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PersonnelTown of NantucketPersonnel Changes FY2001 - FY2014 FT PT SEASONAL / TEMP FT PT SEASONAL / TEMP FT PT SEASONAL / TEMPGeneral Government ASSESSOR 5 4 0 5 4 0 5 4 0 COLLECTOR / TREASURER 5 0 0 6 0 0 6 0 0 COMMUNITY PRESERVATION 0 0 0 0 1 0 0 1 0 CONSERVATION COMMISSION (Moved to CODE E 1 1 0 1 1 0 1 1 0 FINANCE & OPERATIONS 4 1 0 5 0 0 6 2 3 HISTORIC DIST COMMISSION 3 0 0 3 1 0 3 1 0 HUMAN RESOURCES 0 0 0 0 0 0 0 0 0 INFO SYSTEMS / GIS 0 0 0 2 0 0 3 0 0 MODERATOR 0 1 0 0 1 0 0 1 0 NANTUCKET PLANNING OFFICE 4 1 0 4 1 3 4 1 0 PLANNING BOARD 1 0 0 1 0 0 1 0 0 TOWN ADMINISTRATION / SELECTMEN 4 5 0 4 5 0 4 5 0 TOWN CLERK 2 0 0 2 0 0 3 0 0 ZONING BOARD OF APPEALS 0 1 0 0 2 0 0 2 0 Safety & Protection INSPECTORS 7 5 0 7 5 0 7 3 0 CODE ENFORCEMENT (Est. 2012)0 0 0 0 0 0 0 0 0 FIRE DEPARTMENT 21 0 55 21 0 55 21 0 0 HEALTH DEPARTMENT 2 1 1 2 1 0 2 1 0 POLICE DEPARTMENT 36 0 34 35 1 38 35 0 28 ZONING ENFORCEMENT 1 0 0 1 0 0 1 0 0 Marine & Coastal Resources MARINE & COASTAL RESOURCE 5 0 52 5 0 50 6 7 0 Maintenance MOSQUITO CONTROL 0 0 0 0 0 0 2 0 0 PUBLIC WORKS 26 1 5 24 0 5 25 0 0 Human & Social Services ACDC (Moved to SENIOR SERVICES IN FY12)0 0 0 0 0 0 0 0 0 COMMISSION ON DISABILITY 0 1 0 0 1 0 0 1 0 COUNCIL ON AGING / SENIOR SERVICES 1 2 0 1 2 0 2 0 0 COUNCIL FOR HUMAN SVCS 1 1 0 1 1 0 1 1 0 HUMAN & SOCIAL SERVICES (Est. 2012)0 0 0 0 0 0 0 0 0 OUR ISLAND HOME (Ent. Fund 2011)19 29 28 37 19 5 38 26 12 VETERANS SERVICES 0 1 0 0 1 0 0 1 0Culture & Recreation PARKS & RECREATION (Moved to PUBLIC WORKS 3 0 5 4 4 5 5 4 37 VISITOR SERVICES 3 8 0 3 0 8 3 0 6Grand Total of Operating Departments 154 63 180 174 51 169 184 62 86 FTE Education COMMUNITY SCHOOL*35 33 33 27 58 18 25 61 9 SCHOOL DEPARTMENT (BUDGET = FTE's)*237 34 0 256 21 0 242 12 0 Subtotal Education 272 67 33 283 79 18 267 73 9 FTE Grand Total of General Government 426 130 213 457 130 187 451 135 95 ENTERPRISE FUNDS Water Department 7 0 0 8 0 0 9 0 0 Memorial Airport 28 7 1 32 11 2 38 5 1 Our Island Home (Est. 2011)0 0 0 0 0 0 0 0 0 Sewer 0 0 0 0 0 0 0 0 0 Solid Waste 0 0 0 0 1 0 0 1 0Grand Total of Enterprise Funds 35 7 1 40 12 2 47 6 1 Grand Total of All Funds 461 137 214 497 142 189 498 141 96 *Source: Actual payroll through Munis. **FY14 Personnel Staffing Levels subject to change thru 06/30/13. Funding Source: General Fund, Special Revenue Funds, and Enterprise Funds FY02 FY03 Actual Department Actual FY01 Actual Town of NantucketPersonnel Changes FY2001 - FY2014 General Government ASSESSOR COLLECTOR / TREASURER COMMUNITY PRESERVATION CONSERVATION COMMISSION (Moved to CODE E FINANCE & OPERATIONS HISTORIC DIST COMMISSION HUMAN RESOURCES INFO SYSTEMS / GIS MODERATOR NANTUCKET PLANNING OFFICE PLANNING BOARD TOWN ADMINISTRATION / SELECTMEN TOWN CLERK ZONING BOARD OF APPEALS Safety & Protection INSPECTORS CODE ENFORCEMENT (Est. 2012) FIRE DEPARTMENT HEALTH DEPARTMENT POLICE DEPARTMENT ZONING ENFORCEMENT Marine & Coastal Resources MARINE & COASTAL RESOURCE Maintenance MOSQUITO CONTROL PUBLIC WORKS Human & Social Services ACDC (Moved to SENIOR SERVICES IN FY12) COMMISSION ON DISABILITY COUNCIL ON AGING / SENIOR SERVICES COUNCIL FOR HUMAN SVCS HUMAN & SOCIAL SERVICES (Est. 2012) OUR ISLAND HOME (Ent. Fund 2011) VETERANS SERVICESCulture & Recreation PARKS & RECREATION (Moved to PUBLIC WORKS VISITOR SERVICESGrand Total of Operating Departments FTE Education COMMUNITY SCHOOL* SCHOOL DEPARTMENT (BUDGET = FTE's)* Subtotal Education FTE Grand Total of General Government ENTERPRISE FUNDS Water Department Memorial Airport Our Island Home (Est. 2011) Sewer Solid WasteGrand Total of Enterprise Funds Grand Total of All Funds *Source: Actual payroll through Munis. **FY14 Personnel Staffing Levels subject to change thru Funding Source: General Fund, Special Reve Department FT PT SEASONAL / TEMP FT PT SEASONAL / TEMP FT PT SEASONAL / TEMP 5 4 0 5 4 0 5 4 0 6 0 0 6 0 0 6 0 0010010010 1 1 0 1 1 0 1 1 0310310410 2 1 0 3 0 0 3 1 0000000000200300300 0 1 0 0 1 0 0 1 0410410410 1 0 0 1 0 0 1 0 0450450450 3 0 0 3 0 0 0 0 0010100100 7 4 0 7 0 0 7 0 3000000000 20 0 0 20 0 0 19 0 0210300300 41 1 38 38 0 40 41 0 40100000000 5 0 8 5 0 8 5 0 8 2 0 0 2 0 0 2 0 0210021002400 1 1 0 1 1 1 1 1 1 0 1 0 0 1 0 0 1 0200300300 1 1 0 1 1 0 1 1 000000000038219382612512220 0 1 0 0 1 0 0 1 0 4 0 0 4 4 15 4 4 15306306360 179 47 61 180 48 82 196 51 87 22.08 20.5 23.46 21.75 30 56 36 23 73 19 18 84 14 239 21 0 223 22 0 216 18 02697736246951923410214 43.7 4.75 46.92 3.5 448 124 97 426 143 101 430 153 101 9 0 0 10 0 0 11 0 0416341554093 0 0 0 0 0 0 0 0 00000000000100100105073516551103 498 131 100 477 149 106 481 163 104 Actual FY06 Actual FY05 Actual FY04 Town of NantucketPersonnel Changes FY2001 - FY2014 General Government ASSESSOR COLLECTOR / TREASURER COMMUNITY PRESERVATION CONSERVATION COMMISSION (Moved to CODE E FINANCE & OPERATIONS HISTORIC DIST COMMISSION HUMAN RESOURCES INFO SYSTEMS / GIS MODERATOR NANTUCKET PLANNING OFFICE PLANNING BOARD TOWN ADMINISTRATION / SELECTMEN TOWN CLERK ZONING BOARD OF APPEALS Safety & Protection INSPECTORS CODE ENFORCEMENT (Est. 2012) FIRE DEPARTMENT HEALTH DEPARTMENT POLICE DEPARTMENT ZONING ENFORCEMENT Marine & Coastal Resources MARINE & COASTAL RESOURCE Maintenance MOSQUITO CONTROL PUBLIC WORKS Human & Social Services ACDC (Moved to SENIOR SERVICES IN FY12) COMMISSION ON DISABILITY COUNCIL ON AGING / SENIOR SERVICES COUNCIL FOR HUMAN SVCS HUMAN & SOCIAL SERVICES (Est. 2012) OUR ISLAND HOME (Ent. Fund 2011) VETERANS SERVICESCulture & Recreation PARKS & RECREATION (Moved to PUBLIC WORKS VISITOR SERVICESGrand Total of Operating Departments FTE Education COMMUNITY SCHOOL* SCHOOL DEPARTMENT (BUDGET = FTE's)* Subtotal Education FTE Grand Total of General Government ENTERPRISE FUNDS Water Department Memorial Airport Our Island Home (Est. 2011) Sewer Solid WasteGrand Total of Enterprise Funds Grand Total of All Funds *Source: Actual payroll through Munis. **FY14 Personnel Staffing Levels subject to change thru Funding Source: General Fund, Special Reve Department FT PT SEASONAL / TEMP FT PT SEASONAL / TEMP FT PT SEASONAL / TEMP FT PT SEASONAL / TEMP 5 1 0 5 1 3 5 1 3 5 1 3 6 0 0 6 0 0 6 0 0 6 0 0020010010010 1 1 0 1 1 0 1 1 0 1 1 0610610800700 3 0 0 3 0 0 3 1 0 3 1 0100100110200300400400400 0 1 0 0 1 0 0 1 0 0 1 0620610810610 0 0 0 0 0 0 0 0 0 0 0 0450451550550 3 1 0 3 0 1 3 0 0 3 0 0100100100000 6 5 0 6 0 7 7 0 5 7 0 5000000000000 25 0 0 25 0 0 25 0 0 22 0 0310300301301 43 5 38 40 2 48 40 0 45 38 0 44000000000000 7 10 8 6 1 18 7 0 34 7 0 40 2 0 0 2 0 0 2 0 0 0 0 02634204422032203 0 3 0 2 2 0 1 3 0 1 2 0 0 1 0 0 1 0 0 1 0 0 1 0300300300300 1 1 0 1 1 0 1 1 0 1 1 0000000000000562116089621356366 0 1 0 0 0 1 0 0 1 0 0 1 3 5 48 3 6 33 3 6 12 3 0 1334430830123011 217 74 103 214 36 133 224 36 121 215 21 127 34.04 25.75 16.56 33.25 16.56 30.25 265.25 272.25 257.251374172316332703200 192 32 3 258.7 0 0 263.1 0 0 245.2 0 020510620260.7 31 63 266.1 27 0 248.2 20 0 48.76 5 14.26 15.75 12.42 0 422 180 123 474.7 67 196 490.1 63 121 463.2 41 127 (Assumes status quo FY08)424 11 2 0 11 2 0 11 2 0 11 1 03848410313842239028 0 0 0 0 0 0 0 0 0 0 0 0000900110010210100200200204978614316082260529 471 187 131 535.7 71 227 550.1 71 143 523.2 46 156 2 7.75 4 5.5 2.5 7.2570.75 69.5 69.75 Actual FY07 Actual Actual FY10 Actual FY09FY08 Town of NantucketPersonnel Changes FY2001 - FY2014 General Government ASSESSOR COLLECTOR / TREASURER COMMUNITY PRESERVATION CONSERVATION COMMISSION (Moved to CODE E FINANCE & OPERATIONS HISTORIC DIST COMMISSION HUMAN RESOURCES INFO SYSTEMS / GIS MODERATOR NANTUCKET PLANNING OFFICE PLANNING BOARD TOWN ADMINISTRATION / SELECTMEN TOWN CLERK ZONING BOARD OF APPEALS Safety & Protection INSPECTORS CODE ENFORCEMENT (Est. 2012) FIRE DEPARTMENT HEALTH DEPARTMENT POLICE DEPARTMENT ZONING ENFORCEMENT Marine & Coastal Resources MARINE & COASTAL RESOURCE Maintenance MOSQUITO CONTROL PUBLIC WORKS Human & Social Services ACDC (Moved to SENIOR SERVICES IN FY12) COMMISSION ON DISABILITY COUNCIL ON AGING / SENIOR SERVICES COUNCIL FOR HUMAN SVCS HUMAN & SOCIAL SERVICES (Est. 2012) OUR ISLAND HOME (Ent. Fund 2011) VETERANS SERVICESCulture & Recreation PARKS & RECREATION (Moved to PUBLIC WORKS VISITOR SERVICESGrand Total of Operating Departments FTE Education COMMUNITY SCHOOL* SCHOOL DEPARTMENT (BUDGET = FTE's)* Subtotal Education FTE Grand Total of General Government ENTERPRISE FUNDS Water Department Memorial Airport Our Island Home (Est. 2011) Sewer Solid WasteGrand Total of Enterprise Funds Grand Total of All Funds *Source: Actual payroll through Munis. **FY14 Personnel Staffing Levels subject to change thru Funding Source: General Fund, Special Reve Department FT PT SEASONAL / TEMP FT PT SEASONAL / TEMP FT PT SEASONAL / TEMP FT PT SEASONAL / TEMP 5 1 3 5 0 3 5 0 3 5 0 3 6 0 0 6 0 0 7 0 0 7 1 0010010010010 1 1 0 0 0 0 0 0 0 0 0 0700600500600 3 1 0 2 0 0 2 0 0 2 0 0200200200200400400400410 0 1 0 0 1 0 0 1 0 0 1 0610510600800 0 0 0 0 0 0 0 0 0 0 0 0550560850850 3 0 0 3 0 0 3 0 0 3 0 0000 7 0 0 3 2 5 3 2 5 3 2 5000400400000 22 0 0 23 0 0 23 0 0 25 0 0301201201201 41 0 26 45 0 22 45 0 30 45 0 33000 7 0 40 6 0 52 5 0 50 3 0 45 0 0 02205 23 0 13 23 0 13 22 0 13 0 2 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0300230220220 0 0 0 0 0 0000200200200000000 0 0 1 0 0 1 0 0 1 0 0 1 3 5 11 0 0 0 0 0 0 0 0 030820820102010 153 19 96 150 15 105 153 12 113 151 14 111 186.5 183.75 187.25 185.753200320032003200 231.4 0 0 230 0 0 210 0 0 212 0 0234.4 20 0 233 20 0 213 20 0 215 20 0 387.4 39 96 383 35 105 366 32 113 366 34 111 424 424 424 424 12 0 0 11 0 0 11 0 0 11 0 035011350183401632016 49 13 3 51 14 8 46 15 6 44 16 71100100011001100010010011011107141410715261021623981724 494.4 53 110 490 50 131 468 48 136 464 51 135 7 3.5 7.5 6.5 8 5.75 8.5 6117.5 121 115.75 112.5 FY11** Budgeted FY12 Budgeted FY13 Budgeted Projected As of 11/21/2012 FY14