.00 0.60 0.20 0.00 0.65
23,436 7,380 23,988 9,540 25,920 13,290 4,680 0 14,724 180,426
77,588 25,199 80,708 32,231 91,592 42,532 15,516 0 49,025
7.85
800 240 800 320 1,100 300 160 0 325 5,405
5,616 1,847 5,868 2,355 6,768 3,052 1,124 0 3,568
12
47,736 15,732 50,052 20,016 57,804 25,890 9,552 0 30,408 382,206
44,897
612,934
1 1
0.30 0.30 0.60
15,372 14,316
7,248 7,044
1,810 1,679
24,670 23,279
29,688
240 240 480
14,292
3,489
47,949
0.20 0.25 0.45
11,016 11 ,700
220 125
1,291 1,384
17,579 18,885
22,716
345
5,052 5,676 10,728
2,675
36,464
4,320 4,680 9,000
50 50 100
2,220 2,268
4,488
507 556 1,063
7,097 7,554
2
0.10 0.10 0.20
14,651
1
0.05
2,508
40
1,200
297
4,045
1
0.05
2,508
40
1,200
297
4,045
0712000 - WASTE 0072 - SOLID WASTE
4724 - RESIDENTIAL COLLECTION 112814 Field OperTech II-Infr 112834 Field Oper Tech IV - Infr 112814 Field OperTech II-Infr 112814 Field Oper Tech II - Infr 112844 Field Oper Tech V - Infra 112804 Field OperTech I-Infra 112814 Field OperTech II-Infr 112804 Field Oper Tech I - Infra 112814 Field OperTech II-Infr
4724 - RESIDENTIAL COLLECTION 4725 - FRONT-LOAD COMMER COLLECT 112824 Field Oper Tech III -Infr 112814 Field OperTech II-Infr
4725 - FRONT-LOAD COMMER COLLECT 4726 - REFUSE CANS COLLECTION 112834 Field Oper Tech IV - I nfr 112814 Field OperTech II-Infr
4726 - REFUSE CANS COLLECTION 4727 - CARTS 112804 Field Oper Tech I - Infra 112814 Field OperTech II-Infr
4727 - CARTS 4729 - STUDENT MOVE IN/OUT 112814 Field Oper Tech II - Infr
4729 - STUDENT MOVE IN/OUT 4/22/2009 Form: d_gensbfs_pos_sum4
2 1 1
2 1 1
Page 76 of 107
City of Ann Arbor Position Summary by Fund
March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.25
12,816
200
6,048
1,504
20,568
1
0.25
12,816
200
6,048
1,504
20,568
31
11.98
621,354
9,987
281,958
71,070
984,369
31
11.98
621,354
9,987
281,958
71,070
984,369
1 1 1 1 1 1 1
2,508 36,696 27,528 35,880 55,104 23,868 44,088
40 560 440 560 1,700 400 880 4,580
1,212 17,208 13,104 16,896 25,080 11,712 20,196 105,408
297 4,297 3,216 4,202 6,456 2,813 5,165
4,057 58,761 44,288 57,538 88,340 38,793 70,329
7
0.05 0.70 0.55 0.70 1.00 0.50 0.80 4.30
26,446
362, 106
1 1
0.75 1.00
825 2,000
61,806 70,940
1.75
2,825
18,432 21,816 40,248
3,225 5,388
2
39,324 41 ,736 81,060
8,613
132,746
9
6.05
306,732
7,405
145,656
35,059
494,852
9
6.05
306,732
7,405
145,656
35,059
494,852
0712000 - WASTE 0072 - SOLID WASTE
6362 - RUBBISH PICKUP 112824 Field Oper Tech III -I nfr
6362 - RUBBISH PICKUP 0072 - SOLID WASTE 0712000 - WASTE 0713000 - MA TERIAL RECOVERY 0072 - SOLID WASTE
4734 - COMMERCIAL RECYCLING 112814 Field Oper Tech II-Infr 112834 Field Oper Tech IV - I nfr 112814 Field Oper Tech II - Infr 112824 Field OperTech Ill-Infr 112834 Field Oper Tech IV - Infr 112814 Field OperTech II-Infr 112834 Field Oper Tech IV - I nfr
4734 - COMMERCIAL RECYCLING
225,672
4764 - RECYCLING PROCESSING 110054 Admin Support Spec Lvi 5 116160 Scalemaster
4764 - RECYCLING PROCESSING 0072 - SOLID WASTE 0713000 - MA TERIAL RECOVERY 0714000 - COMPOST 0072 - SOLID WASTE 4203 - LEAF PICKUP 4/22/2009 Form: d_gensbfs_pos_sum4
Page 77 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0.07 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.00 0.11 0.11 0.07 0.11 0.11 0.11
3,768 6,060 6,060 6,060 6,684 6,360 5,640 5,916 0 5,508 6,684 3,768 6,684 6,192 4,719
77 154 121 121 121 154 88 121 0 88 154 77 154 121 55
1,728 2,784 2,784 2,760 2,904 2,856 2,652 2,736 0 2,628 2,928 1,740 2,904 2,808 2,442
442 701 701 701 785 749 665 700 0 641 785 442 785 713 561
6,015 9,699 9,666 9,642 10,494 10,119 9,045 9,473 0 8,865 10,551 6,027 10,527 9,834 7,777
15
1.46
80, 103
1,606
36,654
9,371
127,734
1 1
0.04 0.04
2,148 2,148
44 44
1,008 1,020
258 258
3,458 3,470
2
0.08
4,296
88
2,028
516
6,928
1 1
0.50 0.30
22,332 12,948
250 150
5,832 6,660
2,634 1,529
31,048 21,287
2
0.80
35,280
400
12,492
4,163
52,335
0.25
13,104
275
6,156
1,083
20,618
0714000 - COMPOST
0072 - SOLID WASTE
4203 - LEAF PICKUP 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112824 Field Oper Tech III -I nfr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr 112814 Field Oper Tech II -Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - I nfr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112804 Field Oper Tech I - Infra
4203 - LEAF PICKUP 4747 - CHRISTMAS TREES 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr
4747 - CHRISTMAS TREES 4749 - YARDWASTE COLLECTION 112804 Field Oper Tech I - Infra 112804 Field Oper Tech I - Infra
4749 - YARDWASTE COLLECTION 7060 - OPERA T10NS 110054 Admin Support Spec Lvi 5 4/22/2009 Form: d_gensbfs_pos_sum4
Page 78 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1
0.50 0.19 0.90 1.00
28,896 17,280 56,964 55,104
700 95 1,530 1,700
12,924 6,492 24,552 25,248
3,557 1,650 6,632 6,816
46,077 25,517 89,678 88,868
2.84
171,348
4,300
75,372
19,738
270,758
24
5.18
291,027
6,394
126,546
33,788
457,755
24
5.18
291,027
6,394
126,546
33,788
457,755
1
0.10
6,324
170
2,736
748
9,978
1
0.10
6,324
170
2,736
748
9,978
1 1
0.50 0.06
28,908 5,460
700 30
12,996 2,052
3,583 526
46,187 8,068
2
0.56
34,368
730
15,048
4,109
54,255
3
0.66
40,692
900
17,784
4,857
64,233
3
0.66
40,692
900
17,784
4,857
64,233
0714000 - COMPOST 0072 - SOLID WASTE
7060 - OPERA TlONS 112794 Field Oper Tech V - ForlF 403200 Fleet & Facilities Mgr 192110 Field OperationsSupv II 112784 Field Oper Tech IV - Fori
7060 - OPERA TlONS
5
0072 - SOLID WASTE
0714000 - COMPOST 0716000 - LANDFILL 0072 - SOLID WASTE
1000 - ADMINISTRA TlON 192110 Field Operations Supv II
1000 - ADMINISTRA TlON 4919 - MAINTENANCE - LANDFILL 112794 Field Oper Tech V - ForlF 403200 Fleet & Facilities Mgr 4919 - MAINTENANCE - LANDFILL 0072 - SOLID WASTE
0716000 - LANDFILL 0718000 - CUSTOMER SERVICE 0072 - SOLID WASTE
7010 - CUSTOMER SERVICE
4/22/2009 Form: d_gensbfs_pos_sum4
110034 Admin Support Spec Lvi 3 110034 Admin Support Spec Lvi 3
1 1
0.50 1.00
22,332 42,696
550 500
11,328 22,188
1,818 3,552
36,028 68,936
110034 Admin Support Spec Lvi 3
1
0.50
20,868
250
10,944
1,734
33,796 Page 79 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.50
16,212
0
9,972
1,348
27,532
4
2.50
102,108
1,300
54,432
8,452
166,292
4
2.50
102,108
1,300
54,432
8,452
166,292
4
2.50
102,108
1,300
54,432
8,452
166,292
1 1 1 1
0.10 1.00 0.15 0.00
5,436 71,028 11,952 0
80 1 ,400 120 0
2,544 29,616 4,776 0
496 5,796 971 0
8,556 107,840 17,819 0
4
1.25
88,416
1,600
36,936
7,263
134,215
0072 - SOLID WASTE
4
1.25
88,416
1,600
36,936
7,263
134,215
0718500 - SYSTEM PLANNING
4
1.25
88,416
1,600
36,936
7,263
134,215
1 1 1 1 1
0.25 0.13 0.37 0.10 0.34
350 143 518 140 170
5,424 3,828 5,784 2,520 10,056
1.19
1,321
27,612
1,551 752 1,786 448 1,972 6,509
26,969 13,963 29,784 8,616 36,330
5
19,644 9,240 21,696 5,508 24,132 80,220
0718000 - CUSTOMER SERVICE 0072 - SOLID WASTE 7010 - CUSTOMER SERVICE 110014 Admin Support Spec Lvi 1 7010 - CUSTOMER SERVICE 0072 - SOLID WASTE 0718000 - CUSTOMER SERVICE 0718500 - SYSTEM PLANNING 0072 - SOLID WASTE 1000 - ADMINISTRA TlON 401480 GIS Specialist 401230 Recycling Coordinator 401410 Environmental Coordinator 404100 Solid Waste Coordinator 1000 - ADMINISTRA TlON
0731000 - A DMINISTRA TION 0042 - WATER SUPPLY SYSTEM 1000 - ADMINISTRA TlON 401060 Mgr Fund & Rate Analysis 401070 Financial Mgr-Public Serv 000200 Management Assistant 110054 Admin Support Spec Lvi 5 401250 Financial Op & Control An 1000 - ADMINISTRA TlON
115,662
1001- SERVICE AREA OVERHEAD/ADMINIST 4/22/2009 Form: d_gensbfs_pos_sum4
Page 80 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1
0.20 1.00 1.00 0.10 0.10 0.05 0.00 0.10
8,928 45,336 135,600 7,104 5,856 2,760 0 12,600
220 500 800 110 140 70 0 200
4,500 23,244 45,228 2,940 1,572 1,272 0 4,320
740 3,756 10,968 591 471 224 0 971
14,388 72,836 192,596 10,745 8,039 4,326 0 18,091
8
2.55
218,184
2,040
83,076
17,721
321,021
1
1.00
66,972
800
18,864
5,472
92,108
1
1.00
66,972
800
18,864
5,472
92,108
1
0.50
35,496
700
14,652
2,886
53,734
1
0.50
35,496
700
14,652
2,886
53,734
1
1.00
58,584
500
16,248
4,812
80,144
1
1.00
58,584
500
16,248
4,812
80, 144
16
6.24
459,456
5,361
160,452
37,400
662,669
401060 Mgr Fund & Rate Analysis 401070 Financial Mgr-Public Serv
1 1
0.25 0.12
19,644 8,532
350 132
5,436 3,528
1,611 690
27,041 12,882
000200 Management Assistant
1
0.37
21,684
518
5,796
1,774
29,772
0731000 - A DMINISTRA TION
0042 - WATER SUPPLY SYSTEM 1001- SERVICE AREA OVERHEAD/ADMIN/ST
110034 Admin Support Spec Lvi 3 000200 Management Assistant 403410 Public Services Area Admi 401070 Financial Mgr-Public Serv 000200 Management Assistant 110054 Admin Support Spec Lvi 5 404100 Solid Waste Coordinator 403780 Public Svcs - Major Proj 1001 - SERVICE AREA OVERHEAD/ADMIN/ST 7012 - TRAINING
401080 Proc&Docu SpeclTech Train 7012 - TRAINING 7013 - CUST RELA TlONS/PUBLIC ED
401180 City Communication Liaiso 7013 - CUST RELA TlONS/PUBLIC ED 7014 - SAFETY
401220 Safety Compliance Special 7014 - SAFETY
0042 - WATER SUPPLY SYSTEM 0043 - SEWAGE DISPOSAL SYSTEM 1000 - ADMINISTRA TlON
4/22/2009 Form: d_gensbfs_pos_sum4
Page 81 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0731000 - ADMINISTRA TION
0043 - SEWAGE DISPOSAL SYSTEM 1000 - ADMINISTRA nON 401250 Financial Op & Control An
0.33
23,436
165
9,780
1,912
35,293
4
1.07
73,296
1,165
24,540
5,987
104,988
4
1.07
73,296
1,165
24,540
5,987
104,988
1 1 1 1
19,644 0 3,516 23,436
350 0 84 165
5,436 0 948 9,780
46,596
599
16, 164
1,611 0 285 1,912 3,808
27,041 0 4,833 35,293
4
0.25 0.00 0.06 0.33 0.64
4
0.64
46,596
599
16,164
3,808
67,167
1
1.00
85,260
500
22,044
6,924
114,728
1
1.00
85,260
500
22,044
6,924
114,728
1
1.00
85,260
500
22,044
6,924
114,728
25
8.95
664,608
7,625
223,200
54,119
949,552
401310 WTP Manager 110044 Admin Support Spec Lvi 4 403190 Process Control Sys Spec
1 1 1
0.90 1.00 1.00
87,132 51,312 69,804
3,542 1 ,400 1,700
32,424 24,312 29,304
8,420 4,224 6,792
131,518 81,248 107,600
401020 Asst WTP Manager
1
1.00
89,136
4,059
33,852
8,640
135,687
1000 - ADMINISTRA TION 0043 - SEWAGE DISPOSAL SYSTEM 0069 - STORMWATER SEWER SYSTEM 1000 - ADMINISTRA nON 401060 Mgr Fund & Rate Analysis 000200 Management Assistant 000200 Management Assistant 401250 Financial Op & Control An 1000 - ADMINISTRA TION 0069 - STORMWA TER SEWER SYSTEM
1
67, 167
0057 - INSURANCE 1000 - A DMINISTRA nON 401290 Safety Manager 1000 - ADMINISTRA nON 0057 - INSURANCE 0731000 - ADMINISTRA TlON 0734000 - WTP ADMINISTRA TION
0042 - WATER SUPPLY SYSTEM 1000 - ADMINISTRA nON
4/22/2009 Form: d_gensbfs_pos_sum4
Page 82 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1
0.50 0.25 0.00
23,868 20,160 0
800 275 0
2,052 1,707 0
31,835
32,912 30,074 0 519,039
0734000 - WTP ADMINISTRA TION
0042 - WATER SUPPLY SYSTEM 1000 - ADMINISTRA TlON 110044 Admin Support Spec Lvi 4 404000 Senior Utilities Engineer 403840 Civil Engineer IV 1000 - ADMINISTRA TlON
7
4.65
341,412
11,776
6,192 7,932 0 134,016
0042 - WATER SUPPLY SYSTEM
7
4.65
341,412
11,776
134,016
31,835
519,039
7
4.65
341,412
11,776
134,016
31,835
519,039
0.10
9,684
394
3,588
940
14,606
0.10
9,684
394
3,588
940
14,606
0.05 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
3,276 4,464 4,464 5,124 5,640 6,228 6,228 6,072 5,124 5,004 5,772
70 50 50 80 80 254 140 80 80 80 140
1 ,404 576 2,256 2,412 2,532 2,700 2,700 2,664 2,412 1,284 2,580
296 435 435 507 556 616 616 580 507 495 567
5,046 5,525 7,205 8,123 8,808 9,798 9,684 9,396 8,123 6,863 9,059
0734000 - WTP ADMINISTRA TION 0734200 - HYDRO POWER
0010 - GENERAL 1000 - ADMINISTRA TlON 401310 WTP Manager 1000 - ADMINISTRA TlON 7091 - MAINTENANCE - HYDROPOWER 116244 Elec & Control Tech IV 117400 Water Utility Tech I 117400 Water Utility Tech I 117430 Water Utility Tech IV 117441 Water Utility Tech V 117441 Water Utility Tech V 117441 Water Uti I ity Tech V 117441 Water Utility Tech V 117420 Water Utility Tech III 117420 Water Utility Tech III 117431 Water Utility Tech IV
4/22/2009 Form: d_gensbfs_pos_sum4
1
1 1 1 1 1 1 1 1 1 1 1 1
Page 83 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
0734200 - HYDRO POWER 0010 - GENERAL 7091 - MAINTENANCE - HYDROPOWER 117441 Water Utility Tech V
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.10
6,228
110
2,700
616
9,654
12
1.15
63,624
1,214
'26,220
6,226
97,284
13
1.25
73,308
1,608
29,808
7,166
111,890
13
1.25
73,308
1,608
29,808
7,166
111,890
116244 Elec & Control Tech IV 197411 Water Utility Supv II 117400 Water Utility Tech I 197410 Water Utility Supv II 197421 Water Utility Supv III 117400 Water Utility Tech I 197421 Water Utility Supv III 117430 Water Utility Tech IV 116244 Elec & Control Tech IV 117441 Water Utility Tech V 197421 Water Utility Supv III 117441 Water Utility Tech V 117441 Water Utility Tech V 117441 Water Utility Tech V 117420 Water Utility Tech III 117420 Water Utility Tech III 117450 Procurement Coordinator
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0.95 1.00 0.69 1.00 1.00 0.69 1.00 0.69 1.00 0.69 1.00 0.69 0.69 0.69 0.69 0.69 1.00
62,148 69,720 30,816 68,028 73,476 30,816 73,476 35,364 60,756 38,880 73,476 42,936 42,936 41,904 35,364 34,548 50,052
1,330 1,100 345 3,571 3,397 345 3,697 552 500 552 800 1,751 966 552 552 552 1,100
26,400 28,872 3,972 28,452 29,796 15,552 29,580 16,668 26,652 17,556 29,280 18,648 18,648 18,396 16,668 8,940 23,844
5,644 6,780 3,037 6,612 7,152 3,037 7,152 3,455 5,520 3,803 7,152 4,163 4,163 4,092 3,455 3,408 4,128
95,522 106,472 38,170 106,663 113,821 49,750 113,905 56,039 93,428 60,791 110,708 67,498 66,713 64,944 56,039 47,448 79,124
117431 Water Utility Tech IV
1
0.69
39,852
966
17,880
3,888
62,586
7091 - MAINTENANCE - HYDROPOWER 0010 - GENERAL 0734200 - HYDRO POWER 0734300 - WTP OPERA TION 0042 - WATER SUPPLY SYSTEM 7043 - PLANT
4/22/2009 Form: d_gensbfs_pos_sum4
Page 84 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0734300 - WTP OPERA TION 0042 - WATER SUPPLY SYSTEM 7043 - PLANT 117441 Water Utility Tech V
1
0.69
42,936
759
18,648
4,163
66,506
19
15.54
947,484
23,387
394,452
90,804
1,456,127
110334 Environ Lab Analyst III 110334 Environ Lab Analyst III 196930 Environmental Lab Supv
1 1 1 3
1.00 1.00 0.25 2.25
56,340 56,340 1 7,448 130,128
1,700 3,301 700 5,701
24,864 25,380 4,452 54,696
4,620 4,620 1 ,458 10,698
87,524 89,641 24,058 201,223
117400 Water Utility Tech I 117400 Water Utility Tech I 117430 Water Utility Tech IV 117441 Water Util ity Tech V 117441 Water Utility Tech V 117441 Water Utility Tech V 117441 Water Utility Tech V 117420 Water Utility Tech III 117420 Water Utility Tech III 117431 Water Utility Tech IV 117441 Water Utility Tech V
1 1 1 1 1 1 1 1 1 1 1 11
0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.99
4,020 4,020 4,608 5,076 5,604 5,604 5,460 4,608 4,500 5,196 5,604 54,300
45 45 72 72 228 126 72 72 72 126 99 1,029
516 2,028 2,172 2,280 2,436 2,436 2,388 2,172 1,164 2,340 2,436 22,368
399 399 459 494 554 554 530 459 433 506 554 5,341
4,980 6,492 7,311 7,922 8,822 8,720 8,450 7,311 6,169 8,168 8,693 83,038
117400 Water Utility Tech I 117400 Water Utility Tech I 117430 Water Utility Tech IV 117441 Water Utility Tech V
1 1 1 1
0.07 0.07 0.07 0.07
3,120 3,120 3,588 3,948
35 35 56 56
396 1,560 1,680 1,764
310 310 359 383
3,861 5,025 5,683 6,151
117441 Water Utility Tech V
1
0.07
4,356
178
1,872
431
6,837
7043 - PLANT 7053 - LAB
7053 - LAB 7055 - SOLIDS
7055 - SOLIDS 7060 - OPERA TlONS
4/22/2009 Form: d_gensbfs_pos_sum4
Page 85 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies •• Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1
0.07 0.07 0.07 0.07 0.07 0.07
4,356 4,248 3,588 3,504 4,044 4,356
98 56 56 56 98 77
1,872 1,848 1,680 900 1,800 1,872
431 419 359 335 395 431
6,757 6,571 5,683 4,795 6,337 6,736
11
0.77
42,228
801
17,244
4,163
64,436
1 1 1 1 1
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
2,232 2,232 2,568 2,820 3,108 3,108 3,036 2,568 2,508 2,892 3,108
25 25 40 40 127 70 40 40 40 70 55
288 1,140 1,212 1,272 1,356 1,356 1,344 1,212 648 1,308 1,356
223 223 248 272 308 308 307 248 249 296 308
2,768 3,620 4,068 4,404 4,899 4,842 4,727 4,068 3,445 4,566 4,827
11
0.55
30, 180
572
12,492
2,990
40,234
55
20.10
1,204,320
31,490
501,252
113,996
1,851,058
55
20.10
1,204,320
31,490
501,252
113,996
1,851,058
0734300 - WTP OPERA TION
0042 - WATER SUPPLY SYSTEM
7060 - OPERA TlONS 117441 Water Utility Tech V 117441 Water Utility Tech V 117420 Water Utility Tech III 117420 Water Utility Tech III 117431 Water Utility Tech IV 117441 Water Utility Tech V
7060 - OPERA TlONS 7099 - RECREA T/ONAL DAMS 117400 Water Utility Tech I 117400 Water Utility Tech I 117430 Water Utility Tech IV 117441 Water Utility Tech V 117441 Water Utility Tech V 117441 Water Utility Tech V 117441 Water Utility Tech V 117420 Water Utility Tech III 117420 Water Utility Tech III 117431 Water Utility Tech IV 117441 Water Utility Tech V
7099 - RECREA T/ONAL DAMS 0042 - WATER SUPPLY SYSTEM 0734300 - WTP OPERA TlON
1 1 1 1 1 1
0735000 - WWTP ADMINISTRA TION
0043 - SEWAGE DISPOSAL SYSTEM
1000 - ADM/N1STRA TlON 4/22/2009 Form: d_gensbfs_pos_sum4
Page 86 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1
16,380 79,008 41 ,736 69,192 64,260 66,156 53,748 390,480
220 1,050 800 880 935 500 1 ,400
7
0.20 0.75 1.00 0.80 0.85 1.00 1.00 5.60
5,785
6,408 28,596 21,936 26,760 26,136 18,456 24,756 153,048
1 ,400 7,224 3,468 6,509 5,221 6,456 4,428 34,706
24,408 115,878 67,940 103,341 96,552 91,568 84,332 584,019
7
5.60
390,480
5,785
153,048
34,706
584,019
7
5.60
390,480
5,785
153,048
34,706
584,019
197400 Water Utility Supv I 117430 Water Utility Tech IV 117411 Water Utility Tech II 117420 Water Utility Tech III 117411 Water Utility Tech II 117440 Water Utility Tech V 117441 Water Utility Tech V 117411 Water Utility Tech II 117440 Water Utility Tech V 197420 Water Utility Supv III 117441 Water Utility Tech V 117441 Water Utility Tech V
1 1 1 1 1 1 1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
55,800 51,252 47,928 48,646 47,928 60,756 62,232 48,996 53,748 71,700 62,232 56,364
0 500 500 500 500 1,700 1,100 800 500 800 1,100 800
18,744 24,300 23,472 23,646 23,472 26,652 26,832 23,736 24,912 21,192 26,496 17,448
5,448 5,028 4,716 4,784 4,716 5,928 6,072 4,812 5,268 6,972 6,072 5,508
79,992 81,080 76,616 77,576 76,616 95,036 96,236 78,344 84,428 100,664 95,900 80,120
117420 Water Utility Tech III
1
1.00
51,252
800
24,300
5,028
81,380
0735000 - WWTP ADMINISTRA TION
0043 - SEWAGE DISPOSAL SYSTEM 1000 - ADMINISTRA nON Amicangelo, Michael 404000 Senior Utilities Engineer Kenzie, Earl J 401300 WWTP Manager Painter, DelorasA 110034 Admin Support Spec Lvi 3 Rees, Ronald A 401010 Asst WWTP Manager 401190 Contract/Project Mgr WWTP 403190 Process Control Sys Spec 110054 Admin Support Spec Lvi 5 1000 - ADMINISTRA TION 0043 - SEWAGE DISPOSAL SYSTEM 0735000 - WWTP ADMINISTRA TlON 0735300 - WWTP OPERA TION
0043 - SEWAGE DISPOSAL SYSTEM 7043 - PLANT
4/22/2009 Form: d_gensbfs_pos_sum4
Page 87 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
62,232 65,505 62,232 69,720 0 43,620 73,476 1,095,619
1,700 500 1,700 1 ,400 0 800 1,100 16,800
27,012 19,874 27,012 18,024 0 22,284 21,840
20
1.00 1.00 1.00 1.00 0.00 1.00 1.00 19.00
441,248
6,072 6,382 6,072 6,780 0 4,308 7,152 107,118
97,016 92,261 97,016 95,924 0 71,012 103,568 1,660,785
1 1 1 1
1.00 1.00 1.00 0.25
26,292 24,144 25,176 4,488 80, 100
92,132 80,120 87,836 24,094
3.25
1,700 500 1,700 700 4,600
4,860 4,224 4,620 1 ,458
4
59,280 51,252 56,340 1 7,448 184,320
15, 162
284,182
24
22.25
1,279,939
21 ,400
521,348
122,280
1,944,967
24
22.25
1,279,939
21,400
521,348
122,280
1,944,967
117441 Water Utility Tech V 116234 Elec & Control Tech III 116244 Elec & Control Tech IV 196281 Maint Technical Supv 116234 Elec & Control Tech III
1 1 1 1 1
1.00 1.00 1.00 1.00 1.00
62,232 60,756 63,840 66,444 53,402
1 ,400 1,700 1 ,400 1 ,400 500
27,012 26,652 27,216 28,056 24,826
6,072 5,520 5,796 6,264 4,877
96,716 94,628 98,252 102,164 83,605
117441 Water Utility Tech V
1
1.00
62,232
3,138
27,012
6,072
98,454
0735300 - WWTP OPERA TION 0043 - SEWAGE DISPOSAL SYSTEM 7043 - PLANT 117441 Water Utility Tech V 197420 Water Utility Supv III 117 441 Water Utility Tech V 197411 Water Utility Supv II 197421 Water Utility Supv III 117400 Water Utility Tech I 197421 Water Utility Supv III 7043 - PLANT
1 1 1 1 1 1 1
7053 - LAB 110344 Environ Lab Analyst IV 110334 Environ Lab Analyst III 110334 Environ Lab Analyst III 196930 Environmental Lab Supv 7053 - LAB 0043 - SEWAGE DISPOSAL SYSTEM 0735300 - WWTP OPERA TION 0735600 - WWTP MAINT AINENCE 0043 - SEWAGE DISPOSAL SYSTEM 7043 - PLANT
4/22/2009 Form: d_gensbfs_pos_sum4
Page 88 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
1.00
62,232
3,138
27,012
6,072
98,454
7
7.00
431,138
12,676
187,786
40,673
672,273
7
7.00
431,138
12,676
187,786
40,673
672,273
7
7.00
431,138
12,676
187,786
40,673
672,273
1 1 1 1 1 1 1 1 1 1
0.10 0.12 0.14 0.13 0.14 0.14 0.18 0.40 0.10 1.00
170 240 238 221 154 112 90 560 140 1 ,400
2.45
3,325
2,520 4,440 3,816 3,936 3,816 5,040 4,368 9,948 2,412 30,264 70,560
460 991 729 1,148 1,042 1,234 817 1,767 423 8,760
10
5,508 12,120 8,580 9,792 8,856 13,440 8,808 21,492 5,136 75,336 169,068
17,371
8,658 17,791 13,363 15,097 13,868 19,826 14,083 33,767 8,111 115,760 260,324
0735600 - WWTP MAINTAINENCE 0043 - SEWAGE DISPOSAL SYSTEM 7043 - PLANT 117441 Water Utility Tech V 7043 - PLANT 0043 - SEWAGE DISPOSAL SYSTEM 0735600 - WWTP MAINTAINENCE 0736000 - FIELD 0042 - WATER SUPPLY SYSTEM 1000 - ADMINISTRA TlON 110054 Admin Support Spec Lvi 5 401140 Asst Mgr-Field Oper Serv 401210 Business Analyst 192140 Field Operations Supv V 192110 Field Operations Supv II 403450 Field Ops Services Mgr 401480 GIS Specialist 110054 Admin Support Spec Lvi 5 110044 Admin Support Spec Lvi 4 192140 Field Operations Supv V 1000 - ADMINISTRA nON 4500 - ENGINEERING - OTHERS 1
0.20
14,004
100
5,820
1,195
21,119
1
0.20
14,004
100
5,820
1,195
21,119
112814 Field OperTech II-Infr
1
0.25
12,516
425
5,964
1 ,467
20,372
112844 Field Oper Tech V - Infra
1
1.00
54,972
800
25,224
6,432
87,428
403840 Civil Engineer IV 4500 - ENGINEERING - OTHERS 7010 - CUSTOMER SERVICE
4/22/2009 Form: d_gensbfs_pos_sum4
Page 89 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
1.00
55,104
2,000
25,248
6,456
88,808
3
2.25
122,592
3,225
56,436
14,355
196,608
1 1 2
0.30 0.25 0.55
17,772 15,204 32,976
510 425 935
7,884 6,672 14,556
2,087 1,779 3,866
28,253 24,080 52,333
1 1 2
0.10 0.10 0.20
6,084 5,928 12,012
140 200 340
2,664 2,628 5,292
700 700 1,400
9,588 9,456 19,044
1 1 1 1 1 1 1 7
0.60 0.60 0.60 0.60 0.60 0.40 0.60 4.00
35,544 35,544 33,072 35,544 27,456 24,312 33,072 224,544
840 660 660 1,020 300 560 840 4,880
15,792 15,684 15,144 15,792 13,752 10,656 15,048 101,868
4,174 4,174 3,874 4,174 3,226 2,870 3,874 26,366
56,350 56,062 52,750 56,530 44,734 38,398 52,834 357,658
1 1 1 3
0.20 0.20 0.40 0.80
11,016 11,844 23,676 46,536
220 340 800 1,360
5,052 5,244 10,500 20,796
1,291 1,375 2,737 5,403
17,579 18,803 37,713 74,095
0736000 - FIELD 0042 - WATER SUPPLY SYSTEM 7010 - CUSTOMER SERVICE 112834 Field Oper Tech IV - Infr 7010 - CUSTOMER SERVICE 7064 - MISS DIG 112844 Field Oper Tech V - Infra 112845 Field Op Tech V - Infra S 7064 - MISS DIG 7067 - MERCHANDISING & JOBBING 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 7067 - MERCHANDISING & JOBBING 7092 - MAINTENANCE - MAINS 112844 Field Oper Tech V - Infra 112844 Field Oper Tech V -Infra 112834 Field Oper Tech IV - Infr 112844 Field Oper Tech V - Infra 112814 Field Oper Tech II - Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - Infr 7092 - MAINTENANCE - MAINS 7093 - MAINTENANCE - HYDRANTS 112834 Field OperTech IV -Infr 112844 Field Oper Tech V - Infra 112844 Field Oper Tech V - Infra 7093 - MAINTENANCE - HYDRANTS 7094 - MAINTENANCE - SERVICE 4/22/2009 Form: d_gensbfs_pos_sum4
Page 90 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies .• Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits Statutory
Total
1 1 1 1
0.20 0.20 0.30 0.30 1.00
11,016 11,844 18,240 17,772
220 340 420 600 1,580
5,052 5,244 8,016 7,896 26,208
1,291 1,375 2,122 2,087
17,579 18,803 28,798 28,355
6,875
93,535
21 ,480 22,800 44,280
225 637
2
0.45 0.37 0.82
10,488 9,996 20,484
2,530 2,650 5,180
34,723 36,083 70,806
1 1 1 1 1
0.37 0.20 0.20 0.20 0.20
18,768 11,844 11,844 9,144 11,016
637 280 220 100 280
5
1.17
62,616
1,517
8,928 5,244 5,208 4,584 5,016 28,980
2,194 1,375 1,375 1,075 1,291 7,310
30,527 18,743 18,647 14,903 17,603 100,423
1 1 1 1 1 1 1
0.38 0.20 0.20 0.20 0.45 0.20 0.38
18,768 11,844 11,844 9,144 21,480 11,016 22,800
638 280 220 100 225 280 638
8,928 5,244 5,208 4,584 10,476 5,016 9,996
2,207 1,375 1,375 1,075 2,518 1,291 2,663
30,541 18,743 18,647 14,903 34,699 17,603 36,097
7
2.01
106,896
2,381
49,452
12,504
171,233
0736000 - FIELD
0042. WATER SUPPLY SYSTEM 7094 - MAINTENANCE - SERVICE 112834 Field Oper Tech IV - I nfr 112844 Field Oper Tech V - Infra 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra
4
7094 - MAINTENANCE - SERVICE
58,872
9071- CAPITAL OUTLAY - VALVES 112824 Field Oper Tech III -Infr 112845 Field Op Tech V - Infra S 9071 - CAPITAL OUTLA Y - VAL VES
1 1
862
9072 - CAPITAL OUTLAY - MAINS 112814 Field OperTech II-Infr 112844 Field Oper Tech V - Infra 112844 Field OperTech V -Infra 112814 Field OperTech II-Infr 112834 Field Oper Tech IV - Infr 9072 - CAPITAL OUTLA Y - MAINS 9073 - CAPITAL OUTLA Y - HYDRANTS 112814 Field OperTech II-Infr 112844 Field OperTech V -Infra 112844 Field Oper Tech V - Infra 112814 Field OperTech II-Infr 112824 Field Oper Tech III -Infr 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 9073 - CAPITAL OUTLA Y - HYDRANTS 4/22/2009 Form: d_gensbfs_pos_sum4
Page 91 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies .• Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1
0.10 0.10
6,084 5,928
140 200
2,664 2,628
700 700
9,588 9,456
2
0.20
12,012
340
5,292
1,400
19,044
1 1 1
0.10 0.10 0.10
6,084 4,776 5,928
140 50 200
2,664 2,328 2,628
700 568 700
9,588 7,722 9,456
3
0.30
16,788
390
7,620
1,968
26,766
51
15.95
923,196
21,235
413,364
105,193
1,462,988
1 1 1 1 1 1 1 1 1 1
0.10 0.14 0.14 0.13 0.14 0.13 0.15 0.35 0.10 1.00
5,508 14,112 8,592 9,792 8,880 12,480 7,344 18,816 5,136 62,898
170 280 238 221 154 104 75 490 140 500
2,520 5,184 3,804 3,936 3,828 4,644 3,624 8,724 2,412 26,673
460 1,086 694 1,148 993 1,112 672 1,554 423 7,338
8,658 20,662 13,328 15,097 13,855 18,340 11,715 29,584 8,111 97,409
10
2.38
153,558
2,372
65,349
15,480
236,759
1
0.20
14,004
100
5,820
1,195
21,119
1
0.20
14,004
100
5,820
1,195
21,119
0736000 - FIELD 0042 - WATER SUPPLY SYSTEM 9074 - CAPITAL OUTLA Y - CONTR DUG SER 112845 Field Op Tech V - Infra S 112844 Field OperTech V -Infra
9074 - CAPITAL OUTLA Y - CONTR DUG SER 9076 - CAPITAL OUTLA Y - RENEWAL SERVI 112845 Field Op Tech V - Infra S 112824 Field Oper Tech III -I nfr 112844 Field Oper Tech V - Infra
9076 - CAPITAL OUTLA Y - RENEWAL SERVI 0042 - WATER SUPPLY SYSTEM 0043 - SEWAGE DISPOSAL SYSTEM 1000 - ADMINISTRA TION 110054 Admin Support Spec Lvi 5 401140 Asst Mgr-Field Oper Serv 401210 Business Analyst 192140 Field Operations Supv V 192110 Field Operations Su pv II 403450 Field Ops Services Mgr 401480 GIS Specialist 110054 Admin Support Spec Lvi 5 110044 Admin Support Spec Lvi 4 192120 Field Operations Supv III
1000 - ADMINISTRA TION 4500 - ENGINEERING - OTHERS 403840 Civil Engineer IV
4500 - ENGINEERING - OTHERS 4/22/2009 Form: d_gensbfs_pos_sum4
Page 92 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0736000 - FIELD 0043 - SEWAGE DISPOSAL SYSTEM
4917 - MAINTENANCE - FACILITY 112804 Field Oper Tech I - Infra
1
1.00
43,158
500
22,170
5,088
70,916
1
1.00
43,158
500
22,170
5,088
70,916
1
0.55
30,300
605
13,884
3,553
48,342
1
0.55
30,300
605
13,884
3,553
48,342
1
0.05
2,964
85
1,332
344
4,725
1
0.05
2,964
85
1,332
344
4,725
1
0.45
26,652
765
11,820
3,094
42,331
7064 - MISS DIG
1
0.45
26,652
765
11,820
3,094
42,331
7067 - MERCHANDISING & JOBBING 112834 Field Oper Tech IV - Infr
1
0.05
2,760
55
1,272
320
4,407
7067 - MERCHANDISING & JOBBING
1
0.05
2,760
55
1,272
320
4,407
1 1
1.00 1.00 2.00
55,104 55,104 110,208
1,100 1,700 2,800
25,248 25,080 50,328
6,456 6,456
87,908 88,340
12,912
176,248
36,624 56,268
600 1,615
9,468 24,948
2
0.75 0.95 1.70
92,892
2,215
34,416
4,292 6,580 10,872
50,984 89,411 140,395
1
1.00
50,064
800
23,844
5,868
80,576
4917 - MAINTENANCE - FACILITY 7010 - CUSTOMER SERVICE 112834 Field Oper Tech IV - Infr 7010 - CUSTOMER SERVICE 7061 - S. INDUSTRIAL SITE 112844 Field Oper Tech V - Infra 7061 - S. INDUSTRIAL SITE 7064 - MISS DIG 112844 Field Oper Tech V - Infra
7072 - RODDING 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - I nfr
2
7072 - RODDING 7074 - TV 112824 Field Oper Tech III -Infr 112844 Field Oper Tech V - Infra 7074 - TV
1 1
7077 - MAINTENANCE - MANHOLE 112824 Field Oper Tech III -Infr 4/22/2009 Form: d_gensbfs_pos_sum4
Page 93 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0.40
22,044 72, 108
440
10,092
2,583
1,240
33,936
8,451
24,912 25,080 25,080 75,072
6,300 6,456 6,456
19,212
85,760 88,340 88,340 262,440
0736000 - FIELD
0043 - SEWAGE DISPOSAL SYSTEM 7077 - MAINTENANCE - MANHOLE 112834 Field Oper Tech IV - Infr 7077 - MAINTENANCE - MANHOLE
1
1.40
2
35,159 115,735
7083 - JETTING 112834 Field OperTech IV -Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 7083 - JETTING
1 1 1
1.00 1.00 1.00 3.00
163,956
800 1,700 1,700 4,200
0.25
12,204
200
3,168
1 ,432
17,004
0.25
12,204
200
3,168
1,432
17,004
26
13.03
724,764
15,137
318,567
81,953
1,140,421
1
1.00 0.05 0.12 0.14 0.12 0.14 1.00 0.13 0.15 0.25 0.05
45,744 2,760 12,120 8,592 9,036 8,856 63,288 12,480 7,344 13,440 2,568
0 85 240 238 204 154 1,100 104 75 350 70
1 7,448 1,272 4,440 3,804 3,624 3,816 27,288 4,644 3,624 6,240 1,212
3,780 224 991 694 1,051 1,042 7,380 1,112 672 1,107 212
66,972 4,341 17,791 13,328 13,915 13,868 99,056 18,340 11,715 21,137 4,062
11
3.15
186,228
2,620
77,412
18,265
284,525
3
53,748 55,104 55,104
9000 - CAPITAL OUTLA Y 112824 Field Oper Tech III -Infr 9000 - CAPITAL OUTLA Y 0043 - SEWAGE DISPOSAL SYSTEM 0069 - STORMWATER SEWER SYSTEM 1000 - ADMINISTRA TlON 110044 Admin Support Spec Lvi 4 110054 Admin Support Spec Lvi 5 401140 Asst Mgr-Field Oper Serv 401210 Business Analyst 192140 Field Operations Supv V 192110 Field Operations Supv II 192110 Field Operations Supv II 403450 Field Ops Services Mgr 401480 GIS Specialist 110054 Admin Support Spec Lvi 5 110044 Admin Support Spec Lvi 4 1000 - ADMINISTRA TION 4/22/2009 Form: d_gensbfs_pos_sum4
1
1
1 1 1 1 1 1 1 1 1 1
Page 94 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
0736000 - FIELD 0069 - STORMWATER SEWER SYSTEM 4251 - STREET SWEEPING 112834 Field Oper Tech IV -Infr 112834 Field OperTech IV -Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field OperTech V -Infra 112824 Field Oper Tech III -I nfr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr 112814 Field OperTech II-Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - I nfr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112804 Field Oper Tech I - Infra 4251 - STREET SWEEPING
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.00 0.05 0.05 0.05 0.03 0.05 0.05 0.68
2,688 2,760 2,760 2,760 3,036 2,892 2,568 2,688 0 2,508 3,036 2,688 1,824 2,820 2,148 37,176
55 70 55 55 55 70 40 55 0 40 70 55 42 55 25 742
1,248 1,272 1,272 1,260 1,332 1,308 1,212 1,260 0 1,200 1,344 1,260 780 1,284 1,128 17, 160
308 320 320 320 367 344 296 308 0 297 367 308 209 332 260 4,356
4,299 4,422 4,407 4,395 4,790 4,614 4,116 4,311 0 4,045 4,817 4,311 2,855 4,491 3,561 59,434
1
0.10
6,996
50
2,916
604
10,566
1
0.10
6,996
50
2,916
604
10,566
1
0.25
14,448
275
6,360
1,707
22,790
1
0.25
14,448
275
6,360
1,707
22,790
1
0.25
14,808
425
6,576
1,743
23,552
1
0.25
14,808
425
6,576
1,743
23,552
4500 - ENGINEERING - OTHERS 403840 Civil Engineer IV 4500 - ENGINEERING - OTHERS 7010 - CUSTOMER SERVICE 112844 Field Oper Tech V - Infra 7010 - CUSTOMER SERVICE 7064 - MISS DIG 112844 Field Oper Tech V - Infra 7064 - MISS DIG 4/22/2009 Form: d_gensbfs_pos_sum4
Page 95 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.10
5,928
140
2,604
700
9,372
1
0.10
5,928
140
2,604
700
9,372
1
0.25
11,940
200
5,832
1,419
19,391
1
0.25
11,940
200
5,832
1,419
19,391
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0.05 0.25 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.25 0.00 0.25 0.05 0.05 0.05 0.05 0.05 0.05 0.05
2,688 14,448 2,760 2,760 2,760 3,036 2,892 2,568 2,688 13,740 0 14,448 2,508 3,036 3,168 2,688 3,036 2,820 2,148
55 275 70 55 55 55 70 40 55 200 0 425 40 70 25 55 70 55 25
1,248 6,360 1,272 1,272 1,260 1,332 1,308 1,212 1,260 6,276 0 6,444 1,200 1,344 1,380 1,260 1,332 1,284 1,128
308 1,707 320 320 320 367 344 296 308 1,611 0 1,707 297 367 368 308 367 332 260
4,299 22,790 4,422 4,407 4,395 4,790 4,614 4,116 4,311 21,827 0 23,024 4,045 4,817 4,941 4,311 4,805 4,491 3,561
19
1.50
84, 192
1,695
38, 172
9,907
133,966
0736000 - FIELD 0069 - STORMWATER SEWER SYSTEM 7067 - MERCHANDISING & JOBBING 112844 Field Oper Tech V - Infra 7067 - MERCHANDISING & JOBBING 7074 - TV 112814 Field OperTech II-Infr 7074 - TV 7081 - DITCH 112834 Field Oper Tech IV -Infr 112844 Field OperTech V -Infra 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - I nfr 112845 Field Op Tech V -Infra S 112844 Field Oper Tech V - Infra 112824 Field Oper Tech III -Infr 112834 Field Oper Tech IV - Infr 112844 Field Oper Tech V - Infra 112834 Field Oper Tech IV - Infr 112844 Field OperTech V -Infra 112814 Field Oper Tech II - Infr 112845 Field Op Tech V -Infra S 192120 Field Operations Supv III 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field OperTech V -Infra 112804 Field Oper Tech I - Infra 7081 - DITCH 4/22/2009 Form: d_gensbfs_pos_sum4
Page 96 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1
0.75 0.40 0.75 0.25
600 560 1,275 200
2.15
2,635
18,780 10,440 19,308 6,276 54,804
4,821 2,762 5,061 1,611
4
41 ,232 23,688 43,356 13,740 122,016
14,255
65,433 37,450 69,000 21,827 193,710
1 1 1 1
0.50 0.50 0.50 0.40 1.90
28,908 23,856 29,616 21,996 104,376
550 400 700 320 1,970
12,684 11,628 13,056 9,996
3,354 2,778 3,462 2,570
45,496 38,662 46,834 34,882
47,364
12, 164
165,874
0736000 - FIELD
0069 - STORMWA TER SEWER SYSTEM 7082 - CA TCHBASIN DEBRIS 112844 Field Oper Tech V - Infra 112844 Field Oper Tech V - Infra 112844 Field Oper Tech V - Infra 112844 Field Oper Tech V - Infra 7082 - CA TCHBASIN DEBRIS 7083 - JETTING 112844 Field Oper Tech V - Infra 112814 Field OperTech II-Infr 112844 Field Oper Tech V - Infra 112844 Field Oper Tech V - Infra
4
7083 - JETTING 7090 - MAINTENANCE 112844 Field Oper Tech V - Infra 7090 - MAINTENANCE
1
0.25
13,740
200
6,276
1,611
21,827
1
0.25
13,740
200
6,276
1,611
21,827
9000 - CAPITAL OUTLA Y 112814 Field Oper Tech II - Infr 9000 - CAPITAL OUTLA Y
1
0.25
11,940
200
5,832
1,419
19,391
1
0.25
11,940
200
5,832
1,419
19,391
1
0.10
5,496
80
2,508
640
8,724
1
0.10
5,496
80
2,508
640
8,724
61
10.93
619,284
11,232
273,816
68,790
973,122
138
39.91
2,267,244
47,604
1,005,747
255,936
3,576,531
9077 - CAPITAL OUTLA Y - MANHOLE 112844 Field Oper Tech V - Infra 9077 - CAPITAL OUTLA Y - MANHOLE 0069 - STORMWATER SEWER SYSTEM 0736000 - FIELD
4/22/2009 Form: d_gensbfs_pos_sum4
Page 97 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1
68,028 89,304
5,544 8,640
157,332
500 800 1,300
28,248 33,876
2
1.00 1.00 2.00
62,124
14,184
102,320 132,620 234,940
1
0.00
0
0
0
0
0
1
0.00
0
0
0
0
0
1 1 1 1 1 1 1
50,064 52,428 11 ,160 20,868 46,788 0 8,100 189,408
800 800 275 250 500 0 0
2,625
23,988 24,588 5,640 10,992 22,668 0 5,028 92,904
4,128 4,308 939 1,734 3,876 0 688
7
1.00 1.00 0.25 0.50 1.00 0.00 0.25 4.00
15,673
78,980 82,124 18,014 33,844 73,832 0 13,816 300,610
1
1.00
57,540
0
26,700
4,944
89,184
1
1.00
57,540
0
26,700
4,944
89, 184
11
7.00
404,280
3,925
181,728
34,801
624, 7~4
1 1
1.00 0.00
41 ,736 0
500 0
21,936 0
3,468 0
67,640 0
1
1.00
38,304
500
20,976
3,192
62,972
0738000 - CUSTOMER SERVICE 0042 - WATER SUPPLY SYSTEM 1000 - ADMINISTRA TION 194510 Call Center Supervisor 401390 Customer Serv Manager 1000 - ADMINISTRA TlON 7010 - CUSTOMER SERVICE 401390 Customer Serv Manager 7010 - CUSTOMER SERVICE 7032 - BILLING 110054 Admin Support Spec Lvi 5 110054 Admin Support Spec Lvi 5 110034 Admin Support Spec Lvi 3 110034 Admin Support Spec Lvi 3 110044 Admin Support Spec Lvi 4 194510 Call Center Supervisor 110014 Admin Support Spec Lvi 1 7032 - BILLING 7034 - INSPECTIONS 110555 Development Srvs Insp V 7034 - INSPECTIONS 0042 - WATER SUPPLY SYSTEM 0010 - GENERAL 7011 - CALL CENTER 110034 Admin Support Spec Lvi 3 110034 Admin Support Spec Lvi 3 110024 Admin Support Spec Lvi 2 4/22/2009 Form: d_gensbfs_pos_sum4
Page 98 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1.00
41 ,736
1,100
21,936
3,468
68,240
4
3.00
121,776
2,100
64,848
10,128
198,852
4
3.00
121,776
2,100
64,848
10,128
198,852
15
10.00
526,056
6,025
246,576
44,929
823,586
1 1 1 1 1 1 1 1 1 1 1
0.15 0.26 0.30 0.30 0.15 0.20 0.35 0.40 0.40 0.22 1.00
9,600 14,124 19,200 15,396 10,188 18,768 27,876 36,204 33,984 20,340 74,016
120 208 150 330 165 340 280 560 800 374 500
828 1,288 1,571 1,282 876 1,759 2,264 3,074 3,075 1,726 7,188
14,700 22,232 29,117 24,304 14,073 25,967 41,532 53,602 51,083 27,972 111,836
1000 - ADMINISTRA TlON
11
3.73
279,696
3,827
4,152 6,612 8,196 7,296 2,844 5,100 11,112 13,764 13,224 5,532 30,132 107,964
24,931
416,418
0042 - WATER SUPPLY SYSTEM
11
3.73
279,696
3,827
107,964
24,931
416,418
403620 Civil Engineer III 401480 GIS Specialist
1 1
0.15 0.30
9,600 16,284
120 240
4,152 7,704
828 1,512
14,700 25,740
401170 Energy Programs Manager
1
0.30
19,200
150
8,196
1,571
29,117
0738000- CUSTOMER SERVICE 0010 - GENERAL 7011 - CALL CENTER 110034 Admin Support Spec Lvi 3 7011 - CALL CENTER 0010 - GENERAL 0738000 - CUSTOMER SERVICE
1
0738500 - SYSTEM PLANNING 0042 - WATER SUPPLY SYSTEM 1000 - ADMINISTRA TlON 403620 Civil Engineer III 401480 GIS Specialist 401170 Energy Programs Manager 110044 Admin Support Spec Lvi 4 403620 Civil Engineer III 401320 Systems Planning Manager 401410 Environmental Coordinator 404000 Senior Utilities Engineer 401030 City Planner III 401330 Civil Engineer V 403820 Water Quality Manager
0043 - SEWAGE DISPOSAL SYSTEM 1000 - ADMIN/STRA TlON
4/22/2009 Form: d_gensbfs_pos_sum4
Page 99 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1
0.10 0.15 0.40 0.13 0.50 0.40 0.32
5,136 10,188 37,548 10,356 45,252 33,984 29,580
110 165 680 104 700 800 544
2,424 2,844 10,212 4,140 17,232 13,224 8,076
423 876 3,519 836 3,846 3,075 2,521
8,093 14,073 51,959 15,436 67,030 51,083 40,721
10
2.75
217,128
3,613
78,204
19, 007
317,952
10
2.75
217,128
3,613
78,204
19,007
317,952
1 1 1 1 1 1 1 1 1
0.26 0.10 0.50 1.00 0.40 0.29 0.10 0.10 0.20
14,124 5,136 31 ,008 67,500 37,536 23,100 9,048 8,496 18,492
208 110 250 1,700 680 232 140 200 340
6,612 2,424 13,380 28,752 10,200 9,204 3,444 3,312 5,028
1,288 423 3,163 6,936 3,506 1,881 772 759 1,568
22,232 8,093 47,801 104,888 51,922 34,417 1 3,404 12,767 25,428
9
2.95
214,440
3,860
82,356
20,296
320,952
9
2.95
214,440
3,860
82,356
20,296
320,952
30
9.43
711,264
11,300
268,524
64,234
1,055,322
0738500 - SYSTEM PLANNING 0043 - SEWAGE DISPOSAL SYSTEM 1000 - A DMINISTRA TlON
110044 Admin Support Spec Lvi 4 403620 Civil Engineer III 401320 Systems Planning Manager 401410 Environmental Coordinator 404000 Senior Utilities Engineer 401030 City Planner III 401330 Civil Engineer V 1000 - ADMINISTRA TlON
0043 - SEWAGE DISPOSAL SYSTEM 0069 - STORMWA TER SEWER SYSTEM 1000 - ADMINISTRA TlON
401480 GIS Specialist 110044 Admin Support Spec Lvi 4 401620 Urban Forestry & Nat Res 401630 Stormwater/Floodplain Co 401320 Systems Planning Manager 401410 Environmental Coordinator 404000 Senior Utilities Engineer 401030 City Planner III 401330 Civil Engineer V 1000 - ADMINISTRA TION
0069 - STORMWATER SEWER SYSTEM 0738500 - SYSTEM PLANNING
4/22/2009 Form: d_gensbfs_pos_sum4
Page 100 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
1 1
0.75 0.50
60,492 35,004
23,832 14,592
5,157 2,994
90,306 52,840
2
1.25
95,496
825 250 1,075
38,424
8,151
143,146
2
1.25
95,496
1,075
38,424
8,151
143,146
1 1 1 1
65,520 26,340 17,304 11,340 120,504
880 350 220 165
25,656 9,528 6,684 4,620
1,615
46,488
5,572 2,412 1,615 935 10,534
97,628 38,630 25,823 17,060
4
0.80 0.25 0.20 0.15 1.40
179,141
4
1.40
120,504
1,615
46,488
10,534
179,141
6
2.65
216,000
2,690
84,912
18,685
322,287
1 1 1 1
5,928 12,240 1,176 9,096 28,440
183 90 28 50
2,700 5,076 360 3,432
484 1,192 111 868
4
0.11 0.18 0.02 0.10 0.41
351
11,568
2,655
9,295 18,598 1,675 13,446 43,014
110204 Facilities Maint Tech I
1
0.17
5,930
0
2,692
690
9,312
110244 Facilities Maint Tech V
1
1.00
52,428
800
24,432
5,340
83,000
0738501 - UTILITIES MY PERSONNEL ALLOCJ 0042 - WATER SUPPLY SYSTEM 9000 - CAPITAL OUTLA Y 404000 Senior Utilities Engineer 403840 Civil Engineer IV 9000 - CAPITAL OUTLA Y 0042 - WATER SUPPLY SYSTEM
Total
0043 - SEWAGE DISPOSAL SYSTEM 0- UNASSIGNED ACTIVITY 404000 Senior Utilities Engineer 401300 WWTP Manager 401010 Asst WWTP Manager 401190 Contract/Project Mgr WWTP 0- UNASSIGNED ACTIVITY 0043 - SEWAGE DISPOSAL SYSTEM 0738501 - UTILITIES MY PERSONNEL ALLOCJ 0918000 - FACILITIES MANAGEMENT 0010 - GENERAL 1000 - ADMINISTRA TlON 110054 Admin Support Spec Lvi 5 190014 Fleet & Fac Supv II 401420 Fin Analyst FI & Fac Svc 403200 Fleet & Facilities Mgr 1000 - ADMINISTRA TION
1381 - CITY HALL
4/22/2009 Form: d.gensbfs.pos.sum4
Page 101 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0.83 0.70 0.50 1.00 1.00 5.20
45,810 48,312 28,176 51,252 41 ,736
21,020 20,052 12,804 24,300 21,816
4,686 4,719 2,875 5,232 4,284
273,644
0 354 850 800 800 3,604
127,116
27,826
71,516 73,437 44,705 81,584 68,636 432, 190
0918000 - FACILITIES MANAGEMENT 0010 - GENERAL
1381 - CITY HALL 110244 Facilities Maint Tech V 190014 Fleet & Fac Supv II 110244 Facilities Maint Tech V 110234 Facilities Maint Tech IV 110204 Facilities Maint Tech I
1381 - CITY HALL
1 1 1 1 1
7
3231 - FIRE STA TlON #1 190014 Fleet & Fac Supv II
0.07
4,416
33
1,836
430
6,715
1
0.07
4,416
33
1,836
430
6,715
12
5.68
306,500
3,988
140,520
30,911
481,919
12
5.68
306,500
3,988
140,520
30,911
481,919
1 1 1 1 1 1
5,784 0 22,716 0 8,100 0 36,600
179 0 125 0 0 0 304
2,640 0 8,580 0 5,028 0
472 0 2,161 0 688 0
9,075 0 33,582 0 13,816 0
6
0.11 0.00 0.25 0.00 0.25 0.00 0.61
16,248
3;321
56,473
110244 Facilities Maint Tech V
1
0.50
28,164
850
12,744
2,861
44,619
110244 Facilities Maint Tech V
1
1.00
56,340
2,000
25,548
5,736
89,624
3231 - FIRE STA TlON #1 0010 - GENERAL 0918000 - FACILITIES MANAGEMENT
1
0914800 - AIRPORT 0048 - AIRPORT 1000 - ADMINISTRA TION 110054 Admin Support Spec Lvi 5 110244 Facilities Maint Tech V 403200 Fleet & Facilities Mgr 110244 Facilities Maint Tech V 110014 Admin Support Spec Lvi 1 110234 Facilities Maint Tech IV 1000 - ADMINISTRA TlON 7060 - OPERA TIONS
4/22/2009 Form:· d _gensbfs _pos _ sum4
Page 102 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0914800 - AIRPORT 0048 - AIRPORT 7060 - OPERA TlONS 1
1.00
52,536
2,000
24,456
5,352
84,344
3
2.50
137,040
4,850
62,748
13,949
218,587
0048 - AIRPORT
9
3.11
173,640
5,154
78,996
17,270
275,060
0914800 - AIRPORT
9
3.11
173,640
5,154
78,996
17,270
275,060
401420 Fin Analyst FI & Fac Svc 403200 Fleet & Facilities Mgr
1 1 2
0.72 0.25 0.97
42,300 22,740 65,040
1,005 125 1,130
13,416 8,568 21,984
4,096 2,199 6,295
60,817 33,632 94,449
110054 Admin Support Spec Lvi 5 401420 Fin Analyst FI & Fac Svc 190024 Fleet & Fac Supv III
1 1 1 3
0.05 0.01 0.02 0.08
2,760 588 1 ,428 4,776
85 14 67 166
1,260 180 576 2,016
224 62 135 421
4,329 844 2,206 7,379
110115 Vehicle & Equip Tech IV 110115 Vehicle & Equip Tech IV 110054 Admin Support Spec Lvi 5 110125 Vehicle & Equip Tech V 190014 Fleet & Fac Supv II 110125 Vehicle & Equip Tech V 110115 Vehicle & Equip Tech IV 190024 Fleet & Fac Supv III
1 1 1 1 1 1 1 1
1.00 1.00 0.68 1.00 1.00 0.08 1.00 0.95
48,444 59,136 37,872 62,280 66,492 5,320 59,136 67,980
0 1 ,400 1,168 2,839 1,700 0 1,100 3,185
17,796 25,560 17,220 26,844 28,068 2,284 26,256 27,672
4,788 5,808 3,132 6,108 6,504 508 5,808 6,640
71,028 91,904 59,392 98,071 102,764 8,112 92,300 105,477
110125 Vehicle & Equip Tech V
1
1.00
63,840
1,100
27,408
6,252
98,600
110234 Facilities Maint Tech IV 7060 - OPERA TlONS
0914910 - FLEET SERVICES 0012 - FLEET SERVICES 1000 - ADMINISTRA TION
1000 - ADMINISTRA TION 4912 - MATERIALS & SUPPLIES
4912 - MA TERIALS & SUPPLIES 4914 - REPAIRS
4/22/2009 Form: d_gensbfs_pos_sum4
Page 103 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00
63,840 50,052 57,744 63,840 52,536 59,136
13.71
817,648
27,408 23,988 25,728 27,216 24,456 26,076 353,980
6,252 4,128 5,664 6,252 5,160 5,808
15
1 ,400 1,100 1,100 3,475 800 1,700 22,067
78,812
98,900 79,268 90,236 100,783 82,952 92,720 1,272,507
1 1
2,760 1 ,428
85 67
1,260 576
224 135
4,329 2,206
2
0.05 0.02 0.07
4,188
152
1,836
359
6,535
1 1
0.05
3,060
23
1,284
307
4,674
0.05
3,060
23
1,284
307
4,674
14,880 720 15,600
353 34
387
4,716 288 5,004
1 ,443 74
2
0.25 0.01 0.26
1,517
21,392 1,116 22,508
0012 - FLEET SERVICES
25
15.14
910,312
23,925
386,104
87,711
1,408,052
0914910 - FLEET SERVICES
25
15.14
910,312
23,925
386,104
87,711
1,408,052
0914910 - FLEET SERVICES 0012 - FLEET SERVICES
4914 - REPAIRS 110125 Vehicle & Equip Tech V 117450 Procurement Coordinator 110114 Vehicle & Equip Tech IV 110125 Vehicle & Equip Tech V 110104 Vehicle & Equip Tech III 110115 Vehicle & Equip Tech IV
4914 - REPAIRS 4916 - OUTSIDE REPAIRS 110054 Admin Support Spec Lvi 5 190024 Fleet & Fac Supv III
4916 - OUTSIDE REPAIRS 4918 - GARAGE MAINTENANCE 190014 Fleet & Fac Supv II
4918 - GARAGE MAINTENANCE 9091 - VEHICLE PURCHASES 401420 Fin Analyst FI & Fac Svc 190024 Fleet & Fac Supv III 9091 - VEHICLE PURCHASES
1 1
0921000 - ADMINISTRA TlON 0014 -INFORMATION TECHNOLOGY 1000 - ADMINISTRA TION
4/22/2009 Form: d_gensbfs_pos_sum4
Page 104 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Benefits
Statutory
500
39,720
8,412
160,412
111,780
500
39,720
8,412
160,412
1.00
111,780
500
39,720
8,412
160,412
1
1.00
111,780
500
39,720
8,412
160,412
1 1
1.00 0.29
500 149
1.29
32,940 8,220 41, 160
6,936 1,570 8,506
125,852 28,947
2
85,476 19,008 104,484
1922 - MAINTENANCE - APPLICA TlONS 403570 Project Delivery Manager 403570 Project Delivery Manager 1922 - MAINTENANCE - APPLICA TlONS
1 1
1.00 1.00 2.00
90,000 89,868
33,228 34,284
179,868
500 500 1,000
67,512
7,296 7,284 14,580
131,024 131,936 262,960
1927 - APPLICA TlONS DEVELOPMENT 401050 Senior Application Spec 401050 Senior Application Spec 401050 Senior Application Spec 401050 Senior Application Spec 401050 Senior Application Spec 1927 - APPLICA TlONS DEVELOPMENT
1 1 1 1 1
84,996 80,004 86,616 88,896 80,340 420,852
500 500 500 1 ,400 1,100 4,000
32,820 22,956 32,964 34,044 31,932
6,900 6,504 7,032 7,200 6,528
125,216 109,964 127,112 131,540 119,900
5
1.00 1.00 1.00 1.00 1.00 5.00
154,716
34, 164
613,732
9
8.29
705,204
5,649
263,388
57,250
1,031,491
9
8.29
705,204
5,649
263,388
57,250
1,031,491
0921000 - ADMINISTRA TlON 0014 -INFORMATION TECHNOLOGY 1000 - ADMINISTRA TlON 403700 ITSD Director 1000 - ADMINISTRA TlON 0014 -INFORMATION TECHNOLOGY 0921000 - A DMINISTRA TION 0929200 - APPLICA TIONS DEVELOPIMAINT 0014 -INFORMATION TECHNOLOGY 1000 - ADMINISTRA TION 401050 Senior Application Spec 401520 GIS Coordinator 1000 - ADMINISTRA TION
0014 -INFORMATION TECHNOLOGY 0929200 - APPLICA TIONS DEVELOPIMAINT 4/22/2009 Form: d_gensbfs_pos_sum4
Count
1
1 1
2
FTE
Salary
1.00
111 ,780
1.00
Suppl.
649
Total
154,799
Page 105 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0929400 - OPERA TIONS 0014 -INFORMATION TECHNOLOGY
1921 - SYSTEM OPERATIONS 401610 Apps Support Analyst
1921 - SYSTEM OPERATIONS
1 1
1.00
50,940
1,700
24,648
4,200
81 ,488
1.00
50,940
1,700
24,648
4,200
81,488
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.33 1.00 1.00 10.33
90,000 54,816 50,004 71,004 84,180 46,692 45,612 88,896 29,596 78,708 71,004 710,512
0 500 800 500 500 500 500 1,100 0 1,700 1,100 7,200
23,124 14,760 24,204 28,884 32,628 23,580 23,184 33,528 11,340 31,512 29,616 276,360
7,296 4,500 4,116 5,796 6,840 3,852 3,780 7,200 2,348 6,396 5,796 57,920
120,420 74,576 79,124 106,184 124,148 74,624 73,076 130,724 43,284 118,316 107,516 1,051,992
90,000 78,552
2
1.00 1.00 2.00
168,552
1,100 1 ,400 2,500
34,320 31 ,488 65,808
7,296 6,384 13,680
132,716 117,824 250,540
14
13.33
930,004
11,400
366,816
75,800
1,384,020
14
13.33
930,004
11,400
366,816
75,800
1,384,020
1
1.00
33,996
0
15,948
2,856
52,800
1925 - TECHNICAL SERVICES 403550 Service Delivery Manager 000310 Telecommunications Spec 401600 Infrastructure Support Ad 401130 Senior Infrastructure Spe 401130 Senior Infrastructure Spe 401600 Infrastructure Support Ad 401600 Infrastructure Support Ad 403500 Architecture Manager 401050 Senior Application Spec 401050 Senior Application Spec 401130 Senior Infrastructure Spe
1925 - TECHNICAL SERVICES
1 1 1 1 1 1 1 1 1 1 1
11
1927 -APPLICATIONS DEVELOPMENT 403540 Applications Delivery Mgr 401240 GIS Manager
1927 - APPLICA TlONS DEVELOPMENT 0014 -INFORMATION TECHNOLOGY 0929400 - OPERA TIONS
1 1
0949700 - CTN 0016 - COMMUNICATIONS OFFICE 1408 - COMMUNITY TV NETWORK 110024 Admin Support Spec Lvi 2 4/22/2009 Form: d_gensbfs_pos_sum4
Page 106 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
2 1 1 1 1 1 1 1 1 1 1 1
2.17 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50
34,992 39,960 43,620 41 , 160 43,620 41 ,736 51,504 43,620 61,968 61,536 55,104 45,852
0 500 1,100 500 1,100 1,100 1 ,400 1,100 1,700 500 1,700 250
0 21,384 21,768 21,156 22,416 21,936 24,780 21,768 27,372 27,264 25,668 17,292
3,096 3,684 4,008 3,792 4,008 3,840 4,260 4,008 5,100 5,052 4,560 3,738
38,088 65,528 70,496 66,608 71,144 68,612 81,944 70,496 96,140 94,352 87,032 67,132
14
13.67
598,668
10,950
268,752
52,002
930,372
14
13.67
598,668
10,950
268,752
52,002
930,372
14
13.67
598,668
10,950
268,752
52,002
930,372
0949700 - CTN
0016 - COMMUNICATIONS OFFICE 1408 - COMMUNITY TV NETWORK 500280 Community Access Asst I 110510 Programmer 110520 Producer 110520 Producer 110530 Training & Facility Coord 110510 Programmer 402050 Asst Mgr City Productions 110520 Producer 402030 CTN Manager 402040 City Communications Mgr 402060 Asst Mgr Public & Educ Ac 403530 Communications Unit Mgr
1408 - COMMUNITY TV NETWORK 0016 - COMMUNICATIONS OFFICE 0949700 - CTN
4/22/2009 Form: d_gensbfs_pos_sum4
Page 107 of 107
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0021000 - ADMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TlON 110034 Admin Support Spec Lvi 3 1000 - ADMINISTRA TlON
1
1.00
44,652
1,100
13,416
3,696
62,864
1
1.00
44,652
1,100
13,416
3,696
62,864
1 1 1 1 1 1 1 1
0.33 0.11 0.00 0.10 0.04 0.25 0.30 0.05
1,431 426 0 423 185 1,275 2,584 224
25,116 8,346 0 8,129 3,407 23,720 53,458 3,705
1.18
561 0 0 170 18 125 510 25 1,409
5,652 2,640 0 2,412 984 6,816 12,876 804
8
17,472 5,280 0 5,124 2,220 15,504 37,488 2,652 85,740
32, 184
6,548
125,881
9
2.18
130,392
2,509
45,600
10,244
188,745
9
2.18
130,392
2,509
45,600
10,244
188,745
1 1
0.95 1.00
60,648 59,136
1.95
119,784
26,028 26,076 52,104
5,500 5,388 10,888
92,936 91,400
2
760 800 1,560
184,336
2
1.95
119,784
1,560
52,104
10,888
184,336
1001 - SERVICE AREA OVERHEAD/ADMINIST 000200 Management Assistant 000200 Management Assistant 000200 Management Assistant 110054 Admin Support Spec Lvi 5 401520 GIS Coordinator 401500 Financial Mgr - Comm Serv 403630 Comm Services Adr'ninistrat 401180 City Communication Liaiso 1001 - SERVICE AREA OVERHEAD/ADMINIST 0010 - GENERAL 0021000 - ADMINISTRA TION 0022000 - HOUSING 0010 - GENERAL 2280 - REHAB SERVICE DELIVERY 114060 Housing Rehab Spec II 114051 Housing Rehab Spec I 2280 - REHAB SERVICE DELIVERY 0010 - GENERAL 0070 - AFFORDABLE HOUSING 1000 - ADMINISTRA TlON
4/2212009 Form: d_gensbfs_pos_sum4
Page 1 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0022000 - HOUSING 0070 - AFFORDABLE HOUSING
1000 - ADMINISTRA TlON 1
0.05
3,192
40
1,380
296
4,908
1000 - ADMINISTRA TION
114060 Housing Rehab Spec II
1
0.05
3,192
40
1,380
296
4,908
0070 - AFFORDABLE HOUSING
1
0.05
3,192
40
1,380
296
4,908
2.00
122,976
1,600
53,484
11,184
189,244
1.00 0.00 0.50
45,216 0 47,340
1 ,400 0 550
23,220 0 12,180
3,756 0 3,821
73,592 0 63,891
1.50
92,556
1,950
35,400
7,577
137,483
3
1.50
92,556
1,950
35,400
7,577
137,483
1 1
1.00 0.50
86,340 47,352
1 ,400 550
33,156 12,252
6,996 3,835
127,892 63,989
1.50
133,692
1,950
45,408
10,831
191,881
1.50
133,692
1,950
45,408
10,831
191,881
3.00
226,248
3,900
80,808
18,408
329,364
1.00
42,432
0
24
3,396
45,852
0022000 - HOUSING
3
0031000 - ADMINISTRA TION 0003 - DOWNTOWN DEVELOPMENT AUTHOR
1000 - ADMINISTRA TION 000200 Management Assistant 403720 DDA Deputy Director 403290 DDA Exec Director
1000 - ADMINISTRA TlON
1 1 1
3
0003 - DOWNTOWN DEVELOPMENT AUTHOR 0063 - DDA PARKING SYSTEM
4384 - OPERA TlONS - PARKING SYST 403720 DDA Deputy Director 403290 DDA Exec Director
4384 - OPERA TlONS - PARKING SYST
2
0063 - DDA PARKING SYSTEM
2
0031000 - ADMINISTRA TION
5
0101010 - MA YOR & COUNCIL 0010 - GENERAL
1010 - MA YOR & COUNCIL 200010 Mayor
4/22/2009 Form: d_gensbfs_pos_sum4
1
Page 2 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1
10.00 0.75
159,144 34,212
11.75
235,788
0 500 500
276 17,508 17,808
8,784 2,868 15,048
269, 144
11.75
235,788
500
17,808
15,048
269,144
11.75
235,788
500
17,808
15,048
269,144
1.00 1.00 0.50 2.50
59,196 145,356 45,852 250,404
1 ,400 800 250 2,450
16,932 47,616 17,184
4,860 9,000 3,726
82,388 202,772 67,012
81,732
17,586
352,172
3
2.50
250,404
2,450
81,732
17 ,586
352,172
3
2.50
250,404
2,450
81,732
17,586
352,172
700000 Contractual/T emporary 401120 Empl Development Spec 401110 HR Technology Specialist 401160 Employee/Labor Rei Spec 404070 HR Operations Manager 000250 Human Resource Assistant
1 1 1 1 1 1
0.35 1.00 0.50 1.00 1.00 0.00
21,264 71,376 20,424 80,220 92,700 0
0 500 500 500 800 0
6,792 29,712 6,552 31,896 34,992 0
1,848 5,820 1,788 6,516 7,512 0
29,904 107,408 29,264 119,132 136,004 0
401040 Employment Services Spec
1
1.00
66,120
500
28,212
5,400
100,232
0101010 - MA YOR & COUNCIL 0010 - GENERAL 1010 - MA YOR & COUNCIL 200020 Council 401490 Executive Asst To Mayor 1010 - MAYOR & COUNCIL
3
0010 - GENERAL
3
0101010 - MA YOR & COUNCIL
3
168,204 55,088
0111000 - A DMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TlON 402020 City Admin Office Supr 403120 City Administrator 403530 Communications Unit Mgr 1000 - ADMINISTRA TlON
1 1 1
3
0010 - GENERAL 0111000 - ADMINISTRATION 0121000 - ADMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TlON
4/22/2009 Form: d_gensbfs_pos_sum4
Page 3 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1
1.00 1.00 1.00 1.00
4,224 3,132 3,324 8,628
8.85
800 500 800 500 5,400
15,696 20,676 21,804 42,180
11
51,348 37,500 39,996 123,996 604,944
238,512
48,192
72,068 61,808 65,924 175,304 897,048
1
1.00
68,724
2,000
28,632
5,604
104,960
1
1.00
68,724
2,000
28,632
5,604
104,960
12
9.85
673,668
7,400
267,144
53,796
1,002,008
12
9.85
673,668
7,400
267,144
53,796
1,002,008
1 1
54,996 92,496
147,492
500 800 1,300
25,476 34,932 60,408
4,512 7,500 12,012
85,484 135,728
2
1.00 1.00 2.00
2
2.00
147,492
1,300
60,408
12,012
221,212
2
2.00
147,492
1,300
60,408
12,012
221,212
000920 Legal Assistant Paralegal 000920 Legal Assistant Paralegal
1 1
1.00 1.00
48,996 47,004
800 1,100
14,400 23,532
3,984 3,840
68,180 75,476
403750 Chief Asst City Attorney
1
1.00
117,504
1,100
41 ,1 36
8,400
168,140
0121000 - ADMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TlON 000200 Management Assistant 000260 Human Resources Receptiol 000250 Human Resource Assistant 403890 HR & Labor Relations Dir 1000 - ADMINISTRA TlON
1217 - UNION BUSINESS 110500 AFSCME President
1217 - UNION BUSINESS 0010 - GENERAL 0121000 - ADMINISTRATION 0121300 - BENEFITS 0057 - INSURANCE 1000 - ADMINISTRA TION 401530 Employee Benefits Analyst 403690 Employee Benefits Manager 1000 - ADMINISTRA TlON 0057 - INSURANCE 0121300 - BENEFITS
221,212
0141000 - ADMINISTRA TlON 0010 - GENERAL 1000 - ADMINISTRA TlON
4/22/2009 Form: d_gensbfs_pos_sum4
Page 4 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1
97,500 57,996 33,756 45,000 90,504 84,000 105,996 141,540 93,996 63,000 56,004 1,082,796
1,100 500 500 800 1 ,400 800 800 800 1,100 2,000 1 ,400 14,200
36,180 25,848 8,712 23,028 34,176 32,844 38,292 46,584 35,304 27,636 25,896
7,800 4,704 2,832 3,672 7,248 6,744 8,208 8,784 7,524 5,148 4,536
142,580 89,048 45,800 72,500 133,328 124,388 153,296 197,708 137,924 97,784 87,836
14
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 14.00
413,568
83,424
1,593,988
14
14.00
1,082,796
14,200
413,568
83,424
1,593,988
14
14.00
1,082,796
14,200
413,568
83,424
1,593,988
1 1 1 1 1 1
1.00 1.00 1.00 1.00 0.00 1.00
54,996 47,736 74,496 55,104 0 41 ,736
0 1,100 800 1 ,400 0 1,700
18,636 23,436 30,468 25,248 0 21,816
4,512 3,948 6,060 4,536 0 3,468
78,144 76,220 111,824 86,288 0 68,720
0141000 - ADMINISTRA TION 0010 - GENERAL 1000 - ADM/N/STRA TlON 403300 Senior Asst City Attorney 403210 Assistant City Attorney 000210 Legal Support Specialist 000920 Legal Assistant Paralegal 403300 Senior Asst City Attorney 403300 Senior Asst City Attorney 403300 Senior Asst City Attorney 403280 City Attorney 403300 Senior Asst City Attorney 402010 Office Manager Legal Dept 000920 Legal Assistant Paralegal 1000 - ADM/N/STRA TlON 0010 - GENERAL 0141000 - ADMINISTRA TION 0151000 - ADMINISTRATION 0010 - GENERAL 1000 - ADM/N/STRA TlON 404010 Deputy Clerk 110044 Admin Support Spec Lvi 4 404020 City Clerk Services Mgr 11 0054 Admin Support Spec Lvi 5 110100 Clerk Typist I 110044 Admin Support Spec Lvi 4
4/22/2009 Form: d_gensbfs_pos_sum4
Page 5 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.50
22,860 296,928
800
5.50
5,800
11,628 131,232
1,968 24,492
37,256 458,452
5.50
296,928
5,800
131,232
24,492
458,452
5.50
296,928
5,800
131,232
24,492
458,452
1.50 0.00 1.50
33,540 0 33,540
0 0
0 0
0
0
3,480 0 3,480
37,020 0 37,020
0.50 0.00
11 ,184 0
0 0
0 0
1,272 0
12,456 0
2
0.50
11, 184
0
0
1,272
12,456
4
2.00
44,724
0
0
4,752
49,476
4
2.00
44,724
0
0
4,752
49,476
0151000 - ADMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TlON 001270 Election Worker-Recruiter 1000 - ADMINISTRA TlON
7
0010 - GENERAL
7
0151000 - ADMINISTRATION
7
0151400 - ELECTIONS 0010 - GENERAL 1000 - ADMINISTRA TlON 501060 Election Custodian 501060 Election Custodian 1000 - ADMINISTRA TlON
1 1
2
1522 - ELECTIONS - SPECIAL 501060 Election Custodian 501060 Election Custodian
1522 - ELECTIONS - SPECIAL 0010 - GENERAL 0151400 - ELECTIONS
1 1
0181000 - A DMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TlON
4/22/2009 Form: d_gensbfs_pos_sum4
403730 Senior Fin Spec-Budget&PI 403870 Senior Fin Spec-Forcast 403520 Financial & Admin Area Ad
1 1 1
1.00 1.00 1.00
72,756 89,160 125,496
500 1 ,400 800
29,832 34,116 43,116
5,928 7,236 8,652
109,016 131,912 178,064
403340 Financial Analyst -Budget
1
1.00
59,556
500
26,604
5,424
92,084 Page 6 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0181000 - ADMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TION 401100 Risk Spec/Asstant To CFO
0.50
30,108
700
13,332
5
4.50
377,076
3,900
147,000
2,453 29,693
46,593 557,669
5
4.50
377,076
3,900
147,000
29,693
557,669
5
4.50
377,076
3,900
147,000
29,693
557,669
0.00 1.00 1.00 1.00 0.85 1.00 1.00
0 500 2,778 800 680 2,973 1 ,400
5.85
0 42,600 67,284 65,040 95,592 55,104 55,104 380,724
9,131
0 22,452 18,936 27,936 26,724 15,492 25,080 136,620
0 3,528 5,496 5,316 7,166 4,536 4,536 30,578
0 69,080 94,494 99,092 1 30,162 78,105 86,120 557,053
0.75 1.00
40,320 55,104
57,080 78,032
1.75
95,424
12,612 17,292 29,904
3,348 4,536
2
800 1,100 1,900
7,884
135,112
0010· GENERAL
8
7.60
476,148
11,031
166,524
38,462
692,165
0182000· ACCOUNTING
8
7.60
476,148
11,031
166,524
38,462
692,165
1000 - ADMINISTRA TION 0010 - GENERAL 0181000 - ADMINISTRA TlON
1
0182000 - ACCOUNTING 0010 - GENERAL 1820 - ACCOUNTING 110044 Admin Support Spec Lvi 4 401450 Accountant I 401440 Accountant II 401440 Accountant II 401280 Accounting Services Mgr 110054 Admin Support Spec Lvi 5 110054 Admin Support Spec Lvi 5 1820 - ACCOUNTING
0 1 1 1 1 1 1
6
1821 - PA YROLUTIMEKEEPING 110054 Admin Support Spec Lvi 5 110054 Admin Support Spec Lvi 5
1821 - PA YROLUTIMEKEEPING
1 1
0183000"· ASSESSING 0010 - GENERAL 1830 - ASSESSING
4/22/2009 Form: d_gensbfs_pos_sum4
Page 7 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
55,440 74,952 63,660 55,440 44;652 53,748 109,536 55,440
25,176 30,588 27,804 25,344 22,536 24,912 38,832 25,176 220,368
5,052 6,096 5,208 5,052 3,696 4,428 8,376 5,052 42,960
86,768 112,736 98,072 87,236 . 72,284 84,488 157,844 87,068
512,868
1,100 1,100 1 ,400 1 ,400 1 ,400 1 ,400 1,100 1 ,400 10,300
8.00
512,868 '
10,300
220,368
42,960
786,496
8.00
512,868
10,300
220,368
42,960
786,496
1 1 1
1.00 0.75 1.00
55,104 65,316 65,004
2.75
185,424
25,248 25,200 27,612 78,060
4,536 5,288 5,316 15, 140
86,588 96,629 98,432
3
1,700 825 500 3,025
1 1
52,536 64,440
1,100 2,58~
116,976
3,689
24,876 27,984 52,860
4,308 5,268
2
1.00 1.00 2.00
9,576
82,820 100,281 183,101
5
4.75
302,400
6,714
130,920
24,716
464,750
5
4.75
302,400
6,714
130,920
24,716
464,750
0183000 - ASSESSING 0010 - GENERAL 1830 - ASSESSING 119181 Real Property Appraiser I 403430 Chief Appraiser 401260 Senior Appraiser 119181 Real Property Appraiser I 110034 Admin Support Spec Lvi 3 110054 Admin Support Spec Lvi 5 403220 Assessor Services Manager 119181 Real Property Appraiser I 1830 - ASSESSING
1 1 1 1 1 1 1 1
8
0010 - GENERAL
8
0183000 - ASSESSING
8
0185000 - TREASURER 0010 - GENERAL 1850 - TREA SUR YNIOLA TlONS BUREAU 110054 Admin Support Spec Lvi 5 403310 Treasury Services Manager 401090 Asst Treasury Srvs Mgr 1850 - TREA SUR YNIOLA nONS BUREAU
786,496
281,649
1860 - PARKING REFEREE 401200 Parking Referee 401200 Parking Referee 1860 - PARKING REFEREE 0010 - GENERAL 0185000 - TREASURER 4/22/2009 Form: d_gensbfs_pos_sum4
Page 8 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1
0.15 1.00
16,872 55,104
4,728 25,248
1,258 4,536
2
1.15
71,976
120 1 ,400 1,520
29,976
5,794
22,978 86,288 109,266
2
1.15
71,976
1,520
29,976
5,794
109,266
2
1.15
71,976
1,520
29,976
5,794
109,266
1 1
21,780 30,108
275 700
8,400 13,428
1,768 2,479
32,223 46,715
2
0.25 0.50 0.75
51,888
975
21,828
4,247
78,938
2
0.75
51,888
975
21,828
4,247
78,938
2
0.75
51,888
975
21,828
4,247
78,938
1 1 1 1 1
1.00 0.00 1.00 0.00 1.00
45,204 0 56,004 0 56,592
800 0 500 0 800
23,220 0 25,728 0 26,040
3,756 0 4,596 0 4,632
72,980 0 86,828 0 88,064
0187000 - PROCUREMENT 0010 - GENERAL
1371 - PURCHASING 401280 Accounting Services Mgr 110054 Admin Support Spec Lvi 5
1371 - PURCHASING 0010 - GENERAL 0187000 - PROCUREMENT 0201400 - RISK MANAGEMENT 0057 - INSURANCE 1000 - ADMINISTRA TION 403310 Treasury Services Manager 401100 Risk Spec/Asstant To CFO 1000 - ADMINISTRA TION 0057 - INSURANCE 0201400 - RISK MANAGEMENT
,
0211000 - A DMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TION 001130 Accounting Clerk 11- D.C. 403440 Financial Mgr- Dist Court 403440 Financial Mgr- Dist Court 000870 Senior Secretary - Courts 403100 Deputy Court Admin
4/22/2009 Form: d.gensbfs_pos_sum4
Page 9 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
1.00
98,388
800
36,396
7,956
143,540
6
4.00
256, 188
2,900
111,384
20,940
391,412
6
4.00
256,188
2,900
111,384
20,940
391,412
6
4.00
256,188
2,900
111,384
20,940
391,412
1 1 1 1 1
3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.50 1.00 1.00
137,160 45,204 42,528 44,004 42,276 44,268 72,996 47,004 56,184 21,192 21,192 51,132 43,392
0 800 1 ,400 500 500 1 ,400 500 1,100 1 ,400 300 300 2,000 600
84 23,088 22,548 22,788 22,476 13,104 29,880 23,676 16,188 756 756 24,696 1,500
8,724 3,756 3,528 3,636 3,504 3,660 5,940 3,888 4,608 1,836 1,836 4,212 3,588
145,968 72,848 70,004 70,928 68,756 62,432 109,316 75,668 78,380 24,084 24,084 82,040 49,080
13
14.00
668,532
10,800
201,540
52,716
933,588
13
14.00
668,532
10,800
201,540
52,716
933,588
13
14.00
668,532
10,800
201,540
52,716
933,588
0211000 - ADMINISTRATION 0010 - GENERAL 1000 - ADMINISTRA TlON 403420 Court Administrator
1000 - ADMINISTRA TlON 0010 - GENERAL 0211000 - ADMINISTRATION 0211200 - JUDICIAL & DIRECT SUPPORT 0010 - GENERAL 5120 - JUDICIAL & DIRECT SUPPORT 200030 District Court Judge 000860 Court Recorder 000860 Court Recorder 000870 Senior Secretary - Courts 000850 Court Bailiff 000860 Court Recorder 401880 Magistrate 000870 Senior Secretary - Courts 000930 Court Clerk II 000850 Court Bailiff 000850 Court Bailiff 000870 Senior Secretary - Courts 000850 Court Bailiff
5120 - JUDICIAL & DIRECT SUPPORT 0010 - GENERAL 0211200 - JUDICIAL & DIRECT SUPPORT
4/22/2009 Form: d_gensbfs_pos_sum4
1 1 1 1 1 1 1 1
Page 10 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
14
0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 13.00
0 36,876 0 37,728 66,300 37,452 38,004 32,496 37,128 34,248 32,496 37,584 32,496 41,808 41 ,400 506,016
0 800 0 800 1 ,400 800 500 500 800 500 500 800 500 1,700 1,700 11,300
0 21,156 0 21,252 28,440 21,300 21,324 19,968 21,096 20,496 19,968 21,216 19,968 22,368 22,152 280,704
0 3,096 0 3,156 5,412 3,132 3,168 2,736 3,108 2,868 2,736 3,132 2,736 3,480 3,444 42,204
0 61,928 0 62,936 101,552 62,684 62,996 55,700 62,132 58,112 55,700 62,732 55,700 69,356 68,696 840,224
14
13.00
506,016
11,300
280,704
42,204
840,224
14
13.00
506,016
11,300
280,704
42,204
840,224
1 1 1 1
1.00 1.00 1.00 1.00
55,992 34,548 46,320 41 ,724
500 500 0 1,100
25,728 20,580 1,500 22,344
5,112 2,892 4,248 3,468
87,332 58,520 52,068 68,636
1
1.00
46,320
500
22,632
4,248
73,700
0211400 - CASE PROCESSING 0010 - GENERAL 5140 - CASE PROCESSING 000910 Lead Division Deputy Cler 000930 Court Clerk II 000910 Lead Division Deputy Cler 000930 Court Clerk II 000910 Lead Division Deputy Cler 000930 Court Clerk II 000940 Court Clerk II 000930 Court Clerk 000930 Court Clerk 000930 Court Clerk 000930 Court Clerk 000930 Court Clerk 000930 Court Clerk 000940 Court Clerk I 000930 Court Clerk II 5140 - CASE PROCESSING 0010 - GENERAL 0211400 - CASE PROCESSING 0211600 - PROBATN/POST JUDG SUPPORT 0010 - GENERAL 5160 - PROBATION/POST JUDGMNT SUP 000800 Probation Agent 000930 Court Clerk II 000800 Probation Agent 000940 Court Clerk III 000800 Probation Agent
4/22/2009 Form: d_gensbfs_pos_sum4
0 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Page 11 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
0211600 - PROBATN/POST JUDG SUPPORT 0010 - GENERAL 5160 - PROBA TlON/POST JUDGMNT SUP 000800 probation Agent 000800 Probation Agent 403150 Probation Supervisor 5160 - PROBATION/POST JUDGMNT SUP 0010 - GENERAL 0211600 - PROBATN/POST JUDG SUPPORT
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1
55,992 57,984 75,276
414,156
500 800 800 4,700
25,728 26,376 30,684
8
1.00 1.00 1.00 8.00
175,572
5,112 5,292 6,132 36,504
87,332 90,452 112,892 630,932
8
8.00
414,156
4,700
175,572
36,504
630,932
8
8.00
414,156
4,700
175,572
36,504
630,932
25,596 6,372
200 64
10,932 2,520
2,090 528
2
0.40 0.08 0.48
31,968
264
13,452
2,618
38,818 9,484 48,302
2
0.48
31,968
264
13,452
2,618
48,302
2
0.48
31,968
264
13,452
2,618
48,302
1.00 1.00 1.00 1.00 4.00
111,552 126,504 110,424 57,924 406,404
1 ,400 500 1,700 800 4,400
48,444 43,356 47,976 26,364 166,140
3,492 10,260 3,456 4,752 21,960
164,888 180,620 163,556 89,840 598,904
0291300 - ENERGY MANAGEMENT 0010 - GENERAL 1000 - ADM/N/STRA TlON 401170 Energy Programs Manager 401410 Environmental Coordinator 1000 - ADM/N/STRA TlON 0010 - GENERAL 0291300 - ENERGY MANAGEMENT
1 1
0311000 - ADMINISTRATION 0010 - GENERAL 1000 - ADM/N/STRA TlON 168810 Deputy Chief 403400 Safety Services Area Admi 168810 Deputy Chief 000200 Management Assistant 1000 - ADM/N/STRA TlON
1 1 1 1
4
3111- PROFESS/ONAL STANDARDS 4/22/2009 Form: d_gensbfs_pos_sum4
Page 12 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
1 1
1.00 1.00
1 1
Total
84,552
2,400
39,540
2,688
129,180
84,552
2,400
39,540
2,688
129,180
1.00 1.00
88,980 49,236
2,400 1,100
40,992 24,072
2,820 4,044
135,192 78,452
2
2.00
138,216
3,500
65,064
6,864
213,644
7
7.00
629,172
10,300
270,744
31,512
941,728
7
7.00
629,172
10,300
270,744
31,512
941,728
1
1.00
65,688
2,150
33,312
2,112
103,262
1
1.00
65,688
2,150
33,312
2,112
103,262
1
1.00
73,740
2,150
35,964
2,364
114,218
3115 - DEA OFFICER
1
1.00
73,740
2,150
35,964
2,364
114,218
3121 - A DMINISTRA TIVE SERVICES 158731 Police Lieutenant Degreed 158731 Police Lieutenant Degreed 3121 - ADMINISTRA TlVE SERVICES
1 1
1.00 1.00
88,980 88,980
2,400 2,400
40,992 40,728
1,524 2,820
133,896 134,928
2
2.00
177,960
4,800
81,720
4,344
268,824
1
1.00
61,644
1,700
17,172
5,028
85,544
1
1.00
61,644
1,700
17,172
5,028
85,544
0311000 - A DMINISTRA TION 0010 - GENERAL
3111 - PROFESSIONAL STANDARDS 158761 Police Staff Sgt Degreed
3111 - PROFESSIONAL STANDARDS 3235 - FIRE EMERGENCY MGT 158731 Police Lieutenant Degreed 401400 Asst Emergency Mgr
3235 - FIRE EMERGENCY MGT 0010 - GENERAL 0311000 - ADMINISTRA TION 0312000 - SUPPORT SERVICES 0010 - GENERAL
1221 - RECRUITING & HIRING 148691 Senior Officer I - Bach
1221 - RECRUITING & HIRING 3115 - DEA OFFICER 148771 Detective 111- Bach
3122 - BUDGET & PA YROLL 180390 Police Prof Asst Level 3
3122 - BUDGET & PAYROLL 4/22/2009 Form: d_gensbfs_pos_sum4
Page 13 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 24.00
52,020 48,240 49,320 41,544 54,912 49,320 48,240 50,520 52,932 52,932 43,860 49,884 49,320 47,880 68,496 47,532 54,912 56,220 45,468 51,648 52,932 54,180 46,032 50,520 1,218,864
1,350 1,350 1,350 1,350 1,350 1,350 850 1,350 1,350 1,350 850 1,350 1,350 1,350 2,400 1,350 1,350 1,350 850 1,350 1,350 1,350 850 1,350 31,450
24,384 23,4 72 23,724 21,300 25,260 13,968 23,472 23,652 24,612 24,612 22,392 24,024 23,724 23,376 34,248 12,384 25,260 25,416 22,404 24,300 24,612 25,068 23,052 24,168 562,884
4,284 3,972 4,080 3,456 4,512 4,080 3,972 4,164 4,344 4,344 3,630 4,116 4,080 3,948 2,208 3,924 4,512 4,608 3,768 4,248 4,344 4,452 3,816 4,164 97,026
82,038 77,034 78,474 67,650 86,034 68,718 76,534 79,686 83,238 83,238 . 70,732 79,374 78,474 76,554 107,352 65,190 86,034 87,594 72,490 81,546 83,238 85,050 73,750 80,202 1,910,224
1.00
63,288
1,100
16,236
5,172
85,796
0312000 - SUPPORT SERVICES 0010 - GENERAL 3123 - COMMUNICA TIONS 148431 Safety Serv Dispatch IV 148421 Safety Serv Dispatch III 148421 Safety Serv Dispatch III 148510 Fire/Parking Dispatcher 148441 Safety Serv Dispatch V 148421 Safety Serv Dispatch III 148421 Safety Serv Dispatch III 148421 Safety Serv Dispatch III 148440 Safety Serv Dispatch V 148440 Safety Serv Dispatch V 148420 Safety Serv Dispatch III 148420 Safety Serv Dispatch III 148421 Safety Serv Dispatch III 148422 Safety Serv Dispatch III 148901 Senior Officer II - Bach 148420 Safety Serv Dispatch III 148441 Safety Serv Dispatch V 148441 Safety Serv Dispatch V 148420 Safety Serv Dispatch III 148440 Safety Serv Dispatch V 148440 Safety Serv Dispatch V 148440 Safety Serv Dispatch V 148421 Safety Serv Dispatch III 148421 Safety Serv Dispatch III 3123 - COMMUNICA TlONS 3124 - DA T A PROCESSING 196800 Records And Data Unit Sup
4/22/2009 Form: d_gensbfs_pos_sum4
Page 14 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0312000 - SUPPORT SERVICES 0010 - GENERAL
3124 - DATA PROCESSING 180370 Police Prof Asst Level 1
1
1.00
45,180
800
22,848
3,744
72,572
2
2.00
108,468
1,900
39,084
8,916
158,368
1 1
1.00 1.00 2.00
48,480 64,560 113,040
1 ,400 2,150 3,550
23,532 32,940
77 ,408 101,738
56,472
3,996 2,088 6,084
44,064 48,480
3,648 3,996
92,544
800 1,700 2,500
22,440 23,676
2
1.00 1.00 2.00
46, 116
7,644
70,952 77,852 148,804
1
1.00
50,652
1,350
13,152
4,176
69,330
1
1.00
50,652
1,350
13,152
4,176
69,330
1 1 1
65,688 64,104 68,496
33,120 32,796 34,248 100,164
103,070 101,114 107,102
198,288
2,150 2,150 2,150 6,450
2,112 2,064 2,208
3
1.00 1.00 1.00 3.00
6,384
311,286
148771 Detective III - Bach 148771 Detective III - Bach 148771 Detective III - Bach 148771 Detective III - Bach 158731 Police Lieutenant Degreed
1 1 1 1 1
1.00 1.00 1.00 1.00 1.00
75,468 73,740 73,740 75,468 88,980
2,150 2,150 2,150 2,150 2,400
36,324 35,748 35,748 36,552 39,432
2,412 2,364 2,364 2,412 1,524
116,354 114,002 114,002 116,582 132,336
148901 Senior Officer II - Bach
1
1.00
68,496
2,150
1,212
106,106
3124 - DA TA PROCESSING 3126 - PROPERTY 180380 Police Prof Asst Level 2 148900 Senior Officer II
3126 - PROPERTY 3127 - RECORDS
2 180370 Police Prof Asst Level 1 180380 Police Prof Asst Level 2
3127 - RECORDS 3128 - ALARM ENFORCEMENT 148511 Telecommunicator - Bach
3128 - ALARM ENFORCEMENT 3142 - SCHOOL LIAISON 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach
3142 - SCHOOL LIAISON 3144 - DISTRICT DETECTIVES
4/22/2009 Form: d_gensbfs_pos_sum4
1 1
34,248
179,146
Page 15 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
73,740 84,552 75,468 73,740 75,468 52,200 73,740 84,552 73,740 75,468
2,150 2,400 2,150 2,150 2,150 800 2,150 2,400 2,150 2,150
35,964 39,540 36,324 35,964 36,324 14,676 26,208 39,540 35,748 36,552
2,364 1 ,464 2,412 2,364 2,412 4,296 2,364 1 ,464 2,364 1,320
114,218 127,956 116,354 114,218 116,354 71,972 104,462 127,956 114,002 115,490
16
16.00
1,198,560
33,800
554,892
35, 112
1,822,364
1 1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00
75,468 84,552 64,104 75,468 68,496 75,468 55,752
2,150 2,400 2,150 2,150 2,150 2,150 1 ,400
36,552 39,024 32,796 36,552 34,248 36,324 25,476
2,412 1 ,464 2,064 2,412 1,212 2,412 4,572
116,582 127,440 101,114 116,582 106,106 116,354 87,200
7
7.00
499,308
14,550
240,972
16,548
771,378
1 1 1
1.00 1.00 1.00
65,328 66,888 72,744
2,150 2,150 2,150
22,344 33,516 25,884
2,112 2,160 1,272
91,934 104,714 102,050
3
3.00
204,960
6,450
81,744
5,544
298,698
0312000 - SUPPORT SERVICES 0010- GENERAL
3144 - DISTRICT DETECTIVES 148771 Detective III - Bach 158761 Police Staff Sgt Degreed 148771 Detective III - Bach 148771 Detective III - Bach 148771 Detective III - Bach 180380 Police Prof Asst Level 2 148771 Detective III - Bach 158761 Police Staff Sgt Degreed 148771 Detective III - Bach 148771 Detective III - Bach
3144 - DISTRICT DETECTIVES 3145 - SPECIAL VICTIMS UNIT 148771 Detective III - Bach 158761 Police Staff Sgt Degreed 148691 Senior Officer I - Bach 148771 Detective III - Bach 148901 Senior Officer II - Bach 148771 Detective III - Bach 180390 Police Prof Asst Level 3
3145 - SPECIAL VICTIMS UNIT 3147 - L.A. W.N.E. T. 148601 Lawnet - Bach 148601 Lawnet - Bach 148770 Detective III
3147 - L.A. W.N.E. T. 3148 - SPECIAL INVESTIGA TlONS UNIT 4/2212009 Form: d_gensbfs_pos_sum4
Page 16 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1
1.00 1.00 1.00 1.00 4.00
68,352 84,552 63,840 75,468
34,188 39,288 32,700 36,552
292,212
2,150 2,400 2,150 2,150 8,850
142,728
2,208 2,688 2,064 1,320 8,280
106,898 128,928 100,754 115,490 452,070
69
69.00
4,355,928
121,650
2,006,376
209,562
6,693,516
69
69.00
4,355,928
121,650
2,006,376
209,562
6,693,516
1
0.00
0
0
0
0
0
1
0.00
0
0
0
0
0
1 1 1 1 1 1 1 1 1 1 1
1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
84,552 65,688 84,552 0 65,352 88,980 64,104 68,496 65,688 62,544 84,552
2,400 2,150 2,400 0 2,150 2,400 2,150 2,150 2,150 2,150 2,400
39,540 33,120 39,540 0 33,204 40,992 32,604 34,248 33,312 32,100 39,540
2,688 2,112 2,688 0 2,112 2,820 2,064 2,208 2,112 2,028 2,688
129,180 103,070 129,180 0 102,818 135,192 100,922 107,102 103,262 98,822 129,180
1
1.00
67,248
2,150
33,636
1,188
104,222
0312000 - SUPPORT SERVICES 0010 - GENERAL
3148 - SPECIAL INVESTIGA TlONS UNIT 148801 Detective II - Bach 158761 Police Staff Sgt Degreed 148692 Senior Officer I - Assoc 148771 Detective 111- Bach 3148 - SPECIAL INVESTIGA TlONS UNIT 0010 - GENERAL 0312000 - SUPPORT SERVICES
4
0315000 - PATROL 0010 - GENERAL 3114 -AATA 148701 Police Officer - Bach 3114 -AATA 3150 - PA TROL 158761 Police Staff Sgt Degreed 148691 Senior Officer I - Bach 158761 Police Staff Sgt Degreed 148701 Police Officer - Bach 148692 Senior Officer I - Assoc 158731 Police Lieutenant Degreed 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 158761 Police Staff Sgt Degreed 148691 Senior Officer I - Bach 4/22/2009 Form: d_gensbfs_pos_sum4
Page 17 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies .• Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach 158761 Police Staff Sgt Degreed 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach 158761 Police Staff Sgt Degreed 148902 Senior Officer II - Assoc 148691 Senior Officer I - Bach 148692 Senior Officer I - Assoc 148691 Senior Officer I - Bach 148702 Police Officer - Assoc 148901 Senior Officer II - Bach 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 158761 Police Staff Sgt Degreed 158761 Police Staff Sgt Degreed 148692 Senior Officer I - Assoc 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148692 Senior Officer I - Assoc 148902 Senior Officer II - Assoc 148692 Senior Officer I - Assoc 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
64,104 64,104 68,496 84,552 64,104 68,496 84,552 66,624 64,104 65,352 64,104 0 68,496 64,104 64,104 84,552 84,552 62,316 65,688 64,104 67,248 62,316 66,624 62,316 65,688 68,496
2,150 2,150 2,150 2,400 2,150 2,150 2,400 2,150 2,150 2,150 2,150 0 2,400 2,150 2,150 2,400 2,400 2,150 2,150 2,150 2,150 2,150 2,150 2,150 2,150 2,400
32,604 32,796 34,044 39,540 32,796 24,492 39,288 33,612 32,604 33,204 32,796 0 34,248 32,796 21,744 39,540 39,540 32,028 33,312 32,796 33,636 32,208 23,856 20,976 33,312 24,492
2,064 2,064 2,208 2,688 2,064 2,208 2,688 2,160 2,064 2,112 2,064 0 2,208 2,064 2,064 2,688 2,688 2,016 2,112 2,064 2,160 2,016 2,160 2,016 2,112 2,208
100,922 101,114 106,898 129,180 101,114 97,346 128,928 104,546 100,922 102,818 101,114 0 107,352 101,114 90,062 129,180 129,180 98,510 103,262 101,114 105,194 98,690 94,790 87,458 103,262 97,596
148901 Senior Officer II - Bach
1
1.00
66,888
2,150
33,708
2,160
104,906
0315000 - PATROL 0010 - GENERAL 3150 - PA TROL
4/22/2009 Form: d_gensbfs_pos_sum4
Page 18 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
61,860 0 82,572 88,980 62,316 65,688 68,496 64,104 62,316 63,840 64,104 64,104 0 0 0 65,688 84,552 68,496 65,688 65,688 64,104 64,104 65,688 0 0 66,888
2,150 0 2,400 2,400 2,150 2,150 2,400 2,150 2,150 2,150 2,150 2,150 0 0 0 2,150 2,400 2,400 2,150 2,150 2,150 2,150 2,150 0 0 2,150
32,052 0 38,880 40,728 32,028 33,312 34,044 32,796 32,028 22,944 32,796 32,604 0 0 0 33,312 39,540 23,196 33,312 33,312 32,796 32,796 33,312 0 0 33,708
2,004 0 2,628 2,820 2,016 2,112 2,208 2,064 2,016 2,064 2,064 2,064 0 0 0 2,112 2,688 2,208 2,112 2,112 2,064 2,064 2,112 0 0 2,160
98,066 0 126,480 134,928 98,510 103,262 107,148 101,114 98,510 90,998 101,114 100,922 0 0 0 103,262 129,180 96,300 103,262 103,262 101,114 101,114 103,262 0 0 104,906
0
0
0
0
0
0315000 - PATROL 0010 - GENERAL 3150 - PA TROL
4/22/2009 Form; d_gensbfs_pos_sum4
148690 Senior Officer I 148701 Police Officer - Bach 158761 Police Staff Sgt Degreed 158731 Police Lieutenant Degreed 148692 Senior Officer I - Assoc 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach 148691 Senior Officer I - Bach 148692 Senior Officer I - Assoc 148692 Senior Officer I - Assoc 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148702 Police Officer - Assoc 148701 Police Officer - Bach 148701 Police Officer - Bach 148691 Senior Officer I - Bach 158761 Police Staff Sgt Degreed 148901 Senior Officer II - Bach 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148701 Police Officer - Bach 148702 Police Officer - Assoc 148901 Senior Officer II - Bach
1 1 1 1 1 1 1
1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 1.00
148701 Police Officer - Bach
1
0.00
Page 19 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 76.00
62,316 61,860 64,104 64,104 68,496 64,104 84,552 84,552 68,496 64,560 68,496 65,688 67,248 66,888 66,888 84,552 62,316 65,688 64,104
32,208 32,052 32,604 32,796 23,196 32,796 39,540 39,540 34,248 32,748 34,248 33,120 33,636 33,516 33,516 39,540 32,028 33,312 32,604
5,236,128
2,150 2,150 2,150 2,150 2,150 2,150 2,400 2,400 2,150 2,150 2,150 2,150 2,150 2,150 2,150 2,400 2,150 2,150 2,150 167,900
2,524,548
2,016 2,004 2,064 2,064 2,208 2,064 2,688 2,688 2,208 2,088 2,208 2,112 1,188 2,160 2,160 1 ,464 2,016 2,112 2,064 165,096
98,690 98,066 100,922 101,114 96,050 101,114 129,180 129,180 107,102 1'01,546 107,102 103,070 104,222 104,714 104,714 127,956 98,510 103,262 100,922 8,093,672
0.00 0.00
0 0
0 0
0 0
0 0
0 0
128561 Professional Service Asst
1.00
51,312
2,100
24,312
4,224
81,948
158731 Police Lieutenant Degreed
1.00
88,980
2,400
40,992
1,524
133,896
0315000 - PATROL 0010 - GENERAL 3150 - PA TROL 148692 Senior Officer I - Assoc 148690 Senior Officer I 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach 148691 Senior Officer I - Bach 158761 Police Staff Sgt Degreed 158761 Police Staff Sgt Degreed 148901 Senior Officer II - Bach 148900 Senior Officer II 148901 Senior Officer II - Bach 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach 148901 Senior Officer II - Bach 158761 Police Staff Sgt Degreed 148692 Senior Officer I - Assoc 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach
85
3150 - PA TROL
3151 - DOWNTOWN PA TROL 148702 Police Officer - Assoc
3151 - DOWNTOWN PA TROL 3152 - SPECIAL SERVICES
4/22/2009 Form: d_gensbfs_pos_sum4
1
1
Page 20 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 19
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00
Total
54,168 52,692 65,688 54,168 64,104 54,168 51,192 63,840 84,552 64,104 0 64,104 64,104 66,888 0 65,688 84,552
2,400 3,000 2,150 2,100 2,150 2,700 2,700 0 2,400 2,150 0 2,150 2,150 2,150 0 2,150 2,400
17.00
1,094,304
37,250
24,852 24,648 33,120 25,008 32,796 24,852 24,276 0 39,540 32,604 0 32,604 32,796 33,516 0 33,312 39,540 498,768
4,452 4,332 2,112 4,452 2,064 4,452 4,212 6,024 1 ,464 2,064 0 2,064 2,064 2,160 0 2,112 2,688 52,464
85,872 84,672 103,070 85,728 101,114 86,172 82,380 69,864 127,956 100,922 0 100,922 101,114 104,714 0 103,262 129,180 1,682,786
0.00 1.00 1.00 1.00
0 64,104 66,624 62,316
0 2,150 2,150 2,150
0 32,592 33,420 32,208
0 2,064 2,160 2,016
0 100,910 104,354 98,690
3.00
193,044
6,450
98,220
6,240
303,954
0315000 - PATROL 0010 - GENERAL 3152 - SPECIAL SERVICES 128561 Professional Service Asst 128561 Professional Service Asst 148691 Senior Officer I - Bach 128561 Professional Service Asst 148691 Senior Officer I - Bach 128561 Professional Service Asst 128560 Professional Services Ass 148692 Senior Officer I - Assoc 158761 Police Staff Sgt Degreed 148691 Senior Officer I - Bach 148700 Police Officer 148691 Senior Officer I - Bach 148691 Senior Officer I - Bach 148901 Senior Officer II - Bach 128561 Professional Service Asst 148691 Senior Officer I - Bach 158761 Police Staff Sgt Degreed 3152 - SPECIAL SERVICES 3154 - STATE STREET PATROL 148702 Police Officer - Assoc 148691 Senior Officer I - Bach 148902 Senior Officer II - Assoc 148692 Senior Officer I - Assoc 3154 - STA TE STREET PA TROL
1 1 1 1 4
3155 - COMMUNITY AFFAIRS
4/22/2009 Form: d_gensbfs_pos_sum4
Page 21 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
1.00
65,688
2,150
22,068
2,112
92,018
1
1.00
65,688
2,150
22,068
2,112
92,018
1 1
5.75 5.75
91,500
0
0
8,256
99,756
91,500
0
0
8,256
99,756
1 1 1
68,496 0 62,316 130,812
2,150 0 2,150 4,300
34,248 0 32,208
2,208 0 2,016
3
1.00 0.00 1.00 2.00
66,456
4,224
107,102 0 98,690 205,792
1 1 1 1 1 1 1 1 1 1 1 1
0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00
0 46,788 0 0 46,788 0 69,732 0 50,052 50,052 44,652 0
0 800 0 0 1 ,400 0 800 0 1 ,400 1,100 1,100 0
0 23,040 0 0 23,040 0 18,912 0 23,988 23,988 22,464 0
0 4,296 0 0 4,296 0 5,676 0 4,584 4,584 3,696 0
0 74,924 0 0 75,524 0 95,120 0 80,024 79,724 71,912 0
0315000 - PATROL 0010 - GENERAL
3155 - COMMUNITY AFFAIRS 148691 Senior Officer I - Bach
3155 - COMMUNITY AFFAIRS 3156 - CROSSING GUARDS 908590 School Crossing Guards
3156 - CROSSING GUARDS 3159 - K-9 148901 Senior Officer II - Bach 148701 Police Officer - Bach 148692 Senior Officer I - Assoc
3159 - K-9 3162 - PARKING ENFORCEMENT 118524 Com m Standard Officer III 118534 Comm Standards Officer IV 118524 Comm Standard Officer III 118534 Comm Standards Officer IV 118524 Comm Standard Officer III 118514 Comm Standards Officer II 196724 Comm Standards Supv III 118524 Com m Standard Officer III 118534 Comm Standards Officer IV 118534 Comm Standards Officer IV 110034 Admin Support Spec Lvi 3 118514 Comm Standards Officer II
4/22/2009 Form: d_gensbfs_pos_sum4
Page 22 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0315000 - PATROL
0010 - GENERAL 3162 - PARKING ENFORCEMENT 118514 Comm Standards Officer II
1
1.00
44,652
1,100
22,668
4,104
72,524
13
7.00
352,716
7,700
158,100
31,236
549,752
128
111.75
7,164,192
225,750
3,368,160
269,628
11,027,730
128
111.75
7,164,192
225,750
3,368,160
269,628
11,027,730
000200 Management Assistant 403390 Fire Chief 000200 Management Assistant
1 1 1 3
1.00 1.00 1.00 3.00
49,776 117,192 44,496 211,464
800 500 500 1,800
24,192 41 ,064 22,908 88,164
4,104 10,668 3,684 18,456
78,872 169,424 71,588 319,884
131761 Asst Fire Chief - Assoc 131762 Asst Fire Chief - Bach
1 1
1.00 1.00
84,864 86,124
2,950 2,950
38,172 38,556
3,192 1,980
129,178 129,610
2
2.00
170,988
5,900
76,728
5,172
258,788
5
5.00
382,452
7,700
164,892
23,628
578,672
5
5.00
382,452
7,700
164,892
23,628
578,672
1 1
1.00 1.00
82,392 72,900
2,950 2,950
37,152 34,224
3,108 2,760
125,602 112,834
2
2.00
155,292
5,900
71,376
5,868
238,436
3162 - PARKING ENFORCEMENT
0010 - GENERAL 0315000 - PATROL 0321000 - ADMINISTRA TION
0010 - GENERAL 1000 - ADMINISTRA TION
1000 - ADMINISTRA TlON 3231 - FIRE STA TlON #1
3231 - FIRE STA TlON #1
0010 - GENERAL 0321000 - ADMINISTRA TION 0321200 - FIRE EDUCA TION
0010 - GENERAL 3221 - FIRE INSPECTIONS 131752 Fire Marshal - Bach 131722 Fire Inspector - Bach 3221 - FIRE INSPECTIONS
4/22/2009 Form: d_gensbfs_pos_sum4
Page 23 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0321200 - FIRE EDUCATION 0010 - GENERAL
3233 - FIRE STA TlON #3 131721 Fire Inspector - Assoc
3233 - FIRE STA TlON #3
1
1.00
73,320
2,950
34,356
2,784
113,410
1
1.00
73,320
2,950
34,356
2,784
113,410
3237 - FIRE STA TION #5 131722 Fire Inspector - Bach
1
1.00
72,900
2,950
34,440
2,760
113,050
1
1.00
72,900
2,950
34,440
2,760
113,050
4
4.00
301,512
11,800
140,172
11,412
464,896
4
4.00
301,512
11,800
140,172
11,412
464,896
1.00 1.00 1.00 1.00 4.00
46,356 50,596 50,596 52,108
6,143 7,067 7,067 7,168
27,445
4,692 1,960 1,960 2,020 10,632
77,759 86,231 87,103 88,888
199,656
20,568 26,608 27,480 27,592 102,248
339,981
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
66,540 65,820 53,776 63,624 70,212 66,792 64,848 60,552
8,693 8,730 7,242 8,492 8,997 8,797 8,663 8,368
32,442 32,040 28,459 31,550 33,592 32,520 31,728 30,060
2,534 2,508 2,069 2,426 2,660 2,544 2,472 2,316
110,209 109,098 91,546 106,092 115,461 110,653 107,711 101,296
1.00
60,552
8,368
30,396
2,316
101,632
3237 - FIRE STA TION #5 0010 - GENERAL 0321200 - FIRE EDUCA TION 0321300 - FIRE OPERA TlONS 0010 - GENERAL 3230 - FIRE OPERA TlONS 131820 Firefighter 131820 Firefighter 131820 Firefighter 131822 Firefighter - Bach 3230 - FIRE OPERA TlONS
1 1 1 1
4
3231 - FIRE STA TlON #1 131662 Driver/Operator - Bach 131661 DriverlOperator - Assoc 131820 Firefighter 131822 Firefighter - Bach 131712 Fire Lieutenant - Bach 131662 Driver/Operator - Bach 131660 Driver/Operator 131820 Firefighter 131820 Firefighter
4/22/2009 Form: d_gensbfs_pos_sum4
1 1 1 1 1 1 1 1 1
Page 24 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
131711 Fire Lieutenant - Assoc 131710 Fire Lieutenant 131820 Firefighter 131770 Fire - Captain 131822 Firefighter - Bach 131820 Firefighter 131820 Firefighter 131660 Driver/Operator 131660 Driver/Operator 131660 Driver/Operator 131821 Firefighter - Assoc 131660 Driver/Operator 131821 Firefighter - Assoc 131710 Fire Lieutenant 131711 Fire Lieutenant - Assoc 131660 Driver/Operator 131820 Firefighter 131820 Firefighter 131820 Firefighter 131820 Firefighter 131820 Firefighter 131820 Firefighter 131821 Firefighter - Assoc 131661 Driver/Operator - Assoc 131820 Firefighter 131822 Firefighter - Bach
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
69,196 67,680 60,552 72,240 56,916 53,776 60,552 64,848 64,848 64,848 0 64,848 61,464 67,680 69,196 64,848 49,748 54,412 55,048 60,429 61,772 60,552 61,464 64,332 53,776 56,698
8,928 8,858 8,368 9,171 7,528 7,242 8,368 8,663 8,663 8,663 0 8,663 8,431 8,858 8,928 8,663 7,067 7,417 7,417 8,267 8,368 8,368 8,431 8,628 7,242 7,528
33,080 32,820 30,576 34,020 29,280 28,459 30,576 31,728 31,920 31,920 0 31,920 30,864 32,616 33,080 31,728 27,216 28,658 28,859 30,359 30,786 30,396 30,684 31,572 28,459 29,212
2,624 2,580 2,316 2,736 2,184 2,069 2,316 2,472 2,472 2,472 0 2,472 2,352 2,580 2,624 2,472 1,928 2,092 2,116 2,311 2,366 2,316 2,352 2,460 2,069 2,176
113,828 111,938 101,812 118,167 95,908 91,546 101,812 107,711 107,903 107,903 0 1.07,903 103,111 111 ,734 113,828 107,711 85,959 92,579 93,440 101,366 103,292 101,632 102,931 106,992 91,546 95,614
131711 Fire Lieutenant - Assoc
1
1.00
70,188
9,030
33,588
1,644
114,450
0321300 - FIRE OPERA TIONS
0010 - GENERAL 3231 - FIRE STA TION #1
4/22/2009 Form: d_gensbfs_pos_sum4
Page 25 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
60,552 69,144 69,708 67,296 68,168 54,412 62,364 60,552 64,848 73,404
8,368 8,958 8,997 8,797 8,858 7,417 8,492 8,368 8,663 2,950
29,280 33,060 33,432 32,684 32,764 28,658 30,960 30,576 31,920 34,376
2,316 2,628 2,640 2,564 2,596 2,092 2,376 2,316 2,472 2,776
100,516 113,790 114,777 111,341 112,386 92,579 . 104,192 101,812 107,903 113,506
46
45.00
371,976
1,404,873
107,192
4,719,116
1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00
60,552 65,820 69,144 66,312 65,820 63,480
8,368 8,730 8,958 8,764 8,730 8,569
30,396 32,232 33,060 32,184 32,232 31,500
2,316 2,508 2,628 2,520 2,508 1,500
101,632 109,290 113,790 109,780 109,290 105,049
6
6.00
391,128
52, 119
191,604
13,980
648,831
131822 Firefighter - Bach 131710 Fire Lieutenant 131820 Firefighter 131820 Firefighter 131822 Firefighter - Bach
1 1 1 1 1
1.00 1.00 1.00 1.00 1.00
62,742 67,680 61,772 62,016 62,364
8,492 8,858 8,368 8,468 8,492
31,080 32,616 30,966 31,044 31,140
2,391 2,580 2,366 2,376 2,376
104,705 111,734 103,472 103,904 104,372
131820 Firefighter
1
1.00
8,468
31,044
2,376
103,904
0321300 - FIRE OPERATIONS 0010 - GENERAL 3231 - FIRE STA TlON #1 131820 Firefighter 131710 Fire Lieutenant 131712 Fire Lieutenant - Bach 131662 Driver/Operator - Bach 131710 Fire Lieutenant 131820 Firefighter 131822 Firefighter - Bach 131820 Firefighter 131660 Driver/Operator 131812 Asst Training Chief/Ems C 3231 - FIRE STA TION #1
2,835,075
3233 - FIRE STA TION #3 131820 Firefighter 131661 Driver/Operator - Assoc 131710 Fire Lieutenant 131660 Driver/Operator 131661 Driver/Operator - Assoc 131820 Firefighter 3233 - FIRE STA TION #3 3234 - FIRE STA TION #4
4/22/2009 Form: d_gensbfs_pos_sum4
62,016
Page 26 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1
1.00 1.00 1.00
64,848 67,296 77,592
8,663 8,797 9,539
31,728 32,284 35,892
2,472 2,564 2,928
107,711 110,941 125,951
9.00
588,326
78, 145
287,794
22,429
976,694
1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
75,324 67,296 74,412 62,742 62,504 62,952 61 ,464 69,196 63,480 68,168
2,950 8,797 9,320 8,492 8,468 8,533 8,431 8,928 8,569 8,858
2,844 2,564 2,808 2,391 2,392 2,400 2,352 2,624 2,424 2,596
116,086 111 ,145 121,220 104,705 104,376 105,229 103,111 113,828 105,973 112,590
10
10.00
667,538
81,346
25,395
1,098,263
1
1.00 1.00 1.00 1.00 1.00 1.00 1.00
62,952 75,324 67,296 77,592 73,320 64,848 62,364
8,533 9,383 8,797 9,539 9,245 8,663 8,492
2,400 2,844 2,564 1,800 2,784 2,472 2,376
105,229 122,519 111,341 124,823 110,165 107,903 104,192
1
1.00
69,708
8,997
2,640
114,777
0321300 - FIRE OPERATIONS 0010 - GENERAL 3234 - FIRE STA TION #4 131660 Driver/Operator 131662 Driver/Operator - Bach 131742 Battalion Chief - Bach 3234 - FIRE STA nON #4
9
3236 - FIRE STA TION #6 131850 Battalion Chief/Trng 131662 Driver/Operator - Bach 131772 Fire - Captain - Bach 131822 Firefighter - Bach 131820 Firefighter 131821 Firefighter - Assoc 131821 Firefighter - Assoc 131711 Fire Lieutenant - Assoc 131820 Firefighter 131710 Fire Lieutenant
1 1 1 1 1
3236 - FIRE STA nON #6
34,968 32,488 34,680 31 ,080 31,012 31,344 30,864 33,080 31,500 32,968 323,984
3237 - FIRE STA nON #5 131821 Firefighter - Assoc 131740 Battalion Chief 131662 Driver/Operator - Bach 131742 Battalion Chief - Bach 131771 Fire - Captain - Assoc 131660 Driver/Operator 131822 Firefighter - Bach 131712 Fire Lieutenant - Bach
4/22/2009 Form: d_gensbfs_pos_sum4
1 1 1 1 1 1
31,344 34,968 32,684 35,892 24,816 31,920 30,960 33,432
Page 27 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies .• Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1.00
60,552
8,368
30,396
2,316
101,632
9.00
613,956
80,017
286,412
22,196
1,002,581
1.00
66,316
8,730
32,388
2,524
109,958
1
1.00
66,316
8,730
32,388
2,524
109,958
85
84.00
5,361,995
699,778
2,629,303
204,348
8,895,424
85
84.00
5,361,995
699,778
2,629,303
204,348
8,895,424
1
1.00
76,452
2,950
35,316
1,776
116,494
1
1.00
76,452
2,950
35,316
1,776
116,494
1
1.00
76,452
2,950
35,316
1,776
116,494
1
1.00
76,452
2,950
35,316
1,776
116,494
1
OAO
41 , 148
320
14,988
3,314
59,770
1
0.40
41,148
320
14,988
3,314
59,770
000200 Management Assistant 000200 Management Assistant
1 1
0.17 0.64
9,000 30,720
289 0
2,928 15,444
747 2,545
12,964 48,709
000200 Management Assistant
1
0.00
0
0
0
0
0
0321300 - FIRE OPERATIONS
0010 - GENERAL
3237 - FIRE STA TlON #5 131820 Firefighter
3237 - FIRE STA TION #5
1
9
3250 - FIRE TRAINING 131661 Driver/Operator - Assoc
3250 - FIRE TRAIN/NG 0010 - GENERAL 0321300 - FIRE OPERA TIONS
1
0321400 - FIRE CAPITAL
0010 - GENERAL
3240 - REPAIRS & MAINTENANCE 131731 Apparatus Master Mech - A
3240 - REPAIRS & MAINTENANCE 0010 - GENERAL 0321400 - FIRE CAPITAL 0331000 - ADMINISTRA TION
0010 - GENERAL 1000 - ADMINISTRA TION 401510 Plan & Dev Serv Unit Mgr 1000 - ADMINISTRA TION 1001 - SERVICE AREA OVERHEAD/ADMINIST
4/22/2009 Form: d_gensbfs_pos.sum4
Page 28 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1
0.40 0.21 0.15 0.15 0.03
20,508 13,320 9,300 18,756 1,584
680 105 75 255 15
9,660 5,808 4,092 6,468 492
1,683 1,089 755 1,297 124
32,531 20,322 14,222 26,776 2,215
8
1.75
103,188
1,419
44,892
8,240
157,739
9
2.15
144,336
1,739
59,880
11,554
217 ,509
1
0.60
61,728
480
22,512
4,942
89,662
1
0.60
61,728
480
22,512
4,942
89,662
1 1 1 1 1 1 1 1
0.16 0.14 0.00 0.40 0.21 0.15 0.15 0.03
8,472 6,720 0 20,496 13,320 9,300 18,756 1,584
272 0 0 680 105 75 255 15
2,748 3,360 0 9,660 5,808 4,092 6,468 492
697 563 0 1,695 1,089 755 1,297 124
12,189 10,643
8
1.24
78,648
1,402
32,628
6,220
118,898
9
1.84
140,376
1,882
55,140
11 ,162
208,560
18
3.99
284,712
3,621
115,020
22,716
426,069
0331000 - ADMINISTRA TION 0010 - GENERAL 1001 - SERVICE AREA OVERHEAD/ADMIN/ST 110054 Admin Support Spec Lvi 5 401520 GIS Coordinator 401500 Financial Mgr - Comm Serv 403630 Comm Services Administrat 401180 City Communication Liaiso
1001 - SERVICE AREA OVERHEAD/ADMINIST 0010 - GENERAL 0026 - CONSTRUCTION CODE FUND 1000 - ADMINISTRA TlON 401510 Plan & Dev Serv Unit Mgr
1000 - ADMINISTRA TlON 1001- SERVICE AREA OVERHEAD/ADMINIST 000200 Management Assistant 000200 Management Assistant 000200 Management Assistant 110054 Admin Support Spec Lvi 5 401520 GIS Coordinator 401500 Financial Mgr - Comm Serv 403630 Comm Services Administrat 401180 City Communication Liaiso
1001 - SERVICE AREA OVERHEAD/ADMIN/ST 0026 - CONSTRUCTION CODE FUND 0331000 - ADMINISTRA TION
4/22/2009 Form: d_gensbfs_pos_sum4
0 32,531 20,322 14,222 26,776 2,215
Page 29 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1.00
48,828 48,828
800
23,544
4,020
77,192
1.00
800
23,544
4,020
77,192
1
1.00
48,828
800
23,544
4,020
77,192
1
1.00
48,828
800
23,544
4,020
77,192
1
0.50
30,372
250
9,312
2,754
42,688
1
0.50
30,372
250
9,312
2,754
42,688
1
0.50
30,372
250
9,312
2,754
42,688
1
0.50
30,372
250
9,312
2,754
42,688
0026 - CONSTRUCTION CODE FUND 3330 - BUILDING - CONSTRUCTION 110554 Development Srvs Insp V 110554 Development Srvs Insp V 110554 Development Srvs Insp V 110554 Development Srvs Insp V 110554 Development Srvs Insp V 192831 Inspection Supervisor 110554 Development Srvs Insp V 110054 Admin Support Spec Lvi 5 110554 Development Srvs Insp V
1 1 1 1 1 1 1 1 1
1.00 0.87 0.87 1.00 1.00 0.50 0.05 1.00 0.00
60,756 58,668 58,668 65,424 67,056 . 38,592 3,348 51,252 0
0 962 699 800 1 ,400 700 85 500 0
19,380 24,696 24,516 27,612 28,224 15,072 1 ,428 24,300 0
5,208 5,009 5,009 5,604 5,724 3,473 284 4,224 0
85,344 89,335 88,892 99,440 102,404 57,837 5,145 80,276 0
110054 Admin Support Spec Lvi 5
1
0.25
12,816
200
5,916
1,060
19,992
0331001- CS ADMIN
0010": GENERAL 1001- SERVICE AREA OVERHEAD/ADMINIST 110044 Admin Support Spec Lvi 4 1001 - SERVICE AREA OVERHEAD/ADMINIST 0010 - GENERAL 0331001 - CS ADMIN
1
1
0331200 - HISTORIC PRESERVA TION
0010 - GENERAL 3320 - HISTORIC PRESERVA TlON 110444 City Planner 4 3320 - HISTORIC PRESERVA TlON 0010 - GENERAL 0331200 - HISTORIC PRESERVA TION 0331300 - CONSTRUCTION
4/22/2009 Form: d_gensbfs_pos_sum4
Page 30 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1
1.00 0.85 0.95 1.00 0.50 0.87 1.00 0.95 0.87
14.53
500 425 1,330 500 250 962 800 1,045 962 12, 120
21,540 24,336 26,796 27,408 11,292 25,056 27,804 26,220 24,696
19
42,696 58,416 63,708 63,840 23,400 60,132 65,424 62,148 58,668 915,012
386,292
3,552 4,992 5,440 5,472 1,951 5,141 5,604 5,320 5,009 78,076
68,288 88,169 97,274 97,220 36,893 91,291 99,632 94,733 89,335 1,391,500
19
14.53
915,012
12,120
386,292
78,076
1,391,500
19
14.53
915,012
12,120
386,292
78,076
1,391,500
0.13 0.13 1.00 0.50 0.95 0.00 0.75 0.15 0.05 0.50
8,388 8,388 67,056 38,604 63,708 0 38,436 10,308 3,348 23,388
138 101 1,700 700 1,615 0 600 75 70 250
3,528 3,504 28,224 15,132 26,796 0 17,712 4,296 1 ,428 11,232
715 715 5,724 3,511 5,440 0 3,164 876 284 1,925
12,769 12,708 102,704 57,947 97,559 0 59,912 15,555 5,130 36,795
0.13
8,592
138
3,576
727
13,033
0331300 - CONSTRUCTION 0026 - CONSTRUCTION CODE FUND 3330 - BUILDING - CONSTRUCTION 110034 Admin Support Spec Lvi 3 110555 Development Srvs Insp V 110554 Development Srvs Insp V 110554 Development Srvs Insp V 110044 Admin Support Spec Lvi 4 110555 Development Srvs Insp V 110554 Development Srvs Insp V 110554 Development Srvs Insp V 110554 Development Srvs Insp V 3330 - BUILDING - CONSTRUCTION 0026 - CONSTRUCTION CODE FUND 0331300 - CONSTRUCTION 0331400 - HOUSING BUREAU 0010 - GENERAL 3340 - HOUSING BUREAU 110554 Development Srvs Insp V 110554 Development Srvs Insp V 110554 Development Srvs Insp V 192831 Inspection Supervisor 110554 Development Srvs Insp V 110554 Development Srvs Insp V 110054 Admin Support Spec Lvi 5 110555 Development Srvs Insp V 110554 Development Srvs Insp V 110044 Admin Support Spec Lvi 4 110555 Development Srvs Insp V
4/22/2009 Form: d_gensbfs_pos_sum4
1 1 1 1 1 1 1 1 1 1 1
Page 31 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1
1.00 0.13 1.00
2,000 138 1 ,400
28,224 3,528 27,612
5,724 715 5,604
103,004 12,769 100,040
14
6.42
67,056 8,388 65,424 411,084
8,925
174,792
35,124
629,925
14
6.42
411,084
8,925
174,792
35,124
629,925
14
6.42
411,084
8,925
174,792
35,124
629,925
1 1 1 1 1 1 1
49,068 56,316 50,292 57,456 70,548 41,052 30,384
825 475 1,050 990 425 1,600 250
20,844 24,792 21,024 24,672 27,480 19,440 9,384
4,448 5,128 4,544 5,217 5,725 3,388 2,766
75,185 86,711 76,910 88,335 104,178 65,480 42,784
7
0.75 0.95 0.75 0.90 0.85 0.80 0.50 5.50
355,116
5,615
147,636
31,216
539,583
7
5.50
355,116
5,615
147,636
31,216
539,583
1 1 1
0.25 0.05 0.10
16,356 2,964 6,708
275 25 140
6,960 1,320 2,796
1 ,492 272 616
25,083 4,581 10,260
1
0.15
12,456
75
4,860
1,007
18,398
0331400 - HOUSING BUREAU 0010 - GENERAL 3340 - HOUSING BUREAU 110554 Development Srvs Insp V 110554 Development Srvs Insp V 110554 Development Srvs Insp V 3340 - HOUSING BUREAU 0010 - GENERAL 0331400 - HOUSING BUREAU 0331600 - PLANNING 0010 - GENERAL 3360 - PLANNING 110454 City Planner 5 11 0444 City Planner 4 110454 City Planner 5 110454 City Planner 5 404110 Senior City Planner 110044 Admin Support Spec lvl 4 110444 City Planner 4 3360 - PLANNING 0010 - GENERAL 0026 - CONSTRUCTION CODE FUND 3360 - PLANNING 110454 City Planner 5 110444 City Planner 4 110454 City Planner 5 404110 Senior City Planner 4/22/2009 Form: d_gensbfs_pos_sum4
Page 32 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0.20
10,260
400
4,872
836
16,368
5
0.75
48,744
915
20,808
4,223
74,690
5
0.75
48,744
915
20,808
4,223
74,690
0.15
10,056
210
4,200
912
15,378
1
0.15
10,056
210
4,200
912
15,378
1
0.15
10,056
210
4,200
912
15,378
13
6.40
413,916
6,740
172,644
36,351
629,651
1
0.30
7,332
1,295
24,779
0.30
15,732 15,732
420
1
420
7,332
1,295
24,779
1
0.30
15,732
420
7,332
1,295
24,779
1
0.70
36,696
980
17,100
3,013
57,789
1
0.70
36,696
980
17, 100
3,013
57,789
1
0.70
36,696
980
17,100
3,013
57,789
2
1.00
1,400
24,432
4,308
82,568
0331600 - PLANNING 0026 - CONSTRUCTION CODE FUND 3360 - PLANNING 110044 Admin Support Spec Lvi 4 3360 - PLANNING 0026 - CONSTRUCTION CODE FUND 0061 - AL TERNA TIVE TRANSPORTATION 3360 - PLANNING 110454 City Planner 5 3360 - PLANNING 0061 - AL TERNA TIVE TRANSPORTATION 0331600 - PLANNING
1
1
0331700 - APPEALS 0010 - GENERAL 3370 - BUILDING - APPEALS 110054 Admin Support Spec Lvi 5 3370 - BUILDING - APPEALS 0010 - GENERAL 0026 - CONSTRUCTION CODE FUND 3370 - BUILDING - APPEALS 110054 Admin Support Spec Lvi 5 3370 - BUILDING - APPEALS 0026 - CONSTRUCTION CODE FUND 0331700 - APPEALS
4/22/2009 Form: d_gensbfs_pos':'sum4
52,428
Page 33 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1
3,276 3,504 6,780
55 40
1,392 1 ,464
284 284
2
0.05 0.05 0.10
95
2,856
568
5,007 5,292 10,299
2
0.10
6,780
95
2,856
568
10,299
1 1
2
0.10 0.95 1.05
6,384 66,660 73,044
110 760 870
2,736 27,732 30,468
579 5,440 6,019
9,809 100,592 110,401
2
1.05
73,044
870
30,468
6,019
110,401
4
1.15
79,824
965
33,324
6,587
120,700
1 1 1
25,644 11,172 14,220 51,036
550 275 220 1,045
12,168 5,640 5,880
2,096 914 1,147
40,458 18,001 21,467
3
0.50 0.25 0.20 0.95
23,688
4,157
79,926
3
0.95
51,036
1,045
23,688
4,157
79,926
3
0.95
51,036
1,045
23,688
4,157
79,926
0331800 - PLAN REVIEW 0010 - GENERAL 3380 - PLAN REVIEW 110554 Development Srvs Insp V 403260 Building Official 3380 - PLAN REVIEW 0010 - GENERAL 0026 - CONSTRUCTION CODE FUND 3380 - PLAN REVIEW 110454 City Planner 5 403260 Building Official 3380 - PLAN REVIEW 0026 - CONSTRUCTION CODE FUND 0331800 - PLAN REVIEW 0401000 - ADMINISTRA TION 0021 - MAJOR STREET 1000 - ADMINISTRA TlON 110044 Admin Support Spec Lvi 4 110034 Admin Support Spec Lvi 3 401070 Financial Mgr-Public Serv 1000 - ADMINISTRA TlON 0021 - MAJOR STREET 0401000 - A DMINISTRA TION 0403900 - STREET LIGHTING 0010 - GENERAL 4100 - DDA STREET LIGHTING 4/22/2009 Form: d.gensbfs_pos_sum4
Page 34 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.05
3,276
70
1,392
344
5,082
1
0.05
3,276
70
1,392
344
5,082
1 1
0.45
29,436
630
12,396
2,986
45,448
0.45
29,436
630
12,396
2,986
45,448
2
0.50
32,712
700
13,788
3,330
50,530
2
0.50
32,712
700
13,788
3,330
50,530
1 1
564 2,928
17 70
3,492
87
240 792 1,032
62 248 310
883 4,038
2
0.01 0.05 0.06
2
0.06
3,492
87
1,032
310
4,921
2
0.06
3,492
87
1,032
310
4,921
401140 Asst Mgr-Field Oper Serv 401210 Business Analyst 112744 Field OperTech V - Comm 192140 Field Operations Supv V 112744 Field Oper Tech V - Comm
1 1 1 1 1
0.12 0.12 0.15 0.13 0.15
12,120 7,368 9,576 9,792 9,816
240 204 165 221 210
4,512 3,276 4,104 3,936 4,176
992 607 996 1,148 1,019
17,864 11 ,455 14,841 15,097 15,221
192110 Field Operations Supv II
1
0.12
7,596
132
3,276
883
11,887
0403900 - STREET LIGHTING
0010 - GENERAL 4100 - DDA STREET LIGHTING 112744 Field Oper Tech V - Comm 4100 - DDA STREET LIGHTING 4101 - STREET LIGHTING 112744 Field Oper Tech V - Comm 4101 - STREET LIGHTING 0010 - GENERAL 0403900 - STREET LIGHTING 0404100 - PARKING
0010 - GENERAL
4149 - MAJOR TRAFFIC SIGNS 112724 Field Oper Tech 111- Com 000200 Management Assistant
4149 - MAJOR TRAFFIC SIGNS 0010 - GENERAL 0404100 - PARKING
4,921
0404210 - TRAFFIC CONTROL
0021 - MAJOR STREET 1000 - ADMINISTRA TlON
4/22/2009 Form: d.gensbfs.pos.sum4
Page 35 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1 1 1
0.10 0.15 0.75 0.12 0.15 0.15 0.14 0.15 0.15 0.10 0.15 0.18 0.05
140 165 1,050 96 165 210 154 75 255 50 210 306 70
2,448 4,080 20,892 4,296 3,672 4,104 3,732 3,648 3,972 2,412 4,152 4,596 1,212
1000 - ADMINISTRA TlON
19
3.13
5,244 9,576 49,872 11,520 7,860 9,576 8,508 7,692 9,108 4,896 9,816 10,140 2,568 202,644
4,118
86,496
424 996 5,817 1,039 815 996 874 791 935 447 1,019 1,035 212 21,045
8,256 14,817 77,631 16,951 12,512 14,886 13,268 12,206 14,270 7,805 15,197 16,077 4,062 314,303
4123 - SIGNAL INSTALLA TlON/REBUILD 112734 Field Oper Tech IV - Comm 112724 Field Oper Tech III - Com 4123 - SIGNAL INSTALLA TlON/REBUILD
1 1
0.86 0.50
52,248 25,620
946 250
1.36
77,868
1,196
5,366 2,646 8,012
81 ,480 40,648
2
22,920 12,132 35,052
122,128
4124 - TRAFFIC SIGNAL MAINTENANCE 112714 Field Oper Tech II - Comm 112724 Field Oper Tech III - Com 112714 Field OperTech 11- Comm 4124 - TRAFFIC SIGNAL MAINTENANCE
1 1 1
1.00 0.44 0.25
4,860 2,373 1,359
69,228 36,613 21,080
1.69
0 484 425 909
17,580 10,656 6,156
3
46,788 23,100 13,140 83,028
34,392
8,592
126,921
1
0.15
9,576
165
4,104
996
14,841
0404210 - TRAFFIC CONTROL 0021 - MAJOR STREET 1000 - ADMINISTRA nON 110054 Admin Support Spec Lvi 5 112744 Field Oper Tech V - Comm 192120 Field Operations Supv III 403450 Field Ops Services Mgr 112724 Field Oper Tech III - Com 112744 Field Oper Tech V - Comm 112734 Field Oper Tech IV - Comm 112724 Field Oper Tech III - Com 112734 Field OperTech IV - Comm 401480 GIS Specialist 112744 Field Oper Tech V - Comm 112724 Field Oper Tech III - Com 110044 Admin Support Spec Lvi 4
4125 - SIGNAL PREVENT MAINT 112744 Field OperTech V - Comm 4/22/2009 Form: d_gensbfs_pos_sum4
Page 36 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 2
0.45
28,728
495
12,252
2,937
44,412
4125 - SIGNAL PREVENT MAINT
0.60
38,304
660
16,356
3,933
59,253
4126 - SIGNAL EMERGENCY REPAIR 112744 Field Oper Tech V - Comm 4126 - SIGNAL EMERGENCY REPAIR
1 1
0.50
32,700
700
13,884
3,342
50,626
0.50
32,700
700
13,884
3,342
50,626
1 1 1
0.30 0.20 0.35
19,632 12,768 17,940
420 220 175
8,340 5,436 8,520
2,015 1,303 1,867
30,407 19,727 28,502
3
0.85
50,340
815
22,296
5,185
78,636
-1 1
0.15 0.10
9,576 6,540
165 140
4,080 2,760
996 675
14,817 10,115
4128 - SIGNAL SHOP WORK
2
0.25
16, 116
305
6,840
1,671
24,932
4129 - GRID EXPANSION/MAINTENANCE 112724 Field Oper Tech III - Com 4129 - GRID EXPANSION/MAINTENANCE
1
0.05
2,616
55
1,236
272
4,179
1
0.05
2,616
55
1,236
272
4,179
1
0.15
8,448
255
3,804
875
13,382
4135 - "SIGN, SHOP WORK"
1
0.15
8,448
255
3,804
875
13,382
4136 - "SIGN, WORK FOR OTHERS" 112724 Field Oper Tech III - Com 4136 - "SIGN, WORK FOR OTHERS"
1
0.13
7,320
221
3,300
765
11,606
1
0.13
7,320
221
3,300
765
11,606
0404210 - TRAFFIC CONTROL 0021 - MAJOR STREET
4125 - SIGNAL PREVENT MAINT 112744 Field Oper Tech V - Comm
4127 - SIGNAL SYSTEM CONTROL 112744 Field Oper Tech V - Comm 112744 Field Oper Tech V - Comm 112724 Field Oper Tech III - Com
4127 - SIGNAL SYSTEM CONTROL 4128 - SIGNAL SHOP WORK 112744 Field OperTech V - Comm 112744 Field Oper Tech V - Comm
4135 - "SIGN, SHOP WORK" 112724 Field Oper Tech III - Com
4142 - MAJOR SIGN MANUFACTURE 4/22/2009 Form: d_gensbfs_pos_sum4
Page 37 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1
0.45 0.30 0.17
28,728 18,228 9,576
630 510 289
12,360 7,944 4,296
2,937 1,870 987
44,655 28,552 15,148
3
0.92
56,532
1,429
24,600
5,794
88,355
1 1
0.05 0.05
3,192 2,616
55 55
1,368 1,236
332 272
4,947 4,179
2
0.10
5,808
110
2,604
604
9,126
1
0.05
2,688
55
1,224
224
4,191
1
0.05
2,688
55
1,224
224
4,191
1
0.19
10,716
323
4,848
1,097
16,984
1
0.19
10,716
323
4,848
1,097
16,984
1
0.05
2,616
55
1,236
272
4,179
1
0.05
2,616
55
1,236
272
4,179
1
0.05
2,616
55
1,236
272
4,179
1
0.05
2,616
55
1,236
272
4,179
1
0.11
5,772
121
2,688
592
9,173
1
0.11
5,772
121
2,688
592
9,173
0404210 - TRAFFIC CONTROL 0021 - MAJOR STREET
4142 - MAJOR SIGN MANUFACTURE 112744 Field Oper Tech V - Comm 112734 Field Oper Tech IV - Comm 112724 Field OperTech III-Com
4142 - MAJOR SIGN MANUFACTURE 4146 - FOOTBALUSPECIAL EVENTS 112744 Field Oper Tech V - Comm 112724 Field Oper Tech III - Com
4146 - FOOTBALUSPECIAL EVENTS 4147 - MAJOR ST PAVEMENT MARKING 112110 Operations Specialist
4147 - MAJOR ST PA VEMENT MARKING 4149 - MAJOR TRAFFIC SIGNS 112724 Field Oper Tech III - Com
4149 - MAJOR TRAFFIC SIGNS 4183 - TRUNKLINE CONSTRUCTION 112724 Field Oper Tech III - Com
4183 - TRUNKLINE CONSTRUCTION 4184 - TRUNKLINE SIGNAL INSTALL 112724 Field Oper Tech III - Com
4184 - TRUNKLINE SIGNAL INSTALL 4185 - TRUNKLINE PREV MAINT 112724 Field Oper Tech III - Com
4185 - TRUNKLINE PREV MAINT 4186 - TRUNKLINE EMERG REPAIR 4/2212009 Form: d_gensbfs_pos_sum4
Page 38 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
0404210 - TRAFFIC CONTROL 0021 - MAJOR STREET 4186 - TRUNKLINE EMERG REPAIR 112724 Field Oper Tech III - Com 4186 - TRUNKLINE EMERG REPAIR
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.05
2,616
55
1,236
272
4,179
1
0.05
2,616
55
1,236
272
4,179
4187 - TRUNKLINE SYSTEM CONTROL 112724 Field Oper Tech III - Com 4187 - TRUNKLINE SYSTEM CONTROL
1
0.05
2,616
55
1,236
272
4,179
1
0.05
2,616
55
1,236
272
4,179
4239 - BR 23 TRAFFIC SIGNS 112734 Field Oper Tech IV - Comm 4239 - BR 23 TRAFFIC SIGNS
1
0.05
3,036
85
1,332
319
4,772
1
0.05
3,036
85
1,332
319
4,772
4949 - BR 94 TRAFFIC SIGNS 112734 Field Oper Tech IV - Comm""
1
0.05
3,036
85
1,332
319
4,772
1
0.05
3,036
85
1,332
319
4,772
49
10.38
617,436
11,662
267,228
63,729
960,055
1 1 2
0040
25,536 21,276 46,812
560 595 1,155
10,944 9,252
20, 196
2,631 2,181 4,812
39,671 33,304 72,975
1 1 2
0.10 0.17
170 289 459
2,640 4,296 6,936
616 987
0.27
6,072 9,576 15,648
1,603
9,498 15,148 24,646
0022 - LOCAL STREET
4
1.02
62,460
1,614
27,132
6,415
97,621
0404210 - TRAFFIC CONTROL
53
11.40
679,896
13,276
294,360
70,144
1,057,676
4949 - BR 94 TRAFFIC SIGNS 0021 - MAJOR STREET 0022 - LOCAL STREET 4112 - LOCAL SIGN MANUFACTURE 112744 Field Oper Tech V - Comm 112734 Field Oper Tech IV - Comm 4112 - LOCAL SIGN MANUFACTURE
0.35
0.75
4119 - LOCAL TRAFFIC SIGNS 112734 Field Oper Tech IV - Comm 112724 Field Oper Tech III - Com 4119 - LOCAL TRAFFIC SIGNS
4/22/2009 Form: d_gensbfs_pos_sum4
Page 39 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1
0.12 0.14 0.13 0.00 0.14 0.13 0.10 0.95 0.60
12,120 8,592 9,792 0 8,856 12,480 4,896 60,120 30,768
240 238 221 0 154 104 50 475 840
4,440 3,804 3,936 0 3,816 4,644 2,412 25,908 14,496
991 694 1,148 0 1,042 1,112 447 7,012 2,531
17,791 13,328 15,097 0 13,868 18,340 7,805 93,515 48,635
2.31
147,624
2,322
63,456
14,977
228,379
1.00 0.06 0.15 0.21 0.08 0.15 0.06 0.15 0.08 0.08 0.00 0.06 0.15 0.08 0.14 0.15
39,036 3,228 8,268 11,568 4,404 9,120 3,312 8,676 4,104 4,296 0 3,000 9,120 4,296 8,508 8,448
0 66 210 231 88 165 84 210 64 88 0 48 210 88 196 165
16,596 1,476 3,780 5,268 2,016 3,972 1,512 3,888 1,920 2,004 0 1 ,428 3,996 2,004 3,732 3,828
4,620 382 972 1,363 516 1,067 382 1,019 481 506 0 357 1,067 506 994 995
60,252 5,152 13,230 18,430 7,024 14,324 5,290 13,793 6,569 6,894 0 4,833 14,393 6,894 13,430 13,436
0404220 - RIGHT OF WA Y MAINTENANCE 0021 - MAJOR STREET 1000 - ADMINISTRA TlON
401140 Asst Mgr-Field Oper Serv 401210 Business Analyst 192140 Field Operations Supv V 112834 Field Oper Tech IV - Infr 192110 Field Operations Supv II 403450 Field Ops Services Mgr 401480 GIS Specialist 192120 Field Operations Supv III 110044 Admin Support Spec Lvi 4
9
1000 - ADMINISTRA TION
4222 - POTHOLE REPAIR 112804 Field OperTech I-Infra 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V -Infra S 112834 Field Oper Tech IV - Infr 112844 Field OperTech V -Infra 112824 Field Oper Tech III -I nfr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr 112814 Field Oper Tech II - Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 4/22/2009 Form: d_gensbfs_pos_sum4
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Page 40 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.06
2,571
30
1,338
301
4,240
17
2.66
131,955
1,943
58,758
15,528
208, 184
1
0.05
2,688
55
1,224
224
4,191
1
0.05
2,688
55
1,224
224
4,191
1
0.15
8,064
165
3,636
672
12,537
1
0.15
8,064
165
3,636
672
12,537
1
0.01
504
8
228
'74
814
1
0.01
504
8
228
74
814
1 1
0.00 0.04
0 2,436
0 56
0 1,080
0 295
0 3,867
2
0.04
2,436
56
1,080
295
3,867
1 1
0.04 0.03
2,004 1,824
32 42
960 780
222 209
3,218 2,855
2
0.07
3,828
74
1,740
431
6,073
112834 Field OperTech IV -Infr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr
1 1 1
0.08 0.06 0.15
4,296 3,312 8,268
88 84 165
1,992 1,512 3,756
506 382 972
6,882 5,290 13,161
112845 Field Op Tech V - Infra S
1
0.06
3,648
66
1,620
417
5,751
0404220 - RIGHT OF WA Y MAINTENANCE 0021 - MAJOR STREET
4222 - POTHOLE REPAIR 112804 Field Oper Tech I - Infra
4222 - POTHOLE REPAIR 4227 - PA VEMENT EV ALUA TlON 112110 Operations Specialist
4227 - PA VEMENT EV ALUA TlON 4229 - RIGHT-OF-WA Y STUDIES/MAINT 112110 Operations Specialist
4229 - RIGHT-OF-WA Y STUDIES/MAINT 4231 - BR 23 SWEEPING 112814 Field Oper Tech II - Infr
4231 - BR 23 SWEEPING 4232 - BR 23 POTHOLE REPAIR 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V -Infra S
4232 - BR 23 POTHOLE REPAIR 4235 - BR 23 WINTER MAINTENANCE 112814 Field OperTech II-Infr 112845 Field Op Tech V -Infra S
4235 - BR 23 WINTER MAINTENANCE 4240 - MAJOR BASE REPA IRIO VERLA Y
4/22/2009 Form: d_gensbfs_pos_sum4
Page 41 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1
0.88 0.08 0.06 0.10 0.00 0.08 0.07 0.15 0.06 0.06
48,480 4,620 3,072 5,376 0 4,008 4,260 8,064 3,384 2,571
1,232 112 48 110 0 64 98 165 66 30
22,224 2,076 1,476 2,472 0 1,896 1,872 3,732 1,560 1,338
5,692 553 368 640 0 481 491 948 394 301
77,628 7,361 4,964 8,598 0 6,449 6,721 12,909 5,404 4,240
14
1.89
103,359
2,328
47,526
12, 145
165,358
1 1 1 1
0.07 0.08 0.09 0.07 0.09 0.07 0.07 0.07 0.00 0.07 0.07 0.07 0.07
3,768 4,404 4,956 3,852 5,472 4,044 3,588 3,768 0 3,504 4,260 3,768 4,260
77 112 99 77 99 98 56 77 0 56 98 77 98
1,728 2,004 2,268 1,752 2,376 1,800 1,680 1,740 0 1,656 1,848 1,740 1,836
442 516 590 455 638 479 419 442 0 407 491 442 491
6,015 7,036 7,913 6,136 8,585 6,421 5,743 6,027 0 5,623 6,697 6,027 6,685
1
0.07
3,948
77
1,776
455
6,256
0404220 - RIGHT OF WA Y MAINTENANCE 0021 - MAJOR STREET 4240 - MAJOR BASE REPAIRIOVERLA Y
112834 Field Oper Tech IV - Infr 112844 Field Oper Tech V - Infra 112824 Field Oper Tech III -I nfr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112814 Field OperTech II-Infr 112845 Field Op Tech V - Infra S 112834 Field OperTech IV -Infr 112844 Field Oper Tech V - Infra 112804 Field OperTech I-Infra 4240 - MAJOR BASE REPAIRIOVERLA Y
4245 - MAJOR SAL TING/PLOWING 112834 Field OperTech IV -Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112824 Field Oper Tech III -Infr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - I nfr 112814 Field OperTech II-Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field OperTech V -Infra 4/22/2009 Form: d_gensbfs_pos_sum4
1 1 1 1 1 1 1 1 1
Page 42 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0404220 - RIGHT OF WA Y MAINTENANCE
0021 - MAJOR STREET
4245 - MAJOR SAL T1NG/PL 0 WING 112804 Field Oper Tech I - Infra
4245 - MAJOR SAL TING/PLOWING 4248 - MAJOR SURFACE TREA TMENT
1
0.09
3,861
45
1,998
459
6,363
15
1.05
57,453
1,146
26,202
6,726
91,527
1
0.10
5,376
110
2,412
448
8,346
0.10
5,376
110
2,412
448
8,346
1 1 1 1 1 1 1 1 1 1 1
0.02 0.03 0.02 0.02 0.02 0.06 0.02 0.02 0.02 0.00 0.02 0.02 0.02 0.02 0.02 0.02
1,080 1,656 1,104 1,104 1,212 3,312 1,152 1,020 1,080 0 996 1,212 1,080 1,212 1,128 858
22 42 22 22 22 84 28 16 22 0 16 28 22 28 22 10
480 780 504 504 528 1,512 504 480 480 0 504 528 480 528 504 459
124 196 124 124 135 382 135 110 124 0 110 135 124 135 136 102
1,706 2,674 1,754 1,754 1,897 5,290 1,819 1,626 1,706 0 1,626 1,903 1,706 1,903 1,790 1 ,429
16
0.35
19,206
406
8,775
2,196
30,583
112110 Operations Specialist
4248 - MAJOR SURFACE TREA TMENT 4251 - STREET SWEEPING 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - I nfr 112834 Field OperTech IV -Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - Infr 112844 Field Oper Tech V - Infra 112824 Field Oper Tech III -I nfr 112834 Field Oper Tech IV - Infr 112834 Field OperTech IV -Infr 112814 Field Oper Tech II - Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - I nfr 112845 Field Op Tech V -Infra S 112844 Field Oper Tech V - Infra 112804 Field OperTech I-Infra
4251 - STREET SWEEPING 4252 - BRIDGE MAINTENANCE & REPAIR
4/22/2009 Form: d_gensbfs_pos_sum4
1
1 1 1 1 1
Page 43 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
1
0.01 0.01
4,836 858
Total
612
14
252
74
952
612
14
252
74
952
2,232 435
566 102
7,733 1 ,405
2,667
668
9,138
0404220 - RIGHT OF WA Y MAINTENANCE 0021 - MAJOR STREET
4252 - BRIDGE MAINTENANCE & REPAIR 112845 Field Op Tech V - Infra S
4252 - BRIDGE MAINTENANCE & REPAIR 4253 - SHOULDER MAINTENANCE
1
112834 Field Oper Tech IV - I nfr 112804 Field Oper Tech I - Infra
4253 - SHOULDER MAINTENANCE 4254 - MISCELLANEOUS CONCRETE
1 1
2
112110 Operations Specialist
4254 - MISCELLANEOUS CONCRETE 4256 - SHOP WORK
1
1
112804 Field OperTech I-Infra
4256 - SHOP WORK 4258 - WORK FOR OTHERS
1
1 112824 Field Oper Tech III -Infr
4258 - WORK FOR OTHERS
1
1
0.09 0.02 0.11
5,694
99 10 109
0.05
2,688
55
1,224
224
4,191
0.05
2,688
55
1,224
224
4,191
0.01 0.01
432
5
216
50
432
5
216
50
703 703
0.03
1,536
24
720
184
2,464
0.03
1,536
24
720
184
2,464
0.00 0.00
0
0
0
0
0
0
0
0
0
0
0.01 0.01
564
11
889
11
240 240
74
564
74
889
0.02
1,212
28
528
135
1,903
4940 - BR 94 BASE REPAIR 112834 Field Oper Tech IV - Infr
1
1
4940 - BR 94 BASE REPAIR
4941 - BR 94 SWEEPING 112844 Field Oper Tech V - Infra
4941 - BR 94 SWEEPING 4942 - BR 94 POTHOLE REPAIR 112845 Field Op Tech V -Infra S 4/22/2009 Form: d_gensbfs_pos_sum4
1
1
Page 44 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.01
564
11
240
74
889
0.03
1,776
39
768
209
2,792
1 1 1
0.05 0.00 0.04 0.09
2,688 0 2,004 4,692
55 0 32 87
1,260 0 960 2,220
308 0 222 530
4,311 0 3,218 7,529
92
9.02
500,487
8,957
223,344
55,729
788,517
1 1
0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.00 0.04 0.04 0.04 0.04 0.04
2,148 2,208 2,208 2,208 2,436 2,316 2,052 2,148 0 2,004 2,436 2,148 2,436 2,256
44 56 44 44 44 56 32 44 0 32 56 44 56 44
1,008 1,032 1,032 1,020 1,080 1,068 984 1,020 0 960 1,092 1,020 1,080 1,044
258 258 258 258 295 270 234 258 0 222 295 258 295 270
3,458 3,554 3,542 3,530 3,855 3,710 3,302 3,470 0 3,218 3,879 3,470 3,867 3,614
0404220 - RIGHT OF WA Y MAINTENANCE 0021 - MAJOR STREET 4942 - BR 94 POTHOLE REPAIR 112844 Field Oper Tech V -Infra 4942 - BR 94 POTHOLE REPAIR
2
4945 - BR 94 WINTER MAINTENANCE 112834 Field Oper Tech IV - I nfr 112834 Field OperTech IV -Infr 112814 Field Oper Tech II-Infr 4945 - BR 94 WINTER MAINTENANCE 0021 - MAJOR STREET
3
0022 - LOCAL STREET 4209 - LOCAL GRADING 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112824 Field Oper Tech III -I nfr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112814 Field OperTech II-Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V -Infra S 112844 Field Oper Tech V - Infra
4/22/2009 Form: d_gensbfs_pos_sum4
1 1 1 1 1 1 1 1 1 1 1 1
Page 45 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.04
1,713
20
903
197
2,833
15
0.56
30,717
616
14,343
3,626
49,302
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.00 0.21 0.21 0.21 0.21 0.21 0.21
231 294 231 231 231 294 168 231 0 168 294 231 294 231 105
5,172 5,268 5,304 5,244 5,532 5,412 5,052 5,208 0 4,992 5,616 5,184 5,556 5,376 4,632
1,316 1,364 1,353 1,363 1,475 1,389 1,261 1,316 0 1,257 1,474 1,316 1 ,496 1,374 1,058
17,987 18,482 18,456 18,406 20,018 19,227 17,245 18,023 0 16,917 20,152 17,999 20,126 18,789 14,837
15
2.94
11,268 11,556 11,568 11,568 12,780 12,132 10,764 11,268 0 10,500 12,768 11,268 12,780 11,808 9,042 161,070
3,234
73,548
18,812
256,664
112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S
1 1 1 1 1
0.07 0.07 0.07 0.07 0.07
3,768 3,852 3,852 3,852 4,260
77 98 77 77 77
1,728 1,764 1,764 1,752 1,836
442 455 455 455 491
6,015 6,169 6,148 6,136 6,664
112844 Field Oper Tech V -Infra
1
0.07
4,044
98
1,800
479
6,421
0404220 - RIGHT OF WA Y MAINTENANCE
0022 - LOCAL STREET 4209 - LOCAL GRADING 112804 Field Oper Tech I - Infra 4209 - LOCAL GRADING 4210 - LOCAL BASE REPAIR/OVERLAY 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr 112834 Field OperTech IV -Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112824 Field Oper Tech III -Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112814 Field OperTech II-Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112804 Field OperTech I-Infra 4210 - LOCAL BASE REPA IRIO VERLA Y
4211 - LOCAL STREET SWEEPING
4/22/2009 Form: d_gensbfs_pos.sum4
Page 46 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
SuppJ.
Benefits
Statutory
Total
3,588 3,768 0 3;504 4,260 3,768 4,260 3,948 3,003
419 442 0 407 491 442 491 455 352
5,743 6,027 0 5,623 6,697 6,027 6,685 6,256 4,944
53,727
56 77 0 56 98 77 98 77 35 1,078
1,680 1,740 0 1,656 1,848 1,740 1,836 1,776 1,554
15
0.07 0.07 0.00 0.07 0.07 0.07 0.07 0.07 0.07 0.98
24,474
6,276
85,555
1 1 1 1 1 1 1 1 1 1 1 1 1 1
0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.00 0.09 0.09 0.09 0.09 0.09
4,836 4,956 4,956 4,956 5,472 5,208 4,608 4,836 0 4,500 5,472 4,836 5,472 5,064
99 126 99 99 99 126 72 99 0 72 126 99 126 99
2,232 2,268 2,268 2,256 2,376 2,340 2,172 2,244 0 2,148 2,388 2,244 2,364 2,292
566 590 590 590 638 602 543 566 0 517 638 566 638 590
7,733 7,940 7,913 7,901 8,585 8,276 7,395 7,745 0 7,237 8,624 7,745 8,600 8,045
0404220 - RIGHT OF WA Y MAINTENANCE 0022 - LOCAL STREET
4211 - LOCAL STREET SWEEPING 112824 Field Oper Tech III -Infr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr 112814 Field OperTech II-Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112804 Field OperTech I-Infra 4211 - LOCAL STREET SWEEPING
1 1 1 1 1 1 1 1 1
4212 - LOCAL POTHOLE REPAIR 112834 Field Oper Tech IV - Infr 112834 Field OperTech IV -Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV -Infr 112845 Field Op Tech V - Infra S 112844 Field OperTech V -Infra 112824 Field Oper Tech III -Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112814 Field OperTech II-Infr 112845 Field Op Tech V -Infra S 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra
4/22/2009 Form: d_gensbfs_pos_sum4
Page 47 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0404220 - RIGHT OF WA Y MAINTENANCE 0022 - LOCAL STREET
4212 - LOCAL POTHOLE REPAIR 112804 Field Oper Tech I - Infra
4212 - LOCAL POTHOLE REPAIR 4215 - LOCAL SAL T1NGIPL 0 WING 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - I nfr 112834 Field OperTech IV -Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112824 Field OperTech Ill-Infr 112834 Field Oper Tech IV - Infr 112834 Field OperTech IV -Infr 112814 Field OperTech II-Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112804 Field Oper Tech I - Infra
4215 - LOCAL SAL T1NGIPL 0 WING 4217 - LOCAL PA VEMENT EVALUA TlON 112110 Operations Specialist
4217 - LOCAL PA VEMENT EV ALUA TlON 4218 - LOCAL SURFACE TREA TMENT 112110 Operations Specialist
4218 - LOCAL SURFACE TREA TMENT 4/22/2009 Form: d_gensbfs_pos_sum4
1
0.09
3,861
45
1,998
459
6,363
15
1.26
69,033
1,386
31,590
8,093
110,102
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3,228 3,312 3,312 3,312 3,648 3,468 3,072 3,228 0 3,000 3,648 3,228 3,648 3,384 2,571 46,059
66 84 66 66 66 84 48 66 0 48 84 66 84 66 30
5,152 5,290 5,272 5,260 5,727 5,517 4,940 5,164 0 4,833 5,757 5,164 5,745 5,380 4,240
924
1,476 1,512 1,512 1,500 1,596 1,560 1 ,452 1 ,488 0 1 ,428 1,608 1 ,488 1,596 1,536 1,338 21,090
382 382 382 382 417 405 368 382 0 357 417 382 417 394 301
15
0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.00 0.06 0.06 0.06 0.06 0.06 0.06 0.84
5,368
73,441
1
0.10
5,376
110
2,412
448
8,346
1
0.10
5,376
110
2,412
448
8,346
1
0.05
2,688
55
1,224
224
4,191
1
0.05
2,688
55
1,224
224
4,191
Page 48 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0404220 - RIGHT OF WA Y MAINTENANCE 0022 - LOCAL STREET
4253 - SHOULDER MAINTENANCE 112845 Field Op Tech V - Infra S
1
0.02
1,212
28
528
135
1,903
1
0.02
1,212
28
528
135
1,903
78
6.75
369,882
7,431
169,209
42,982
589,504
1 1
10,752 16,356 27,108
220 350 570
4,848 6,912 11,760
882 1,696
2
0.20 0.25 0.45
2,578
16,702 25,314 42,016
2
0.45
27,108
570
11,760
2,578
42,016
172
16.22
897,477
16,958
404,313
101,289
1,420,037
1
13,776 14,436 16,656 50,052 15,960 8,664 8,928 15,960 13,572 11,628 14,436
0 350 208 560 500 210 220 350 220 100 350
4,668 6,492 7,200 20,520 6,852 3,852 4,500 6,852 3,780 5,244 6,504
1,308 1,251 1 ,409 5,113 1,371 755 740 1,371 1,160 991 1,251
19,752 22,529 25,473 76,245 24,683 13,481 14,388 24,533 18,732 17,963 22,541
15,540
200
6,852
1,336
23,928
4253 - SHOULDER MAINTENANCE 0022 - LOCAL STREET 0036 - METRO EXPANSION
4261 - RIGHT-OF-WA YIMAINTENANCE & REP 112110 Operations Specialist 112744 Field Oper Tech V - Comm
4261 - RIGHT-OF-WA YIMAINTENANCE & REP 0036 - METRO EXPANSION 0404220 - RIGHT OF WA Y MAINTENANCE 0404500 - ENGINEERING 0049 - PROJECT MANAGEMENT 1000 - ADMINISTRA TlON
4/22/2009 Form: d_gensbfsyos_sum4
403620 Civil Engineer III 112014 Civil Engineering Spec 3 403620 Civil Engineer III 192050 Supervisor - CESs 112024 Civil Engineering Spec 4 112014 Civil Engineering Spec 3 110034 Admin Support Spec Lvi 3 112024 Civil Engineering Spec 4 403620 Civil Engineer III 403620 Civil Engineer III 112014 Civil Engineering Spec 3
1 1 1 1 1 1 1 1 1 1
0.25 0.25 0.26 0.70 0.25 0.15 0.20 0.25 0.20 0.20 0.25
403620 Civil Engineer III
1
0.25
Page 49 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0.25 0.25 0.25 0.15 1.00 0.20 0.25 0.25 0.20 0.20 0.85 0.25 0.25 0.20 0.25 8.01
15,960 21,408 13,440 9,576 110,256 14,220 13,440 21,312 11,544 12,768 46,836 1 7,448 15,960 13,4 76 14,436
6,840 8,244 6,204 4,104 39,012 5,880 6,204 8,244 5,172 5,436 21,456 7,212 6,852 5,700 4,008
1,371 1,827 1,167 828 8,820 1,147 1,167 1,815 992 1,087 3,864 2,031 1,371 1,159 1,251
24,596 31,904 21,086 14,763 160,088 21,467 21,086 31 ,796 18,048 19,571 73,346 27,116 24,608 20,555 20,120
551,688
425 425 275 255 2,000 220 275 425 340 280 1,190 425 425 220 425 10,873
223,884
47,953
834,398
0.05 0.15 0.10 0.10 0.05 0.45
3,204 9,576 6,792 5,772 2,688 28,032
40 255 110 140 55 600
1,392 4,104 1,896 2,580 1,248 11,220
284 828 580 495 236
4,920 14,763 9,378 8,987 4,227
2,423
42,275
112014 Civil Engineering Spec 3
0.05
2,892
70
1,296
260
4,518
112014 Civil Engineering Spec 3
0.10
5,772
140
2,580
495
8,987
0404500 - ENGINEERING 0049 - PROJECT MANAGEMENT 1000 - ADMINISTRA TlON 112024 Civil Engineering Spec 4 401330 Civil Engineer V 112014 Civil Engineering Spec 3 112024 Civil Engineering Spec 4 403140 Project Management Mgr 401070 Financial Mgr-Public Serv 112014 Civil Engineering Spec 3 401330 Civil Engineer V 112014 Civil Engineering Spec 3 112024 Civil Engineering Spec 4 110054 Admin Support Spec Lvi 5 192130 Field Operations Supv IV 112024 Civil Engineering Spec 4 403840 Civil Engineer IV 112014 Civil Engineering Spec 3 1000 - ADMINISTRA TlON
27
4510 - ENGINEER - PRIVATE RIGHTS OF WAY 403620 Civil Engineer III 112024 Civil Engineering Spec 4 403620 Civil Engineer III 112014 Civil Engineering Spec 3 112014 Civil Engineering Spec 3 4510 - ENGINEER - PRIVATE RIGHTS OF WAY
1 1 1 1 1
5
4570 - RECORD MAINTENANCE
4/22/2009 Form: d_gensbfs_pos_sum4
Page 50 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0.05 0.10 0.30
3,192 5,772
85 170
1,380 1,596
284 495
4,941 8,033
17,628
465
6,852
1,534
26,479
4,476 2,892 3,396 8,664 3,192 2,892 2,892 28,404
56 70 55 210 85 85 85
1,932 1,296 948 3,876 1,380 1,308 804
382 260 296 755 284 260 260
646
11,544
2,497
16,008 3,192 8,664 4,464 18,996 17,328 15,960 41 ,496 26,868 15,960 27,924 196,860
200 100 210 110 308 420 425 1,105 550 350 680
6,924 1,380 3,852 2,256 5,268 7,776 6,852 17,808 12,348 6,804 11,544
1,371 284 755 363 1,601 1 ,465 1,371 3,521 2,299 1,371 3,255
4,458
82,812
17,656
0404500 - ENGINEERING
0049 - PROJECT MANAGEMENT 4570 - RECORD MAINTENANCE 112024 Civil Engineering Spec 4 112014 Civil Engineering Spec 3 4570 - RECORD MAINTENANCE
1 1
4
4550 - CUSTOMER SERVICE 403620 Civil Engineer III 112014 Civil Engineering Spec 3 403620 Civil Engineer III 112014 Civil Engineering Spec 3 112024 Civil Engineering Spec 4 112014 Civil Engineering Spec 3 112014 Civil Engineering Spec 3
1 1 1 1 1 1 1
4550 - CUSTOMER SERVICE
7
0.07 0.05 0.05 0.15 0.05 0.05 0.05 0.47
4580 - PRIVA TE DEV. CONSTRUCTION 403620 Civil Engineer III 112024 Civil Engineering Spec 4 112014 Civil Engineering Spec 3 110034 Admin Support Spec Lvi 3 403620 Civil Engineer III 112014 Civil Engineering Spec 3 112024 Civil Engineering Spec 4 112024 Civil Engineering Spec 4 112014 Civil Engineering Spec 3 112024 Civil Engineering Spec 4 192130 Field Operations Supv IV 4580 - PRIVA TE DEV. CONSTRUCTION
1 1 1 1 1 1 1 1 1 1 1
0.25 0.05 0.15 0.10 0.28 0.30 0.25 0.65 0.50 0.25 0.40
11
3.18
6,846 4,518 4,695 13,505 4,941 4,545 4,041 43,091 24,503 4,956 13,481 7,193 26,173 26,989 24,608 63,930 42,065 24,485 43,403 301,786
7012 - TRAINING 4/22/2009 Form: d_gensbfs_pos_sum4
Page 51 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0.10
5,772
140
2,568
495
8,975
1
0.10
5,772
140
2,568
495
8,975
55
12.51
828,384
17,182
338,880
72,558
1,257,004
1
0.85
54,264
1 ,445
23,304
4,644
83,657
1
0.85
54,264
1,445
23,304
4,644
83,657
1 1
67,200 85,344
152,544
720 1 ,400 2,120
27,456 33,168 60,624
5,732 7,260
2
0.90 1.00 1.90
12,992
101,108 127,172 228,280
3
2.75
206,808
3,565
83,928
17,636
311,937
1
0.05
2,928
70
792
248
4,038
1
0.05
2,928
70
792
248
4,038
0022 - LOCAL STREET
1
0.05
2,928
70
792
248
4,038
0404500 - ENGINEERING
59
15.31
1,038,120
20,817
423,600
90,442
1,572,979
403620 Civil Engineer III
1
0.75
41,340
0
14,004
3,600
58,944
112014 Civil Engineering Spec 3
1
0.75
43,308
1,050
19,404
3,705
67,467
0404500 - ENGINEERING
0049 - PROJECT MANAGEMENT 7012 - TRAINING 112014 Civil Engineering Spec 3 7012 - TRAINING 0049 - PROJECT MANAGEMENT
1
0021 - MAJOR STREET
4257 - STREET CUTS 112024 Civil Engineering Spec 4
4257 - STREET CUTS 4520 - TRAFFIC OPERA nONS 401330 Civil Engineer V 401330 Civil Engineer V 4520 - TRAFFIC OPERA TIONS 0021 - MAJOR STREET 0022 - LOCAL STREET
4137 - TRAFFIC CALMING 000200 Management Assistant
4137 - TRAFFIC CALMING
0404501 - ENGINEERING MY PERSONNEL AL.
0049 - PROJECT MANAGEMENT 9000 - CAPITAL OUTLA Y
4/22/2009 Form: d_gensbfs_pos_sum4
Page 52 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0.70 0.10 0.05 0.30 0.70 0.50 0.75 0.06 0.80 0.10 0.75 0.50 0.15 0.75 0.75 0.10 0.20 0.75 0.75 0.55 0.06 0.35 0.75 0.80 0.90
44,688 7,464 3,276 21,456 44,688 28,860 47,880 3,072 46,488 5,772 46,620 31,920 13,644 64,200 40,308 6,384 10,752 63,924 43,308 35,112 2,571 24,432 47,880 53,892 113,388
770 80 70 240 1 ,400 700 1,050 48 400 140 600 850 75 1,275 825 170 220 1,275 1,275 770 30 595 1,275 880 1,800
19,200 3,060 1 ,404 8,796 19,176 12,864 20,556 1 ,452 21,000 2,580 20,568 13,716 5,160 24,732 18,552 2,736 4,956 24,696 19,416 14,976 1,338 10,128 20,556 22,812 38,916
4,572 640 344 2,207 3,817 2,431 4,101 368 3,989 495 3,992 2,730 1,320 5,445 3,465 555 930 5,433 3,704 3,014 301 2,838 4,101 4,601 8,833
Total
0404501 - ENGINEERING MY PERSONNEL AL. 0049 - PROJECT MANAGEMENT 9000 - CAP/TAL OUTLA Y
112744 Field OperTech V - Comm 401330 Civil Engineer V 112744 Field Oper Tech V - Comm 192050 Supervisor - CESs 112024 Civil Engineering Spec 4 112014 Civil Engineering Spec 3 112024 Civil Engineering Spec 4 112824 Field Oper Tech III -Infr 403620 Civil Engineer III 112014 Civil Engineering Spec 3 403620 Civil Engineer III 112024 Civil Engineering Spec 4 403200 Fleet & Facilities Mgr 401330 Civil Engineer V 112014 Civil Engineering Spec 3 112024 Civil Engineering Spec 4 112014 Civil Engineering Spec 3 401330 Civil Engineer V 112014 Civil Engineering Spec 3 112024 Civil Engineering Spec 4 112804 Field Oper Tech I - Infra 192130 Field Operations Supv IV 112024 Civil Engineering Spec 4 403840 Civil Engineer IV 403780 Public Svcs - Major Proj
4/22/2009 Form: d_gensbfs_pos_sum4
69,230 11,244 5,094 32,699 69,081 44,855 73,587 4,940 71,877 8,987 71,780 49,216 20,199 95,652 63,150 9,845 16,858 95,328 67,703 53,872 4,240 37,993 73,812 82,185 162,937
Page 53 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
1 28
0.60 14.27
34,644 971,271
1,020 18,883
9,564 396,318
2,950 84,481
1,470,953
0049 - PROJECT MANAGEMENT
28
14.27
971,271
18,883
396,318
84,481
1,470,953
0404501 - ENGINEERING MY PERSONNEL AL.
28
14.27
971,271
18,883
396,318
84,481
1,470,953
0.25
0404501 - ENGINEERING MY PERSONNEL AL. 0049 - PROJECT MANAGEMENT 9000 - CAPITAL OUTLA Y 112014 Civil Engineering Spec 3 9000 - CAPITAL OUTLA Y
0409750 - SIDEWALK IMPROVEMENT PROJEC 0091 - SIDEWALK IMPROVEMENT FUND 4254 - MISCELLANEOUS CONCRETE 112110 Operations Specialist 4254 - MISCELLANEOUS CONCRETE
48,178
275 275
1,082
20,809
0.25
13,416 13,416
6,036
1
6,036
1,082
20,809
1
0.25
13,416
275
6,036
1,082
20,809
1
0.25
13,416
275
6,036
1,082
20,809
1
0.15
8,676
120
3,888
1,104
13,788
3
0.15
8,676
120
3,888
1,104
13,788
3
0.15
8,676
120
3,888
1,104
13,788
3
0.15
8,676
120
3,888
1,104
13,788
401140 Asst Mgr-Field Oper Serv
1
0.10
10,092
200
3,708
808
14,808
192140 Field Operations Supv V
1
0.10
7,536
170
3,012
880
11,598
0091 - SIDEWALK IMPROVEMENT FUND
0409750 - SIDEWALK IMPROVEMENT PROJEC
1
Total
0404700 - MAINTENANCE FACILITY 0058 - WHEELER CENTER 1000 - ADMINISTRA TlON 112794 Field Oper Tech V - For/F 1000 - ADMINISTRA TlON 0058 - WHEELER CENTER
0404700 - MAINTENANCE FACILITY 0404930 - RADIO 0011 - CENTRAL STORES 1000 - ADMINISTRA TlON
4/22/2009 Form: d_gensbfs_pos_sum4
Page 54 of 107
•
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1
2,616 16,620 3,840 10,488 8,388 10,512 70,092
70 350 32 100 80 340
1,342
1,248 6,984 1 ,452 4,884 3,864 4,920 30,072
224 1,935 355 1,087 865 1,087
8
0.05 0.25 0.04 0.20 0.16 0.20 1.10
7,241
4,158 25,889 5,679 16,559 13,197 16,859 108,747
1 1 1
0.40 0.42 0.55
20,964 22,020 28,884
200 210 935
9,780 10,116 13,536
3
1.37
71,868
1,345
33,432
2,163 2,273 2,966 7,402
33,107 34,619 46,321 114,047
1 1
20,976 22,020
42,996
200 210 410
9,768 10,092 19,860
2,162 2,274
2
0.40 0.42 0.82
4,436
33,106 34,596 67,702
13
3.29
184,956
3,097
83,364
19,079
290,496
13
3.29
184,956
3,097
83,364
19,079
290,496
0404930 - RADIO 0011 - CENTRAL STORES 1000 - ADMINISTRA nON 110054 Admin Support Spec Lvi 5 192120 Field Operations Supv III 403450 Field Ops Services Mgr 112724 Field Oper Tech III - Com 112724 Field Oper Tech III - Com 112714 Field Oper Tech 11- Comm 1000 - ADMINISTRA TION 4930 - SYSTEMS MAINTENANCE 112724 Field Oper Tech 111- Com 112724 Field Oper Tech III - Com 112714 Field Oper Tech II - Comm 4930 - SYSTEMS MAINTENANCE
4931 - INSTALLS AND REPAIRS 112724 Field Oper Tech III - Com 112724 Field Oper Tech III - Com
4931 - INSTALLS AND REPAIRS 0011 - CENTRAL STORES 0404930 - RADIO 0408000 - CUSTOMER SERVICE 0049 - PROJECT MANAGEMENT 7011 - CALL CENTER 110034 Admin Support Spec Lvi 3
1
0.25
11 ,160
275
5,664
939
18,038
7011 - CALL CENTER
1
0.25
11, 160
275
5,664
939
18,038
0049 - PROJECT MANAGEMENT
1
0.25
11,160
275
5,664
939
18,038
4/22/2009 Form: d_gensbfs_pos_sum4
Page 55 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies --Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1
0.25 0.00
11 ,160 0
275 0
5,676 0
939 0
18,050 co 0
2
0.25
11, 160
275
5,676
939
18,050
0021 - MAJOR STREET
2
0.25
11,160
275
5,676
939
18,050
0408000 - CUSTOMER SERVICE
3
0.50
22,320
550
11,340
1,878
36,088
1 1 1 1 1 1
4,476 4,344 37,596 4,752 8,496 24,036 83,700
56 64 320 77 200 442
6
0.07 0.08 0.40 0.07 0.10 0.26 0.98
1,159
1,932 2,004 14,112 1,308 3,312 6,540 29,208
382 384 3,050 419 759 2,045 7,039
6,846 6,796 55,078 6,556 12,767 33,063 121,106
6
0.98
83,700
1,159
29,208
7,039
121,106
1 1
0.60
56,400
480
21,192
4,570
82,642
0.60
56,400
480
21,192
4,570
82,642
1
0.60
56,400
480
21,192
4,570
82,642
7
1.58
140,100
1,639
50,400
11,609
203,748
0408000 - CUSTOMER SERVICE 0021 - MAJOR STREET 7011 - CALL CENTER 110034 Admin Support Spec Lvi 3 110014 Admin Support Spec Lvi 1 7011 - CALL CENTER
0408500 - SYSTEM PLANNING 0021 - MAJOR STREET 1000 - ADMINISTRA TlON 403620 Civil Engineer III 401480 GIS Specialist 404030 Transportation Program Mg 403620 Civil Engineer III 401030 City Planner III 401330 Civil Engineer V 1000 - ADMINISTRA TlON 0021 - MAJOR STREET 0061 - AL TERNA TIVE TRANSPORTATION 1000 - ADMINISTRA TlON 404030 Transportation Program Mg 1000 - ADMINISTRA TlON 0061 - AL TERNA TIVE TRANSPORTATION 0408500 - SYSTEM PLANNING
4/22/2009 Form: d_gensbfs_pos_sum4
Page 56 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
0592160 - PENSION ADMINISTRATION 0059 - EMPLOYEES RETIREMENT SYSTEM 1000 - ADMINISTRA nON 401440 Accountant II 000200 Management Assistant 403740 Exec Dir Pension Admin 403650 Pension Analyst 1000 - ADMINISTRA TlON 0059 - EMPLOYEES RETIREMENT SYSTEM 0592160 - PENSION ADMINISTRATION
Count
1 1 1 1
FTE
Salary
Suppl.
Benefits
Statutory
Total
0.75 1.00 1.00 1.00
800 900 2,000 1,200 4,900
21,624 13,428 35,496 16,296
4,176 4,212 7,680 5,064
77,348 69,600 139,952 84,456
86,844
21,132
371,356
4
3.75
50,748 51,060 94,776 61,896 258,480
4
3.75
258,480
4,900
86,844
21,132
371,356
4
3.75
258,480
4,900
86,844
21,132
371,356
1 1
0.81 0.79
71,280 63,204
648 395
27,324 24,900
5,765 5,115
105,017 93,614
2
1.60
134,484
1,043
52,224
10,880
198,631
1 1 1 1 1 1 1
0.34 0.11 0.00 0.11 0.45 0.30 0.70 2.01
18,000 5,280 0 6,660 27,900 37,500 37,044
578 0 0 53 225 510 350
5,844 2,640 0 2,904 12,204 12,888 11,076
1 ,481 426 0 545 2,279 2,594 3,052
25,903 8,346 0 10,162 42,608 53,492 51,522
132,384
1,716
47,556
10,377
192,033
3.61
266,868
2,759
99,780
21,257
390,664
0601000 - A DMINISTRA TION 0010 - GENERAL 1000 - ADMINISTRA TION 403480 Parks & Rec Services Mgr 401270 Parks & Rec Srv Dep Mgr 1000 - ADMINISTRA TION 1001- SERVICE AREA OVERHEAD/ADMINIST 000200 Management Assistant 000200 Management Assistant 000200 Management Assistant 401520 GIS Coordinator 401500 Financial Mgr - Comm Serv 403630 Comm Services Administrat 401180 City Communication Liaiso 1001- SERVICE AREA OVERHEAD/ADMINIST 0010 - GENERAL
4/22/2009 Form: d_gensbfs_pos_sum4
7 9
Page 57 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
1 1
5,124 12,504
2,412 4,296 6,708
8,129 17,838
17,628
170 170 340
423 868
2
0.10 0.10 0.20
1,291
25,967
2
0.20
17,628
340
6,708
1,291
25,967
11
3.81
284,496
3,099
106,488
22,548
416,631
1
0.03
1,584
15
492
124
2,215
1
0.03
1,584
15
492
124
2,215
1 1 1
0.33 1.00 0.04
636 3,432 271
6,648 67,148 4,779
1.37
0 500 20 520
0 22,080 1,284
3
6,012 41 ,1 36 3,204 50,352
23,364
4,339
78,575
0046 - MARKET
4
1.40
51,936
535
23,856
4,463
80,790
0047 - GOLF ENTERPRISE 1001- SERVICE AREA OVERHEAD/ADMINIST 401180 City Communication Liaiso
1
0.11
5,820
55
1,764
472
8,111
1
0.11
5,820
55
1,764
472
8,111
507750 Equip Operator I 506230 Inst II Golf Iceskat Ski
2 1
0.87 0.13
18,552 2,904
0 0
0 0
1,944 312
20,496 3,216
506020 Golf Facility Worker I
4
1.37
21,360
0
0
2,256
23,616
0601000 - ADMINISTRA TION 0024 - OPEN SPACE & PARKLAND PRESERVJ 1001 - SERVICE AREA OVERHEAD/ADMINIST 110054 Admin Support Spec Lvi 5 403630 Comm Services Administrat 1001 - SERVICE AREA OVERHEAD/ADMINIST 0024 - OPEN SPACE & PARKLAND PRESERVJ 0601000 - ADMINISTRA TION 0604000 - RECREA TION FACILITIES & SERV 0046 - MARKET 1001 - SERVICE AREA OVERHEAD/ADMINIST 401180 City Communication Liaiso 1001 - SERVICE AREA OVERHEAD/ADMINIST
Total
1646 - FARMER'S MARKET 505140 Facility Rental Superviso 401430 Market Manager 401270 Parks & Rec Srv Dep Mgr
1646 - FARMER'S MARKET
1001- SERVICE AREA OVERHEAD/ADMINIST 6503 - HURON GOLF COURSE
4/22/2009 Form: d_gensbfs_pos_sum4
Page 58 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 2 1 2 2 2 2 2 2 2 1 1 4 1 2 2 2 1 1 1 1 1 43
0.57 0.26 0.36 1.07 0.87 0.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.25 0.03 0.03 1.00 1.00 8.72
14,520 5,280 10,668 18,912 15,480 20,352 0 0 0 0 0 0 0 0 0 0 624 17,748 2,640 2,400 54,516 52,452 258,408
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125 24 15 500 1,700 2,364
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,344 1,032 960 24,948 24,084 58,368
1 ,440 576 1,104 1,968 1,632 2,112 0 0 0 0 0 0 0 0 0 0 48 1 ,456 221 196 4,980 5,004 25,249
15,960 5,856 11 ,772 20,880 17,112 22,464 0 0 0 0 0 0 0 0 0 0 672 26,673 3,917 3,571 84,944 83,240 344,389
1 4 4
1.00 1.65 1.55
46,164 38,592 33,024
0 0 0
17,508 0 0
4,440 4,080 3,504
68,112 42,672 36,528
0604000 - RECREA TION FACILITIES & SERV
0047 - GOLF ENTERPRISE 6503 - HURON GOLF COURSE 505590 Asst Fac Superv I 506110 Instr I Golf Ice Ska 506220 Instr III Golf Ice Swim W 505340 Golf Course Ranger 505470 Golf Course Maintenance W 507780 Equip Operator II 507750 Equip Operator I 507780 Equip Operator II 505470 Golf Course Maintenance W 506110 Instr I Golf Ice Ska 506230 Inst II Golf Iceskat Ski 506220 Instr III Golf Ice Swim W 506020 Golf Facility Worker I 505590 Asst Fac Superv I 505340 Golf Course Ranger 506020 Golf Facility Worker I 506020 Golf Facility Worker I 404120 Director of Golf 403480 Parks & Rec Services Mgr 401270 Parks & Rec Srv Dep Mgr 190114 Recreation Facility Sup I 117201 Grounds Specialist Cp 6503 - HURON GOLF COURSE 6504 - LESLIE GOLF COURSE 117200 Golf Maint & Ops Spec 507780 Equip Operator II 507750 Equip Operator I 4/22/2009 Form: d_gensbfs_pos_sum4
Page 59 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
2 4 4 2 4 5 5 4 5 4 5 5 4 5 3 3 1 1 1 1
1.50 0.00 0.00 0.00 1.40 1.30 1.25 0.50 1.10 0.00 0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.75 0.03 0.04
26,688
a a a a a a a a a a a a a a a a a
2,664
29,352
a a a
a a a
3,888 2,160 2,280 816 1,920
40,992 22,440 24,540 8,496 20,220
a a a a a
a a a a a
288
2,952
a a
a a a a a a a a a a a a a a a a a
a a
a a
53,256 2,640 3,204
375 24 20
22,020 1,032 1,284
4,340 221 271
79,991 3,917 4,779
77
12.17
311,856
419
41,844
30,872
384,991
121
21.00
576,084
2,838
101,976
56,593
737,491
a a
a a
2,412
27,876
a
a
0604000 - RECREA TION FACILITIES & SERV
0047 - GOLF ENTERPRISE 6504 - LESLIE GOLF COURSE 505470 Golf Course Maintenance W 507780 Equip Operator II 507750 Equip Operator I 505470 Golf Course Maintenance W 505590 Asst Fac Superv I 506020 Golf Facility Worker I 505110 Golf Facility Worker II 505330 Golf Cart Operator 505340 Golf Course Ranger 505590 Asst Fac Superv I 506020 Golf Facility Worker I 505110 Golf Facility Worker II 505330 Golf Cart Operator 505340 Golf Course Ranger 505590 Asst Fac Superv I 505590 Asst Fac Superv I 117201 Grounds Specialist Cp 404120 Director of Golf 403480 Parks & Rec Services Mgr 401270 Parks & Rec Srv Dep Mgr
6504 - LESLIE GOLF COURSE 0047 - GOLF ENTERPRISE
a a a 37,104 20,280 22,260 7,680 18,300
a a a a a 2,664
0010 - GENERAL 6100 - FACILITY RENTALS
4/22/2009 Form; d_gensbfs_pos_sum4
505730 Facility Rental Coordinat
1
0.96
25,464
505730 Facility Rental Coordinat
1
0.00
a
Page 60 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1
18,468 3,048 60,168 52,428
6
0.96 0.15 1.00 1.00 4.07
159,576
0 0 800 1,700 2,500
0 0 26,328 24,432 50,760
1,776 324 5,484 4,308 14,304
20,244 3,372 92,780 82,868 227,140
2 2 1 1 4 4 5 3 15 1
0.48 0.00 0.30 0.00 0.56 0.00 0.32 0.32 3.25 0.50
12,720 0 8,268 0 10,752 0 7,500 8,496 57,780 26,652
0 0 0 0 0 0 0 0 0 12,288
1,344 0 876 0 1,152 0 780 900 6,300 2,417
14,064 0 9,144 0 11,904 0 8,280 9,396 64,080 41,607
38
5.73
132,168
0 0 0 0 0 0 0 0 0 250 250
12,288
13,769
158,475
2 3 2 1
0.30 0.96 0.42 0.50
8
2.18
7,968 22,464 6,984 26,652 64,068
0 0 0 250 250
0 0 0 12,360 12,360
864 2,376 720 2,443 6,403
8,832 24,840 7,704 41 ,705 83,081
505420 Lifeguard
15
2.90
53,460
0
0
5,580
59,040
505590 Asst Fac Superv I
2
0.33
9,096
0
0
960
10,056
0604000 - RECREA TION FACILITIES & SERV
0010 - GENERAL 6100 - FACILITY RENTALS 505140 Facility Rental Superviso 505150 Program Coordinator I 190124 Rec Facility Sup II 110054 Admin Support Spec Lvi 5 6100 - FACILITY RENTALS
6231 - BUHR POOL 505590 Asst Fac Superv I 505590 Asst Fac Superv I 505520 Day Camp Director 505520 Day Camp Director 505240 Day Camp Counselor II 505240 Day Camp Counselor II 506230 Inst II Golf Iceskat Ski 506080 Masters/Neigh Swim Coach 505420 Lifeguard 190114 Recreation Facility Sup I
6231 - BUHR POOL 6232 - BUHR RINK 505590 Asst Fac Superv I 503060 Zamboni Operator 507770 Arena Facility Worker 190114 Recreation Facility Sup I
6232 - BUHR RINK 6234 - VETERAN'S POOL
4/22/2009 Form: d_gensbfs_pos_sum4
Page 61 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
2 1 15 2 2 4 1 1 1
0.26 0.27 0.16 0.00 0.00 0.00 0.00 0.00 0.32 0.32
6,072 6,336 4,248 0 0 0 0 0 19,248 20,736
0 0 0 0 0 0 0 0 160 256
648 672 444 0 0 0 0 0 1,754 1,874
6,720 7,008 4,692 0 0 0 0 0 29,586 31,650
50
4.56
119,196
416
0 0 0 0 0 0 0 0 8,424 8,784 17,208
11,932
148,752
1 1 10 1 1 10 2 4 4 2 4 4 2 1
0.40 0.22 0.64 0.00 0.00 0.00 0.44 1.36 0.98 0.00 0.00 0.00 0.50 0.66
14,352 6,060 19,680 0 0 0 12,120 33,216 16,800 0 0 0 8,064 39,720
0 0 0 0 0 0 0 0 0 0 0 0 0 330
0 0 0 0 0 0 0 0 0 0 0 0 0 17,376
1,416 636 2,040 0 0 0 1,272 3,504 1,776 0 0 0 864 3,631
15,768 6,696 21,720 0 0 0 13,392 36,720 18,576 0 0 0 8,928 61,057
1
0.20
13,284
220
5,568
1,207
20,279
0604000 - RECREA TION FACILITIES & SERV 0010 - GENERAL
6234 - VETERAN'S POOL 505560 Head Lifeguard 506230 Inst II Golf Iceskat Ski 504130 Neighborhood Swim Coach 505420 Lifeguard 505590 Asst Fac Superv I 505560 Head Lifeguard 506230 Inst II Golf Iceskat Ski 504130 Neighborhood Swim Coach 190124 Rec Facility Sup II 190124 Rec Facility Sup II
6234 - VETERAN'S POOL 6235 - VETERAN'S ICE ARENA 505840 Ice Skating Prog Director 505830 Ice Skating Prog Asst Dir 506220 Instr III Golf Ice Swim W 505840 Ice Skating Prog Director 505830 Ice Skating Prog Asst Dir 506220 Instr III Golf Ice Swim W 505590 Asst Fac Superv I 503060 Zamboni Operator 507770 Arena Facility Worker 505590 Asst Fac Superv I 503060 Zamboni Operator 507770 Arena Facility Worker 507770 Arena Facility Worker 190124 Rec Facility Sup II 190134 Rec Facility Sup III 4/22/2009 Form: d_gensbfs_pos_sum4
4
Page 62 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 49
0.66
42,768 206,064
528 1,078
18,132
6.06
41,076
3,883 20,229
65,311 268,447
1 2 1 1 2 1 25 20 5 1 1 1 1 2 1 25 20 5 1 1 1
0.34 1.00 0.15 0.18 0.14 0.12 1.00 1.00 0.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.15 0.00 0.40
9,720 19,656 2,760 3,204 3,288 3,552 18,900 26,640 14,040 0 0 0 0 0 0 0 0 0 2,664 0 25,320
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,824
1,020 2,064 288 348 336 372 2,100 2,880 1,500 0 0 0 0 0 0 0 0 0 288 0 2,294
10,740 21,720 3,048 3,552 3,624 3,924 21,000 29,520 15,540 0 0 0 0 0 0 0 0 0 2,952 0 38,758
118
5.08
129,744
320
10,824
13,490
154,378
0604000 - RECREA TION FACILITIES & SERV 0010 - GENERAL
6235 - VETERAN'S ICE ARENA 190124 Rec Facility Sup II
6235 - VETERAN'S ICE ARENA 6236 - FULLER POOL 505590 Asst Fac Superv I 505420 Lifeguard 505420 Lifeguard 505420 Lifeguard 506230 Inst II Golf Iceskat Ski 506080 Masters/Neigh Swim Coach 505420 Lifeguard 505560 Head Lifeguard 505490 Asst Head Lifeguard 505590 Asst Fac Superv I 505420 Lifeguard 505420 Lifeguard 505420 Lifeguard 506230 Inst II Golf Iceskat Ski 506080 Masters/Neigh Swim Coach 505420 Lifeguard 505560 Head Lifeguard 505490 Asst Head Lifeguard 505420 Lifeguard 505420 Lifeguard 190124 Rec Facility Sup II
6236 - FULLER POOL 6237 - MACK POOL 4/22/2009 Form: d_gensbfs_pos_sum4
Page 63 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
9 1 1 1 1 10 1 1 10 1 1 1 1 9 1
1.00 0.34 0.37 0.08 0.14 0.90 0.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.60
17,820 7,608 10,584 1,368 2,400 25,800 10,740 0 0 0 0 0 0 0 37,968
0 0 0 0 0 0 0 0 0 0 0 0 0 0 480
0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,272
1,836 804 1,092 144 240 2,760 1,104 0 0 0 0 0 0 0 3,454
19,656 8,412 11,676 1,512 2,640 28,560 11,844 0 0 0 0 0 0 0 58,174
6237 - MACK POOL
49
3.78
114,288
480
16,272
11,434
142,474
6238 - VETERANS FITNES CENTER 190124 Rec Facility Sup II 190124 Rec Facility Sup II 6238 - VETERANS FITNES CENTER
1 1
0.02 0.02
1,200 1,296
10 16
528 552
99 123
1,837 1,987
2
0.04
2,496
26
1,080
222
3,824
503020 Asst Fac Superv II 505440 Canoe Livery Attendant II 505430 Canoe Livery Attendant I 505430 Canoe Livery Attendant I
3 15 1 1
0.15 3.35 0.12 0.00
4,608 64,440 1,992 0
0 0 0 0
0 0 0 0
504 6,660 204 0
5,112 71,100 2,196 0
505440 Canoe Livery Attendant II
15
0.00
0
0
0
0
0
0604000 - RECREA TION FACILITIES & SERV 0010 - GENERAL
6237 - MACK POOL 505420 Lifeguard 506230 Inst II Golf Iceskat Ski 505591 Asst Fac Superv I 505420 Lifeguard 505420 Lifeguard 506220 Instr III Golf Ice Swim W 506080 Masters/Neigh Swim Coach 506080 Masters/Neigh Swim Coach 506220 Instr III Golf Ice Swim W 505420 Lifeguard 505420 Lifeguard 505591 Asst Fac Superv I 506230 Inst II Golf Iceskat Ski 505420 Lifeguard 190124 Rec Facility Sup II
6242 - ARGO LIVERY
4/22/2009 Form: d_gensbfs_pos_sum4
Page 64 of 107
City of Ann Arbor . Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
3 2 2
0.00 0.30 0.00 0.40
4.32
0 0 0 440 440
0 0 0 11 ,148
43
0 7,968 0 26,568 105,576
11, 148
0 864 0 2,415 10,647
127,811
2 3 4 12 1 3 2 3 4 12 1 3 1
0.35 0.55 0.50 2.50 0.26 0.72 0.00 0.00 0.00 0.00 0.00 0.00 0.40
10,728 14,580 9,600 41,616 6,900 15,336 0 0 0 0 0 0 26,568
0 0 0 0 0 0 0 0 0 0 0 0 11,136
1,128 1,548 960 4,320 732 1,584 0 0 0 0 0 0 2,402
11,856 16,128 10,560 45,936 7,632 16,920 0 0 0 0 0 0 40,546
51
5.28
125,328
0 0 0 0 0 0 0 0 0 0 0 0 440 440
11,136
12,674
149,578
0604000 - RECREA TION FACILITIES & SERV 0010 - GENERAL
6242 - ARGO LIVERY 503020 Asst Fac Superv II 505590 Asst Fac Superv I 505590 Asst Fac Superv I 190134 Rec Facility Sup III
6242 - ARGO LIVERY 6244 - GALLUP LIVERY 503020 Asst Fac Superv II 505590 Asst Fac Superv I 505440 Canoe Livery Attendant II 505430 Canoe Livery Attendant I 505520 Day Camp Director 505150 Program Coordinator I 503020 Asst Fac Superv II 505590 Asst Fac Superv I 505440 Canoe Livery Attendant II 505430 Canoe Livery Attendant I 505520 Day Camp Director 505150 Program Coordinator I 190134 Rec Facility Sup III
6244 - GALLUP LIVERY 6315 - SENIOR OPERA TlONS
4/22/2009 Form: d_gensbfs_pos_sum4
1
0 8,832 0 40,571
505590 Asst Fac Superv I 505150 Program Coordinator I 506060 Group Fitness Instructor 500370 Program Assistant - Parks
1 1 1 1
0.53 0.42 0.10 0.29
14,604 9,396 3,072 4,980
0 0 0 0
0 0 0 0
1 ,440 984 324 552
16,044 10,380 3,396 5,532
500370 Program Assistant - Parks
1
0.00
0
0
0
0
0
Page 65 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1
0.00 0.00 0.00 1.00
0 0 0 63,288
0 0 0 800
0 0 0 27,096
0 0 0 5,748
0 0 0 96,932
9
2.34
95,340
800
27,096
9,048
132,284
423
43.44
1,253,844
7,000
211,248
124,152
1,596,244
1
0.02
1,596
10
624
123
2,353
1
0.02
1,596
10
624
123
2,353
1
0.02
1,596
10
624
123
2,353
549
65.86
1,883,460
10,383
337,704
185,331
2,416,878
1 1 1
0.10 0.00 0.10
6,000 0 6,792
0 0 170
1,920 0 2,856
636 0 616
8,556 0 10,434
3
0.20
12,792
170
4,776
1,252
18,990
3
0.20
12,792
170
4,776
1,252
18,990
0604000 - RECREA TION FACILITIES & SERV 0010 - GENERAL
6315 - SENIOR OPERA TlONS 506060 Group Fitness Instructor 505590 Asst Fac Superv I 505150 Program Coordinator I 190124 Rec Facility Sup II
6315 - SENIOR OPERA TlONS 0010 - GENERAL 0071 - PARKS MAINTENANCE & CAPITAL IMP 1000 - ADMINISTRA TION 401270 Parks & Rec Srv Dep Mgr
1000 - ADMINISTRA TION 0071 - PARKS MAINTENANCE & CAPITAL IMP 0604000 - RECREATION FACILITIES & SERV 0606000 - PLANNING & DEVELOPMENT 0010 - GENERAL 1000 - ADMINISTRA TlON 401360 Landscape Architect II 401360 Landscape Architect II 401360 Landscape Architect II
1000 - ADMINISTRA TlON 0010 - GENERAL 0018 - PARKS REHAB & DEVELOPMENT MILL 1000 - ADMINISTRA TlON
4/22/2009 Form: d_gensbfs_pos_sum4
Page 66 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0606000 - PLANNING & DEVELOPMENT
0018 - PARKS REHAB & DEVELOPMENT Mill 1000 - ADMINISTRA T/ON 401360 Landscape Architect II
1000 - ADMINISTRA T/ON 0018 - PARKS REHAB & DEVELOPMENT Mill
1
0.25
16,980
425
7,152
1,552
26,109
1
0.25
16,980
425
7,152
1,552
26, 109
1
0.25
16,980
425
7,152
1,552
26,109
0024 - OPEN SPACE & PARKLAND PRESERVJ 1001- SERVICE AREA OVERHEAD/ADMINIST 401520 GIS Coordinator
1
0.07
4,440
35
1,908
359
6,742
1
0.07
4,440
35
1,908
359
6,742
1
0.07
4,440
35
1,908
359
6,742
1
0.05
3,996
25
1,596
332
5,949
1
0.05
3,996
25
1,596
332
5,949
1 1
0.05 0.00
3,000 0
0 0
972 0
312 0
4,284 . 0
2
0.05
3,000
0
972
312
4,284
3
0.10
6,996
25
2,568
644
10,233
401360 Landscape Architect II 401360 Landscape Architect II 401360 Landscape Architect II
1 1 1
0.85 0.00 0.27
51,000 0 18,336
0 0 459
16,380 0 7,728
4,668 0 1,662
72,048 0 28,185
403480 Parks & Rec Services Mgr
1
0.13
11,436
104
4,392
933
16,865
1001- SERVICE AREA OVERHEAD/ADMINIST 0024 - OPEN SPACE & PARKLAND PRESERVJ 0034 - PARKS MEMORIALS & CONTRIBUTIOf\ 6402 - SCHOLARSHIPS 401270 Parks & Rec Srv Dep Mgr
6402 - SCHOLARSHIPS
6915 - PARK PLAN - MEMORIALS 401360 Landscape Architect II 401360 Landscape Architect II
6915 - PARK PLAN - MEMORIALS 0034 - PARKS MEMORIALS & CONTRIBUTIOf\ 0071 - PARKS MAINTENANCE & CAPITAL IMP 1000 - ADMINISTRA T/ON
4/22/2009 Form: d_gensbfs_pos_sum4
Page 67 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
1
0.03
2,400
15
960
196
3,571
5
1.28
83, 172
578
29,460
7,459
120,669
1 1
4,440 2,652 7,092
35 25
1,908 804
359 224
2
0.07 0.05 0.12
60
2,712
583
6,742 3,705 10,447
7
1.40
90,264
638
32,172
8,042
131,116
15
2.02
131,472
1,293
48,576
11,849
1 1
0.02
1,356 .
34
564
123
2,077
0.02
1,356
34
564
123
2,077
1
0.02
1,356
34
564
123
2,077
0609105 - TRAIL AND PA THWA Y REPAIRS
1
0.02
1,356
34
564
123
2,077
0609120 - PLA YGROUND IMPROVEMENTS 0071 - PARKS MAINTENANCE & CAPITAL IMP 6920 - PARK PLAN - NEIGHBORHOOD PARKS 401360 Landscape Architect II
1
0.03
2,040
51
876
185
3,152
1
0.03
2,040
51
876
185
3,152
1
0.03
2,040
51
876
185
3,152
1
0.03
51
876
185
3,152
0606000 •. PLANNING & DEVELOPMENT 0071 - PARKS MAINTENANCE & CAPITAL IMP 1000 - ADMINISTRA TlON 401270 Parks & Rec Srv Dep Mgr 1000 - ADMINISTRA TION
Total
1001- SERVICE AREA OVERHEAD/ADMINIST 401520 GIS Coordinator 401180 City Communication Liaiso 1001- SERVICE AREA OVERHEAD/ADMINIST 0071 - PARKS MAINTENANCE & CAPITAL IMP 0606000 - PLANNING & DEVELOPMENT
193,190
0609105 - TRAIL AND PA THWA Y REPAIRS 0071 - PARKS MAINTENANCE & CAPITAL IMP
6925 - PARK PLAN-BIKE FACIUGREENWA YS 401360 Landscape Architect II 6925 - PARK PLAN-BIKE FACIUGREENWA YS 0071- PARKS MAINTENANCE & CAPITAL IMP
6920 - PARK PLAN - NEIGHBORHOOD PARKS 0071 - PARKS MAINTENANCE & CAPITAL IMP 0609120 - PLA YGROUND IMPROVEMENTS 4/22/2009 Form: d_gensbfs_pos_sum4
2,040
Page 68 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
0609121 - PARKS ROAD AND PARKING LOTS 0071 - PARKS MAINTENANCE & CAPITAL IMP 6920 - PARK PLAN - NEIGHBORHOOD PARKS 401360 Landscape Architect II 6920 - PARK PLAN - NEIGHBORHOOD PARKS 0071 - PARKS MAINTENANCE & CAPITAL IMP
Count
1
1 1
FTE
Salary
Suppl.
Benefits
Statutory
Total
0.03
2,040 2,040
51 51
876 876
185 185
3,152
0.03 0.03
2,040
51
876
185
3,152
3,152
0609121 - PARKS ROAD AND PARKING LOTS
1
0.03
2,040
51
876
185
3,152
0609501 - P & R OPEN SPACE PLAN 0071 - PARKS MAINTENANCE & CAPITAL IMP 1000 - ADMINISTRA TlON 401360 Landscape Architect II
1
0.30
20,376
510
8,592
1,833
31,311
1
0.30
20,376
510
8,592
1,833
31,311
1
0.30
20,376
510
8,592
1,833
31,311
1
0.30
20,376
510
8,592
1,833
31,311
112764 Field Oper Tech 11- Fori 110054 Admin Support Spec Lvi 5 401140 Asst Mgr-Field Oper Serv 112754 Field Oper Tech I - ForlF 401210 Business Analyst 112784 Field Oper Tech IV - Fori 192140 Field Operations Supv V 112794 Field Oper Tech V - ForlF 112784 Field Oper Tech IV - Fori
1 1 1 1 1 1 1 1 1
1.00 0.10 0.08 1.00 0.12 1.00 0.13 1.00 1.00
40,896 5,508 8,076 46,788 7,368 53,748 9,792 57,804 55,104
0 170 160 1,100 204 1,700 221 2,000 1 ,400
16,836 2,520 2,940 23,184 3,276 24,396 3,936 16,164 25,248
5,088 460 661 5,808 607 6,648 1,148 7,140 6,816
62,820 8,658 11,837 76,880 11 ,455 86,492 15,097 83,108 88,568
192110 Field Operations Supv II
1
0.12
7,596
132
3,276
883
11,887
1000 - ADMINISTRA TlON 0071 - PARKS MAINTENANCE & CAPITAL IMP 0609501 - P & R OPEN SPACE PLAN 0612000 - PARKS OPERA TIONS 0010 - GENERAL
6139 - PARKS
4/22/2009 Form: d_gensbfs_pos_sum4
Page 69 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1
0.50 1.00 0.12 1.00 1.00 0.12 1.00 1.00 0.35 0.20 0.00
26,220 51,252 11,520 53,748 47,262 5,868 46,788 51,252 21,060 15,072 0
700 1,100 96 1,100 500 60 800 800 385 340 0
12,300 24,144 4,296 24,756 23,310 2,892 23,184 24,144 9,204 5,928 0
2,164 6,348 1,039 6,648 5,868 536 5,808 6,012 1,926 1,760 0
41,384 82,844 16,951 86,252 76,940 9,356 76,580 82,208 32,575 23,100 0
24
11.84
622,722
12,968
275,934
73,368
984,992
24
11.84
622,722
12,968
275,934
73,368
984,992
1 1
0.07
3,276
56
1,620
336
5,288
0.07
3,276
56
1,620
336
5,288
110054 Admin Support Spec Lvi 5 110224 Facilities Maint Tech III 110054 Admin Support Spec Lvi 5 112754 Field Oper Tech I - ForlF 112794 Field Oper Tech V - ForlF 112784 Field Oper Tech IV - Fori 112794 Field Oper Tech V - ForlF
1 1 1 1 1 1 1
0.25 0.08 0.10 1.00 1.00 1.00 0.85
13,776 3,732 5,244 46,788 56,328 52,428 49,128
425 64 140 1,100 1 ,400 1,700 680
6,300 2,016 2,448 23,184 25,548 24,588 21,864
1,117 384 424 5,808 6,948 6,480 6,036
21,618 6,196 8,256 76,880 90,224 85,196 77,708
112784 Field Oper Tech IV - Fori
1
1.00
55,104
1,700
25,080
6,816
88,700
0612000 - PARKS OPERATIONS 0010 - GENERAL
6139 - PARKS 110054 Admin Support Spec Lvi 5 112774 Field OperTech 111- For 403450 Field Ops Services Mgr 112784 Field Oper Tech IV - Fori 112774 Field Oper Tech III - For 401480 GIS Specialist 112754 Field Oper Tech I - ForlF 112824 Field OperTech Ill-Infr 190114 Recreation Facility Sup I 192140 Field Operations Supv V 112784 Field Oper Tech IV - Fori
6139 - PARKS 0010 - GENERAL 0071 - PARKS MAINTENANCE & CAPITAL IMP
6121 - LESLIE SCIENCE CENTER 110224 Facilities Maint Tech III
6121 - LESLIE SCIENCE CENTER 6139 - PARKS
4/22/2009 Form: d_gensbfs_pos_sum4
Page 70 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1
1.00 1.00 0.65 0.80
57,804 59,232 39,108 60,264
2,000 1,700 715 1,360
25,920 26,280 17,124 23,820
7,140 7,308 3,558 7,000
92,864 94,520 60,505 92,444
21
8.73
498,936
12,984
224, 172
59,019
795,111
1
0.07
3,276
56
1,620
336
5,288
1
0.07
3,276
56
1,620
336
5,288
1
0.07
3,276
56
1,620
336
5,288
1
0.07
3,276
56
1,620
336
5,288
1
0.07
3,276
56
1,620
336
5,288
1
0.07
3,276
56
1,620
336
5,288
1
0.08
3,744
64
1,836
384
6,028
1
0.08
3,744
64
1,836
384
6,028
1
0.08
3,744
64
1,836
384
6,028
1
0.08
3,744
64
1,836
384
6,028
1
0.08
3,744
64
1,836
384
6,028
1
0.08
3,744
64
1,836
384
6,028
0612000 - PARKS OPERATIONS 0071 - PARKS MAINTENANCE & CAPITAL IMP
6139 - PARKS 112794 Field Oper Tech V - For/F 112794 Field Oper Tech V - For/F 190114 Recreation Facility Sup I 192140 Field Operations Supv V
6139 - PARKS 6231 - BUHR POOL 110224 Facilities Maint Tech III
6231 - BUHR POOL 6232 - BUHR RINK 110224 Facilities Maint Tech III
6232 - BUHR RINK 6234 - VETERAN'S POOL 110224 Facilities Maint Tech III
6234 - VETERAN'S POOL 6235 - VETERAN'S ICE ARENA 110224 Facilities Maint Tech III
6235 - VETERAN'S ICE ARENA 6236 - FULLER POOL 110224 Facilities Maint Tech III
6236 - FULLER POOL 6237 - MACK POOL 110224 Facilities Maint Tech III
6237 - MA CK POOL 6242 - ARGO LIVERY 4/22/2009 Form: d_gensbfs_pos_sum4
Page 71 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.08
3,744
64
1,836
384
6,028
1
0.08
3,744
64
1,836
384
6,028
1
0.08
3,744
64
1,836
384
6,028
0.08
3,744
64
1,836
384
6,028
0.08 0.08
3,744
64
1,836
384
3,744
64
1,836
384
6,028 6,028
0.16
7,488
128
3,672
768
12,056
0.16
7,488
128
3,672
768
12,056
33
9.65
541,992
13,720
245,340
63,435
864,487
57
21.49
1,164,714
26,688
521,274
136,803
1,849,479
1 1
2,760 59,232 46,860 8,076 3,684 3,792 2,616
85 2,000 1,700 160 102 66 70
1,272 15,228 23,064 2,940 1,632 1,644 1,248
224 7,308 5,820 661 297 453 224
4,341 83,768 77,444 11,837 5,715 5,955 4,158
15,504
125
6,672
1,599
23,900
0612000 - PARKS OPERATIONS
0071 - PARKS MAINTENANCE & CAPITAL IMP
6242 - ARGO LIVERY 110224 Facilities Maint Tech III
6242 - ARGO LIVERY 6244 - GALLUP LIVERY 110224 Facilities Maint Tech III
6244 - GALLUP LIVERY
1
6315 - SENIOR OPERA TlONS 110224 Facilities Maint Tech III
6315 - SENIOR OPERA nONS
1
1
6403 - COMMUNITY OUTREACH SERVICES 110224 Facilities Maint Tech III 6403 - COMMUNITY OUTREACH SERVICES 0071 - PARKS MAINTENANCE & CAPITAL IMP
1
2
0612000 - PARKS OPERATIONS 0613000 - FORESTRY OPERA nONS
0010 - GENERAL 6140 - NON-PARK AREAS
4/22/2009 Form: d_gensbfs_pos_sum4
110054 Admin Support Spec Lvi 5 112794 Field Oper Tech V - For/F 112831 Forestry Groundsperson I 401140 Asst Mgr-Field Oper Serv 401210 Business Analyst 192110 Field Operations Supv II 110054 Admin Support Spec Lvi 5
1 1 1 1 1
0.05 1.00 1.00 0.08 0.06 0.06 0.05
401620 Urban Forestry & Nat Res
1
0.25
Page 72 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0.06 0.90 0.08 0.10 1.00
5,760 43,140 3,912 25,920 5,004 55,104
48 990 40 200 170 1,700
2,148 21,132 1,908 11 ,040 2,388 25,080
525 5,348 361 3,036 615 6,816
8,481 70,610 6,221 40,196 8,177 88,700
20
5.09
281,364
7,456
117,396
33,287
439,503
20
5.09
281,364
7,456
117,396
33,287
439,503
1 1 1 1 1 1 1 1 1 1 1 1
1.00 0.25 1.00 1.00 0.10 1.00 0.20 0.25 1.00 0.10 1.00 0.60
48,828 13,776 55,104 50,052 5,244 55,104 11 ,424 15,492 59,232 4,788 59,232 38,880
800 425 1,100 1,100 140 1,100 100 125 1,700 110 1 ,400 300
23,544 6,324 25,080 23,988 2,448 25,248 5,112 6,636 25,764 2,340 26,100 16,620
6,048 1,131 6,816 6,192 424 6,816 943 1,610 7,308 604 7,308 4,524
79,220 21,656 88,100 81 ,332 8,256 88,268 17,579 23,863 94,004 7,842 94,040 60,324
0613000 - FORESTRY OPERA T/ONS 0010 - GENERAL
6140 - NON-PARK AREAS 403450 Field Ops Services Mgr 112851 Tree Trimmer I 401480 GIS Specialist 192120 Field Operations Supv III 112774 Field Oper Tech III - For 112784 Field Oper Tech IV - ForI
6140 - NON-PARK AREAS 0010 - GENERAL
1 1 1 1 1 1
OAO
0071 - PARKS MAINTENANCE & CAPITAL IMP
6139 - PARKS 112774 Field OperTech 111- For 110054 Admin Support Spec Lvi 5 112784 Field Oper Tech IV - ForI 112861 Tree Trimmer II 110054 Admin Support Spec Lvi 5 112784 Field Oper Tech IV - ForI 190100 Volunteer & Outreach Coor 401620 Urban Forestry & Nat Res 112794 Field Oper Tech V - ForlF 112851 Tree Trimmer I 112794 Field Oper Tech V - ForlF 192120 Field Operations Supv III
4/22/2009 Form: d_gensbfs.pos.sum4
Page 73 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 20
0.90
45,060 462,216
1,530
21,600
5,577
8.40
9,930
210,804
55,301
73,767 738,251
20
8.40
462,216
9,930
210,804
55,301
738,251
40
13.49
743,580
17,386
328,200
88,588
1,177,754
1 1 1 1 1 1
19,512 19,512 80,604 45,720 61,728 61,728 288,804
0 0 1 ,400 400 800 500 3,100
8,304 8,304 31,992 20,472 26,712 26,712
2,124 2,124 7,272 3,737 5,616 5,616
6
0.50 0.50 1.00 0.80 1.00 1.00 4.80
122,496
26,489
29,940 29,940 121,268 70,329 94,856 94,556 440,889
6
4.80
288,804
3,100
122,496
26,489
440,889
6
4.80
288,804
3,100
122,496
26,489
440,889
1 1
0.25 0.25 0.50
19,644 17,760 37,404
350 275
5,436 7,368 12,804
1,611 1 ,469 3,080
27,041 26,872
0613000 - FORESTRY OPERA TIONS 0071 - PARKS MAINTENANCE & CAPITAL IMP
6139 - PARKS 112774 Field OperTech 111- For
6139 - PARKS 0071 - PARKS MAINTENANCE & CAPITAL IMP 0613000 - FORESTRY OPERA TIONS 0617000 - NA TURAL AREA PRESERVA TION 0071 - PARKS MAINTENANCE & CAPITAL IMP 6110 - NA TURAL AREA PRESERVATION 404130 BIOLOGY/ENVIR SPECIAU 404130 BIOLOGY/ENVIR SPECIAU 403320 Manager - NAP Parks 190100 Volunteer & Outreach Coor 193050 NAP Technician 193050 NAP Technician 6110 - NATURAL AREA PRESERVATION 0071 - PARKS MAINTENANCE & CAPITAL IMP 0617000 - NA TURAL AREA PRESERVATION 0711000 - ADMINISTRATION 0072 - SOLID WASTE 1000 - ADM/N/STRA TlON 401060 Mgr Fund & Rate Analysis 401070 Financial Mgr-Public Serv 1000 - ADM/N/STRA TlON
2
625
53,913
4710 - PROMOTION//NFO/EDUG 4/22/2009 Form: d_gensbfs_pos_sum4
Page 74 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0711000 - A DMINISTRA TION 0072 - SOLID WASTE 4710 - PROMOTION/INFO/EDUC
401180 City Communication Liaiso
1
0.50
35,508
700
14,748
2,910
53,866
1
0.50
35,508
700
14,748
2,910
53,866
0072 - SOLID WASTE
3
1.00
72,912
1,325
27,552
5,990
107,779
0711000 - ADMINISTRATION
3
1.00
72,912
1,325
27,552
5,990
107,779
1 1 1 1 1 1 1 1 1 1
0.10 0.12 0.14 0.13 1.00 0.14 0.10 0.13 0.12 0.10
5,508 12,120 8,592 9,804 66,492 8,856 5,244 12,480 5,868 5,136
10
2.08
140,100
170 240 238 221 1,700 154 140 104 60 140 3,167
2,520 4,440 3,804 3,948 28,068 3,816 2,448 4,644 2,892 2,412 58,992
460 991 694 1,089 7,752 1,042 424 1,112 536 423 14,523
8,658 17,791 13,328 15,062 104,012 13,868 8,256 18,340 9,356 8,111 216,782
1 1
0.50
22,320
250
22,320
250
5,784 5,784
2,622 2,622
30,976
0.50
112804 Field OperTech I-Infra 112824 Field Oper Tech III -Infr
1 1
1.00 0.75
39,036 38,436
0 600
16,596 18,096
4,620 4,508
60,252 61,640
112814 Field OperTech II-Infr
1
0.95
47,544
760
22,776
5,571
76,651
4710 - PROMOTION/INFO/EDUC
0712000 - WASTE 0072 - SOLID WASTE 1000 - ADMINISTRA T10N
110054 Admin Support Spec Lvi 5 401140 Asst Mgr-Field Oper Serv 401210 Business Analyst 192140 Field Operations Supv V 192120 Field Operations Supv III 192110 Field Operations Supv II 110054 Admin Support Spec Lvi 5 403450 Field Ops Services Mgr 401480 GIS Specialist 110044 Admin Support Spec Lvi 4 1000 - ADMINISTRA TION
4721 - REAR-LOAD COMMER COLLECT 112804 Field Oper Tech I - Infra 4721 - REAR-LOAD COMMER COLLECT
30,976
4724 - RESIDENTIAL COLLECTION
4/22/2009 Form: d_gensbfs_pos_sum4
Page 75 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1
1.00 0.30 1.00 0.40 1.00 0.60 0.20 0.00 0.65
23,436 7,380 23,988 9,540 25,920 13,290 4,680 0 14,724 180,426
77,588 25,199 80,708 32,231 91,592 42,532 15,516 0 49,025
7.85
800 240 800 320 1,100 300 160 0 325 5,405
5,616 1,847 5,868 2,355 6,768 3,052 1,124 0 3,568
12
47,736 15,732 50,052 20,016 57,804 25,890 9,552 0 30,408 382,206
44,897
612,934
1 1
0.30 0.30 0.60
15,372 14,316
7,248 7,044
1,810 1,679
24,670 23,279
29,688
240 240 480
14,292
3,489
47,949
0.20 0.25 0.45
11,016 11 ,700
220 125
1,291 1,384
17,579 18,885
22,716
345
5,052 5,676 10,728
2,675
36,464
4,320 4,680 9,000
50 50 100
2,220 2,268
4,488
507 556 1,063
7,097 7,554
2
0.10 0.10 0.20
14,651
1
0.05
2,508
40
1,200
297
4,045
1
0.05
2,508
40
1,200
297
4,045
0712000 - WASTE 0072 - SOLID WASTE
4724 - RESIDENTIAL COLLECTION 112814 Field OperTech II-Infr 112834 Field Oper Tech IV - Infr 112814 Field OperTech II-Infr 112814 Field Oper Tech II - Infr 112844 Field Oper Tech V - Infra 112804 Field OperTech I-Infra 112814 Field OperTech II-Infr 112804 Field Oper Tech I - Infra 112814 Field OperTech II-Infr
4724 - RESIDENTIAL COLLECTION 4725 - FRONT-LOAD COMMER COLLECT 112824 Field Oper Tech III -Infr 112814 Field OperTech II-Infr
4725 - FRONT-LOAD COMMER COLLECT 4726 - REFUSE CANS COLLECTION 112834 Field Oper Tech IV - I nfr 112814 Field OperTech II-Infr
4726 - REFUSE CANS COLLECTION 4727 - CARTS 112804 Field Oper Tech I - Infra 112814 Field OperTech II-Infr
4727 - CARTS 4729 - STUDENT MOVE IN/OUT 112814 Field Oper Tech II - Infr
4729 - STUDENT MOVE IN/OUT 4/22/2009 Form: d_gensbfs_pos_sum4
2 1 1
2 1 1
Page 76 of 107
City of Ann Arbor Position Summary by Fund
March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.25
12,816
200
6,048
1,504
20,568
1
0.25
12,816
200
6,048
1,504
20,568
31
11.98
621,354
9,987
281,958
71,070
984,369
31
11.98
621,354
9,987
281,958
71,070
984,369
1 1 1 1 1 1 1
2,508 36,696 27,528 35,880 55,104 23,868 44,088
40 560 440 560 1,700 400 880 4,580
1,212 17,208 13,104 16,896 25,080 11,712 20,196 105,408
297 4,297 3,216 4,202 6,456 2,813 5,165
4,057 58,761 44,288 57,538 88,340 38,793 70,329
7
0.05 0.70 0.55 0.70 1.00 0.50 0.80 4.30
26,446
362, 106
1 1
0.75 1.00
825 2,000
61,806 70,940
1.75
2,825
18,432 21,816 40,248
3,225 5,388
2
39,324 41 ,736 81,060
8,613
132,746
9
6.05
306,732
7,405
145,656
35,059
494,852
9
6.05
306,732
7,405
145,656
35,059
494,852
0712000 - WASTE 0072 - SOLID WASTE
6362 - RUBBISH PICKUP 112824 Field Oper Tech III -I nfr
6362 - RUBBISH PICKUP 0072 - SOLID WASTE 0712000 - WASTE 0713000 - MA TERIAL RECOVERY 0072 - SOLID WASTE
4734 - COMMERCIAL RECYCLING 112814 Field Oper Tech II-Infr 112834 Field Oper Tech IV - I nfr 112814 Field Oper Tech II - Infr 112824 Field OperTech Ill-Infr 112834 Field Oper Tech IV - Infr 112814 Field OperTech II-Infr 112834 Field Oper Tech IV - I nfr
4734 - COMMERCIAL RECYCLING
225,672
4764 - RECYCLING PROCESSING 110054 Admin Support Spec Lvi 5 116160 Scalemaster
4764 - RECYCLING PROCESSING 0072 - SOLID WASTE 0713000 - MA TERIAL RECOVERY 0714000 - COMPOST 0072 - SOLID WASTE 4203 - LEAF PICKUP 4/22/2009 Form: d_gensbfs_pos_sum4
Page 77 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0.07 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.00 0.11 0.11 0.07 0.11 0.11 0.11
3,768 6,060 6,060 6,060 6,684 6,360 5,640 5,916 0 5,508 6,684 3,768 6,684 6,192 4,719
77 154 121 121 121 154 88 121 0 88 154 77 154 121 55
1,728 2,784 2,784 2,760 2,904 2,856 2,652 2,736 0 2,628 2,928 1,740 2,904 2,808 2,442
442 701 701 701 785 749 665 700 0 641 785 442 785 713 561
6,015 9,699 9,666 9,642 10,494 10,119 9,045 9,473 0 8,865 10,551 6,027 10,527 9,834 7,777
15
1.46
80, 103
1,606
36,654
9,371
127,734
1 1
0.04 0.04
2,148 2,148
44 44
1,008 1,020
258 258
3,458 3,470
2
0.08
4,296
88
2,028
516
6,928
1 1
0.50 0.30
22,332 12,948
250 150
5,832 6,660
2,634 1,529
31,048 21,287
2
0.80
35,280
400
12,492
4,163
52,335
0.25
13,104
275
6,156
1,083
20,618
0714000 - COMPOST
0072 - SOLID WASTE
4203 - LEAF PICKUP 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112824 Field Oper Tech III -I nfr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr 112814 Field Oper Tech II -Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - I nfr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112804 Field Oper Tech I - Infra
4203 - LEAF PICKUP 4747 - CHRISTMAS TREES 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr
4747 - CHRISTMAS TREES 4749 - YARDWASTE COLLECTION 112804 Field Oper Tech I - Infra 112804 Field Oper Tech I - Infra
4749 - YARDWASTE COLLECTION 7060 - OPERA T10NS 110054 Admin Support Spec Lvi 5 4/22/2009 Form: d_gensbfs_pos_sum4
Page 78 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1
0.50 0.19 0.90 1.00
28,896 17,280 56,964 55,104
700 95 1,530 1,700
12,924 6,492 24,552 25,248
3,557 1,650 6,632 6,816
46,077 25,517 89,678 88,868
2.84
171,348
4,300
75,372
19,738
270,758
24
5.18
291,027
6,394
126,546
33,788
457,755
24
5.18
291,027
6,394
126,546
33,788
457,755
1
0.10
6,324
170
2,736
748
9,978
1
0.10
6,324
170
2,736
748
9,978
1 1
0.50 0.06
28,908 5,460
700 30
12,996 2,052
3,583 526
46,187 8,068
2
0.56
34,368
730
15,048
4,109
54,255
3
0.66
40,692
900
17,784
4,857
64,233
3
0.66
40,692
900
17,784
4,857
64,233
0714000 - COMPOST 0072 - SOLID WASTE
7060 - OPERA TlONS 112794 Field Oper Tech V - ForlF 403200 Fleet & Facilities Mgr 192110 Field OperationsSupv II 112784 Field Oper Tech IV - Fori
7060 - OPERA TlONS
5
0072 - SOLID WASTE
0714000 - COMPOST 0716000 - LANDFILL 0072 - SOLID WASTE
1000 - ADMINISTRA TlON 192110 Field Operations Supv II
1000 - ADMINISTRA TlON 4919 - MAINTENANCE - LANDFILL 112794 Field Oper Tech V - ForlF 403200 Fleet & Facilities Mgr 4919 - MAINTENANCE - LANDFILL 0072 - SOLID WASTE
0716000 - LANDFILL 0718000 - CUSTOMER SERVICE 0072 - SOLID WASTE
7010 - CUSTOMER SERVICE
4/22/2009 Form: d_gensbfs_pos_sum4
110034 Admin Support Spec Lvi 3 110034 Admin Support Spec Lvi 3
1 1
0.50 1.00
22,332 42,696
550 500
11,328 22,188
1,818 3,552
36,028 68,936
110034 Admin Support Spec Lvi 3
1
0.50
20,868
250
10,944
1,734
33,796 Page 79 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.50
16,212
0
9,972
1,348
27,532
4
2.50
102,108
1,300
54,432
8,452
166,292
4
2.50
102,108
1,300
54,432
8,452
166,292
4
2.50
102,108
1,300
54,432
8,452
166,292
1 1 1 1
0.10 1.00 0.15 0.00
5,436 71,028 11,952 0
80 1 ,400 120 0
2,544 29,616 4,776 0
496 5,796 971 0
8,556 107,840 17,819 0
4
1.25
88,416
1,600
36,936
7,263
134,215
0072 - SOLID WASTE
4
1.25
88,416
1,600
36,936
7,263
134,215
0718500 - SYSTEM PLANNING
4
1.25
88,416
1,600
36,936
7,263
134,215
1 1 1 1 1
0.25 0.13 0.37 0.10 0.34
350 143 518 140 170
5,424 3,828 5,784 2,520 10,056
1.19
1,321
27,612
1,551 752 1,786 448 1,972 6,509
26,969 13,963 29,784 8,616 36,330
5
19,644 9,240 21,696 5,508 24,132 80,220
0718000 - CUSTOMER SERVICE 0072 - SOLID WASTE 7010 - CUSTOMER SERVICE 110014 Admin Support Spec Lvi 1 7010 - CUSTOMER SERVICE 0072 - SOLID WASTE 0718000 - CUSTOMER SERVICE 0718500 - SYSTEM PLANNING 0072 - SOLID WASTE 1000 - ADMINISTRA TlON 401480 GIS Specialist 401230 Recycling Coordinator 401410 Environmental Coordinator 404100 Solid Waste Coordinator 1000 - ADMINISTRA TlON
0731000 - A DMINISTRA TION 0042 - WATER SUPPLY SYSTEM 1000 - ADMINISTRA TlON 401060 Mgr Fund & Rate Analysis 401070 Financial Mgr-Public Serv 000200 Management Assistant 110054 Admin Support Spec Lvi 5 401250 Financial Op & Control An 1000 - ADMINISTRA TlON
115,662
1001- SERVICE AREA OVERHEAD/ADMINIST 4/22/2009 Form: d_gensbfs_pos_sum4
Page 80 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1
0.20 1.00 1.00 0.10 0.10 0.05 0.00 0.10
8,928 45,336 135,600 7,104 5,856 2,760 0 12,600
220 500 800 110 140 70 0 200
4,500 23,244 45,228 2,940 1,572 1,272 0 4,320
740 3,756 10,968 591 471 224 0 971
14,388 72,836 192,596 10,745 8,039 4,326 0 18,091
8
2.55
218,184
2,040
83,076
17,721
321,021
1
1.00
66,972
800
18,864
5,472
92,108
1
1.00
66,972
800
18,864
5,472
92,108
1
0.50
35,496
700
14,652
2,886
53,734
1
0.50
35,496
700
14,652
2,886
53,734
1
1.00
58,584
500
16,248
4,812
80,144
1
1.00
58,584
500
16,248
4,812
80, 144
16
6.24
459,456
5,361
160,452
37,400
662,669
401060 Mgr Fund & Rate Analysis 401070 Financial Mgr-Public Serv
1 1
0.25 0.12
19,644 8,532
350 132
5,436 3,528
1,611 690
27,041 12,882
000200 Management Assistant
1
0.37
21,684
518
5,796
1,774
29,772
0731000 - A DMINISTRA TION
0042 - WATER SUPPLY SYSTEM 1001- SERVICE AREA OVERHEAD/ADMIN/ST
110034 Admin Support Spec Lvi 3 000200 Management Assistant 403410 Public Services Area Admi 401070 Financial Mgr-Public Serv 000200 Management Assistant 110054 Admin Support Spec Lvi 5 404100 Solid Waste Coordinator 403780 Public Svcs - Major Proj 1001 - SERVICE AREA OVERHEAD/ADMIN/ST 7012 - TRAINING
401080 Proc&Docu SpeclTech Train 7012 - TRAINING 7013 - CUST RELA TlONS/PUBLIC ED
401180 City Communication Liaiso 7013 - CUST RELA TlONS/PUBLIC ED 7014 - SAFETY
401220 Safety Compliance Special 7014 - SAFETY
0042 - WATER SUPPLY SYSTEM 0043 - SEWAGE DISPOSAL SYSTEM 1000 - ADMINISTRA TlON
4/22/2009 Form: d_gensbfs_pos_sum4
Page 81 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0731000 - ADMINISTRA TION
0043 - SEWAGE DISPOSAL SYSTEM 1000 - ADMINISTRA nON 401250 Financial Op & Control An
0.33
23,436
165
9,780
1,912
35,293
4
1.07
73,296
1,165
24,540
5,987
104,988
4
1.07
73,296
1,165
24,540
5,987
104,988
1 1 1 1
19,644 0 3,516 23,436
350 0 84 165
5,436 0 948 9,780
46,596
599
16, 164
1,611 0 285 1,912 3,808
27,041 0 4,833 35,293
4
0.25 0.00 0.06 0.33 0.64
4
0.64
46,596
599
16,164
3,808
67,167
1
1.00
85,260
500
22,044
6,924
114,728
1
1.00
85,260
500
22,044
6,924
114,728
1
1.00
85,260
500
22,044
6,924
114,728
25
8.95
664,608
7,625
223,200
54,119
949,552
401310 WTP Manager 110044 Admin Support Spec Lvi 4 403190 Process Control Sys Spec
1 1 1
0.90 1.00 1.00
87,132 51,312 69,804
3,542 1 ,400 1,700
32,424 24,312 29,304
8,420 4,224 6,792
131,518 81,248 107,600
401020 Asst WTP Manager
1
1.00
89,136
4,059
33,852
8,640
135,687
1000 - ADMINISTRA TION 0043 - SEWAGE DISPOSAL SYSTEM 0069 - STORMWATER SEWER SYSTEM 1000 - ADMINISTRA nON 401060 Mgr Fund & Rate Analysis 000200 Management Assistant 000200 Management Assistant 401250 Financial Op & Control An 1000 - ADMINISTRA TION 0069 - STORMWA TER SEWER SYSTEM
1
67, 167
0057 - INSURANCE 1000 - A DMINISTRA nON 401290 Safety Manager 1000 - ADMINISTRA nON 0057 - INSURANCE 0731000 - ADMINISTRA TlON 0734000 - WTP ADMINISTRA TION
0042 - WATER SUPPLY SYSTEM 1000 - ADMINISTRA nON
4/22/2009 Form: d_gensbfs_pos_sum4
Page 82 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1
0.50 0.25 0.00
23,868 20,160 0
800 275 0
2,052 1,707 0
31,835
32,912 30,074 0 519,039
0734000 - WTP ADMINISTRA TION
0042 - WATER SUPPLY SYSTEM 1000 - ADMINISTRA TlON 110044 Admin Support Spec Lvi 4 404000 Senior Utilities Engineer 403840 Civil Engineer IV 1000 - ADMINISTRA TlON
7
4.65
341,412
11,776
6,192 7,932 0 134,016
0042 - WATER SUPPLY SYSTEM
7
4.65
341,412
11,776
134,016
31,835
519,039
7
4.65
341,412
11,776
134,016
31,835
519,039
0.10
9,684
394
3,588
940
14,606
0.10
9,684
394
3,588
940
14,606
0.05 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
3,276 4,464 4,464 5,124 5,640 6,228 6,228 6,072 5,124 5,004 5,772
70 50 50 80 80 254 140 80 80 80 140
1 ,404 576 2,256 2,412 2,532 2,700 2,700 2,664 2,412 1,284 2,580
296 435 435 507 556 616 616 580 507 495 567
5,046 5,525 7,205 8,123 8,808 9,798 9,684 9,396 8,123 6,863 9,059
0734000 - WTP ADMINISTRA TION 0734200 - HYDRO POWER
0010 - GENERAL 1000 - ADMINISTRA TlON 401310 WTP Manager 1000 - ADMINISTRA TlON 7091 - MAINTENANCE - HYDROPOWER 116244 Elec & Control Tech IV 117400 Water Utility Tech I 117400 Water Utility Tech I 117430 Water Utility Tech IV 117441 Water Utility Tech V 117441 Water Utility Tech V 117441 Water Uti I ity Tech V 117441 Water Utility Tech V 117420 Water Utility Tech III 117420 Water Utility Tech III 117431 Water Utility Tech IV
4/22/2009 Form: d_gensbfs_pos_sum4
1
1 1 1 1 1 1 1 1 1 1 1 1
Page 83 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
0734200 - HYDRO POWER 0010 - GENERAL 7091 - MAINTENANCE - HYDROPOWER 117441 Water Utility Tech V
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.10
6,228
110
2,700
616
9,654
12
1.15
63,624
1,214
'26,220
6,226
97,284
13
1.25
73,308
1,608
29,808
7,166
111,890
13
1.25
73,308
1,608
29,808
7,166
111,890
116244 Elec & Control Tech IV 197411 Water Utility Supv II 117400 Water Utility Tech I 197410 Water Utility Supv II 197421 Water Utility Supv III 117400 Water Utility Tech I 197421 Water Utility Supv III 117430 Water Utility Tech IV 116244 Elec & Control Tech IV 117441 Water Utility Tech V 197421 Water Utility Supv III 117441 Water Utility Tech V 117441 Water Utility Tech V 117441 Water Utility Tech V 117420 Water Utility Tech III 117420 Water Utility Tech III 117450 Procurement Coordinator
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0.95 1.00 0.69 1.00 1.00 0.69 1.00 0.69 1.00 0.69 1.00 0.69 0.69 0.69 0.69 0.69 1.00
62,148 69,720 30,816 68,028 73,476 30,816 73,476 35,364 60,756 38,880 73,476 42,936 42,936 41,904 35,364 34,548 50,052
1,330 1,100 345 3,571 3,397 345 3,697 552 500 552 800 1,751 966 552 552 552 1,100
26,400 28,872 3,972 28,452 29,796 15,552 29,580 16,668 26,652 17,556 29,280 18,648 18,648 18,396 16,668 8,940 23,844
5,644 6,780 3,037 6,612 7,152 3,037 7,152 3,455 5,520 3,803 7,152 4,163 4,163 4,092 3,455 3,408 4,128
95,522 106,472 38,170 106,663 113,821 49,750 113,905 56,039 93,428 60,791 110,708 67,498 66,713 64,944 56,039 47,448 79,124
117431 Water Utility Tech IV
1
0.69
39,852
966
17,880
3,888
62,586
7091 - MAINTENANCE - HYDROPOWER 0010 - GENERAL 0734200 - HYDRO POWER 0734300 - WTP OPERA TION 0042 - WATER SUPPLY SYSTEM 7043 - PLANT
4/22/2009 Form: d_gensbfs_pos_sum4
Page 84 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0734300 - WTP OPERA TION 0042 - WATER SUPPLY SYSTEM 7043 - PLANT 117441 Water Utility Tech V
1
0.69
42,936
759
18,648
4,163
66,506
19
15.54
947,484
23,387
394,452
90,804
1,456,127
110334 Environ Lab Analyst III 110334 Environ Lab Analyst III 196930 Environmental Lab Supv
1 1 1 3
1.00 1.00 0.25 2.25
56,340 56,340 1 7,448 130,128
1,700 3,301 700 5,701
24,864 25,380 4,452 54,696
4,620 4,620 1 ,458 10,698
87,524 89,641 24,058 201,223
117400 Water Utility Tech I 117400 Water Utility Tech I 117430 Water Utility Tech IV 117441 Water Util ity Tech V 117441 Water Utility Tech V 117441 Water Utility Tech V 117441 Water Utility Tech V 117420 Water Utility Tech III 117420 Water Utility Tech III 117431 Water Utility Tech IV 117441 Water Utility Tech V
1 1 1 1 1 1 1 1 1 1 1 11
0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.99
4,020 4,020 4,608 5,076 5,604 5,604 5,460 4,608 4,500 5,196 5,604 54,300
45 45 72 72 228 126 72 72 72 126 99 1,029
516 2,028 2,172 2,280 2,436 2,436 2,388 2,172 1,164 2,340 2,436 22,368
399 399 459 494 554 554 530 459 433 506 554 5,341
4,980 6,492 7,311 7,922 8,822 8,720 8,450 7,311 6,169 8,168 8,693 83,038
117400 Water Utility Tech I 117400 Water Utility Tech I 117430 Water Utility Tech IV 117441 Water Utility Tech V
1 1 1 1
0.07 0.07 0.07 0.07
3,120 3,120 3,588 3,948
35 35 56 56
396 1,560 1,680 1,764
310 310 359 383
3,861 5,025 5,683 6,151
117441 Water Utility Tech V
1
0.07
4,356
178
1,872
431
6,837
7043 - PLANT 7053 - LAB
7053 - LAB 7055 - SOLIDS
7055 - SOLIDS 7060 - OPERA TlONS
4/22/2009 Form: d_gensbfs_pos_sum4
Page 85 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies •• Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1
0.07 0.07 0.07 0.07 0.07 0.07
4,356 4,248 3,588 3,504 4,044 4,356
98 56 56 56 98 77
1,872 1,848 1,680 900 1,800 1,872
431 419 359 335 395 431
6,757 6,571 5,683 4,795 6,337 6,736
11
0.77
42,228
801
17,244
4,163
64,436
1 1 1 1 1
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
2,232 2,232 2,568 2,820 3,108 3,108 3,036 2,568 2,508 2,892 3,108
25 25 40 40 127 70 40 40 40 70 55
288 1,140 1,212 1,272 1,356 1,356 1,344 1,212 648 1,308 1,356
223 223 248 272 308 308 307 248 249 296 308
2,768 3,620 4,068 4,404 4,899 4,842 4,727 4,068 3,445 4,566 4,827
11
0.55
30, 180
572
12,492
2,990
40,234
55
20.10
1,204,320
31,490
501,252
113,996
1,851,058
55
20.10
1,204,320
31,490
501,252
113,996
1,851,058
0734300 - WTP OPERA TION
0042 - WATER SUPPLY SYSTEM
7060 - OPERA TlONS 117441 Water Utility Tech V 117441 Water Utility Tech V 117420 Water Utility Tech III 117420 Water Utility Tech III 117431 Water Utility Tech IV 117441 Water Utility Tech V
7060 - OPERA TlONS 7099 - RECREA T/ONAL DAMS 117400 Water Utility Tech I 117400 Water Utility Tech I 117430 Water Utility Tech IV 117441 Water Utility Tech V 117441 Water Utility Tech V 117441 Water Utility Tech V 117441 Water Utility Tech V 117420 Water Utility Tech III 117420 Water Utility Tech III 117431 Water Utility Tech IV 117441 Water Utility Tech V
7099 - RECREA T/ONAL DAMS 0042 - WATER SUPPLY SYSTEM 0734300 - WTP OPERA TlON
1 1 1 1 1 1
0735000 - WWTP ADMINISTRA TION
0043 - SEWAGE DISPOSAL SYSTEM
1000 - ADM/N1STRA TlON 4/22/2009 Form: d_gensbfs_pos_sum4
Page 86 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1
16,380 79,008 41 ,736 69,192 64,260 66,156 53,748 390,480
220 1,050 800 880 935 500 1 ,400
7
0.20 0.75 1.00 0.80 0.85 1.00 1.00 5.60
5,785
6,408 28,596 21,936 26,760 26,136 18,456 24,756 153,048
1 ,400 7,224 3,468 6,509 5,221 6,456 4,428 34,706
24,408 115,878 67,940 103,341 96,552 91,568 84,332 584,019
7
5.60
390,480
5,785
153,048
34,706
584,019
7
5.60
390,480
5,785
153,048
34,706
584,019
197400 Water Utility Supv I 117430 Water Utility Tech IV 117411 Water Utility Tech II 117420 Water Utility Tech III 117411 Water Utility Tech II 117440 Water Utility Tech V 117441 Water Utility Tech V 117411 Water Utility Tech II 117440 Water Utility Tech V 197420 Water Utility Supv III 117441 Water Utility Tech V 117441 Water Utility Tech V
1 1 1 1 1 1 1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
55,800 51,252 47,928 48,646 47,928 60,756 62,232 48,996 53,748 71,700 62,232 56,364
0 500 500 500 500 1,700 1,100 800 500 800 1,100 800
18,744 24,300 23,472 23,646 23,472 26,652 26,832 23,736 24,912 21,192 26,496 17,448
5,448 5,028 4,716 4,784 4,716 5,928 6,072 4,812 5,268 6,972 6,072 5,508
79,992 81,080 76,616 77,576 76,616 95,036 96,236 78,344 84,428 100,664 95,900 80,120
117420 Water Utility Tech III
1
1.00
51,252
800
24,300
5,028
81,380
0735000 - WWTP ADMINISTRA TION
0043 - SEWAGE DISPOSAL SYSTEM 1000 - ADMINISTRA nON Amicangelo, Michael 404000 Senior Utilities Engineer Kenzie, Earl J 401300 WWTP Manager Painter, DelorasA 110034 Admin Support Spec Lvi 3 Rees, Ronald A 401010 Asst WWTP Manager 401190 Contract/Project Mgr WWTP 403190 Process Control Sys Spec 110054 Admin Support Spec Lvi 5 1000 - ADMINISTRA TION 0043 - SEWAGE DISPOSAL SYSTEM 0735000 - WWTP ADMINISTRA TlON 0735300 - WWTP OPERA TION
0043 - SEWAGE DISPOSAL SYSTEM 7043 - PLANT
4/22/2009 Form: d_gensbfs_pos_sum4
Page 87 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
62,232 65,505 62,232 69,720 0 43,620 73,476 1,095,619
1,700 500 1,700 1 ,400 0 800 1,100 16,800
27,012 19,874 27,012 18,024 0 22,284 21,840
20
1.00 1.00 1.00 1.00 0.00 1.00 1.00 19.00
441,248
6,072 6,382 6,072 6,780 0 4,308 7,152 107,118
97,016 92,261 97,016 95,924 0 71,012 103,568 1,660,785
1 1 1 1
1.00 1.00 1.00 0.25
26,292 24,144 25,176 4,488 80, 100
92,132 80,120 87,836 24,094
3.25
1,700 500 1,700 700 4,600
4,860 4,224 4,620 1 ,458
4
59,280 51,252 56,340 1 7,448 184,320
15, 162
284,182
24
22.25
1,279,939
21 ,400
521,348
122,280
1,944,967
24
22.25
1,279,939
21,400
521,348
122,280
1,944,967
117441 Water Utility Tech V 116234 Elec & Control Tech III 116244 Elec & Control Tech IV 196281 Maint Technical Supv 116234 Elec & Control Tech III
1 1 1 1 1
1.00 1.00 1.00 1.00 1.00
62,232 60,756 63,840 66,444 53,402
1 ,400 1,700 1 ,400 1 ,400 500
27,012 26,652 27,216 28,056 24,826
6,072 5,520 5,796 6,264 4,877
96,716 94,628 98,252 102,164 83,605
117441 Water Utility Tech V
1
1.00
62,232
3,138
27,012
6,072
98,454
0735300 - WWTP OPERA TION 0043 - SEWAGE DISPOSAL SYSTEM 7043 - PLANT 117441 Water Utility Tech V 197420 Water Utility Supv III 117 441 Water Utility Tech V 197411 Water Utility Supv II 197421 Water Utility Supv III 117400 Water Utility Tech I 197421 Water Utility Supv III 7043 - PLANT
1 1 1 1 1 1 1
7053 - LAB 110344 Environ Lab Analyst IV 110334 Environ Lab Analyst III 110334 Environ Lab Analyst III 196930 Environmental Lab Supv 7053 - LAB 0043 - SEWAGE DISPOSAL SYSTEM 0735300 - WWTP OPERA TION 0735600 - WWTP MAINT AINENCE 0043 - SEWAGE DISPOSAL SYSTEM 7043 - PLANT
4/22/2009 Form: d_gensbfs_pos_sum4
Page 88 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
1.00
62,232
3,138
27,012
6,072
98,454
7
7.00
431,138
12,676
187,786
40,673
672,273
7
7.00
431,138
12,676
187,786
40,673
672,273
7
7.00
431,138
12,676
187,786
40,673
672,273
1 1 1 1 1 1 1 1 1 1
0.10 0.12 0.14 0.13 0.14 0.14 0.18 0.40 0.10 1.00
170 240 238 221 154 112 90 560 140 1 ,400
2.45
3,325
2,520 4,440 3,816 3,936 3,816 5,040 4,368 9,948 2,412 30,264 70,560
460 991 729 1,148 1,042 1,234 817 1,767 423 8,760
10
5,508 12,120 8,580 9,792 8,856 13,440 8,808 21,492 5,136 75,336 169,068
17,371
8,658 17,791 13,363 15,097 13,868 19,826 14,083 33,767 8,111 115,760 260,324
0735600 - WWTP MAINTAINENCE 0043 - SEWAGE DISPOSAL SYSTEM 7043 - PLANT 117441 Water Utility Tech V 7043 - PLANT 0043 - SEWAGE DISPOSAL SYSTEM 0735600 - WWTP MAINTAINENCE 0736000 - FIELD 0042 - WATER SUPPLY SYSTEM 1000 - ADMINISTRA TlON 110054 Admin Support Spec Lvi 5 401140 Asst Mgr-Field Oper Serv 401210 Business Analyst 192140 Field Operations Supv V 192110 Field Operations Supv II 403450 Field Ops Services Mgr 401480 GIS Specialist 110054 Admin Support Spec Lvi 5 110044 Admin Support Spec Lvi 4 192140 Field Operations Supv V 1000 - ADMINISTRA nON 4500 - ENGINEERING - OTHERS 1
0.20
14,004
100
5,820
1,195
21,119
1
0.20
14,004
100
5,820
1,195
21,119
112814 Field OperTech II-Infr
1
0.25
12,516
425
5,964
1 ,467
20,372
112844 Field Oper Tech V - Infra
1
1.00
54,972
800
25,224
6,432
87,428
403840 Civil Engineer IV 4500 - ENGINEERING - OTHERS 7010 - CUSTOMER SERVICE
4/22/2009 Form: d_gensbfs_pos_sum4
Page 89 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
1.00
55,104
2,000
25,248
6,456
88,808
3
2.25
122,592
3,225
56,436
14,355
196,608
1 1 2
0.30 0.25 0.55
17,772 15,204 32,976
510 425 935
7,884 6,672 14,556
2,087 1,779 3,866
28,253 24,080 52,333
1 1 2
0.10 0.10 0.20
6,084 5,928 12,012
140 200 340
2,664 2,628 5,292
700 700 1,400
9,588 9,456 19,044
1 1 1 1 1 1 1 7
0.60 0.60 0.60 0.60 0.60 0.40 0.60 4.00
35,544 35,544 33,072 35,544 27,456 24,312 33,072 224,544
840 660 660 1,020 300 560 840 4,880
15,792 15,684 15,144 15,792 13,752 10,656 15,048 101,868
4,174 4,174 3,874 4,174 3,226 2,870 3,874 26,366
56,350 56,062 52,750 56,530 44,734 38,398 52,834 357,658
1 1 1 3
0.20 0.20 0.40 0.80
11,016 11,844 23,676 46,536
220 340 800 1,360
5,052 5,244 10,500 20,796
1,291 1,375 2,737 5,403
17,579 18,803 37,713 74,095
0736000 - FIELD 0042 - WATER SUPPLY SYSTEM 7010 - CUSTOMER SERVICE 112834 Field Oper Tech IV - Infr 7010 - CUSTOMER SERVICE 7064 - MISS DIG 112844 Field Oper Tech V - Infra 112845 Field Op Tech V - Infra S 7064 - MISS DIG 7067 - MERCHANDISING & JOBBING 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 7067 - MERCHANDISING & JOBBING 7092 - MAINTENANCE - MAINS 112844 Field Oper Tech V - Infra 112844 Field Oper Tech V -Infra 112834 Field Oper Tech IV - Infr 112844 Field Oper Tech V - Infra 112814 Field Oper Tech II - Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - Infr 7092 - MAINTENANCE - MAINS 7093 - MAINTENANCE - HYDRANTS 112834 Field OperTech IV -Infr 112844 Field Oper Tech V - Infra 112844 Field Oper Tech V - Infra 7093 - MAINTENANCE - HYDRANTS 7094 - MAINTENANCE - SERVICE 4/22/2009 Form: d_gensbfs_pos_sum4
Page 90 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies .• Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits Statutory
Total
1 1 1 1
0.20 0.20 0.30 0.30 1.00
11,016 11,844 18,240 17,772
220 340 420 600 1,580
5,052 5,244 8,016 7,896 26,208
1,291 1,375 2,122 2,087
17,579 18,803 28,798 28,355
6,875
93,535
21 ,480 22,800 44,280
225 637
2
0.45 0.37 0.82
10,488 9,996 20,484
2,530 2,650 5,180
34,723 36,083 70,806
1 1 1 1 1
0.37 0.20 0.20 0.20 0.20
18,768 11,844 11,844 9,144 11,016
637 280 220 100 280
5
1.17
62,616
1,517
8,928 5,244 5,208 4,584 5,016 28,980
2,194 1,375 1,375 1,075 1,291 7,310
30,527 18,743 18,647 14,903 17,603 100,423
1 1 1 1 1 1 1
0.38 0.20 0.20 0.20 0.45 0.20 0.38
18,768 11,844 11,844 9,144 21,480 11,016 22,800
638 280 220 100 225 280 638
8,928 5,244 5,208 4,584 10,476 5,016 9,996
2,207 1,375 1,375 1,075 2,518 1,291 2,663
30,541 18,743 18,647 14,903 34,699 17,603 36,097
7
2.01
106,896
2,381
49,452
12,504
171,233
0736000 - FIELD
0042. WATER SUPPLY SYSTEM 7094 - MAINTENANCE - SERVICE 112834 Field Oper Tech IV - I nfr 112844 Field Oper Tech V - Infra 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra
4
7094 - MAINTENANCE - SERVICE
58,872
9071- CAPITAL OUTLAY - VALVES 112824 Field Oper Tech III -Infr 112845 Field Op Tech V - Infra S 9071 - CAPITAL OUTLA Y - VAL VES
1 1
862
9072 - CAPITAL OUTLAY - MAINS 112814 Field OperTech II-Infr 112844 Field Oper Tech V - Infra 112844 Field OperTech V -Infra 112814 Field OperTech II-Infr 112834 Field Oper Tech IV - Infr 9072 - CAPITAL OUTLA Y - MAINS 9073 - CAPITAL OUTLA Y - HYDRANTS 112814 Field OperTech II-Infr 112844 Field OperTech V -Infra 112844 Field Oper Tech V - Infra 112814 Field OperTech II-Infr 112824 Field Oper Tech III -Infr 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 9073 - CAPITAL OUTLA Y - HYDRANTS 4/22/2009 Form: d_gensbfs_pos_sum4
Page 91 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies .• Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1
0.10 0.10
6,084 5,928
140 200
2,664 2,628
700 700
9,588 9,456
2
0.20
12,012
340
5,292
1,400
19,044
1 1 1
0.10 0.10 0.10
6,084 4,776 5,928
140 50 200
2,664 2,328 2,628
700 568 700
9,588 7,722 9,456
3
0.30
16,788
390
7,620
1,968
26,766
51
15.95
923,196
21,235
413,364
105,193
1,462,988
1 1 1 1 1 1 1 1 1 1
0.10 0.14 0.14 0.13 0.14 0.13 0.15 0.35 0.10 1.00
5,508 14,112 8,592 9,792 8,880 12,480 7,344 18,816 5,136 62,898
170 280 238 221 154 104 75 490 140 500
2,520 5,184 3,804 3,936 3,828 4,644 3,624 8,724 2,412 26,673
460 1,086 694 1,148 993 1,112 672 1,554 423 7,338
8,658 20,662 13,328 15,097 13,855 18,340 11,715 29,584 8,111 97,409
10
2.38
153,558
2,372
65,349
15,480
236,759
1
0.20
14,004
100
5,820
1,195
21,119
1
0.20
14,004
100
5,820
1,195
21,119
0736000 - FIELD 0042 - WATER SUPPLY SYSTEM 9074 - CAPITAL OUTLA Y - CONTR DUG SER 112845 Field Op Tech V - Infra S 112844 Field OperTech V -Infra
9074 - CAPITAL OUTLA Y - CONTR DUG SER 9076 - CAPITAL OUTLA Y - RENEWAL SERVI 112845 Field Op Tech V - Infra S 112824 Field Oper Tech III -I nfr 112844 Field Oper Tech V - Infra
9076 - CAPITAL OUTLA Y - RENEWAL SERVI 0042 - WATER SUPPLY SYSTEM 0043 - SEWAGE DISPOSAL SYSTEM 1000 - ADMINISTRA TION 110054 Admin Support Spec Lvi 5 401140 Asst Mgr-Field Oper Serv 401210 Business Analyst 192140 Field Operations Supv V 192110 Field Operations Su pv II 403450 Field Ops Services Mgr 401480 GIS Specialist 110054 Admin Support Spec Lvi 5 110044 Admin Support Spec Lvi 4 192120 Field Operations Supv III
1000 - ADMINISTRA TION 4500 - ENGINEERING - OTHERS 403840 Civil Engineer IV
4500 - ENGINEERING - OTHERS 4/22/2009 Form: d_gensbfs_pos_sum4
Page 92 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0736000 - FIELD 0043 - SEWAGE DISPOSAL SYSTEM
4917 - MAINTENANCE - FACILITY 112804 Field Oper Tech I - Infra
1
1.00
43,158
500
22,170
5,088
70,916
1
1.00
43,158
500
22,170
5,088
70,916
1
0.55
30,300
605
13,884
3,553
48,342
1
0.55
30,300
605
13,884
3,553
48,342
1
0.05
2,964
85
1,332
344
4,725
1
0.05
2,964
85
1,332
344
4,725
1
0.45
26,652
765
11,820
3,094
42,331
7064 - MISS DIG
1
0.45
26,652
765
11,820
3,094
42,331
7067 - MERCHANDISING & JOBBING 112834 Field Oper Tech IV - Infr
1
0.05
2,760
55
1,272
320
4,407
7067 - MERCHANDISING & JOBBING
1
0.05
2,760
55
1,272
320
4,407
1 1
1.00 1.00 2.00
55,104 55,104 110,208
1,100 1,700 2,800
25,248 25,080 50,328
6,456 6,456
87,908 88,340
12,912
176,248
36,624 56,268
600 1,615
9,468 24,948
2
0.75 0.95 1.70
92,892
2,215
34,416
4,292 6,580 10,872
50,984 89,411 140,395
1
1.00
50,064
800
23,844
5,868
80,576
4917 - MAINTENANCE - FACILITY 7010 - CUSTOMER SERVICE 112834 Field Oper Tech IV - Infr 7010 - CUSTOMER SERVICE 7061 - S. INDUSTRIAL SITE 112844 Field Oper Tech V - Infra 7061 - S. INDUSTRIAL SITE 7064 - MISS DIG 112844 Field Oper Tech V - Infra
7072 - RODDING 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - I nfr
2
7072 - RODDING 7074 - TV 112824 Field Oper Tech III -Infr 112844 Field Oper Tech V - Infra 7074 - TV
1 1
7077 - MAINTENANCE - MANHOLE 112824 Field Oper Tech III -Infr 4/22/2009 Form: d_gensbfs_pos_sum4
Page 93 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0.40
22,044 72, 108
440
10,092
2,583
1,240
33,936
8,451
24,912 25,080 25,080 75,072
6,300 6,456 6,456
19,212
85,760 88,340 88,340 262,440
0736000 - FIELD
0043 - SEWAGE DISPOSAL SYSTEM 7077 - MAINTENANCE - MANHOLE 112834 Field Oper Tech IV - Infr 7077 - MAINTENANCE - MANHOLE
1
1.40
2
35,159 115,735
7083 - JETTING 112834 Field OperTech IV -Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 7083 - JETTING
1 1 1
1.00 1.00 1.00 3.00
163,956
800 1,700 1,700 4,200
0.25
12,204
200
3,168
1 ,432
17,004
0.25
12,204
200
3,168
1,432
17,004
26
13.03
724,764
15,137
318,567
81,953
1,140,421
1
1.00 0.05 0.12 0.14 0.12 0.14 1.00 0.13 0.15 0.25 0.05
45,744 2,760 12,120 8,592 9,036 8,856 63,288 12,480 7,344 13,440 2,568
0 85 240 238 204 154 1,100 104 75 350 70
1 7,448 1,272 4,440 3,804 3,624 3,816 27,288 4,644 3,624 6,240 1,212
3,780 224 991 694 1,051 1,042 7,380 1,112 672 1,107 212
66,972 4,341 17,791 13,328 13,915 13,868 99,056 18,340 11,715 21,137 4,062
11
3.15
186,228
2,620
77,412
18,265
284,525
3
53,748 55,104 55,104
9000 - CAPITAL OUTLA Y 112824 Field Oper Tech III -Infr 9000 - CAPITAL OUTLA Y 0043 - SEWAGE DISPOSAL SYSTEM 0069 - STORMWATER SEWER SYSTEM 1000 - ADMINISTRA TlON 110044 Admin Support Spec Lvi 4 110054 Admin Support Spec Lvi 5 401140 Asst Mgr-Field Oper Serv 401210 Business Analyst 192140 Field Operations Supv V 192110 Field Operations Supv II 192110 Field Operations Supv II 403450 Field Ops Services Mgr 401480 GIS Specialist 110054 Admin Support Spec Lvi 5 110044 Admin Support Spec Lvi 4 1000 - ADMINISTRA TION 4/22/2009 Form: d_gensbfs_pos_sum4
1
1
1 1 1 1 1 1 1 1 1 1
Page 94 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
0736000 - FIELD 0069 - STORMWATER SEWER SYSTEM 4251 - STREET SWEEPING 112834 Field Oper Tech IV -Infr 112834 Field OperTech IV -Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field OperTech V -Infra 112824 Field Oper Tech III -I nfr 112834 Field Oper Tech IV - I nfr 112834 Field Oper Tech IV - Infr 112814 Field OperTech II-Infr 112845 Field Op Tech V - Infra S 112834 Field Oper Tech IV - I nfr 112845 Field Op Tech V - Infra S 112844 Field Oper Tech V - Infra 112804 Field Oper Tech I - Infra 4251 - STREET SWEEPING
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.00 0.05 0.05 0.05 0.03 0.05 0.05 0.68
2,688 2,760 2,760 2,760 3,036 2,892 2,568 2,688 0 2,508 3,036 2,688 1,824 2,820 2,148 37,176
55 70 55 55 55 70 40 55 0 40 70 55 42 55 25 742
1,248 1,272 1,272 1,260 1,332 1,308 1,212 1,260 0 1,200 1,344 1,260 780 1,284 1,128 17, 160
308 320 320 320 367 344 296 308 0 297 367 308 209 332 260 4,356
4,299 4,422 4,407 4,395 4,790 4,614 4,116 4,311 0 4,045 4,817 4,311 2,855 4,491 3,561 59,434
1
0.10
6,996
50
2,916
604
10,566
1
0.10
6,996
50
2,916
604
10,566
1
0.25
14,448
275
6,360
1,707
22,790
1
0.25
14,448
275
6,360
1,707
22,790
1
0.25
14,808
425
6,576
1,743
23,552
1
0.25
14,808
425
6,576
1,743
23,552
4500 - ENGINEERING - OTHERS 403840 Civil Engineer IV 4500 - ENGINEERING - OTHERS 7010 - CUSTOMER SERVICE 112844 Field Oper Tech V - Infra 7010 - CUSTOMER SERVICE 7064 - MISS DIG 112844 Field Oper Tech V - Infra 7064 - MISS DIG 4/22/2009 Form: d_gensbfs_pos_sum4
Page 95 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1
0.10
5,928
140
2,604
700
9,372
1
0.10
5,928
140
2,604
700
9,372
1
0.25
11,940
200
5,832
1,419
19,391
1
0.25
11,940
200
5,832
1,419
19,391
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0.05 0.25 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.25 0.00 0.25 0.05 0.05 0.05 0.05 0.05 0.05 0.05
2,688 14,448 2,760 2,760 2,760 3,036 2,892 2,568 2,688 13,740 0 14,448 2,508 3,036 3,168 2,688 3,036 2,820 2,148
55 275 70 55 55 55 70 40 55 200 0 425 40 70 25 55 70 55 25
1,248 6,360 1,272 1,272 1,260 1,332 1,308 1,212 1,260 6,276 0 6,444 1,200 1,344 1,380 1,260 1,332 1,284 1,128
308 1,707 320 320 320 367 344 296 308 1,611 0 1,707 297 367 368 308 367 332 260
4,299 22,790 4,422 4,407 4,395 4,790 4,614 4,116 4,311 21,827 0 23,024 4,045 4,817 4,941 4,311 4,805 4,491 3,561
19
1.50
84, 192
1,695
38, 172
9,907
133,966
0736000 - FIELD 0069 - STORMWATER SEWER SYSTEM 7067 - MERCHANDISING & JOBBING 112844 Field Oper Tech V - Infra 7067 - MERCHANDISING & JOBBING 7074 - TV 112814 Field OperTech II-Infr 7074 - TV 7081 - DITCH 112834 Field Oper Tech IV -Infr 112844 Field OperTech V -Infra 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - Infr 112834 Field Oper Tech IV - I nfr 112845 Field Op Tech V -Infra S 112844 Field Oper Tech V - Infra 112824 Field Oper Tech III -Infr 112834 Field Oper Tech IV - Infr 112844 Field Oper Tech V - Infra 112834 Field Oper Tech IV - Infr 112844 Field OperTech V -Infra 112814 Field Oper Tech II - Infr 112845 Field Op Tech V -Infra S 192120 Field Operations Supv III 112834 Field Oper Tech IV - Infr 112845 Field Op Tech V - Infra S 112844 Field OperTech V -Infra 112804 Field Oper Tech I - Infra 7081 - DITCH 4/22/2009 Form: d_gensbfs_pos_sum4
Page 96 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1
0.75 0.40 0.75 0.25
600 560 1,275 200
2.15
2,635
18,780 10,440 19,308 6,276 54,804
4,821 2,762 5,061 1,611
4
41 ,232 23,688 43,356 13,740 122,016
14,255
65,433 37,450 69,000 21,827 193,710
1 1 1 1
0.50 0.50 0.50 0.40 1.90
28,908 23,856 29,616 21,996 104,376
550 400 700 320 1,970
12,684 11,628 13,056 9,996
3,354 2,778 3,462 2,570
45,496 38,662 46,834 34,882
47,364
12, 164
165,874
0736000 - FIELD
0069 - STORMWA TER SEWER SYSTEM 7082 - CA TCHBASIN DEBRIS 112844 Field Oper Tech V - Infra 112844 Field Oper Tech V - Infra 112844 Field Oper Tech V - Infra 112844 Field Oper Tech V - Infra 7082 - CA TCHBASIN DEBRIS 7083 - JETTING 112844 Field Oper Tech V - Infra 112814 Field OperTech II-Infr 112844 Field Oper Tech V - Infra 112844 Field Oper Tech V - Infra
4
7083 - JETTING 7090 - MAINTENANCE 112844 Field Oper Tech V - Infra 7090 - MAINTENANCE
1
0.25
13,740
200
6,276
1,611
21,827
1
0.25
13,740
200
6,276
1,611
21,827
9000 - CAPITAL OUTLA Y 112814 Field Oper Tech II - Infr 9000 - CAPITAL OUTLA Y
1
0.25
11,940
200
5,832
1,419
19,391
1
0.25
11,940
200
5,832
1,419
19,391
1
0.10
5,496
80
2,508
640
8,724
1
0.10
5,496
80
2,508
640
8,724
61
10.93
619,284
11,232
273,816
68,790
973,122
138
39.91
2,267,244
47,604
1,005,747
255,936
3,576,531
9077 - CAPITAL OUTLA Y - MANHOLE 112844 Field Oper Tech V - Infra 9077 - CAPITAL OUTLA Y - MANHOLE 0069 - STORMWATER SEWER SYSTEM 0736000 - FIELD
4/22/2009 Form: d_gensbfs_pos_sum4
Page 97 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1
68,028 89,304
5,544 8,640
157,332
500 800 1,300
28,248 33,876
2
1.00 1.00 2.00
62,124
14,184
102,320 132,620 234,940
1
0.00
0
0
0
0
0
1
0.00
0
0
0
0
0
1 1 1 1 1 1 1
50,064 52,428 11 ,160 20,868 46,788 0 8,100 189,408
800 800 275 250 500 0 0
2,625
23,988 24,588 5,640 10,992 22,668 0 5,028 92,904
4,128 4,308 939 1,734 3,876 0 688
7
1.00 1.00 0.25 0.50 1.00 0.00 0.25 4.00
15,673
78,980 82,124 18,014 33,844 73,832 0 13,816 300,610
1
1.00
57,540
0
26,700
4,944
89,184
1
1.00
57,540
0
26,700
4,944
89, 184
11
7.00
404,280
3,925
181,728
34,801
624, 7~4
1 1
1.00 0.00
41 ,736 0
500 0
21,936 0
3,468 0
67,640 0
1
1.00
38,304
500
20,976
3,192
62,972
0738000 - CUSTOMER SERVICE 0042 - WATER SUPPLY SYSTEM 1000 - ADMINISTRA TION 194510 Call Center Supervisor 401390 Customer Serv Manager 1000 - ADMINISTRA TlON 7010 - CUSTOMER SERVICE 401390 Customer Serv Manager 7010 - CUSTOMER SERVICE 7032 - BILLING 110054 Admin Support Spec Lvi 5 110054 Admin Support Spec Lvi 5 110034 Admin Support Spec Lvi 3 110034 Admin Support Spec Lvi 3 110044 Admin Support Spec Lvi 4 194510 Call Center Supervisor 110014 Admin Support Spec Lvi 1 7032 - BILLING 7034 - INSPECTIONS 110555 Development Srvs Insp V 7034 - INSPECTIONS 0042 - WATER SUPPLY SYSTEM 0010 - GENERAL 7011 - CALL CENTER 110034 Admin Support Spec Lvi 3 110034 Admin Support Spec Lvi 3 110024 Admin Support Spec Lvi 2 4/22/2009 Form: d_gensbfs_pos_sum4
Page 98 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1.00
41 ,736
1,100
21,936
3,468
68,240
4
3.00
121,776
2,100
64,848
10,128
198,852
4
3.00
121,776
2,100
64,848
10,128
198,852
15
10.00
526,056
6,025
246,576
44,929
823,586
1 1 1 1 1 1 1 1 1 1 1
0.15 0.26 0.30 0.30 0.15 0.20 0.35 0.40 0.40 0.22 1.00
9,600 14,124 19,200 15,396 10,188 18,768 27,876 36,204 33,984 20,340 74,016
120 208 150 330 165 340 280 560 800 374 500
828 1,288 1,571 1,282 876 1,759 2,264 3,074 3,075 1,726 7,188
14,700 22,232 29,117 24,304 14,073 25,967 41,532 53,602 51,083 27,972 111,836
1000 - ADMINISTRA TlON
11
3.73
279,696
3,827
4,152 6,612 8,196 7,296 2,844 5,100 11,112 13,764 13,224 5,532 30,132 107,964
24,931
416,418
0042 - WATER SUPPLY SYSTEM
11
3.73
279,696
3,827
107,964
24,931
416,418
403620 Civil Engineer III 401480 GIS Specialist
1 1
0.15 0.30
9,600 16,284
120 240
4,152 7,704
828 1,512
14,700 25,740
401170 Energy Programs Manager
1
0.30
19,200
150
8,196
1,571
29,117
0738000- CUSTOMER SERVICE 0010 - GENERAL 7011 - CALL CENTER 110034 Admin Support Spec Lvi 3 7011 - CALL CENTER 0010 - GENERAL 0738000 - CUSTOMER SERVICE
1
0738500 - SYSTEM PLANNING 0042 - WATER SUPPLY SYSTEM 1000 - ADMINISTRA TlON 403620 Civil Engineer III 401480 GIS Specialist 401170 Energy Programs Manager 110044 Admin Support Spec Lvi 4 403620 Civil Engineer III 401320 Systems Planning Manager 401410 Environmental Coordinator 404000 Senior Utilities Engineer 401030 City Planner III 401330 Civil Engineer V 403820 Water Quality Manager
0043 - SEWAGE DISPOSAL SYSTEM 1000 - ADMIN/STRA TlON
4/22/2009 Form: d_gensbfs_pos_sum4
Page 99 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1 1
0.10 0.15 0.40 0.13 0.50 0.40 0.32
5,136 10,188 37,548 10,356 45,252 33,984 29,580
110 165 680 104 700 800 544
2,424 2,844 10,212 4,140 17,232 13,224 8,076
423 876 3,519 836 3,846 3,075 2,521
8,093 14,073 51,959 15,436 67,030 51,083 40,721
10
2.75
217,128
3,613
78,204
19, 007
317,952
10
2.75
217,128
3,613
78,204
19,007
317,952
1 1 1 1 1 1 1 1 1
0.26 0.10 0.50 1.00 0.40 0.29 0.10 0.10 0.20
14,124 5,136 31 ,008 67,500 37,536 23,100 9,048 8,496 18,492
208 110 250 1,700 680 232 140 200 340
6,612 2,424 13,380 28,752 10,200 9,204 3,444 3,312 5,028
1,288 423 3,163 6,936 3,506 1,881 772 759 1,568
22,232 8,093 47,801 104,888 51,922 34,417 1 3,404 12,767 25,428
9
2.95
214,440
3,860
82,356
20,296
320,952
9
2.95
214,440
3,860
82,356
20,296
320,952
30
9.43
711,264
11,300
268,524
64,234
1,055,322
0738500 - SYSTEM PLANNING 0043 - SEWAGE DISPOSAL SYSTEM 1000 - A DMINISTRA TlON
110044 Admin Support Spec Lvi 4 403620 Civil Engineer III 401320 Systems Planning Manager 401410 Environmental Coordinator 404000 Senior Utilities Engineer 401030 City Planner III 401330 Civil Engineer V 1000 - ADMINISTRA TlON
0043 - SEWAGE DISPOSAL SYSTEM 0069 - STORMWA TER SEWER SYSTEM 1000 - ADMINISTRA TlON
401480 GIS Specialist 110044 Admin Support Spec Lvi 4 401620 Urban Forestry & Nat Res 401630 Stormwater/Floodplain Co 401320 Systems Planning Manager 401410 Environmental Coordinator 404000 Senior Utilities Engineer 401030 City Planner III 401330 Civil Engineer V 1000 - ADMINISTRA TION
0069 - STORMWATER SEWER SYSTEM 0738500 - SYSTEM PLANNING
4/22/2009 Form: d_gensbfs_pos_sum4
Page 100 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
1 1
0.75 0.50
60,492 35,004
23,832 14,592
5,157 2,994
90,306 52,840
2
1.25
95,496
825 250 1,075
38,424
8,151
143,146
2
1.25
95,496
1,075
38,424
8,151
143,146
1 1 1 1
65,520 26,340 17,304 11,340 120,504
880 350 220 165
25,656 9,528 6,684 4,620
1,615
46,488
5,572 2,412 1,615 935 10,534
97,628 38,630 25,823 17,060
4
0.80 0.25 0.20 0.15 1.40
179,141
4
1.40
120,504
1,615
46,488
10,534
179,141
6
2.65
216,000
2,690
84,912
18,685
322,287
1 1 1 1
5,928 12,240 1,176 9,096 28,440
183 90 28 50
2,700 5,076 360 3,432
484 1,192 111 868
4
0.11 0.18 0.02 0.10 0.41
351
11,568
2,655
9,295 18,598 1,675 13,446 43,014
110204 Facilities Maint Tech I
1
0.17
5,930
0
2,692
690
9,312
110244 Facilities Maint Tech V
1
1.00
52,428
800
24,432
5,340
83,000
0738501 - UTILITIES MY PERSONNEL ALLOCJ 0042 - WATER SUPPLY SYSTEM 9000 - CAPITAL OUTLA Y 404000 Senior Utilities Engineer 403840 Civil Engineer IV 9000 - CAPITAL OUTLA Y 0042 - WATER SUPPLY SYSTEM
Total
0043 - SEWAGE DISPOSAL SYSTEM 0- UNASSIGNED ACTIVITY 404000 Senior Utilities Engineer 401300 WWTP Manager 401010 Asst WWTP Manager 401190 Contract/Project Mgr WWTP 0- UNASSIGNED ACTIVITY 0043 - SEWAGE DISPOSAL SYSTEM 0738501 - UTILITIES MY PERSONNEL ALLOCJ 0918000 - FACILITIES MANAGEMENT 0010 - GENERAL 1000 - ADMINISTRA TlON 110054 Admin Support Spec Lvi 5 190014 Fleet & Fac Supv II 401420 Fin Analyst FI & Fac Svc 403200 Fleet & Facilities Mgr 1000 - ADMINISTRA TION
1381 - CITY HALL
4/22/2009 Form: d.gensbfs.pos.sum4
Page 101 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0.83 0.70 0.50 1.00 1.00 5.20
45,810 48,312 28,176 51,252 41 ,736
21,020 20,052 12,804 24,300 21,816
4,686 4,719 2,875 5,232 4,284
273,644
0 354 850 800 800 3,604
127,116
27,826
71,516 73,437 44,705 81,584 68,636 432, 190
0918000 - FACILITIES MANAGEMENT 0010 - GENERAL
1381 - CITY HALL 110244 Facilities Maint Tech V 190014 Fleet & Fac Supv II 110244 Facilities Maint Tech V 110234 Facilities Maint Tech IV 110204 Facilities Maint Tech I
1381 - CITY HALL
1 1 1 1 1
7
3231 - FIRE STA TlON #1 190014 Fleet & Fac Supv II
0.07
4,416
33
1,836
430
6,715
1
0.07
4,416
33
1,836
430
6,715
12
5.68
306,500
3,988
140,520
30,911
481,919
12
5.68
306,500
3,988
140,520
30,911
481,919
1 1 1 1 1 1
5,784 0 22,716 0 8,100 0 36,600
179 0 125 0 0 0 304
2,640 0 8,580 0 5,028 0
472 0 2,161 0 688 0
9,075 0 33,582 0 13,816 0
6
0.11 0.00 0.25 0.00 0.25 0.00 0.61
16,248
3;321
56,473
110244 Facilities Maint Tech V
1
0.50
28,164
850
12,744
2,861
44,619
110244 Facilities Maint Tech V
1
1.00
56,340
2,000
25,548
5,736
89,624
3231 - FIRE STA TlON #1 0010 - GENERAL 0918000 - FACILITIES MANAGEMENT
1
0914800 - AIRPORT 0048 - AIRPORT 1000 - ADMINISTRA TION 110054 Admin Support Spec Lvi 5 110244 Facilities Maint Tech V 403200 Fleet & Facilities Mgr 110244 Facilities Maint Tech V 110014 Admin Support Spec Lvi 1 110234 Facilities Maint Tech IV 1000 - ADMINISTRA TlON 7060 - OPERA TIONS
4/22/2009 Form:· d _gensbfs _pos _ sum4
Page 102 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0914800 - AIRPORT 0048 - AIRPORT 7060 - OPERA TlONS 1
1.00
52,536
2,000
24,456
5,352
84,344
3
2.50
137,040
4,850
62,748
13,949
218,587
0048 - AIRPORT
9
3.11
173,640
5,154
78,996
17,270
275,060
0914800 - AIRPORT
9
3.11
173,640
5,154
78,996
17,270
275,060
401420 Fin Analyst FI & Fac Svc 403200 Fleet & Facilities Mgr
1 1 2
0.72 0.25 0.97
42,300 22,740 65,040
1,005 125 1,130
13,416 8,568 21,984
4,096 2,199 6,295
60,817 33,632 94,449
110054 Admin Support Spec Lvi 5 401420 Fin Analyst FI & Fac Svc 190024 Fleet & Fac Supv III
1 1 1 3
0.05 0.01 0.02 0.08
2,760 588 1 ,428 4,776
85 14 67 166
1,260 180 576 2,016
224 62 135 421
4,329 844 2,206 7,379
110115 Vehicle & Equip Tech IV 110115 Vehicle & Equip Tech IV 110054 Admin Support Spec Lvi 5 110125 Vehicle & Equip Tech V 190014 Fleet & Fac Supv II 110125 Vehicle & Equip Tech V 110115 Vehicle & Equip Tech IV 190024 Fleet & Fac Supv III
1 1 1 1 1 1 1 1
1.00 1.00 0.68 1.00 1.00 0.08 1.00 0.95
48,444 59,136 37,872 62,280 66,492 5,320 59,136 67,980
0 1 ,400 1,168 2,839 1,700 0 1,100 3,185
17,796 25,560 17,220 26,844 28,068 2,284 26,256 27,672
4,788 5,808 3,132 6,108 6,504 508 5,808 6,640
71,028 91,904 59,392 98,071 102,764 8,112 92,300 105,477
110125 Vehicle & Equip Tech V
1
1.00
63,840
1,100
27,408
6,252
98,600
110234 Facilities Maint Tech IV 7060 - OPERA TlONS
0914910 - FLEET SERVICES 0012 - FLEET SERVICES 1000 - ADMINISTRA TION
1000 - ADMINISTRA TION 4912 - MATERIALS & SUPPLIES
4912 - MA TERIALS & SUPPLIES 4914 - REPAIRS
4/22/2009 Form: d_gensbfs_pos_sum4
Page 103 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00
63,840 50,052 57,744 63,840 52,536 59,136
13.71
817,648
27,408 23,988 25,728 27,216 24,456 26,076 353,980
6,252 4,128 5,664 6,252 5,160 5,808
15
1 ,400 1,100 1,100 3,475 800 1,700 22,067
78,812
98,900 79,268 90,236 100,783 82,952 92,720 1,272,507
1 1
2,760 1 ,428
85 67
1,260 576
224 135
4,329 2,206
2
0.05 0.02 0.07
4,188
152
1,836
359
6,535
1 1
0.05
3,060
23
1,284
307
4,674
0.05
3,060
23
1,284
307
4,674
14,880 720 15,600
353 34
387
4,716 288 5,004
1 ,443 74
2
0.25 0.01 0.26
1,517
21,392 1,116 22,508
0012 - FLEET SERVICES
25
15.14
910,312
23,925
386,104
87,711
1,408,052
0914910 - FLEET SERVICES
25
15.14
910,312
23,925
386,104
87,711
1,408,052
0914910 - FLEET SERVICES 0012 - FLEET SERVICES
4914 - REPAIRS 110125 Vehicle & Equip Tech V 117450 Procurement Coordinator 110114 Vehicle & Equip Tech IV 110125 Vehicle & Equip Tech V 110104 Vehicle & Equip Tech III 110115 Vehicle & Equip Tech IV
4914 - REPAIRS 4916 - OUTSIDE REPAIRS 110054 Admin Support Spec Lvi 5 190024 Fleet & Fac Supv III
4916 - OUTSIDE REPAIRS 4918 - GARAGE MAINTENANCE 190014 Fleet & Fac Supv II
4918 - GARAGE MAINTENANCE 9091 - VEHICLE PURCHASES 401420 Fin Analyst FI & Fac Svc 190024 Fleet & Fac Supv III 9091 - VEHICLE PURCHASES
1 1
0921000 - ADMINISTRA TlON 0014 -INFORMATION TECHNOLOGY 1000 - ADMINISTRA TION
4/22/2009 Form: d_gensbfs_pos_sum4
Page 104 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Benefits
Statutory
500
39,720
8,412
160,412
111,780
500
39,720
8,412
160,412
1.00
111,780
500
39,720
8,412
160,412
1
1.00
111,780
500
39,720
8,412
160,412
1 1
1.00 0.29
500 149
1.29
32,940 8,220 41, 160
6,936 1,570 8,506
125,852 28,947
2
85,476 19,008 104,484
1922 - MAINTENANCE - APPLICA TlONS 403570 Project Delivery Manager 403570 Project Delivery Manager 1922 - MAINTENANCE - APPLICA TlONS
1 1
1.00 1.00 2.00
90,000 89,868
33,228 34,284
179,868
500 500 1,000
67,512
7,296 7,284 14,580
131,024 131,936 262,960
1927 - APPLICA TlONS DEVELOPMENT 401050 Senior Application Spec 401050 Senior Application Spec 401050 Senior Application Spec 401050 Senior Application Spec 401050 Senior Application Spec 1927 - APPLICA TlONS DEVELOPMENT
1 1 1 1 1
84,996 80,004 86,616 88,896 80,340 420,852
500 500 500 1 ,400 1,100 4,000
32,820 22,956 32,964 34,044 31,932
6,900 6,504 7,032 7,200 6,528
125,216 109,964 127,112 131,540 119,900
5
1.00 1.00 1.00 1.00 1.00 5.00
154,716
34, 164
613,732
9
8.29
705,204
5,649
263,388
57,250
1,031,491
9
8.29
705,204
5,649
263,388
57,250
1,031,491
0921000 - ADMINISTRA TlON 0014 -INFORMATION TECHNOLOGY 1000 - ADMINISTRA TlON 403700 ITSD Director 1000 - ADMINISTRA TlON 0014 -INFORMATION TECHNOLOGY 0921000 - A DMINISTRA TION 0929200 - APPLICA TIONS DEVELOPIMAINT 0014 -INFORMATION TECHNOLOGY 1000 - ADMINISTRA TION 401050 Senior Application Spec 401520 GIS Coordinator 1000 - ADMINISTRA TION
0014 -INFORMATION TECHNOLOGY 0929200 - APPLICA TIONS DEVELOPIMAINT 4/22/2009 Form: d_gensbfs_pos_sum4
Count
1
1 1
2
FTE
Salary
1.00
111 ,780
1.00
Suppl.
649
Total
154,799
Page 105 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
0929400 - OPERA TIONS 0014 -INFORMATION TECHNOLOGY
1921 - SYSTEM OPERATIONS 401610 Apps Support Analyst
1921 - SYSTEM OPERATIONS
1 1
1.00
50,940
1,700
24,648
4,200
81 ,488
1.00
50,940
1,700
24,648
4,200
81,488
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.33 1.00 1.00 10.33
90,000 54,816 50,004 71,004 84,180 46,692 45,612 88,896 29,596 78,708 71,004 710,512
0 500 800 500 500 500 500 1,100 0 1,700 1,100 7,200
23,124 14,760 24,204 28,884 32,628 23,580 23,184 33,528 11,340 31,512 29,616 276,360
7,296 4,500 4,116 5,796 6,840 3,852 3,780 7,200 2,348 6,396 5,796 57,920
120,420 74,576 79,124 106,184 124,148 74,624 73,076 130,724 43,284 118,316 107,516 1,051,992
90,000 78,552
2
1.00 1.00 2.00
168,552
1,100 1 ,400 2,500
34,320 31 ,488 65,808
7,296 6,384 13,680
132,716 117,824 250,540
14
13.33
930,004
11,400
366,816
75,800
1,384,020
14
13.33
930,004
11,400
366,816
75,800
1,384,020
1
1.00
33,996
0
15,948
2,856
52,800
1925 - TECHNICAL SERVICES 403550 Service Delivery Manager 000310 Telecommunications Spec 401600 Infrastructure Support Ad 401130 Senior Infrastructure Spe 401130 Senior Infrastructure Spe 401600 Infrastructure Support Ad 401600 Infrastructure Support Ad 403500 Architecture Manager 401050 Senior Application Spec 401050 Senior Application Spec 401130 Senior Infrastructure Spe
1925 - TECHNICAL SERVICES
1 1 1 1 1 1 1 1 1 1 1
11
1927 -APPLICATIONS DEVELOPMENT 403540 Applications Delivery Mgr 401240 GIS Manager
1927 - APPLICA TlONS DEVELOPMENT 0014 -INFORMATION TECHNOLOGY 0929400 - OPERA TIONS
1 1
0949700 - CTN 0016 - COMMUNICATIONS OFFICE 1408 - COMMUNITY TV NETWORK 110024 Admin Support Spec Lvi 2 4/22/2009 Form: d_gensbfs_pos_sum4
Page 106 of 107
City of Ann Arbor Position Summary by Fund March 19 with vacancies -- Jul 2009 to Jun 2010 Employee
Ending Class
Count
FTE
Salary
Suppl.
Benefits
Statutory
Total
2 1 1 1 1 1 1 1 1 1 1 1
2.17 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50
34,992 39,960 43,620 41 , 160 43,620 41 ,736 51,504 43,620 61,968 61,536 55,104 45,852
0 500 1,100 500 1,100 1,100 1 ,400 1,100 1,700 500 1,700 250
0 21,384 21,768 21,156 22,416 21,936 24,780 21,768 27,372 27,264 25,668 17,292
3,096 3,684 4,008 3,792 4,008 3,840 4,260 4,008 5,100 5,052 4,560 3,738
38,088 65,528 70,496 66,608 71,144 68,612 81,944 70,496 96,140 94,352 87,032 67,132
14
13.67
598,668
10,950
268,752
52,002
930,372
14
13.67
598,668
10,950
268,752
52,002
930,372
14
13.67
598,668
10,950
268,752
52,002
930,372
0949700 - CTN
0016 - COMMUNICATIONS OFFICE 1408 - COMMUNITY TV NETWORK 500280 Community Access Asst I 110510 Programmer 110520 Producer 110520 Producer 110530 Training & Facility Coord 110510 Programmer 402050 Asst Mgr City Productions 110520 Producer 402030 CTN Manager 402040 City Communications Mgr 402060 Asst Mgr Public & Educ Ac 403530 Communications Unit Mgr
1408 - COMMUNITY TV NETWORK 0016 - COMMUNICATIONS OFFICE 0949700 - CTN
4/22/2009 Form: d_gensbfs_pos_sum4
Page 107 of 107
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