|
TOWN OF ENFIELD
|
46
|
|
ANNUAL BUDGET PERSONNEL DETAIL
|
|
|
|
|
|
|
|
|
|
|
|
|
Function:
|
General Fund
|
|
|
|
|
|
|
Dept/Agency:
|
Executive
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
POSITIONS AND BUDGET
|
|
|
|
CURRENT
|
PROPOSED
|
ADOPTED
|
|
Position Classification
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1200 Town Manager
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Town Manager
|
|
1.00
|
116,558
|
1.00
|
116,558
|
1.00
|
116,558
|
|
Assistant Town Manager
|
|
1.00
|
88,088
|
1.00
|
88,088
|
1.00
|
88,088
|
|
Executive Secretary
|
|
1.00
|
45,202
|
1.00
|
45,202
|
1.00
|
45,202
|
|
Administrative Secretary
|
|
1.00
|
31,295
|
1.00
|
31,295
|
1.00
|
31,295
|
|
Telephone/Records - Police Transition
|
|
|
0.57
|
33,000
|
|
3,000
|
|
Stenographer
|
|
|
1,500
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
4.00
|
282,643
|
4.57
|
314,143
|
4.00
|
284,143
|
|
|
|
|
|
|
|
|
|
|
1210 Information Technology
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Director of Information Technology
|
1.00
|
94,830
|
1.00
|
94,830
|
1.00
|
94,830
|
|
Systems Development Manager
|
1.00
|
71,327
|
1.00
|
71,327
|
1.00
|
71,327
|
|
Systems Analyst
|
|
1.00
|
69,333
|
1.00
|
69,333
|
1.00
|
69,333
|
|
GIS Project Manager
|
|
1.00
|
60,000
|
1.00
|
60,000
|
1.00
|
60,000
|
|
Network Manager
|
|
1.00
|
66,560
|
1.00
|
66,560
|
1.00
|
66,560
|
|
Network Administrator
|
|
1.00
|
57,541
|
1.00
|
57,541
|
1.00
|
57,541
|
|
Webmaster
|
|
1.00
|
61,623
|
1.00
|
63,472
|
1.00
|
63,472
|
|
Database Analyst
|
|
1.00
|
51,290
|
1.00
|
52,829
|
1.00
|
52,829
|
|
Technical Project Coordinator
|
1.00
|
41,697
|
1.00
|
42,948
|
1.00
|
42,948
|
|
Information Systems Technician
|
2.00
|
79,156
|
2.00
|
81,531
|
2.00
|
81,531
|
|
Programmer/Analyst I Part-time
|
1.14
|
59,249
|
1.14
|
61,027
|
1.14
|
61,027
|
|
IT/Telecom Coordinator
|
|
1.00
|
33,304
|
1.00
|
34,304
|
1.00
|
34,304
|
|
Total
|
|
13.14
|
745,910
|
13.14
|
755,702
|
13.14
|
755,702
|
|
|
|
|
|
|
|
|
|
|
TOTAL EXECUTIVE
|
|
17.14
|
1,028,553
|
17.71
|
1,069,845
|
17.14
|
1,039,845
|
|
|
|
|
|
|
|
|
|
|
TOWN OF ENFIELD
|
47
|
|
ANNUAL BUDGET PERSONNEL DETAIL
|
|
|
|
|
|
|
|
|
|
|
|
|
Function:
|
General Fund
|
|
|
|
|
|
|
Dept/Agency:
|
Judicial
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
POSITIONS AND BUDGET
|
|
|
|
CURRENT
|
PROPOSED
|
ADOPTED
|
|
Position Classification
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Town Attorney
|
|
|
50,562
|
|
50,562
|
|
50,562
|
|
Senior Assistant Town Attorney
|
1.00
|
81,180
|
1.00
|
83,616
|
1.00
|
83,616
|
|
Assistant Town Attorney
|
|
1.00
|
66,790
|
1.00
|
68,794
|
1.00
|
68,794
|
|
Legal Secretary
|
|
1.00
|
39,616
|
1.00
|
40,606
|
1.00
|
40,606
|
|
Secretary I Part-time
|
|
0.71
|
16,424
|
0.71
|
16,835
|
0.71
|
16,835
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
3.71
|
254,572
|
3.71
|
260,413
|
3.71
|
260,413
|
|
|
|
|
|
|
|
|
|
|
TOTAL JUDICIAL
|
|
3.71
|
254,572
|
3.71
|
260,413
|
3.71
|
260,413
|
|
|
|
|
|
|
|
|
|
|
TOWN OF ENFIELD
|
48
|
|
ANNUAL BUDGET PERSONNEL DETAIL
|
|
|
|
|
|
|
|
|
|
|
|
|
Function:
|
General Fund
|
|
|
|
|
|
|
Dept/Agency:
|
Registrars of Voters
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
POSITIONS AND BUDGET
|
|
|
|
CURRENT
|
PROPOSED
|
ADOPTED
|
|
Position Classification
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Registrar
|
|
|
35,000
|
|
35,000
|
|
35,000
|
|
Registrars Clerical Asst. PT
|
|
|
20,000
|
|
20,000
|
|
20,000
|
|
Voting Machine Mechanics
|
|
|
2,400
|
|
2,400
|
|
2,400
|
|
Election Workers
|
|
|
22,000
|
|
22,000
|
|
22,000
|
|
Primary Elections
|
|
|
-
|
|
|
|
|
|
Voting Machine Cert.
|
|
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
79,400
|
|
79,400
|
|
79,400
|
|
|
|
|
|
|
|
|
|
|
TOTAL REGISTRARS OF VOTERS
|
|
79,400
|
|
79,400
|
|
79,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOWN OF ENFIELD
|
49
|
|
ANNUAL BUDGET PERSONNEL DETAIL
|
|
|
|
|
|
|
|
|
|
|
|
|
Function:
|
General Fund
|
|
|
|
|
|
|
Dept/Agency:
|
Town Clerk
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
POSITIONS AND BUDGET
|
|
|
|
CURRENT
|
PROPOSED
|
ADOPTED
|
|
Position Classification
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1600 Town Clerk
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Town Clerk
|
|
1.00
|
67,446
|
1.00
|
71,446
|
1.00
|
71,446
|
|
Deputy Town Clerk
|
|
1.00
|
40,920
|
1.00
|
43,920
|
1.00
|
43,920
|
|
Assistant Town Clerk
|
|
1.00
|
31,180
|
1.00
|
32,116
|
1.00
|
32,116
|
|
Clerk Typist
|
|
3.00
|
69,608
|
3.00
|
71,350
|
3.00
|
71,350
|
|
Clerk Typist Part-time
|
|
1.00
|
24,877
|
1.00
|
25,499
|
1.00
|
25,499
|
|
Council Stenographer
|
|
|
11,000
|
|
10,000
|
|
10,000
|
|
Records Preservation Grant
|
|
|
12,000
|
|
12,000
|
|
12,000
|
|
Total
|
|
7.00
|
257,031
|
7.00
|
266,331
|
7.00
|
266,331
|
|
|
|
|
|
|
|
|
|
|
1610 Records Manager
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Records Manager
|
|
1.00
|
51,550
|
1.00
|
51,550
|
1.00
|
51,550
|
|
Clerk Part-time
|
|
|
6,825
|
|
6,825
|
|
6,825
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
1.00
|
58,375
|
1.00
|
58,375
|
1.00
|
58,375
|
|
|
|
|
|
|
|
|
|
|
TOTAL TOWN CLERK
|
|
8.00
|
315,406
|
8.00
|
324,706
|
8.00
|
324,706
|
|
|
|
|
|
|
|
|
|
|
TOWN OF ENFIELD
|
50
|
|
ANNUAL BUDGET PERSONNEL DETAIL
|
|
|
|
|
|
|
|
|
|
|
|
|
Function:
|
General Fund
|
|
|
|
|
|
|
Dept/Agency:
|
Human Resources
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
POSITIONS AND BUDGET
|
|
|
|
CURRENT
|
PROPOSED
|
ADOPTED
|
|
Position Classification
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Director of Human Resources
|
1.00
|
95,015
|
1.00
|
95,015
|
1.00
|
95,015
|
|
Training/Employee Relations Coord.
|
1.00
|
61,229
|
1.00
|
61,229
|
1.00
|
61,229
|
|
Personnel Administrator
|
|
1.00
|
39,008
|
1.00
|
39,008
|
1.00
|
39,008
|
|
Benefits Administrator
|
|
0.85
|
33,638
|
0.85
|
33,638
|
0.85
|
33,638
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
3.85
|
228,890
|
3.85
|
228,890
|
3.85
|
228,890
|
|
|
|
|
|
|
|
|
|
|
TOTAL HUMAN RESOURCES
|
3.85
|
228,890
|
3.85
|
228,890
|
3.85
|
228,890
|
|
|
|
|
|
|
|
|
|
|
TOWN OF ENFIELD
|
51
|
|
ANNUAL BUDGET PERSONNEL DETAIL
|
|
|
|
|
|
|
|
|
|
|
Function:
|
General Fund
|
|
|
|
|
|
|
Dept/Agency:
|
Finance
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
POSITIONS AND BUDGET
|
|
|
|
CURRENT
|
PROPOSED
|
ADOPTED
|
|
Position Classification
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1800 Finance Administration
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Director of Finance
|
|
1.00
|
95,373
|
1.00
|
95,373
|
1.00
|
95,373
|
|
Risk Manager
|
|
1.00
|
66,868
|
1.00
|
66,868
|
1.00
|
66,868
|
|
Secretary III
|
|
1.00
|
37,404
|
1.00
|
38,340
|
1.00
|
38,340
|
|
Overtime
|
|
|
-
|
|
|
|
|
|
Total
|
|
3.00
|
199,645
|
3.00
|
200,581
|
3.00
|
200,581
|
|
|
|
|
|
|
|
|
|
|
1810 Treasury
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deputy Director of Finance/Treasurer
|
1.00
|
76,390
|
1.00
|
76,390
|
1.00
|
76,390
|
|
Grants Accountant
|
|
1.00
|
69,371
|
1.00
|
71,453
|
1.00
|
71,453
|
|
Payroll Clerk
|
|
1.00
|
45,661
|
1.00
|
45,661
|
1.00
|
45,661
|
|
Accounting Clerk
|
|
2.00
|
55,106
|
2.00
|
56,484
|
2.00
|
56,484
|
|
Accounts Payable Clerk
|
|
1.00
|
35,386
|
1.00
|
36,271
|
1.00
|
36,271
|
|
Total
|
|
6.00
|
281,914
|
6.00
|
286,259
|
6.00
|
286,259
|
|
|
|
|
|
|
|
|
|
|
1820 Collector of Revenue
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Collector of Revenue
|
|
1.00
|
64,943
|
1.00
|
66,892
|
1.00
|
66,892
|
|
Collector of Delinquent Revenue
|
1.00
|
40,404
|
1.00
|
41,617
|
1.00
|
41,617
|
|
Tax Clerk I
|
|
1.00
|
24,654
|
1.00
|
25,271
|
1.00
|
25,271
|
|
Tax Clerk II
|
|
1.00
|
27,553
|
1.00
|
28,242
|
1.00
|
28,242
|
|
Seasonal Clerical Assistants
|
|
4,000
|
|
-
|
|
-
|
|
Total
|
|
4.00
|
161,554
|
4.00
|
162,022
|
4.00
|
162,022
|
|
|
|
|
|
|
|
|
|
|
1830 Assessor
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Assessor
|
|
1.00
|
81,180
|
1.00
|
83,616
|
1.00
|
83,616
|
|
Deputy Assessor
|
|
1.00
|
43,542
|
1.00
|
44,849
|
1.00
|
44,849
|
|
Assessment Aide
|
|
1.00
|
33,304
|
1.00
|
34,304
|
1.00
|
34,304
|
|
Assessment Clerk
|
|
2.00
|
55,107
|
2.00
|
58,221
|
2.00
|
58,221
|
|
Clerk Typist
|
|
1.00
|
23,203
|
1.00
|
23,783
|
1.00
|
23,783
|
|
Total
|
|
6.00
|
236,336
|
6.00
|
244,773
|
6.00
|
244,773
|
|
|
|
|
|
|
|
|
|
|
1840 General Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchasing Assistant
|
|
1.00
|
54,609
|
1.00
|
56,248
|
1.00
|
56,248
|
|
Receptionist Part-time
|
|
1.00
|
29,794
|
1.00
|
29,794
|
1.00
|
29,794
|
|
Total
|
|
2.00
|
84,403
|
2.00
|
86,042
|
2.00
|
86,042
|
|
|
|
|
|
|
|
|
|
|
TOTAL FINANCE
|
|
21.00
|
963,852
|
21.00
|
979,677
|
21.00
|
979,677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOWN OF ENFIELD
|
52
|
|
ANNUAL BUDGET PERSONNEL DETAIL
|
|
|
|
|
|
|
|
|
|
|
|
|
Function:
|
General Fund
|
|
|
|
|
|
|
Dept/Agency:
|
Public Safety
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|