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PERSONNEL PERSONNEL

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					PERSONNEL
                                                                    CITIZENS



                                                                 MAYOR/CITY
                                                                  COUNCIL
     Organizational Structure
                                                                  MUNICIPAL
                                           CITY MANAGER                             CITY ATTORNEY
                                                                   JUDGE


        ASST CITY MANAGER/                      EMERGENCY                  PLANNING &
                                 FINANCE                                                    PUBLIC WORKS
          CITY SECRETARY                         SERVICES                 DEVELOPMENT


      ADMINISTRATION/         BUDGET &                                            CODE
                                           POLICE             FIRE                                   STREETS
     HUMAN RESOURCES         ACCOUNTING                                       ENFORCEMENT


       INFORMATION                            ANIMAL              EMS                              FLEET
                              PAYROLL
       TECHNOLOGY                                               SERVICE                         MAINTENANCE
                                             CONTROL

        MUNICIPAL                                                                                 WATER
                             PURCHASING
         COURT                                                                                  OPERATIONS


                              UTILITY
         LIBRARY                                                                                WASTEWATER
                              BILLING
                                                Boards/Commissions/Committees
                                                Library Board
         PARKS &                                Parks & Recreation Advisory Board
                                                                                                    DRAINAGE
       RECREATION                               Zoning – Board of Adjustments
                                                Planning & Zoning Commission
                                                Public Safety Commission
                                                Animal Advisory Committee                           SANITATION




25
                      CITY OF HARKER HEIGHTS PERSONNEL

              NUMBER OF FULL-TIME POSITIONS BY DEPARTMENT

                                          FY 2009-10       FY 2010-11 FY 2011-12
          Adminsitration                       9                9          9
          Finance                             8                8          8
          Police                              60               60         61
          Municipal Courts                     9                9          9
          Development & Planning              4                4          4
          Code Enforcement                     4                4          4
          Fire Administration                  4                4          4
          Fire Operations                     39               39         39
          Library                              6                6          6
          Parks & Recreation                  26               28         28
          Public Works                         3                3          3
          Streets                             7                7          7
          Maintenance                          4                4          4
          Water Operations                    9                9          9
          Wastewater                           7                7          7
          Drainage                             3                3          3
          Sanitation                           1                1          1
                                             203              205        206

             NUMBER OF PART-TIME POSITIONS BY DEPARTMENT

                                          FY 2009-10       FY 2010-11 FY 2011-12
          Police                               2                2          2
          Municipal Courts                     0                0          1
          Fire Administration                  1               1          1
          Library                              7               7          7
          Parks & Recreation                   4               4          4
                                              14               14         15

              NUMBER OF SEASONAL POSITIONS BY DEPARTMENT

                                          FY 2009-10       FY 2010-11 FY 2011-12
          Library                              2                2          2
          Parks & Recreation                  30               30         30
                                              32               32         32


                               CHANGES IN PERSONNEL
  The Police Department will be adding a Social Worker position to be filled in March 2012. The
  Municipal Courts Department made a Deputy Court Clerk position into a Juvenile Case Manager
                       position and added a part-time Customer Service C

                       32                         32                         32
300
               14                        14                        15
200
                      203                         205                       206
100

 0
           FY 2009-10                 FY 2010-11                 FY 2011-12
                             Full-Time        Part-Time      Seasonal




                                                 26
                                         PERSONNEL LISTING
                             Three Year Comparison of the Number of Positions

                                                             FY 2009-10     FY 2010-11   FY 2011-12
ADMINISTRATION DEPARTMENT
 Full-Time:
      City Manager                                                1             1            1
      Assistant City Manager/City Secretary                       1             1            1
      Management Assistant                                        0             0            0
      Human Resource Director                                     1             1            1
      IT Technician                                               1             1            1
      Computer Support Technician                                 1             1            1
      Administrative Assistant                                    1             1            1
      Human Resource Coordinator                                  1             1            1
      Records Management Coordinator                              1             1            1
      Human Resource Clerk                                        1             1            1
Total Administration Department                                   9             9            9

FINANCE DEPARTMENT
  Full-Time:
      Finance Director                                            1             1            1
      Assistant Finance Director                                  1             1            1
      Finance Coordinator                                         1             1            1
      Payroll Specialist                                          1             1            1
      Payroll Specialist/Billing Supervisor                       0             0            0
      Account Clerk                                               1             1            1
      Utility Billing Clerk                                       2             2            2
      Customer Service Clerk                                      1             1            1
Total Finance Department                                          8             8            8

POLICE DEPARTMENT
 Full-Time:
      Police Chief                                                 1             1           1
      Lieutenant                                                   3             3           3
      Detective                                                    4             4           4
      Sergeant                                                     6             6           6
      Corporal                                                     6             6           6
      Police Officers                                             28            28          28
      Social Worker                                                0             0           1
      Call Taker                                                   5             5           5
      Administrative Assistant/Clerk                               2             2           2
      Records Clerk                                                1             1           1
      Animal Control Officer                                       4             4           4
          Subtotal                                                60            60          61
 Part-Time:
      Call Taker (PT)                                              2             2           2
Total Police Department                                           62            62          63




                                                   27
                                       PERSONNEL LISTING
                           Three Year Comparison of the Number of Positions

                                                           FY 2009-10     FY 2010-11   FY 2011-12
MUNICIPAL COURTS DEPARTMENT
 Full-Time:
    Municipal Judge                                             1             1            1
    Alternate Judge                                             1             1            1
    Court Administrator                                         1             1            1
    Court Clerk                                                 1             1            1
    Juvenile Case Manager                                       0             0            1
    Deputy Court Clerk                                          3             3            2
    City Marshal                                                1             1            1
    Warrant Officer                                             1             1            1
          Subtotal                                              9             9            9
 Part-time:
      Customer Service Clerk                                    0             0            1
Total Muncipal Courts Department                                9             9           10

DEVELOPMENT & PLANNING DEPARTMENT
 Full-Time:
      Development & Planning Director                           1             1            1
      Planner/GIS System                                        1             1            1
      Planner                                                   1             1            1
      Secretary                                                 1             1            1
Total Development & Planning Department                         4             4            4

CODE ENFORCEMENT DEPARTMENT
 Full-Time:
      Building Official                                         1             1            1
      Code Enforcement Officer                                  2             2            2
      Secretary                                                 1             1            1
Total Code Enforcement Department                               4             4            4

FIRE ADMINISTRATION DEPARTMENT
  Full-Time:
      Fire Chief                                                1             1            1
      Fire Marshal                                              1             1            1
      Fire Prevention Officer                                   1             1            1
      Administrative Assistant                                  1             1            1
           Subtotal                                             4             4            4
  Part-Time:
      Billing Clerk (PT)                                        1             1            1
Total Fire Administration Department                            5             5            5

FIRE OPERATIONS DEPARTMENT
  Full-Time:
      Deputy Fire Chief                                          1             1           1
      Captain - Firefighter/Paramedic                            3             3           3
      Lieutenant - Firefighter/Paramedic                         3             3           3
      Firefighter/EMT/Paramedic                                 26            26          26
      Firefighter/EMT/Paramedic/ Pump Operator                   6             6           6
Total Fire Operations Department                                39            39          39



                                                 28
                                        PERSONNEL LISTING
                            Three Year Comparison of the Number of Positions

                                                            FY 2009-10     FY 2010-11   FY 2011-12

LIBRARY DEPARTMENT
 Full-Time:
      Library Director                                           1             1            1
      Children's Librarian                                       1             1            1
      Reference Librarian                                        2             2            2
      Library Clerk                                              2             2            2
          Subtotal                                               6             6            6
 Part-Time:
      Library Clerk (PT)                                         5             5            5
      Library Pages (PT)                                         2             2            2
          Subtotal                                               7             7            7
 Seasonal:
      Summer Library Pages                                        2             2           2
Total Library Department                                         15            15          15

PARKS & RECREATION DEPARTMENT
 Full-Time:
      Parks & Rec Director                                        1             1           1
      Recreation Superintendent                                   1             1           1
      Parks & Public Grounds Supervisor                           1             1           1
      Administrative Assistant                                    1             1           1
      Recreation Services Specialist/Event Coordinator            1             1           1
      Athletic Coordinator                                        2             2           2
      Activities Coordinator                                      1             1           1
      Activity Center Position                                    0             1           1
      Light Equipment Operator                                   13            14          14
      Custodian                                                   5             5           5
          Subtotal                                               26            28          28
 Part-Time:
      Recreation Aide (PT)                                       4             4            4
 Seasonal:
        Spring Break Day Camp                                     2             2           2
        Summer Day Camp                                           9             9           9
        Ball Crew                                                 3             3           3
        Water Safety Instructor                                   2             2           2
        Swimming Pool Lifeguards                                 10            10          10
        Aquatic Supervisor                                        2             2           2
        Aquatic Cashier                                           2             2           2
          Subtotal                                               30            30          30
Total Parks & Recreation Department                              60            62          62

PUBLIC WORKS DEPARTMENT
 Full-Time:
    Public Works Director                                        1             1            1
    Utilities Superintendent                                     1             1            1
    Administrative Assistant                                     1             1            1
Total Public Works Department                                    3             3            3




                                                    29
                                        PERSONNEL LISTING
                            Three Year Comparison of the Number of Positions

                                                            FY 2009-10     FY 2010-11   FY 2011-12
STREET DEPARTMENT
 Full-Time:
    Sign Supervisor                                              1              1           1
    Heavy Equipment Operator                                     3              3           3
    Light Equipment Operator                                     3              3           3
Total Street Department                                          7              7           7

MAINTENANCE DEPARTMENT
 Full-Time:
    Maintenance Supervisor                                       1              1           1
    Welder                                                       1              1           1
    Mechanic                                                     1              1           1
    Mechanic's Helper                                            1              1           1
Total Maintenance Department                                     4              4           4

WATER OPERATIONS DEPARTMENT
 Full-Time:
    Water Field Supervisor                                       1              1           1
    Crew Leader                                                  1              1           1
    Maintenance Technician I                                     3              3           3
    Water Service Worker                                         4              4           4
Total Water Operations Department                                9              9           9

WASTEWATER DEPARTMENT
 Full-Time:
    Chief Plant Operator                                         1              1           1
    Collection Operator                                          1              1           1
    Maintenance Technician I                                     5              5           5
Total Wastewater Department                                      7              7           7

DRAINAGE DEPARTMENT
 Full-Time:
    Drainage/Street Supervisor                                   1              1           1
    Light Equipment Operator                                     2              2           2
Total Drainage Department                                        3              3           3

SANITATION DEPARTMENT
  Full-Time:
    Maintenance Technician I                                     1              1           1
Subtotal                                                         1              1           1

TOTAL ALL DEPARTMENTS                                           249            251         253




                                                  30
               CITY OF HARKER HEIGHTS
             LIST OF PRINCIPAL OFFICIALS


                      CITY COUNCIL

Mike Aycock                       Mayor

Spencer Smith                     Mayor Protempore

John Reider                       Council Member

Pat Christ                        Council Member

Rob Robinson                      Council Member

Spencer H Smith                   Council Member




                   APPOINTED OFFICIALS

Steven Carpenter                  City Manager

Burk Roberts                      City Attorney

Tony Kosta                        City Judge

Patricia Brunson                  Assistant City Manager/City Secretary

Alberta Barrett                   Finance Director

Michael Gentry                    Police Chief

Jack Collier                      Fire Chief

Jerry Bark                        Parks & Recreation Director

Lisa Youngblood                   Library Director

Mark Hyde                         Public Works Director

Fred Morris                       Development & Planning Director




                          31
        PLANNING & ZONING COMMISSION
                Primary Members

Name                                          Term Expires

Stuart McLennan II                               2012
Gene Weaver                                      2012
Sara Van Dusen                                   2012
Michael T. Johnson                               2013
Leanne Meyer                                     2013
Larry Robison                                    2013
Michael Schulte                                  2014
David W. Chambers                                2014
Dick D. Chapin                                   2014


                   VACANT – Alternate #1
                   VACANT – Alternate #2
                   VACANT – Alternate #3
                   VACANT – Alternate #4



         ZONING BOARD OF ADJUSTMENTS
                 Primary Members

Name                                          Term Expires

Thomas D. Sinkey                                 2012
Dietrich Weiss                                   2012
David Denney                                     2012
Patricia Krenek                                  2013
Carl Ford                                        2013

             Raymond Hamden – Alternate #1
                Jeff Orlando – Alternate #2
                Justin Kelso – Alternate #3
             Brian H. Brannock – Alternate #4



           PUBLIC SAFETY COMMISSION
                 Primary Members

Name                                          Term Expires

Barbara M. Hartbarger                            2012
David Brown                                      2012
James A. Endicott Jr.                            2013
Steven L. Hoskins                                2014
John D. Footman                                  2014

                Eric Sanford – Alternate #1
                Ben Wetzel – Alternate #2




                          32
                      LIBRARY BOARD
                       Primary Members

Name                                         Term Expires

Taryn Martin                                       2012
Melinda Ingram                                     2012
Susanna Beirich                                    2013
Patsy Maines                                       2013
JoAnne Wentworth                                   2013
Jeannette H. Dreher                                2014
Gayle D. Bradford                                  2014


                     VACANT – Alternate #1
                     VACANT – Alternate #2




     PARKS & RECREATION ADVISORY BOARD
                Primary Members

Name                                         Term Expires

Mike Chandler                                      2012
Marc B. Janusz                                     2012
Milton M. Mize                                     2012
Ursula Pirtle                                      2013
Mark Zimmerman                                     2013
Darrel T. Charlton                                 2013

               Julianna Greene – Alternate #1
            Jackeline S. Fountain – Alternate #2




          ANIMAL ADVISORY COMMITTEE
                 Primary Members

Name                                         Term Expires

Lt. Loretta Fox                                    2012
Nadine Howe                                        2012
George N. Grammas                                  2013
Jeff A. Jones                                      2015
Finni Dirr                                         2015

                Linda Borgen – Alternate #1
                 Sue Wilson – Alternate #2
              Mitzi N. Holloway – Alternate #3
               Larry D. Harms – Alternate #4




                            33

				
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