HomeMy WebLinkAbout09-13-2023 Supporting Documentsi
ty of Ocoee
FY 2024 STAFFING PLAN
CITY OF OCOEE, FL FY 2024 TENTATIVE BUDGET Page 9
Requests for New Position - FY 23/24 Budget
CITY OF OCOEE, FL FY 2024 TENTATIVE BUDGET Page 10
CITY OF OCOEE, FL FY 2024 TENTATIVE BUDGET Page 11
Proposed Staffing Plan
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ty Manager
Executive Assistantis
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Municipal Records Coordinator
Accounting Technician
Assistant Finance Director
�Purchasing Assistant
Human Resource Manager
Administrative Assistant
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CITY OF OCOEE, FL FY 2024 TENTATIVE BUDGET Page 12
Proposed Staffling Plan
Urban Designer
Director Operat!
Assistant Support Services Director
IT Business Analyst
IT Help Desk Specialist
Operations Manager IT
Senior Administrative Assistant
Systems Administrator
Fa cilities Supervisor
I t
Trades worker
CITY OF OCOEE, FL FY 2024 TENTATIVE BUDGET Page 13
Community Service Officer
!Crime Scene investigator
Evidence & Property Specialist
Officer
Records Technician
togyspecialist
Division Chief
Deputy Fire Chief
Tot
g supervisor
fficial / Chief Plans Examiner
Permitting Technician
CITY OF OCOEE, FL FY 2024 TENTATIVE BUDGET Page 14
Proposed Staffling Plan
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Manager*
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(2) staff Engineers split between 2 d visions
Administrative Assistant
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Supervisor
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Recreation Director
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Supervisor
Irrigation Specialist
perations Manager
Parks Service Worker (P/T)
CITY OF OCOEE, FL FY 2024 TENTATIVE BUDGET Page 15
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Proposed Staffing Plan
Senior Administrative Assistant
Assistant Utilities Director
Senior Administrative Assistant
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Water Conservation
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Treatment Plant Operator
Crew Chief
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chnician
Utility Service Worker
VIC t as Maintenance Worker
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CITY OF OCOEE, FL FY 2024 TENTATIVE BUDGET Page 16
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Staff Engineer
Sanitation Coordinator
'Assistant Director oversees Sanitation Dept.
Heavy Equipment Operator
Staff Engineer*
Operations Manager
TOTAL CITY STAFFING
CITY OF OCOEE, FL FY 2024 TENTATIVE BUDGET Page 17
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BUILDING (Development Services)
I Deputy Building Official/Chief Plans Examiner
1 Plans Examiner/Building Inspector
1 Municipal Building Inspector
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I Human Resources Analyst
CITY CLERK
1 Deputy City Clerk
FINANCE
1 Purchasing Technician (Grant)
1 Accounting Technician
1 Customer Service Representative
SUPPORT SERVICES
I Assistant Support Services Director
1 IT Business Analyst
1 Broadcast Technician (Part-time)
3 Recreation Aide (Part-time)
1 Lifeguard (Part-time/Seasonal)
12 Recreation Aide (Part-time/Seasonal)
3 Parks Service Worker
POLICE
2 Police Corporal
8 Police Officer
1 Victim/Witness Advocate (Grant)
1 Police Records Technician
1 Event Specialist (part-time)
1 Captain Training/EMS
3 Firefighters
ENGINEERING
1 Utility Inspector
1 Staff Engineer
WATER OPERATIONS (Field)
1 Heavy Equipment Operator
3 Utility Service Worker
1 Crew Chief
1 Lift Station Technician
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I Treatment Plant Operator (Lead)
1 Warehouse Technician
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1 Electrician
I Trades worker
2 Custodian
1 Staff Engineer
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1 Equipment Operator
3 Maintenance Worker
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1 Equipment Operator
FLEET MAINT. OPERATIONS
I Fleet Mechanic