| FUND: GENERAL |
PUBLIC WORKS |
| POSITIONS AUTHORIZED BY THE COUNTY BOARD | ||||||||||||||||
| Co Exec | ||||||||||||||||
| Recom | Adopted | |||||||||||||||
| POSITION | Grade | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2004 | ||||||||
| Building & Facilities | ||||||||||||||||
| Superintendent | 3 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| Assistant Superintendent Building | ||||||||||||||||
| & Facilities Management | 5 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Maintenance Supervisor | 6 | 1 | 0 | 2 | 0 | 0 | 0 | 0 | ||||||||
| Facilities Maintenance | ||||||||||||||||
| Coordinator | 8 | 4 | 0 | 1 | 2 | 1 | 0.8 | 5 | 0.8 | 0.8 | ||||||
| Administrative Assistant | 10 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| Building Maintenance Eng. II | 6 | 7 | 3 | 7 | 7 | 7 | 7 | |||||||||
| Building Maintenance Eng. I | 1 | 0 | 3 | 0 | 0 | 0 | 0 | |||||||||
| Electrician | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Lead Janitor | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Maintenance Assistant | 2 | 2 | 2 | 2 | 2 | 1 | 6 | |||||||||
| Building Service Aides | 1 | 1 | 1 | 1 | 1 | 0 | 6 | |||||||||
| Carpenter | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Painter | 1 | 1 | 1 | 1 | 1 | 0 | 6 | |||||||||
| TOTALS | 18 | 18 | 18 | 17.8 | 17.8 | 14.8 | ||||||||||
| Building & Facilities allocates 1 FTE Building Maintenance Engineer II and .2 FTE Facilities | ||||||||||||||||
| Maintenance Coordinator to the Racine County Service Center. | ||||||||||||||||
| 1 .5 Administrative Assistant position added in the 1999 Budget | ||||||||||||||||
| 2 In the 2000 Budget the Maintenance Supervisor is moving to Ridgewood's budget where he reports and | ||||||||||||||||
| 1 FTE Facilities Maintenance Coordinator is moving from County Schools | ||||||||||||||||
| 3 1 FTE Building Maintenance Eng. I reclassified to Building Maintenance Eng. II Res No. 99-150 | ||||||||||||||||
| 4 Building & Facilities Superintendent reclassified from Non Rep Grade 4 to Non Rep Grade 3 and Facilities | ||||||||||||||||
| Maintenance Coordinator reclassified from Non Rep Grade 9 to Non Rep Grade 8 in the 2002 Budget | ||||||||||||||||
| 5 .2 FTE Facilities Maintenance Coordinator allocated to the County School's Office in the 2002 Budget | ||||||||||||||||
| 6 Elimination of 1 FTE Painter, 1 FTE Building Service Aide and 1 Maintenance Assistant in the 2004 Budget | ||||||||||||||||
