FY2010 Positions by Fund

City of Ann Arbor
Position Summary by Fund
March 19 with vacancies -- Jul 2009 to Jun 2010
Employee Ending Class Count FTE Salary Suppl. Benefits Statutory Total
0021000 - ADMINISTRA TION
0010 - GENERAL
1000 - ADMINISTRA TlON
110034 Admin Support Spec Lvi 3 1 1.00 44,652 1,100 13,416 3,696 62,864
1000 - ADMINISTRA TlON 1 1.00 44,652 1,100 13,416 3,696 62,864
1001 - SERVICE AREA OVERHEAD/ADMINIST
000200 Management Assistant 1 0.33 17,472 561 5,652 1,431 25,116
000200 Management Assistant 1 0.11 5,280 0 2,640 426 8,346
000200 Management Assistant 1 0.00 0 0 0 0 0
110054 Admin Support Spec Lvi 5 1 0.10 5,124 170 2,412 423 8,129
401520 GIS Coordinator 1 0.04 2,220 18 984 185 3,407
401500 Financial Mgr - Comm Serv 1 0.25 15,504 125 6,816 1,275 23,720
403630 Comm Services Adr'ninistrat 1 0.30 37,488 510 12,876 2,584 53,458
401180 City Communication Liaiso 1 0.05 2,652 25 804 224 3,705
1001 - SERVICE AREA OVERHEAD/ADMINIST 8 1.18 85,740 1,409 32, 184 6,548 125,881
0010 - GENERAL 9 2.18 130,392 2,509 45,600 10,244 188,745
0021000 - ADMINISTRA TION 9 2.18 130,392 2,509 45,600 10,244 188,745
0022000 - HOUSING
0010 - GENERAL
2280 - REHAB SERVICE DELIVERY
114060 Housing Rehab Spec II 1 0.95 60,648 760 26,028 5,500 92,936
114051 Housing Rehab Spec I 1 1.00 59,136 800 26,076 5,388 91,400
2280 - REHAB SERVICE DELIVERY 2 1.95 119,784 1,560 52,104 10,888 184,336
0010 - GENERAL 2 1.95 119,784 1,560 52,104 10,888 184,336
0070 - AFFORDABLE HOUSING
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City of Ann Arbor
0022000 - HOUSING
0070 - AFFORDABLE HOUSING
114060 Housing Rehab Spec II 1 0.05 3,192 40 1,380 296 4,908
1000 - ADMINISTRA TION 1 0.05 3,192 40 1,380 296 4,908
0070 - AFFORDABLE HOUSING 1 0.05 3,192 40 1,380 296 4,908
0022000 - HOUSING 3 2.00 122,976 1,600 53,484 11,184 189,244

0003 - DOWNTOWN DEVELOPMENT AUTHOR
000200 Management Assistant 1 1.00 45,216 1 ,400 23,220 3,756 73,592
403720 DDA Deputy Director 1 0.00 0 0 0 0 0
403290 DDA Exec Director 1 0.50 47,340 550 12,180 3,821 63,891
1000 - ADMINISTRA TlON 3 1.50 92,556 1,950 35,400 7,577 137,483
0003 - DOWNTOWN DEVELOPMENT AUTHOR 3 1.50 92,556 1,950 35,400 7,577 137,483
0063 - DDA PARKING SYSTEM
4384 - OPERA TlONS - PARKING SYST
403720 DDA Deputy Director 1 1.00 86,340 1 ,400 33,156 6,996 127,892
403290 DDA Exec Director 1 0.50 47,352 550 12,252 3,835 63,989
4384 - OPERA TlONS - PARKING SYST 2 1.50 133,692 1,950 45,408 10,831 191,881
0063 - DDA PARKING SYSTEM 2 1.50 133,692 1,950 45,408 10,831 191,881
0031000 - ADMINISTRA TION 5 3.00 226,248 3,900 80,808 18,408 329,364

0101010 - MA YOR & COUNCIL
0010 - GENERAL
200010 Mayor 1 1.00 42,432 0 24 3,396 45,852
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City of Ann Arbor
0010 - GENERAL
200020 Council 1 10.00 159,144 0 276 8,784 168,204
401490 Executive Asst To Mayor 1 0.75 34,212 500 17,508 2,868 55,088
1010 - MAYOR & COUNCIL 3 11.75 235,788 500 17,808 15,048 269, 144
0010 - GENERAL 3 11.75 235,788 500 17,808 15,048 269,144
0101010 - MA YOR & COUNCIL 3 11.75 235,788 500 17,808 15,048 269,144
0111000 - A DMINISTRA TION
0010 - GENERAL
402020 City Admin Office Supr 1 1.00 59,196 1 ,400 16,932 4,860 82,388
403120 City Administrator 1 1.00 145,356 800 47,616 9,000 202,772
403530 Communications Unit Mgr 1 0.50 45,852 250 17,184 3,726 67,012
1000 - ADMINISTRA TlON 3 2.50 250,404 2,450 81,732 17,586 352,172
0010 - GENERAL 3 2.50 250,404 2,450 81,732 17 ,586 352,172
0111000 - ADMINISTRATION 3 2.50 250,404 2,450 81,732 17,586 352,172
0010 - GENERAL
700000 Contractual/T emporary 1 0.35 21,264 0 6,792 1,848 29,904
401120 Empl Development Spec 1 1.00 71,376 500 29,712 5,820 107,408
401110 HR Technology Specialist 1 0.50 20,424 500 6,552 1,788 29,264
401160 Employee/Labor Rei Spec 1 1.00 80,220 500 31,896 6,516 119,132
404070 HR Operations Manager 1 1.00 92,700 800 34,992 7,512 136,004
000250 Human Resource Assistant 1 0.00 0 0 0 0 0
401040 Employment Services Spec 1 1.00 66,120 500 28,212 5,400 100,232
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City of Ann Arbor
0010 - GENERAL
000260 Human Resources Receptiol 1 1.00 37,500 500 20,676 3,132 61,808
000250 Human Resource Assistant 1 1.00 39,996 800 21,804 3,324 65,924
403890 HR & Labor Relations Dir 1 1.00 123,996 500 42,180 8,628 175,304
1000 - ADMINISTRA TlON 11 8.85 604,944 5,400 238,512 48,192 897,048
1217 - UNION BUSINESS
110500 AFSCME President 1 1.00 68,724 2,000 28,632 5,604 104,960
1217 - UNION BUSINESS 1 1.00 68,724 2,000 28,632 5,604 104,960
0010 - GENERAL 12 9.85 673,668 7,400 267,144 53,796 1,002,008
0121000 - ADMINISTRATION 12 9.85 673,668 7,400 267,144 53,796 1,002,008
0121300 - BENEFITS
0057 - INSURANCE
401530 Employee Benefits Analyst 1 1.00 54,996 500 25,476 4,512 85,484
403690 Employee Benefits Manager 1 1.00 92,496 800 34,932 7,500 135,728
1000 - ADMINISTRA TlON 2 2.00 147,492 1,300 60,408 12,012 221,212
0057 - INSURANCE 2 2.00 147,492 1,300 60,408 12,012 221,212
0121300 - BENEFITS 2 2.00 147,492 1,300 60,408 12,012 221,212
0010 - GENERAL
000920 Legal Assistant Paralegal 1 1.00 48,996 800 14,400 3,984 68,180
000920 Legal Assistant Paralegal 1 1.00 47,004 1,100 23,532 3,840 75,476
403750 Chief Asst City Attorney 1 1.00 117,504 1,100 41 ,1 36 8,400 168,140
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City of Ann Arbor
0010 - GENERAL
1000 - ADM/N/STRA TlON
403300 Senior Asst City Attorney 1 1.00 97,500 1,100 36,180 7,800 142,580
403210 Assistant City Attorney 1 1.00 57,996 500 25,848 4,704 89,048
000210 Legal Support Specialist 1 1.00 33,756 500 8,712 2,832 45,800
000920 Legal Assistant Paralegal 1 1.00 45,000 800 23,028 3,672 72,500
403300 Senior Asst City Attorney 1 1.00 90,504 1 ,400 34,176 7,248 133,328
403300 Senior Asst City Attorney 1 1.00 84,000 800 32,844 6,744 124,388
403300 Senior Asst City Attorney 1 1.00 105,996 800 38,292 8,208 153,296
403280 City Attorney 1 1.00 141,540 800 46,584 8,784 197,708
403300 Senior Asst City Attorney 1 1.00 93,996 1,100 35,304 7,524 137,924
402010 Office Manager Legal Dept 1 1.00 63,000 2,000 27,636 5,148 97,784
000920 Legal Assistant Paralegal 1 1.00 56,004 1 ,400 25,896 4,536 87,836
1000 - ADM/N/STRA TlON 14 14.00 1,082,796 14,200 413,568 83,424 1,593,988
0010 - GENERAL 14 14.00 1,082,796 14,200 413,568 83,424 1,593,988
0141000 - ADMINISTRA TION 14 14.00 1,082,796 14,200 413,568 83,424 1,593,988
0151000 - ADMINISTRATION
0010 - GENERAL
404010 Deputy Clerk 1 1.00 54,996 0 18,636 4,512 78,144
404020 City Clerk Services Mgr 1 1.00 74,496 800 30,468 6,060 111,824
11 0054 Admin Support Spec Lvi 5 1 1.00 55,104 1 ,400 25,248 4,536 86,288
110100 Clerk Typist I 1 0.00 0 0 0 0 0
110044 Admin Support Spec Lvi 4 1 1.00 41 ,736 1,700 21,816 3,468 68,720
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City of Ann Arbor
0010 - GENERAL
001270 Election Worker-Recruiter 1 0.50 22,860 800 11,628 1,968 37,256
1000 - ADMINISTRA TlON 7 5.50 296,928 5,800 131,232 24,492 458,452
0010 - GENERAL 7 5.50 296,928 5,800 131,232 24,492 458,452
0151000 - ADMINISTRATION 7 5.50 296,928 5,800 131,232 24,492 458,452
0151400 - ELECTIONS
0010 - GENERAL
501060 Election Custodian 1 1.50 33,540 0 0 3,480 37,020
501060 Election Custodian 1 0.00 0 0 0 0 0
1000 - ADMINISTRA TlON 2 1.50 33,540 0 0 3,480 37,020
1522 - ELECTIONS - SPECIAL
501060 Election Custodian 1 0.50 11 ,184 0 0 1,272 12,456
501060 Election Custodian 1 0.00 0 0 0 0 0
1522 - ELECTIONS - SPECIAL 2 0.50 11, 184 0 0 1,272 12,456
0010 - GENERAL 4 2.00 44,724 0 0 4,752 49,476
0151400 - ELECTIONS 4 2.00 44,724 0 0 4,752 49,476
0010 - GENERAL
403730 Senior Fin Spec-Budget&PI 1 1.00 72,756 500 29,832 5,928 109,016
403870 Senior Fin Spec-Forcast 1 1.00 89,160 1 ,400 34,116 7,236 131,912
403520 Financial & Admin Area Ad 1 1.00 125,496 800 43,116 8,652 178,064
403340 Financial Analyst -Budget 1 1.00 59,556 500 26,604 5,424 92,084
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City of Ann Arbor
0010 - GENERAL
401100 Risk Spec/Asstant To CFO 1 0.50 30,108 700 13,332 2,453 46,593
1000 - ADMINISTRA TION 5 4.50 377,076 3,900 147,000 29,693 557,669
0010 - GENERAL 5 4.50 377,076 3,900 147,000 29,693 557,669
0181000 - ADMINISTRA TlON 5 4.50 377,076 3,900 147,000 29,693 557,669
0182000 - ACCOUNTING
0010 - GENERAL
1820 - ACCOUNTING
110044 Admin Support Spec Lvi 4 0 0.00 0 0 0 0 0
401450 Accountant I 1 1.00 42,600 500 22,452 3,528 69,080
401440 Accountant II 1 1.00 67,284 2,778 18,936 5,496 94,494
401440 Accountant II 1 1.00 65,040 800 27,936 5,316 99,092
401280 Accounting Services Mgr 1 0.85 95,592 680 26,724 7,166 1 30,162
110054 Admin Support Spec Lvi 5 1 1.00 55,104 1 ,400 25,080 4,536 86,120
1820 - ACCOUNTING 6 5.85 380,724 9,131 136,620 30,578 557,053
1821 - PA YROLUTIMEKEEPING
110054 Admin Support Spec Lvi 5 1 0.75 40,320 800 12,612 3,348 57,080
1821 - PA YROLUTIMEKEEPING 2 1.75 95,424 1,900 29,904 7,884 135,112
0010· GENERAL 8 7.60 476,148 11,031 166,524 38,462 692,165
0182000· ACCOUNTING 8 7.60 476,148 11,031 166,524 38,462 692,165
0183000"· ASSESSING
0010 - GENERAL
1830 - ASSESSING
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City of Ann Arbor
0183000 - ASSESSING
0010 - GENERAL
1830 - ASSESSING
119181 Real Property Appraiser I 1 1.00 55,440 1,100 25,176 5,052 86,768
403430 Chief Appraiser 1 1.00 74,952 1,100 30,588 6,096 112,736
401260 Senior Appraiser 1 1.00 63,660 1 ,400 27,804 5,208 98,072
119181 Real Property Appraiser I 1 1.00 55,440 1 ,400 25,344 5,052 87,236 .
110034 Admin Support Spec Lvi 3 1 1.00 44;652 1 ,400 22,536 3,696 72,284
403220 Assessor Services Manager 1 1.00 109,536 1,100 38,832 8,376 157,844
119181 Real Property Appraiser I 1 1.00 55,440 1 ,400 25,176 5,052 87,068
1830 - ASSESSING 8 8.00 512,868 10,300 220,368 42,960 786,496
0010 - GENERAL 8 8.00 512,868 ' 10,300 220,368 42,960 786,496
0183000 - ASSESSING 8 8.00 512,868 10,300 220,368 42,960 786,496
0185000 - TREASURER
0010 - GENERAL
1850 - TREA SUR YNIOLA TlONS BUREAU
403310 Treasury Services Manager 1 0.75 65,316 825 25,200 5,288 96,629
401090 Asst Treasury Srvs Mgr 1 1.00 65,004 500 27,612 5,316 98,432
1850 - TREA SUR YNIOLA nONS BUREAU 3 2.75 185,424 3,025 78,060 15, 140 281,649
1860 - PARKING REFEREE
401200 Parking Referee 1 1.00 52,536 1,100 24,876 4,308 82,820
401200 Parking Referee 1 1.00 64,440 2,58~ 27,984 5,268 100,281
1860 - PARKING REFEREE 2 2.00 116,976 3,689 52,860 9,576 183,101
0010 - GENERAL 5 4.75 302,400 6,714 130,920 24,716 464,750
0185000 - TREASURER 5 4.75 302,400 6,714 130,920 24,716 464,750
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City of Ann Arbor
0187000 - PROCUREMENT
0010 - GENERAL
1371 - PURCHASING
401280 Accounting Services Mgr 1 0.15 16,872 120 4,728 1,258 22,978
1371 - PURCHASING 2 1.15 71,976 1,520 29,976 5,794 109,266
0010 - GENERAL 2 1.15 71,976 1,520 29,976 5,794 109,266
0187000 - PROCUREMENT 2 1.15 71,976 1,520 29,976 5,794 109,266
0201400 - RISK MANAGEMENT
0057 - INSURANCE
403310 Treasury Services Manager 1 0.25 21,780 , 275 8,400 1,768 32,223
401100 Risk Spec/Asstant To CFO 1 0.50 30,108 700 13,428 2,479 46,715
1000 - ADMINISTRA TION 2 0.75 51,888 975 21,828 4,247 78,938
0057 - INSURANCE 2 0.75 51,888 975 21,828 4,247 78,938
0201400 - RISK MANAGEMENT 2 0.75 51,888 975 21,828 4,247 78,938
0010 - GENERAL
001130 Accounting Clerk 11- D.C. 1 1.00 45,204 800 23,220 3,756 72,980
403440 Financial Mgr- Dist Court 1 0.00 0 0 0 0 0
403440 Financial Mgr- Dist Court 1 1.00 56,004 500 25,728 4,596 86,828
000870 Senior Secretary - Courts 1 0.00 0 0 0 0 0
403100 Deputy Court Admin 1 1.00 56,592 800 26,040 4,632 88,064
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Form: d.gensbfs_pos_sum4
City of Ann Arbor
0010 - GENERAL
403420 Court Administrator 1 1.00 98,388 800 36,396 7,956 143,540
1000 - ADMINISTRA TlON 6 4.00 256, 188 2,900 111,384 20,940 391,412
0010 - GENERAL 6 4.00 256,188 2,900 111,384 20,940 391,412
0211000 - ADMINISTRATION 6 4.00 256,188 2,900 111,384 20,940 391,412
0211200 - JUDICIAL & DIRECT SUPPORT
0010 - GENERAL
5120 - JUDICIAL & DIRECT SUPPORT
200030 District Court Judge 1 3.00 137,160 0 84 8,724 145,968
000860 Court Recorder 1 1.00 45,204 800 23,088 3,756 72,848
000860 Court Recorder 1 1.00 42,528 1 ,400 22,548 3,528 70,004
000870 Senior Secretary - Courts 1 1.00 44,004 500 22,788 3,636 70,928
000850 Court Bailiff 1 1.00 42,276 500 22,476 3,504 68,756
000860 Court Recorder 1 1.00 44,268 1 ,400 13,104 3,660 62,432
401880 Magistrate 1 1.00 72,996 500 29,880 5,940 109,316
000870 Senior Secretary - Courts 1 1.00 47,004 1,100 23,676 3,888 75,668
000930 Court Clerk II 1 1.00 56,184 1 ,400 16,188 4,608 78,380
000850 Court Bailiff 1 0.50 21,192 300 756 1,836 24,084
000850 Court Bailiff 1 0.50 21,192 300 756 1,836 24,084
000870 Senior Secretary - Courts 1 1.00 51,132 2,000 24,696 4,212 82,040
000850 Court Bailiff 1 1.00 43,392 600 1,500 3,588 49,080
5120 - JUDICIAL & DIRECT SUPPORT 13 14.00 668,532 10,800 201,540 52,716 933,588
0010 - GENERAL 13 14.00 668,532 10,800 201,540 52,716 933,588
0211200 - JUDICIAL & DIRECT SUPPORT 13 14.00 668,532 10,800 201,540 52,716 933,588
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City of Ann Arbor
0211400 - CASE PROCESSING
0010 - GENERAL
5140 - CASE PROCESSING
000910 Lead Division Deputy Cler 0 0.00 0 0 0 0 0
000930 Court Clerk II 1 1.00 36,876 800 21,156 3,096 61,928
000910 Lead Division Deputy Cler 1 0.00 0 0 0 0 0
000930 Court Clerk II 1 1.00 37,728 800 21,252 3,156 62,936
000910 Lead Division Deputy Cler 1 1.00 66,300 1 ,400 28,440 5,412 101,552
000930 Court Clerk II 1 1.00 37,452 800 21,300 3,132 62,684
000940 Court Clerk II 1 1.00 38,004 500 21,324 3,168 62,996
000930 Court Clerk 1 1.00 32,496 500 19,968 2,736 55,700
000930 Court Clerk 1 1.00 37,128 800 21,096 3,108 62,132
000930 Court Clerk 1 1.00 34,248 500 20,496 2,868 58,112
000930 Court Clerk 1 1.00 32,496 500 19,968 2,736 55,700
000930 Court Clerk 1 1.00 37,584 800 21,216 3,132 62,732
000930 Court Clerk 1 1.00 32,496 500 19,968 2,736 55,700
000940 Court Clerk I 1 1.00 41,808 1,700 22,368 3,480 69,356
000930 Court Clerk II 1 1.00 41 ,400 1,700 22,152 3,444 68,696
5140 - CASE PROCESSING 14 13.00 506,016 11,300 280,704 42,204 840,224
0010 - GENERAL 14 13.00 506,016 11,300 280,704 42,204 840,224
0211400 - CASE PROCESSING 14 13.00 506,016 11,300 280,704 42,204 840,224
0211600 - PROBATN/POST JUDG SUPPORT
0010 - GENERAL
5160 - PROBATION/POST JUDGMNT SUP
000800 Probation Agent 1 1.00 55,992 500 25,728 5,112 87,332
000930 Court Clerk II 1 1.00 34,548 500 20,580 2,892 58,520
000800 Probation Agent 1 1.00 46,320 0 1,500 4,248 52,068
000940 Court Clerk III 1 1.00 41 ,724 1,100 22,344 3,468 68,636
000800 Probation Agent 1 1.00 46,320 500 22,632 4,248 73,700
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City of Ann Arbor
0211600 - PROBATN/POST JUDG SUPPORT
0010 - GENERAL
5160 - PROBA TlON/POST JUDGMNT SUP
000800 probation Agent 1 1.00 55,992 500 25,728 5,112 87,332
000800 Probation Agent 1 1.00 57,984 800 26,376 5,292 90,452
403150 Probation Supervisor 1 1.00 75,276 800 30,684 6,132 112,892
5160 - PROBATION/POST JUDGMNT SUP 8 8.00 414,156 4,700 175,572 36,504 630,932
0010 - GENERAL 8 8.00 414,156 4,700 175,572 36,504 630,932
0211600 - PROBATN/POST JUDG SUPPORT 8 8.00 414,156 4,700 175,572 36,504 630,932
0291300 - ENERGY MANAGEMENT
0010 - GENERAL
401170 Energy Programs Manager 1 0.40 25,596 200 10,932 2,090 38,818
401410 Environmental Coordinator 1 0.08 6,372 64 2,520 528 9,484
1000 - ADM/N/STRA TlON 2 0.48 31,968 264 13,452 2,618 48,302
0010 - GENERAL 2 0.48 31,968 264 13,452 2,618 48,302
0291300 - ENERGY MANAGEMENT 2 0.48 31,968 264 13,452 2,618 48,302
0010 - GENERAL
168810 Deputy Chief 1 1.00 111,552 1 ,400 48,444 3,492 164,888
403400 Safety Services Area Admi 1 1.00 126,504 500 43,356 10,260 180,620
168810 Deputy Chief 1 1.00 110,424 1,700 47,976 3,456 163,556
1000 - ADM/N/STRA TlON 4 4.00 406,404 4,400 166,140 21,960 598,904
3111- PROFESS/ONAL STANDARDS
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City of Ann Arbor
0010 - GENERAL
3111 - PROFESSIONAL STANDARDS
158761 Police Staff Sgt Degreed 1 1.00 84,552 2,400 39,540 2,688 129,180
3111 - PROFESSIONAL STANDARDS 1 1.00 84,552 2,400 39,540 2,688 129,180
3235 - FIRE EMERGENCY MGT
158731 Police Lieutenant Degreed 1 1.00 88,980 2,400 40,992 2,820 135,192
401400 Asst Emergency Mgr 1 1.00 49,236 1,100 24,072 4,044 78,452
3235 - FIRE EMERGENCY MGT 2 2.00 138,216 3,500 65,064 6,864 213,644
0010 - GENERAL 7 7.00 629,172 10,300 270,744 31,512 941,728
0311000 - ADMINISTRA TION 7 7.00 629,172 10,300 270,744 31,512 941,728
0312000 - SUPPORT SERVICES
0010 - GENERAL
1221 - RECRUITING & HIRING
148691 Senior Officer I - Bach 1 1.00 65,688 2,150 33,312 2,112 103,262
1221 - RECRUITING & HIRING 1 1.00 65,688 2,150 33,312 2,112 103,262
3115 - DEA OFFICER
148771 Detective 111- Bach 1 1.00 73,740 2,150 35,964 2,364 114,218
3115 - DEA OFFICER 1 1.00 73,740 2,150 35,964 2,364 114,218
3121 - A DMINISTRA TIVE SERVICES
3121 - ADMINISTRA TlVE SERVICES 2 2.00 177,960 4,800 81,720 4,344 268,824
3122 - BUDGET & PA YROLL
180390 Police Prof Asst Level 3 1 1.00 61,644 1,700 17,172 5,028 85,544
3122 - BUDGET & PAYROLL 1 1.00 61,644 1,700 17,172 5,028 85,544
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City of Ann Arbor
0010 - GENERAL
3123 - COMMUNICA TIONS
148431 Safety Serv Dispatch IV 1 1.00 52,020 1,350 24,384 4,284 82,038
148421 Safety Serv Dispatch III 1 1.00 48,240 1,350 23,4 72 3,972 77,034
148421 Safety Serv Dispatch III 1 1.00 49,320 1,350 23,724 4,080 78,474
148510 Fire/Parking Dispatcher 1 1.00 41,544 1,350 21,300 3,456 67,650
148441 Safety Serv Dispatch V 1 1.00 54,912 1,350 25,260 4,512 86,034
148421 Safety Serv Dispatch III 1 1.00 48,240 850 23,472 3,972 76,534
148420 Safety Serv Dispatch III 1 1.00 43,860 850 22,392 3,630 . 70,732
148901 Senior Officer II - Bach 1 1.00 68,496 2,400 34,248 2,208 107,352
3123 - COMMUNICA TlONS 24 24.00 1,218,864 31,450 562,884 97,026 1,910,224
3124 - DA T A PROCESSING
196800 Records And Data Unit Sup 1.00 63,288 1,100 16,236 5,172 85,796
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City of Ann Arbor
0010 - GENERAL
3124 - DATA PROCESSING
180370 Police Prof Asst Level 1 1 1.00 45,180 800 22,848 3,744 72,572
3124 - DA TA PROCESSING 2 2.00 108,468 1,900 39,084 8,916 158,368
3126 - PROPERTY
180380 Police Prof Asst Level 2 1 1.00 48,480 1 ,400 23,532 3,996 77 ,408
148900 Senior Officer II 1 1.00 64,560 2,150 32,940 2,088 101,738
3126 - PROPERTY 2 2.00 113,040 3,550 56,472 6,084 179,146
3127 - RECORDS
180380 Police Prof Asst Level 2 1 1.00 48,480 1,700 23,676 3,996 77,852
3127 - RECORDS 2 2.00 92,544 2,500 46, 116 7,644 148,804
3128 - ALARM ENFORCEMENT
148511 Telecommunicator - Bach 1 1.00 50,652 1,350 13,152 4,176 69,330
3128 - ALARM ENFORCEMENT 1 1.00 50,652 1,350 13,152 4,176 69,330
3142 - SCHOOL LIAISON
3142 - SCHOOL LIAISON 3 3.00 198,288 6,450 100,164 6,384 311,286
3144 - DISTRICT DETECTIVES
148771 Detective III - Bach 1 1.00 75,468 2,150 36,324 2,412 116,354
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City of Ann Arbor
0010- GENERAL
3144 - DISTRICT DETECTIVES
158761 Police Staff Sgt Degreed 1 1.00 84,552 2,400 39,540 1 ,464 127,956
3144 - DISTRICT DETECTIVES 16 16.00 1,198,560 33,800 554,892 35, 112 1,822,364
3145 - SPECIAL VICTIMS UNIT
180390 Police Prof Asst Level 3 1 1.00 55,752 1 ,400 25,476 4,572 87,200
3145 - SPECIAL VICTIMS UNIT 7 7.00 499,308 14,550 240,972 16,548 771,378
3147 - L.A. W.N.E. T.
148601 Lawnet - Bach 1 1.00 65,328 2,150 22,344 2,112 91,934
148601 Lawnet - Bach 1 1.00 66,888 2,150 33,516 2,160 104,714
148770 Detective III 1 1.00 72,744 2,150 25,884 1,272 102,050
3147 - L.A. W.N.E. T. 3 3.00 204,960 6,450 81,744 5,544 298,698
3148 - SPECIAL INVESTIGA TlONS UNIT
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City of Ann Arbor
0010 - GENERAL
3148 - SPECIAL INVESTIGA TlONS UNIT
148801 Detective II - Bach 1 1.00 68,352 2,150 34,188 2,208 106,898
148692 Senior Officer I - Assoc 1 1.00 63,840 2,150 32,700 2,064 100,754
148771 Detective 111- Bach 1 1.00 75,468 2,150 36,552 1,320 115,490
3148 - SPECIAL INVESTIGA TlONS UNIT 4 4.00 292,212 8,850 142,728 8,280 452,070
0010 - GENERAL 69 69.00 4,355,928 121,650 2,006,376 209,562 6,693,516
0312000 - SUPPORT SERVICES 69 69.00 4,355,928 121,650 2,006,376 209,562 6,693,516

0315000 - PATROL
0010 - GENERAL
3114 -AATA
148701 Police Officer - Bach 1 0.00 0 0 0 0 0
3114 -AATA 1 0.00 0 0 0 0 0
3150 - PA TROL
4/22/2009 Page 17 of 107

City of Ann Arbor
March 19 with vacancies .• Jul 2009 to Jun 2010
0315000 - PATROL
0010 - GENERAL
3150 - PA TROL
148902 Senior Officer II - Assoc 1 1.00 66,624 2,150 33,612 2,160 104,546
148702 Police Officer - Assoc 1 0.00 0 0 0 0 0
4/22/2009 Page 18 of 107
City of Ann Arbor
0315000 - PATROL
0010 - GENERAL
3150 - PA TROL
148690 Senior Officer I 1 1.00 61,860 2,150 32,052 2,004 98,066
4/22/2009 Page 19 of 107
Form; d_gensbfs_pos_sum4
City of Ann Arbor
0315000 - PATROL
0010 - GENERAL
3150 - PA TROL
148690 Senior Officer I 1 1.00 61,860 2,150 32,052 2,004 98,066
148900 Senior Officer II 1 1.00 64,560 2,150 32,748 2,088 1'01,546
3150 - PA TROL 85 76.00 5,236,128 167,900 2,524,548 165,096 8,093,672
3151 - DOWNTOWN PA TROL
3151 - DOWNTOWN PA TROL 1 0.00 0 0 0 0 0
3152 - SPECIAL SERVICES
128561 Professional Service Asst 1.00 51,312 2,100 24,312 4,224 81,948
158731 Police Lieutenant Degreed 1.00 88,980 2,400 40,992 1,524 133,896
4/22/2009 Page 20 of 107

City of Ann Arbor
0315000 - PATROL
0010 - GENERAL
3152 - SPECIAL SERVICES
128561 Professional Service Asst 1 1.00 54,168 2,400 24,852 4,452 85,872
128560 Professional Services Ass 1 1.00 51,192 2,700 24,276 4,212 82,380
148692 Senior Officer I - Assoc 1 1.00 63,840 0 0 6,024 69,864
148700 Police Officer 1 0.00 0 0 0 0 0
128561 Professional Service Asst 1 0.00 0 0 0 0 0
3152 - SPECIAL SERVICES 19 17.00 1,094,304 37,250 498,768 52,464 1,682,786
3154 - STATE STREET PATROL
3154 - STA TE STREET PA TROL 4 3.00 193,044 6,450 98,220 6,240 303,954
3155 - COMMUNITY AFFAIRS
Page 21 of 107
4/22/2009
City of Ann Arbor
0315000 - PATROL
0010 - GENERAL
3155 - COMMUNITY AFFAIRS
3155 - COMMUNITY AFFAIRS 1 1.00 65,688 2,150 22,068 2,112 92,018
3156 - CROSSING GUARDS
908590 School Crossing Guards 1 5.75 91,500 0 0 8,256 99,756
3156 - CROSSING GUARDS 1 5.75 91,500 0 0 8,256 99,756
3159 - K-9
3159 - K-9 3 2.00 130,812 4,300 66,456 4,224 205,792
3162 - PARKING ENFORCEMENT
118524 Com m Standard Officer III 1 0.00 0 0 0 0 0
118534 Comm Standards Officer IV 1 1.00 46,788 800 23,040 4,296 74,924
118524 Comm Standard Officer III 1 0.00 0 0 0 0 0
118534 Comm Standards Officer IV 1 0.00 0 0 0 0 0
118524 Comm Standard Officer III 1 1.00 46,788 1 ,400 23,040 4,296 75,524
118514 Comm Standards Officer II 1 0.00 0 0 0 0 0
196724 Comm Standards Supv III 1 1.00 69,732 800 18,912 5,676 95,120
118524 Com m Standard Officer III 1 0.00 0 0 0 0 0
118534 Comm Standards Officer IV 1 1.00 50,052 1 ,400 23,988 4,584 80,024
118534 Comm Standards Officer IV 1 1.00 50,052 1,100 23,988 4,584 79,724
118514 Comm Standards Officer II 1 0.00 0 0 0 0 0
Page 22 of 107
4/22/2009
City of Ann Arbor
0315000 - PATROL
0010 - GENERAL
3162 - PARKING ENFORCEMENT
118514 Comm Standards Officer II 1 1.00 44,652 1,100 22,668 4,104 72,524
3162 - PARKING ENFORCEMENT 13 7.00 352,716 7,700 158,100 31,236 549,752
0010 - GENERAL 128 111.75 7,164,192 225,750 3,368,160 269,628 11,027,730
0315000 - PATROL 128 111.75 7,164,192 225,750 3,368,160 269,628 11,027,730
0010 - GENERAL
403390 Fire Chief 1 1.00 117,192 500 41 ,064 10,668 169,424
1000 - ADMINISTRA TlON 3 3.00 211,464 1,800 88,164 18,456 319,884
3231 - FIRE STA TlON #1
131761 Asst Fire Chief - Assoc 1 1.00 84,864 2,950 38,172 3,192 129,178
131762 Asst Fire Chief - Bach 1 1.00 86,124 2,950 38,556 1,980 129,610
3231 - FIRE STA TlON #1 2 2.00 170,988 5,900 76,728 5,172 258,788
0010 - GENERAL 5 5.00 382,452 7,700 164,892 23,628 578,672
0321000 - ADMINISTRA TION 5 5.00 382,452 7,700 164,892 23,628 578,672
0321200 - FIRE EDUCA TION
0010 - GENERAL
3221 - FIRE INSPECTIONS
131752 Fire Marshal - Bach 1 1.00 82,392 2,950 37,152 3,108 125,602
131722 Fire Inspector - Bach 1 1.00 72,900 2,950 34,224 2,760 112,834
3221 - FIRE INSPECTIONS 2 2.00 155,292 5,900 71,376 5,868 238,436
4/22/2009 Page 23 of 107

City of Ann Arbor
0321200 - FIRE EDUCATION
0010 - GENERAL
131721 Fire Inspector - Assoc 1 1.00 73,320 2,950 34,356 2,784 113,410
3233 - FIRE STA TlON #3 1 1.00 73,320 2,950 34,356 2,784 113,410
3237 - FIRE STA TION #5
131722 Fire Inspector - Bach 1 1.00 72,900 2,950 34,440 2,760 113,050
3237 - FIRE STA TION #5 1 1.00 72,900 2,950 34,440 2,760 113,050
0010 - GENERAL 4 4.00 301,512 11,800 140,172 11,412 464,896
0321200 - FIRE EDUCA TION 4 4.00 301,512 11,800 140,172 11,412 464,896
0321300 - FIRE OPERA TlONS
0010 - GENERAL
3230 - FIRE OPERA TlONS
131820 Firefighter 1 1.00 46,356 6,143 20,568 4,692 77,759
131820 Firefighter 1 1.00 50,596 7,067 26,608 1,960 86,231
131820 Firefighter 1 1.00 50,596 7,067 27,480 1,960 87,103
131822 Firefighter - Bach 1 1.00 52,108 7,168 27,592 2,020 88,888
3230 - FIRE OPERA TlONS 4 4.00 199,656 27,445 102,248 10,632 339,981
131662 Driver/Operator - Bach 1 1.00 66,540 8,693 32,442 2,534 110,209
131661 DriverlOperator - Assoc 1 1.00 65,820 8,730 32,040 2,508 109,098
131820 Firefighter 1 1.00 53,776 7,242 28,459 2,069 91,546
131712 Fire Lieutenant - Bach 1 1.00 70,212 8,997 33,592 2,660 115,461
131660 Driver/Operator 1 1.00 64,848 8,663 31,728 2,472 107,711
131820 Firefighter 1 1.00 60,552 8,368 30,060 2,316 101,296
131820 Firefighter 1 1.00 60,552 8,368 30,396 2,316 101,632
4/22/2009 Page 24 of 107
City of Ann Arbor
0321300 - FIRE OPERA TIONS
0010 - GENERAL
131711 Fire Lieutenant - Assoc 1 1.00 69,196 8,928 33,080 2,624 113,828
131710 Fire Lieutenant 1 1.00 67,680 8,858 32,820 2,580 111,938
131820 Firefighter 1 1.00 60,552 8,368 30,576 2,316 101,812
131770 Fire - Captain 1 1.00 72,240 9,171 34,020 2,736 118,167
131820 Firefighter 1 1.00 53,776 7,242 28,459 2,069 91,546
131820 Firefighter 1 1.00 60,552 8,368 30,576 2,316 101,812
131660 Driver/Operator 1 1.00 64,848 8,663 31,728 2,472 107,711
131660 Driver/Operator 1 1.00 64,848 8,663 31,920 2,472 107,903
131660 Driver/Operator 1 1.00 64,848 8,663 31,920 2,472 107,903
131821 Firefighter - Assoc 1 0.00 0 0 0 0 0
131660 Driver/Operator 1 1.00 64,848 8,663 31,920 2,472 1.07,903
131821 Firefighter - Assoc 1 1.00 61,464 8,431 30,864 2,352 103,111
131710 Fire Lieutenant 1 1.00 67,680 8,858 32,616 2,580 111 ,734
131660 Driver/Operator 1 1.00 64,848 8,663 31,728 2,472 107,711
131820 Firefighter 1 1.00 49,748 7,067 27,216 1,928 85,959
131820 Firefighter 1 1.00 54,412 7,417 28,658 2,092 92,579
131820 Firefighter 1 1.00 55,048 7,417 28,859 2,116 93,440
131820 Firefighter 1 1.00 60,429 8,267 30,359 2,311 101,366
131820 Firefighter 1 1.00 61,772 8,368 30,786 2,366 103,292
131820 Firefighter 1 1.00 60,552 8,368 30,396 2,316 101,632
131661 Driver/Operator - Assoc 1 1.00 64,332 8,628 31,572 2,460 106,992
131820 Firefighter 1 1.00 53,776 7,242 28,459 2,069 91,546
4/22/2009 Page 25 of 107

City of Ann Arbor
0321300 - FIRE OPERATIONS
0010 - GENERAL
131820 Firefighter 1 1.00 60,552 8,368 29,280 2,316 100,516
131710 Fire Lieutenant 1 1.00 69,144 8,958 33,060 2,628 113,790
131710 Fire Lieutenant 1 1.00 68,168 8,858 32,764 2,596 112,386
131820 Firefighter 1 1.00 54,412 7,417 28,658 2,092 92,579
131822 Firefighter - Bach 1 1.00 62,364 8,492 30,960 2,376 . 104,192
131820 Firefighter 1 1.00 60,552 8,368 30,576 2,316 101,812
131660 Driver/Operator 1 1.00 64,848 8,663 31,920 2,472 107,903
131812 Asst Training Chief/Ems C 1 1.00 73,404 2,950 34,376 2,776 113,506
3231 - FIRE STA TION #1 46 45.00 2,835,075 371,976 1,404,873 107,192 4,719,116
131820 Firefighter 1 1.00 60,552 8,368 30,396 2,316 101,632
131710 Fire Lieutenant 1 1.00 69,144 8,958 33,060 2,628 113,790
131660 Driver/Operator 1 1.00 66,312 8,764 32,184 2,520 109,780
131820 Firefighter 1 1.00 63,480 8,569 31,500 1,500 105,049
3233 - FIRE STA TION #3 6 6.00 391,128 52, 119 191,604 13,980 648,831
131710 Fire Lieutenant 1 1.00 67,680 8,858 32,616 2,580 111,734
131820 Firefighter 1 1.00 61,772 8,368 30,966 2,366 103,472
131820 Firefighter 1 1.00 62,016 8,468 31,044 2,376 103,904
131820 Firefighter 1 1.00 62,016 8,468 31,044 2,376 103,904
4/22/2009 Page 26 of 107

City of Ann Arbor
0010 - GENERAL
131660 Driver/Operator 1 1.00 64,848 8,663 31,728 2,472 107,711
131742 Battalion Chief - Bach 1 1.00 77,592 9,539 35,892 2,928 125,951
3234 - FIRE STA nON #4 9 9.00 588,326 78, 145 287,794 22,429 976,694
131850 Battalion Chief/Trng 1 1.00 75,324 2,950 34,968 2,844 116,086
131662 Driver/Operator - Bach 1 1.00 67,296 8,797 32,488 2,564 111 ,145
131772 Fire - Captain - Bach 1 1.00 74,412 9,320 34,680 2,808 121,220
131822 Firefighter - Bach 1 1.00 62,742 8,492 31 ,080 2,391 104,705
131820 Firefighter 1 1.00 62,504 8,468 31,012 2,392 104,376
131821 Firefighter - Assoc 1 1.00 61 ,464 8,431 30,864 2,352 103,111
131820 Firefighter 1 1.00 63,480 8,569 31,500 2,424 105,973
131710 Fire Lieutenant 1 1.00 68,168 8,858 32,968 2,596 112,590
3236 - FIRE STA nON #6 10 10.00 667,538 81,346 323,984 25,395 1,098,263
3237 - FIRE STA nON #5
131740 Battalion Chief 1 1.00 75,324 9,383 34,968 2,844 122,519
131742 Battalion Chief - Bach 1 1.00 77,592 9,539 35,892 1,800 124,823
131771 Fire - Captain - Assoc 1 1.00 73,320 9,245 24,816 2,784 110,165
131660 Driver/Operator 1 1.00 64,848 8,663 31,920 2,472 107,903
4/22/2009 Page 27 of 107

City of Ann Arbor
0010 - GENERAL
131820 Firefighter 1 1.00 60,552 8,368 30,396 2,316 101,632
3237 - FIRE STA TION #5 9 9.00 613,956 80,017 286,412 22,196 1,002,581
3250 - FIRE TRAINING
3250 - FIRE TRAIN/NG 1 1.00 66,316 8,730 32,388 2,524 109,958
0010 - GENERAL 85 84.00 5,361,995 699,778 2,629,303 204,348 8,895,424
0321300 - FIRE OPERA TIONS 85 84.00 5,361,995 699,778 2,629,303 204,348 8,895,424
0321400 - FIRE CAPITAL
0010 - GENERAL
3240 - REPAIRS & MAINTENANCE
131731 Apparatus Master Mech - A 1 1.00 76,452 2,950 35,316 1,776 116,494
3240 - REPAIRS & MAINTENANCE 1 1.00 76,452 2,950 35,316 1,776 116,494
0010 - GENERAL 1 1.00 76,452 2,950 35,316 1,776 116,494
0321400 - FIRE CAPITAL 1 1.00 76,452 2,950 35,316 1,776 116,494
0010 - GENERAL
401510 Plan & Dev Serv Unit Mgr 1 OAO 41 , 148 320 14,988 3,314 59,770
1000 - ADMINISTRA TION 1 0.40 41,148 320 14,988 3,314 59,770
4/22/2009 Page 28 of 107

Form: d_gensbfs_pos.sum4
City of Ann Arbor
0010 - GENERAL
1001 - SERVICE AREA OVERHEAD/ADMIN/ST
401520 GIS Coordinator 1 0.21 13,320 105 5,808 1,089 20,322
401500 Financial Mgr - Comm Serv 1 0.15 9,300 75 4,092 755 14,222
403630 Comm Services Administrat 1 0.15 18,756 255 6,468 1,297 26,776
1001 - SERVICE AREA OVERHEAD/ADMINIST 8 1.75 103,188 1,419 44,892 8,240 157,739
0010 - GENERAL 9 2.15 144,336 1,739 59,880 11,554 217 ,509
0026 - CONSTRUCTION CODE FUND
401510 Plan & Dev Serv Unit Mgr 1 0.60 61,728 480 22,512 4,942 89,662
1000 - ADMINISTRA TlON 1 0.60 61,728 480 22,512 4,942 89,662
1001- SERVICE AREA OVERHEAD/ADMINIST
401520 GIS Coordinator 1 0.21 13,320 105 5,808 1,089 20,322
401500 Financial Mgr - Comm Serv 1 0.15 9,300 75 4,092 755 14,222
1001 - SERVICE AREA OVERHEAD/ADMIN/ST 8 1.24 78,648 1,402 32,628 6,220 118,898
0026 - CONSTRUCTION CODE FUND 9 1.84 140,376 1,882 55,140 11 ,162 208,560
0331000 - ADMINISTRA TION 18 3.99 284,712 3,621 115,020 22,716 426,069
Page 29 of 107
4/22/2009
City of Ann Arbor
0331001- CS ADMIN
0010": GENERAL
1001 - SERVICE AREA OVERHEAD/ADMINIST 1 1.00 48,828 800 23,544 4,020 77,192
0010 - GENERAL 1 1.00 48,828 800 23,544 4,020 77,192
0331001 - CS ADMIN 1 1.00 48,828 800 23,544 4,020 77,192
0331200 - HISTORIC PRESERVA TION
0010 - GENERAL
3320 - HISTORIC PRESERVA TlON
110444 City Planner 4 1 0.50 30,372 250 9,312 2,754 42,688
3320 - HISTORIC PRESERVA TlON 1 0.50 30,372 250 9,312 2,754 42,688
0010 - GENERAL 1 0.50 30,372 250 9,312 2,754 42,688
0331200 - HISTORIC PRESERVA TION 1 0.50 30,372 250 9,312 2,754 42,688
0331300 - CONSTRUCTION
3330 - BUILDING - CONSTRUCTION
110554 Development Srvs Insp V 1 1.00 60,756 0 19,380 5,208 85,344
110554 Development Srvs Insp V 1 1.00 67,056 . 1 ,400 28,224 5,724 102,404
192831 Inspection Supervisor 1 0.50 38,592 700 15,072 3,473 57,837
110554 Development Srvs Insp V 1 0.05 3,348 85 1 ,428 284 5,145
110554 Development Srvs Insp V 1 0.00 0 0 0 0 0
4/22/2009 Page 30 of 107

City of Ann Arbor
0331300 - CONSTRUCTION
3330 - BUILDING - CONSTRUCTION
110554 Development Srvs Insp V 1 0.95 63,708 1,330 26,796 5,440 97,274
3330 - BUILDING - CONSTRUCTION 19 14.53 915,012 12, 120 386,292 78,076 1,391,500
0026 - CONSTRUCTION CODE FUND 19 14.53 915,012 12,120 386,292 78,076 1,391,500
0331300 - CONSTRUCTION 19 14.53 915,012 12,120 386,292 78,076 1,391,500
0331400 - HOUSING BUREAU
0010 - GENERAL
110554 Development Srvs Insp V 1 0.13 8,388 138 3,528 715 12,769
192831 Inspection Supervisor 1 0.50 38,604 700 15,132 3,511 57,947
110554 Development Srvs Insp V 1 0.00 0 0 0 0 0
110554 Development Srvs Insp V 1 0.05 3,348 70 1 ,428 284 5,130
4/22/2009 Page 31 of 107
City of Ann Arbor
0010 - GENERAL
110554 Development Srvs Insp V 1 1.00 65,424 1 ,400 27,612 5,604 100,040
3340 - HOUSING BUREAU 14 6.42 411,084 8,925 174,792 35,124 629,925
0010 - GENERAL 14 6.42 411,084 8,925 174,792 35,124 629,925
0331400 - HOUSING BUREAU 14 6.42 411,084 8,925 174,792 35,124 629,925
0331600 - PLANNING
0010 - GENERAL
3360 - PLANNING
110454 City Planner 5 1 0.75 49,068 825 20,844 4,448 75,185
11 0444 City Planner 4 1 0.95 56,316 475 24,792 5,128 86,711
110454 City Planner 5 1 0.75 50,292 1,050 21,024 4,544 76,910
110454 City Planner 5 1 0.90 57,456 990 24,672 5,217 88,335
404110 Senior City Planner 1 0.85 70,548 425 27,480 5,725 104,178
110044 Admin Support Spec lvl 4 1 0.80 41,052 1,600 19,440 3,388 65,480
110444 City Planner 4 1 0.50 30,384 250 9,384 2,766 42,784
3360 - PLANNING 7 5.50 355,116 5,615 147,636 31,216 539,583
0010 - GENERAL 7 5.50 355,116 5,615 147,636 31,216 539,583
3360 - PLANNING
110454 City Planner 5 1 0.25 16,356 275 6,960 1 ,492 25,083
110444 City Planner 4 1 0.05 2,964 25 1,320 272 4,581
110454 City Planner 5 1 0.10 6,708 140 2,796 616 10,260
404110 Senior City Planner 1 0.15 12,456 75 4,860 1,007 18,398
4/22/2009 Page 32 of 107

City of Ann Arbor
0331600 - PLANNING
3360 - PLANNING
3360 - PLANNING 5 0.75 48,744 915 20,808 4,223 74,690
0026 - CONSTRUCTION CODE FUND 5 0.75 48,744 915 20,808 4,223 74,690
0061 - AL TERNA TIVE TRANSPORTATION
3360 - PLANNING
110454 City Planner 5 1 0.15 10,056 210 4,200 912 15,378
3360 - PLANNING 1 0.15 10,056 210 4,200 912 15,378
0061 - AL TERNA TIVE TRANSPORTATION 1 0.15 10,056 210 4,200 912 15,378
0331600 - PLANNING 13 6.40 413,916 6,740 172,644 36,351 629,651
0331700 - APPEALS
0010 - GENERAL
3370 - BUILDING - APPEALS
3370 - BUILDING - APPEALS 1 0.30 15,732 420 7,332 1,295 24,779
0010 - GENERAL 1 0.30 15,732 420 7,332 1,295 24,779
3370 - BUILDING - APPEALS
3370 - BUILDING - APPEALS 1 0.70 36,696 980 17, 100 3,013 57,789
0331700 - APPEALS 2 1.00 52,428 1,400 24,432 4,308 82,568
Page 33 of 107
4/22/2009
Form: d_gensbfs_pos':'sum4
City of Ann Arbor
0331800 - PLAN REVIEW
0010 - GENERAL
3380 - PLAN REVIEW
403260 Building Official 1 0.05 3,504 40 1 ,464 284 5,292
3380 - PLAN REVIEW 2 0.10 6,780 95 2,856 568 10,299
0010 - GENERAL 2 0.10 6,780 95 2,856 568 10,299
3380 - PLAN REVIEW
110454 City Planner 5 1 0.10 6,384 110 2,736 579 9,809
403260 Building Official 1 0.95 66,660 760 27,732 5,440 100,592
3380 - PLAN REVIEW 2 1.05 73,044 870 30,468 6,019 110,401
0331800 - PLAN REVIEW 4 1.15 79,824 965 33,324 6,587 120,700
0021 - MAJOR STREET
401070 Financial Mgr-Public Serv 1 0.20 14,220 220 5,880 1,147 21,467
1000 - ADMINISTRA TlON 3 0.95 51,036 1,045 23,688 4,157 79,926
0021 - MAJOR STREET 3 0.95 51,036 1,045 23,688 4,157 79,926
0401000 - A DMINISTRA TION 3 0.95 51,036 1,045 23,688 4,157 79,926
0403900 - STREET LIGHTING
0010 - GENERAL
4100 - DDA STREET LIGHTING
4/22/2009 Page 34 of 107

Form: d.gensbfs_pos_sum4
City of Ann Arbor
0010 - GENERAL
4100 - DDA STREET LIGHTING
112744 Field Oper Tech V - Comm 1 0.05 3,276 70 1,392 344 5,082
4100 - DDA STREET LIGHTING 1 0.05 3,276 70 1,392 344 5,082
112744 Field Oper Tech V - Comm 1 0.45 29,436 630 12,396 2,986 45,448
4101 - STREET LIGHTING 1 0.45 29,436 630 12,396 2,986 45,448
0010 - GENERAL 2 0.50 32,712 700 13,788 3,330 50,530
0403900 - STREET LIGHTING 2 0.50 32,712 700 13,788 3,330 50,530
0404100 - PARKING
0010 - GENERAL
4149 - MAJOR TRAFFIC SIGNS
112724 Field Oper Tech 111- Com 1 0.01 564 17 240 62 883
000200 Management Assistant 1 0.05 2,928 70 792 248 4,038
4149 - MAJOR TRAFFIC SIGNS 2 0.06 3,492 87 1,032 310 4,921
0010 - GENERAL 2 0.06 3,492 87 1,032 310 4,921
0404100 - PARKING 2 0.06 3,492 87 1,032 310 4,921
0404210 - TRAFFIC CONTROL
0021 - MAJOR STREET
401140 Asst Mgr-Field Oper Serv 1 0.12 12,120 240 4,512 992 17,864
401210 Business Analyst 1 0.12 7,368 204 3,276 607 11 ,455
112744 Field OperTech V - Comm 1 0.15 9,576 165 4,104 996 14,841
192140 Field Operations Supv V 1 0.13 9,792 221 3,936 1,148 15,097
192110 Field Operations Supv II 1 0.12 7,596 132 3,276 883 11,887
4/22/2009 Page 35 of 107
Form: d.gensbfs.pos.sum4
City of Ann Arbor
0021 - MAJOR STREET
1000 - ADMINISTRA nON
192120 Field Operations Supv III 1 0.75 49,872 1,050 20,892 5,817 77,631
403450 Field Ops Services Mgr 1 0.12 11,520 96 4,296 1,039 16,951
112724 Field Oper Tech III - Com 1 0.15 7,860 165 3,672 815 12,512
112734 Field Oper Tech IV - Comm 1 0.14 8,508 154 3,732 874 13,268
112734 Field OperTech IV - Comm 1 0.15 9,108 255 3,972 935 14,270
401480 GIS Specialist 1 0.10 4,896 50 2,412 447 7,805
112724 Field Oper Tech III - Com 1 0.18 10,140 306 4,596 1,035 16,077
1000 - ADMINISTRA TlON 19 3.13 202,644 4,118 86,496 21,045 314,303
4123 - SIGNAL INSTALLA TlON/REBUILD
112734 Field Oper Tech IV - Comm 1 0.86 52,248 946 22,920 5,366 81 ,480
4123 - SIGNAL INSTALLA TlON/REBUILD 2 1.36 77,868 1,196 35,052 8,012 122,128
4124 - TRAFFIC SIGNAL MAINTENANCE
112714 Field Oper Tech II - Comm 1 1.00 46,788 0 17,580 4,860 69,228
112714 Field OperTech 11- Comm 1 0.25 13,140 425 6,156 1,359 21,080
4124 - TRAFFIC SIGNAL MAINTENANCE 3 1.69 83,028 909 34,392 8,592 126,921
4125 - SIGNAL PREVENT MAINT
112744 Field OperTech V - Comm 1 0.15 9,576 165 4,104 996 14,841
4/22/2009 Page 36 of 107

City of Ann Arbor
0021 - MAJOR STREET
4125 - SIGNAL PREVENT MAINT
4125 - SIGNAL PREVENT MAINT 2 0.60 38,304 660 16,356 3,933 59,253
4126 - SIGNAL EMERGENCY REPAIR
4126 - SIGNAL EMERGENCY REPAIR 1 0.50 32,700 700 13,884 3,342 50,626
4127 - SIGNAL SYSTEM CONTROL
4127 - SIGNAL SYSTEM CONTROL 3 0.85 50,340 815 22,296 5,185 78,636
4128 - SIGNAL SHOP WORK
112744 Field OperTech V - Comm -1 0.15 9,576 165 4,080 996 14,817
4128 - SIGNAL SHOP WORK 2 0.25 16, 116 305 6,840 1,671 24,932
4129 - GRID EXPANSION/MAINTENANCE
4129 - GRID EXPANSION/MAINTENANCE 1 0.05 2,616 55 1,236 272 4,179
4135 - "SIGN, SHOP WORK"
4135 - "SIGN, SHOP WORK" 1 0.15 8,448 255 3,804 875 13,382
4136 - "SIGN, WORK FOR OTHERS"
4136 - "SIGN, WORK FOR OTHERS" 1 0.13 7,320 221 3,300 765 11,606
4142 - MAJOR SIGN MANUFACTURE
4/22/2009 Page 37 of 107
City of Ann Arbor
0021 - MAJOR STREET
4142 - MAJOR SIGN MANUFACTURE
112734 Field Oper Tech IV - Comm 1 0.30 18,228 510 7,944 1,870 28,552
112724 Field OperTech III-Com 1 0.17 9,576 289 4,296 987 15,148
4142 - MAJOR SIGN MANUFACTURE 3 0.92 56,532 1,429 24,600 5,794 88,355
4146 - FOOTBALUSPECIAL EVENTS
4146 - FOOTBALUSPECIAL EVENTS 2 0.10 5,808 110 2,604 604 9,126
4147 - MAJOR ST PAVEMENT MARKING
112110 Operations Specialist 1 0.05 2,688 55 1,224 224 4,191
4147 - MAJOR ST PA VEMENT MARKING 1 0.05 2,688 55 1,224 224 4,191
4149 - MAJOR TRAFFIC SIGNS
4149 - MAJOR TRAFFIC SIGNS 1 0.19 10,716 323 4,848 1,097 16,984
4183 - TRUNKLINE CONSTRUCTION
4183 - TRUNKLINE CONSTRUCTION 1 0.05 2,616 55 1,236 272 4,179
4184 - TRUNKLINE SIGNAL INSTALL
4184 - TRUNKLINE SIGNAL INSTALL 1 0.05 2,616 55 1,236 272 4,179
4185 - TRUNKLINE PREV MAINT
4185 - TRUNKLINE PREV MAINT 1 0.11 5,772 121 2,688 592 9,173
4186 - TRUNKLINE EMERG REPAIR
4/2212009 Page 38 of 107
City of Ann Arbor
0021 - MAJOR STREET
4186 - TRUNKLINE EMERG REPAIR
4186 - TRUNKLINE EMERG REPAIR 1 0.05 2,616 55 1,236 272 4,179
4187 - TRUNKLINE SYSTEM CONTROL
4187 - TRUNKLINE SYSTEM CONTROL 1 0.05 2,616 55 1,236 272 4,179
4239 - BR 23 TRAFFIC SIGNS
4239 - BR 23 TRAFFIC SIGNS 1 0.05 3,036 85 1,332 319 4,772
4949 - BR 94 TRAFFIC SIGNS
112734 Field Oper Tech IV - Comm"" 1 0.05 3,036 85 1,332 319 4,772
4949 - BR 94 TRAFFIC SIGNS 1 0.05 3,036 85 1,332 319 4,772
0021 - MAJOR STREET 49 10.38 617,436 11,662 267,228 63,729 960,055
0022 - LOCAL STREET
4112 - LOCAL SIGN MANUFACTURE
112744 Field Oper Tech V - Comm 1 0040 25,536 560 10,944 2,631 39,671
112734 Field Oper Tech IV - Comm 1 0.35 21,276 595 9,252 2,181 33,304
4112 - LOCAL SIGN MANUFACTURE 2 0.75 46,812 1,155 20, 196 4,812 72,975
4119 - LOCAL TRAFFIC SIGNS
4119 - LOCAL TRAFFIC SIGNS 2 0.27 15,648 459 6,936 1,603 24,646
0022 - LOCAL STREET 4 1.02 62,460 1,614 27,132 6,415 97,621
0404210 - TRAFFIC CONTROL 53 11.40 679,896 13,276 294,360 70,144 1,057,676
4/22/2009 Page 39 of 107

City of Ann Arbor
0404220 - RIGHT OF WA Y MAINTENANCE
0021 - MAJOR STREET
401210 Business Analyst 1 0.14 8,592 238 3,804 694 13,328
112834 Field Oper Tech IV - Infr 1 0.00 0 0 0 0 0
192110 Field Operations Supv II 1 0.14 8,856 154 3,816 1,042 13,868
401480 GIS Specialist 1 0.10 4,896 50 2,412 447 7,805
192120 Field Operations Supv III 1 0.95 60,120 475 25,908 7,012 93,515
1000 - ADMINISTRA TION 9 2.31 147,624 2,322 63,456 14,977 228,379
4222 - POTHOLE REPAIR
112804 Field OperTech I-Infra 1 1.00 39,036 0 16,596 4,620 60,252
112834 Field Oper Tech IV - Infr 1 0.06 3,228 66 1,476 382 5,152
112834 Field Oper Tech IV - Infr 1 0.21 11,568 231 5,268 1,363 18,430
112845 Field Op Tech V -Infra S 1 0.15 9,120 165 3,972 1,067 14,324
112844 Field OperTech V -Infra 1 0.15 8,676 210 3,888 1,019 13,793
112824 Field Oper Tech III -I nfr 1 0.08 4,104 64 1,920 481 6,569
112834 Field Oper Tech IV - I nfr 1 0.08 4,296 88 2,004 506 6,894
112814 Field Oper Tech II - Infr 1 0.06 3,000 48 1 ,428 357 4,833
112845 Field Op Tech V - Infra S 1 0.15 9,120 210 3,996 1,067 14,393
112845 Field Op Tech V - Infra S 1 0.14 8,508 196 3,732 994 13,430
112844 Field Oper Tech V - Infra 1 0.15 8,448 165 3,828 995 13,436
4/22/2009 Page 40 of 107
City of Ann Arbor
0021 - MAJOR STREET
4222 - POTHOLE REPAIR
112804 Field Oper Tech I - Infra 1 0.06 2,571 30 1,338 301 4,240
4222 - POTHOLE REPAIR 17 2.66 131,955 1,943 58,758 15,528 208, 184
4227 - PA VEMENT EV ALUA TlON
4227 - PA VEMENT EV ALUA TlON 1 0.05 2,688 55 1,224 224 4,191
4229 - RIGHT-OF-WA Y STUDIES/MAINT
4229 - RIGHT-OF-WA Y STUDIES/MAINT 1 0.15 8,064 165 3,636 672 12,537
4231 - BR 23 SWEEPING
112814 Field Oper Tech II - Infr 1 0.01 504 8 228 '74 814
4231 - BR 23 SWEEPING 1 0.01 504 8 228 74 814
4232 - BR 23 POTHOLE REPAIR
112845 Field Op Tech V -Infra S 1 0.04 2,436 56 1,080 295 3,867
4232 - BR 23 POTHOLE REPAIR 2 0.04 2,436 56 1,080 295 3,867
4235 - BR 23 WINTER MAINTENANCE
112814 Field OperTech II-Infr 1 0.04 2,004 32 960 222 3,218
112845 Field Op Tech V -Infra S 1 0.03 1,824 42 780 209 2,855
4235 - BR 23 WINTER MAINTENANCE 2 0.07 3,828 74 1,740 431 6,073
4240 - MAJOR BASE REPA IRIO VERLA Y
112834 Field OperTech IV -Infr 1 0.08 4,296 88 1,992 506 6,882
4/22/2009 Page 41 of 107

City of Ann Arbor
0021 - MAJOR STREET
4240 - MAJOR BASE REPAIRIOVERLA Y
112834 Field Oper Tech IV - Infr 1 0.88 48,480 1,232 22,224 5,692 77,628
112814 Field OperTech II-Infr 1 0.08 4,008 64 1,896 481 6,449
112804 Field OperTech I-Infra 1 0.06 2,571 30 1,338 301 4,240
4240 - MAJOR BASE REPAIRIOVERLA Y 14 1.89 103,359 2,328 47,526 12, 145 165,358
4245 - MAJOR SAL TING/PLOWING
112824 Field Oper Tech III -Infr 1 0.07 3,588 56 1,680 419 5,743
112834 Field Oper Tech IV - I nfr 1 0.00 0 0 0 0 0
112844 Field OperTech V -Infra 1 0.07 3,948 77 1,776 455 6,256
4/22/2009 Page 42 of 107

City of Ann Arbor
0021 - MAJOR STREET
4245 - MAJOR SAL T1NG/PL 0 WING
4245 - MAJOR SAL TING/PLOWING 15 1.05 57,453 1,146 26,202 6,726 91,527
4248 - MAJOR SURFACE TREA TMENT
4248 - MAJOR SURFACE TREA TMENT 1 0.10 5,376 110 2,412 448 8,346
4251 - STREET SWEEPING
112834 Field Oper Tech IV - Infr 1 0.02 1,080 22 480 124 1,706
112834 Field Oper Tech IV - I nfr 1 0.03 1,656 42 780 196 2,674
112834 Field OperTech IV -Infr 1 0.02 1,104 22 504 124 1,754
112845 Field Op Tech V - Infra S 1 0.02 1,212 22 528 135 1,897
112844 Field Oper Tech V - Infra 1 0.02 1,152 28 504 135 1,819
112824 Field Oper Tech III -I nfr 1 0.02 1,020 16 480 110 1,626
112834 Field Oper Tech IV - Infr 1 0.02 1,080 22 480 124 1,706
112834 Field OperTech IV -Infr 1 0.00 0 0 0 0 0
112814 Field Oper Tech II - Infr 1 0.02 996 16 504 110 1,626
112845 Field Op Tech V -Infra S 1 0.02 1,212 28 528 135 1,903
112844 Field Oper Tech V - Infra 1 0.02 1,128 22 504 136 1,790
112804 Field OperTech I-Infra 1 0.02 858 10 459 102 1 ,429
4251 - STREET SWEEPING 16 0.35 19,206 406 8,775 2,196 30,583
4252 - BRIDGE MAINTENANCE & REPAIR
4/22/2009 Page 43 of 107

City of Ann Arbor
0021 - MAJOR STREET
4252 - BRIDGE MAINTENANCE & REPAIR
112845 Field Op Tech V - Infra S 1 0.01 612 14 252 74 952
4252 - BRIDGE MAINTENANCE & REPAIR 1 0.01 612 14 252 74 952
4253 - SHOULDER MAINTENANCE
112804 Field Oper Tech I - Infra 1 0.02 858 10 435 102 1 ,405
4253 - SHOULDER MAINTENANCE 2 0.11 5,694 109 2,667 668 9,138
4254 - MISCELLANEOUS CONCRETE
4254 - MISCELLANEOUS CONCRETE 1 0.05 2,688 55 1,224 224 4,191
4256 - SHOP WORK
112804 Field OperTech I-Infra 1 0.01 432 5 216 50 703
4256 - SHOP WORK 1 0.01 432 5 216 50 703
4258 - WORK FOR OTHERS
112824 Field Oper Tech III -Infr 1 0.03 1,536 24 720 184 2,464
4258 - WORK FOR OTHERS 1 0.03 1,536 24 720 184 2,464
4940 - BR 94 BASE REPAIR
4940 - BR 94 BASE REPAIR 1 0.00 0 0 0 0 0
4941 - BR 94 SWEEPING
112844 Field Oper Tech V - Infra 1 0.01 564 11 240 74 889
4941 - BR 94 SWEEPING 1 0.01 564 11 240 74 889
112845 Field Op Tech V -Infra S 0.02 1,212 28 528 135 1,903
4/22/2009 Page 44 of 107

City of Ann Arbor
0021 - MAJOR STREET
112844 Field Oper Tech V -Infra 1 0.01 564 11 240 74 889
4942 - BR 94 POTHOLE REPAIR 2 0.03 1,776 39 768 209 2,792
4945 - BR 94 WINTER MAINTENANCE
112814 Field Oper Tech II-Infr 1 0.04 2,004 32 960 222 3,218
4945 - BR 94 WINTER MAINTENANCE 3 0.09 4,692 87 2,220 530 7,529
0021 - MAJOR STREET 92 9.02 500,487 8,957 223,344 55,729 788,517
0022 - LOCAL STREET
4209 - LOCAL GRADING
112824 Field Oper Tech III -I nfr 1 0.04 2,052 32 984 234 3,302
112814 Field OperTech II-Infr 1 0.04 2,004 32 960 222 3,218
4/22/2009 Page 45 of 107

City of Ann Arbor
0022 - LOCAL STREET
4209 - LOCAL GRADING
112804 Field Oper Tech I - Infra 1 0.04 1,713 20 903 197 2,833
4209 - LOCAL GRADING 15 0.56 30,717 616 14,343 3,626 49,302
4210 - LOCAL BASE REPAIR/OVERLAY
112834 Field Oper Tech IV - I nfr 1 0.21 11,556 294 5,268 1,364 18,482
112834 Field OperTech IV -Infr 1 0.21 11,568 231 5,244 1,363 18,406
112844 Field Oper Tech V - Infra 1 0.21 12,132 294 5,412 1,389 19,227
112824 Field Oper Tech III -Infr 1 0.21 10,764 168 5,052 1,261 17,245
112814 Field OperTech II-Infr 1 0.21 10,500 168 4,992 1,257 16,917
112845 Field Op Tech V - Infra S 1 0.21 12,780 294 5,556 1 ,496 20,126
4210 - LOCAL BASE REPA IRIO VERLA Y 15 2.94 161,070 3,234 73,548 18,812 256,664
4211 - LOCAL STREET SWEEPING
112844 Field Oper Tech V -Infra 1 0.07 4,044 98 1,800 479 6,421
4/22/2009 Page 46 of 107

Form: d_gensbfs_pos.sum4
City of Ann Arbor
Employee Ending Class Count FTE Salary SuppJ. Benefits Statutory Total
0022 - LOCAL STREET
4211 - LOCAL STREET SWEEPING
112814 Field OperTech II-Infr 1 0.07 3;504 56 1,656 407 5,623
112804 Field OperTech I-Infra 1 0.07 3,003 35 1,554 352 4,944
4211 - LOCAL STREET SWEEPING 15 0.98 53,727 1,078 24,474 6,276 85,555
4212 - LOCAL POTHOLE REPAIR
112834 Field Oper Tech IV -Infr 1 0.09 4,956 99 2,256 590 7,901
4/22/2009 Page 47 of 107

City of Ann Arbor
0022 - LOCAL STREET
4212 - LOCAL POTHOLE REPAIR
4212 - LOCAL POTHOLE REPAIR 15 1.26 69,033 1,386 31,590 8,093 110,102
4215 - LOCAL SAL T1NGIPL 0 WING
112824 Field OperTech Ill-Infr 1 0.06 3,072 48 1 ,452 368 4,940
112834 Field Oper Tech IV - Infr 1 0.06 3,228 66 1 ,488 382 5,164
112814 Field OperTech II-Infr 1 0.06 3,000 48 1 ,428 357 4,833
112834 Field Oper Tech IV - Infr 1 0.06 3,228 66 1 ,488 382 5,164
4215 - LOCAL SAL T1NGIPL 0 WING 15 0.84 46,059 924 21,090 5,368 73,441
4217 - LOCAL PA VEMENT EVALUA TlON
4217 - LOCAL PA VEMENT EV ALUA TlON 1 0.10 5,376 110 2,412 448 8,346
4218 - LOCAL SURFACE TREA TMENT
4218 - LOCAL SURFACE TREA TMENT 1 0.05 2,688 55 1,224 224 4,191
4/22/2009 Page 48 of 107

City of Ann Arbor
0022 - LOCAL STREET
4253 - SHOULDER MAINTENANCE
4253 - SHOULDER MAINTENANCE 1 0.02 1,212 28 528 135 1,903
0022 - LOCAL STREET 78 6.75 369,882 7,431 169,209 42,982 589,504
0036 - METRO EXPANSION
4261 - RIGHT-OF-WA YIMAINTENANCE & REP
4261 - RIGHT-OF-WA YIMAINTENANCE & REP 2 0.45 27,108 570 11,760 2,578 42,016
0036 - METRO EXPANSION 2 0.45 27,108 570 11,760 2,578 42,016
0404220 - RIGHT OF WA Y MAINTENANCE 172 16.22 897,477 16,958 404,313 101,289 1,420,037
0404500 - ENGINEERING
0049 - PROJECT MANAGEMENT
403620 Civil Engineer III 1 0.25 13,776 0 4,668 1,308 19,752
112014 Civil Engineering Spec 3 1 0.25 14,436 350 6,492 1,251 22,529
403620 Civil Engineer III 1 0.26 16,656 208 7,200 1 ,409 25,473
192050 Supervisor - CESs 1 0.70 50,052 560 20,520 5,113 76,245
112014 Civil Engineering Spec 3 1 0.15 8,664 210 3,852 755 13,481
403620 Civil Engineer III 1 0.20 11,628 100 5,244 991 17,963
4/22/2009 Page 49 of 107
Form: d_gensbfsyos_sum4
City of Ann Arbor
401330 Civil Engineer V 1 0.25 21,408 425 8,244 1,827 31,904
403140 Project Management Mgr 1 1.00 110,256 2,000 39,012 8,820 160,088
401070 Financial Mgr-Public Serv 1 0.20 14,220 220 5,880 1,147 21,467
401330 Civil Engineer V 1 0.25 21,312 425 8,244 1,815 31 ,796
192130 Field Operations Supv IV 1 0.25 1 7,448 425 7,212 2,031 27,116
403840 Civil Engineer IV 1 0.20 13,4 76 220 5,700 1,159 20,555
1000 - ADMINISTRA TlON 27 8.01 551,688 10,873 223,884 47,953 834,398
4510 - ENGINEER - PRIVATE RIGHTS OF WAY
4510 - ENGINEER - PRIVATE RIGHTS OF WAY 5 0.45 28,032 600 11,220 2,423 42,275
4570 - RECORD MAINTENANCE
112014 Civil Engineering Spec 3 0.05 2,892 70 1,296 260 4,518
112014 Civil Engineering Spec 3 0.10 5,772 140 2,580 495 8,987
4/22/2009 Page 50 of 107
City of Ann Arbor
4570 - RECORD MAINTENANCE
4570 - RECORD MAINTENANCE 4 0.30 17,628 465 6,852 1,534 26,479
4550 - CUSTOMER SERVICE
403620 Civil Engineer III 1 0.05 3,396 55 948 296 4,695
112014 Civil Engineering Spec 3 1 0.05 2,892 85 804 260 4,041
4550 - CUSTOMER SERVICE 7 0.47 28,404 646 11,544 2,497 43,091
4580 - PRIVA TE DEV. CONSTRUCTION
112014 Civil Engineering Spec 3 1 0.30 17,328 420 7,776 1 ,465 26,989
112024 Civil Engineering Spec 4 1 0.65 41 ,496 1,105 17,808 3,521 63,930
192130 Field Operations Supv IV 1 0.40 27,924 680 11,544 3,255 43,403
4580 - PRIVA TE DEV. CONSTRUCTION 11 3.18 196,860 4,458 82,812 17,656 301,786
7012 - TRAINING
4/22/2009 Page 51 of 107
City of Ann Arbor
7012 - TRAINING
7012 - TRAINING 1 0.10 5,772 140 2,568 495 8,975
0049 - PROJECT MANAGEMENT 55 12.51 828,384 17,182 338,880 72,558 1,257,004
0021 - MAJOR STREET
4257 - STREET CUTS
112024 Civil Engineering Spec 4 1 0.85 54,264 1 ,445 23,304 4,644 83,657
4257 - STREET CUTS 1 0.85 54,264 1,445 23,304 4,644 83,657
4520 - TRAFFIC OPERA nONS
401330 Civil Engineer V 1 0.90 67,200 720 27,456 5,732 101,108
401330 Civil Engineer V 1 1.00 85,344 1 ,400 33,168 7,260 127,172
4520 - TRAFFIC OPERA TIONS 2 1.90 152,544 2,120 60,624 12,992 228,280
0021 - MAJOR STREET 3 2.75 206,808 3,565 83,928 17,636 311,937
0022 - LOCAL STREET
4137 - TRAFFIC CALMING
4137 - TRAFFIC CALMING 1 0.05 2,928 70 792 248 4,038
0022 - LOCAL STREET 1 0.05 2,928 70 792 248 4,038
0404500 - ENGINEERING 59 15.31 1,038,120 20,817 423,600 90,442 1,572,979
0404501 - ENGINEERING MY PERSONNEL AL.
9000 - CAPITAL OUTLA Y
112014 Civil Engineering Spec 3 1 0.75 43,308 1,050 19,404 3,705 67,467
4/22/2009 Page 52 of 107

City of Ann Arbor
9000 - CAP/TAL OUTLA Y
112744 Field OperTech V - Comm 1 0.70 44,688 770 19,200 4,572 69,230
401330 Civil Engineer V 1 0.10 7,464 80 3,060 640 11,244
112744 Field Oper Tech V - Comm 1 0.05 3,276 70 1 ,404 344 5,094
192050 Supervisor - CESs 1 0.30 21,456 240 8,796 2,207 32,699
112024 Civil Engineering Spec 4 1 0.70 44,688 1 ,400 19,176 3,817 69,081
112824 Field Oper Tech III -Infr 1 0.06 3,072 48 1 ,452 368 4,940
403200 Fleet & Facilities Mgr 1 0.15 13,644 75 5,160 1,320 20,199
401330 Civil Engineer V 1 0.75 64,200 1,275 24,732 5,445 95,652
401330 Civil Engineer V 1 0.75 63,924 1,275 24,696 5,433 95,328
192130 Field Operations Supv IV 1 0.35 24,432 595 10,128 2,838 37,993
403840 Civil Engineer IV 1 0.80 53,892 880 22,812 4,601 82,185
403780 Public Svcs - Major Proj 1 0.90 113,388 1,800 38,916 8,833 162,937
4/22/2009 Page 53 of 107

City of Ann Arbor
9000 - CAPITAL OUTLA Y 28 14.27 971,271 18,883 396,318 84,481 1,470,953
0049 - PROJECT MANAGEMENT 28 14.27 971,271 18,883 396,318 84,481 1,470,953
0404501 - ENGINEERING MY PERSONNEL AL. 28 14.27 971,271 18,883 396,318 84,481 1,470,953
0409750 - SIDEWALK IMPROVEMENT PROJEC
0091 - SIDEWALK IMPROVEMENT FUND
4254 - MISCELLANEOUS CONCRETE
112110 Operations Specialist 1 0.25 13,416 275 6,036 1,082 20,809
4254 - MISCELLANEOUS CONCRETE 1 0.25 13,416 275 6,036 1,082 20,809
0091 - SIDEWALK IMPROVEMENT FUND 1 0.25 13,416 275 6,036 1,082 20,809
0409750 - SIDEWALK IMPROVEMENT PROJEC 1 0.25 13,416 275 6,036 1,082 20,809
0404700 - MAINTENANCE FACILITY
0058 - WHEELER CENTER
112794 Field Oper Tech V - For/F 1 0.15 8,676 120 3,888 1,104 13,788
1000 - ADMINISTRA TlON 3 0.15 8,676 120 3,888 1,104 13,788
0058 - WHEELER CENTER 3 0.15 8,676 120 3,888 1,104 13,788
0404700 - MAINTENANCE FACILITY 3 0.15 8,676 120 3,888 1,104 13,788
0404930 - RADIO
0011 - CENTRAL STORES
192140 Field Operations Supv V 1 0.10 7,536 170 3,012 880 11,598
4/22/2009 Page 54 of 107
City of Ann Arbor •
0404930 - RADIO
0011 - CENTRAL STORES
403450 Field Ops Services Mgr 1 0.04 3,840 32 1 ,452 355 5,679
112714 Field Oper Tech 11- Comm 1 0.20 10,512 340 4,920 1,087 16,859
1000 - ADMINISTRA TION 8 1.10 70,092 1,342 30,072 7,241 108,747
4930 - SYSTEMS MAINTENANCE
112724 Field Oper Tech 111- Com 1 0.40 20,964 200 9,780 2,163 33,107
112714 Field Oper Tech II - Comm 1 0.55 28,884 935 13,536 2,966 46,321
4930 - SYSTEMS MAINTENANCE 3 1.37 71,868 1,345 33,432 7,402 114,047
4931 - INSTALLS AND REPAIRS
4931 - INSTALLS AND REPAIRS 2 0.82 42,996 410 19,860 4,436 67,702
0011 - CENTRAL STORES 13 3.29 184,956 3,097 83,364 19,079 290,496
0404930 - RADIO 13 3.29 184,956 3,097 83,364 19,079 290,496
7011 - CALL CENTER
110034 Admin Support Spec Lvi 3 1 0.25 11 ,160 275 5,664 939 18,038
7011 - CALL CENTER 1 0.25 11, 160 275 5,664 939 18,038
0049 - PROJECT MANAGEMENT 1 0.25 11,160 275 5,664 939 18,038
4/22/2009 Page 55 of 107

City of Ann Arbor
March 19 with vacancies --Jul 2009 to Jun 2010
0021 - MAJOR STREET
7011 - CALL CENTER
110014 Admin Support Spec Lvi 1 1 0.00 0 0 0 0 co 0
7011 - CALL CENTER 2 0.25 11, 160 275 5,676 939 18,050
0021 - MAJOR STREET 2 0.25 11,160 275 5,676 939 18,050
0408500 - SYSTEM PLANNING
0021 - MAJOR STREET
401480 GIS Specialist 1 0.08 4,344 64 2,004 384 6,796
404030 Transportation Program Mg 1 0.40 37,596 320 14,112 3,050 55,078
401030 City Planner III 1 0.10 8,496 200 3,312 759 12,767
401330 Civil Engineer V 1 0.26 24,036 442 6,540 2,045 33,063
1000 - ADMINISTRA TlON 6 0.98 83,700 1,159 29,208 7,039 121,106
0021 - MAJOR STREET 6 0.98 83,700 1,159 29,208 7,039 121,106
0061 - AL TERNA TIVE TRANSPORTATION
404030 Transportation Program Mg 1 0.60 56,400 480 21,192 4,570 82,642
1000 - ADMINISTRA TlON 1 0.60 56,400 480 21,192 4,570 82,642
0061 - AL TERNA TIVE TRANSPORTATION 1 0.60 56,400 480 21,192 4,570 82,642
0408500 - SYSTEM PLANNING 7 1.58 140,100 1,639 50,400 11,609 203,748
4/22/2009 Page 56 of 107

City of Ann Arbor
0592160 - PENSION ADMINISTRATION
0059 - EMPLOYEES RETIREMENT SYSTEM
401440 Accountant II 1 0.75 50,748 800 21,624 4,176 77,348
403740 Exec Dir Pension Admin 1 1.00 94,776 2,000 35,496 7,680 139,952
403650 Pension Analyst 1 1.00 61,896 1,200 16,296 5,064 84,456
1000 - ADMINISTRA TlON 4 3.75 258,480 4,900 86,844 21,132 371,356
0059 - EMPLOYEES RETIREMENT SYSTEM 4 3.75 258,480 4,900 86,844 21,132 371,356
0592160 - PENSION ADMINISTRATION 4 3.75 258,480 4,900 86,844 21,132 371,356
0010 - GENERAL
403480 Parks & Rec Services Mgr 1 0.81 71,280 648 27,324 5,765 105,017
401270 Parks & Rec Srv Dep Mgr 1 0.79 63,204 395 24,900 5,115 93,614
1000 - ADMINISTRA TION 2 1.60 134,484 1,043 52,224 10,880 198,631
000200 Management Assistant 1 0.34 18,000 578 5,844 1 ,481 25,903
401520 GIS Coordinator 1 0.11 6,660 53 2,904 545 10,162
401500 Financial Mgr - Comm Serv 1 0.45 27,900 225 12,204 2,279 42,608
401180 City Communication Liaiso 1 0.70 37,044 350 11,076 3,052 51,522
1001- SERVICE AREA OVERHEAD/ADMINIST 7 2.01 132,384 1,716 47,556 10,377 192,033
0010 - GENERAL 9 3.61 266,868 2,759 99,780 21,257 390,664
Page 57 of 107
4/22/2009
City of Ann Arbor
0024 - OPEN SPACE & PARKLAND PRESERVJ
403630 Comm Services Administrat 1 0.10 12,504 170 4,296 868 17,838
1001 - SERVICE AREA OVERHEAD/ADMINIST 2 0.20 17,628 340 6,708 1,291 25,967
0024 - OPEN SPACE & PARKLAND PRESERVJ 2 0.20 17,628 340 6,708 1,291 25,967
0601000 - ADMINISTRA TION 11 3.81 284,496 3,099 106,488 22,548 416,631
0604000 - RECREA TION FACILITIES & SERV
0046 - MARKET
1001 - SERVICE AREA OVERHEAD/ADMINIST 1 0.03 1,584 15 492 124 2,215
1646 - FARMER'S MARKET
505140 Facility Rental Superviso 1 0.33 6,012 0 0 636 6,648
401430 Market Manager 1 1.00 41 ,1 36 500 22,080 3,432 67,148
401270 Parks & Rec Srv Dep Mgr 1 0.04 3,204 20 1,284 271 4,779
1646 - FARMER'S MARKET 3 1.37 50,352 520 23,364 4,339 78,575
0046 - MARKET 4 1.40 51,936 535 23,856 4,463 80,790
0047 - GOLF ENTERPRISE
401180 City Communication Liaiso 1 0.11 5,820 55 1,764 472 8,111
1001- SERVICE AREA OVERHEAD/ADMINIST 1 0.11 5,820 55 1,764 472 8,111
6503 - HURON GOLF COURSE
507750 Equip Operator I 2 0.87 18,552 0 0 1,944 20,496
506230 Inst II Golf Iceskat Ski 1 0.13 2,904 0 0 312 3,216
506020 Golf Facility Worker I 4 1.37 21,360 0 0 2,256 23,616
4/22/2009 Page 58 of 107
City of Ann Arbor
6503 - HURON GOLF COURSE
505590 Asst Fac Superv I 1 0.57 14,520 0 0 1 ,440 15,960
506110 Instr I Golf Ice Ska 2 0.26 5,280 0 0 576 5,856
506220 Instr III Golf Ice Swim W 1 0.36 10,668 0 0 1,104 11 ,772
505340 Golf Course Ranger 2 1.07 18,912 0 0 1,968 20,880
505470 Golf Course Maintenance W 2 0.87 15,480 0 0 1,632 17,112
507780 Equip Operator II 2 0.87 20,352 0 0 2,112 22,464
507750 Equip Operator I 2 0.00 0 0 0 0 0
507780 Equip Operator II 2 0.00 0 0 0 0 0
505470 Golf Course Maintenance W 2 0.00 0 0 0 0 0
506110 Instr I Golf Ice Ska 2 0.00 0 0 0 0 0
506230 Inst II Golf Iceskat Ski 1 0.00 0 0 0 0 0
506220 Instr III Golf Ice Swim W 1 0.00 0 0 0 0 0
506020 Golf Facility Worker I 4 0.00 0 0 0 0 0
505590 Asst Fac Superv I 1 0.00 0 0 0 0 0
505340 Golf Course Ranger 2 0.00 0 0 0 0 0
404120 Director of Golf 1 0.25 17,748 125 7,344 1 ,456 26,673
403480 Parks & Rec Services Mgr 1 0.03 2,640 24 1,032 221 3,917
401270 Parks & Rec Srv Dep Mgr 1 0.03 2,400 15 960 196 3,571
190114 Recreation Facility Sup I 1 1.00 54,516 500 24,948 4,980 84,944
117201 Grounds Specialist Cp 1 1.00 52,452 1,700 24,084 5,004 83,240
6503 - HURON GOLF COURSE 43 8.72 258,408 2,364 58,368 25,249 344,389
6504 - LESLIE GOLF COURSE
117200 Golf Maint & Ops Spec 1 1.00 46,164 0 17,508 4,440 68,112
507780 Equip Operator II 4 1.65 38,592 0 0 4,080 42,672
507750 Equip Operator I 4 1.55 33,024 0 0 3,504 36,528
4/22/2009 Page 59 of 107
City of Ann Arbor
6504 - LESLIE GOLF COURSE
505470 Golf Course Maintenance W 2 1.50 26,688 a a 2,664 29,352
507780 Equip Operator II 4 0.00 a a a a a
507750 Equip Operator I 4 0.00 a a a a a
505470 Golf Course Maintenance W 2 0.00 a a a a a
505590 Asst Fac Superv I 4 1.40 37,104 a a 3,888 40,992
506020 Golf Facility Worker I 5 1.30 20,280 a a 2,160 22,440
505110 Golf Facility Worker II 5 1.25 22,260 a a 2,280 24,540
505330 Golf Cart Operator 4 0.50 7,680 a a 816 8,496
505340 Golf Course Ranger 5 1.10 18,300 a a 1,920 20,220
505590 Asst Fac Superv I 4 0.00 a a a a a
506020 Golf Facility Worker I 5 0.00 a a a a a
505110 Golf Facility Worker II 5 0.00 a a a a a
505330 Golf Cart Operator 4 0.00 a a a a a
505340 Golf Course Ranger 5 0.00 a a a a a
505590 Asst Fac Superv I 3 0.10 2,664 a a 288 2,952
505590 Asst Fac Superv I 3 0.00 a a a a a
117201 Grounds Specialist Cp 1 0.00 a a a a a
404120 Director of Golf 1 0.75 53,256 375 22,020 4,340 79,991
6504 - LESLIE GOLF COURSE 77 12.17 311,856 419 41,844 30,872 384,991
0047 - GOLF ENTERPRISE 121 21.00 576,084 2,838 101,976 56,593 737,491
0010 - GENERAL
6100 - FACILITY RENTALS
505730 Facility Rental Coordinat 1 0.96 25,464 a a 2,412 27,876
505730 Facility Rental Coordinat 1 0.00 a a a a a
4/22/2009 Page 60 of 107
Form; d_gensbfs_pos_sum4
City of Ann Arbor
0010 - GENERAL
6100 - FACILITY RENTALS
505140 Facility Rental Superviso 1 0.96 18,468 0 0 1,776 20,244
505150 Program Coordinator I 1 0.15 3,048 0 0 324 3,372
190124 Rec Facility Sup II 1 1.00 60,168 800 26,328 5,484 92,780
6100 - FACILITY RENTALS 6 4.07 159,576 2,500 50,760 14,304 227,140
6231 - BUHR POOL
505590 Asst Fac Superv I 2 0.48 12,720 0 0 1,344 14,064
505590 Asst Fac Superv I 2 0.00 0 0 0 0 0
505520 Day Camp Director 1 0.30 8,268 0 0 876 9,144
505520 Day Camp Director 1 0.00 0 0 0 0 0
505240 Day Camp Counselor II 4 0.56 10,752 0 0 1,152 11,904
505240 Day Camp Counselor II 4 0.00 0 0 0 0 0
506080 Masters/Neigh Swim Coach 3 0.32 8,496 0 0 900 9,396
505420 Lifeguard 15 3.25 57,780 0 0 6,300 64,080
6231 - BUHR POOL 38 5.73 132,168 250 12,288 13,769 158,475
6232 - BUHR RINK
505590 Asst Fac Superv I 2 0.30 7,968 0 0 864 8,832
503060 Zamboni Operator 3 0.96 22,464 0 0 2,376 24,840
507770 Arena Facility Worker 2 0.42 6,984 0 0 720 7,704
190114 Recreation Facility Sup I 1 0.50 26,652 250 12,360 2,443 41 ,705
6232 - BUHR RINK 8 2.18 64,068 250 12,360 6,403 83,081
6234 - VETERAN'S POOL
505420 Lifeguard 15 2.90 53,460 0 0 5,580 59,040
505590 Asst Fac Superv I 2 0.33 9,096 0 0 960 10,056
4/22/2009 Page 61 of 107
City of Ann Arbor
0010 - GENERAL
505560 Head Lifeguard 2 0.26 6,072 0 0 648 6,720
504130 Neighborhood Swim Coach 1 0.16 4,248 0 0 444 4,692
505420 Lifeguard 15 0.00 0 0 0 0 0
505590 Asst Fac Superv I 2 0.00 0 0 0 0 0
505560 Head Lifeguard 2 0.00 0 0 0 0 0
504130 Neighborhood Swim Coach 1 0.00 0 0 0 0 0
6234 - VETERAN'S POOL 50 4.56 119,196 416 17,208 11,932 148,752
6235 - VETERAN'S ICE ARENA
505840 Ice Skating Prog Director 1 0.40 14,352 0 0 1,416 15,768
505830 Ice Skating Prog Asst Dir 1 0.22 6,060 0 0 636 6,696
506220 Instr III Golf Ice Swim W 10 0.64 19,680 0 0 2,040 21,720
505840 Ice Skating Prog Director 1 0.00 0 0 0 0 0
505830 Ice Skating Prog Asst Dir 1 0.00 0 0 0 0 0
505590 Asst Fac Superv I 2 0.44 12,120 0 0 1,272 13,392
503060 Zamboni Operator 4 1.36 33,216 0 0 3,504 36,720
507770 Arena Facility Worker 4 0.98 16,800 0 0 1,776 18,576
505590 Asst Fac Superv I 2 0.00 0 0 0 0 0
503060 Zamboni Operator 4 0.00 0 0 0 0 0
507770 Arena Facility Worker 4 0.00 0 0 0 0 0
507770 Arena Facility Worker 2 0.50 8,064 0 0 864 8,928
190134 Rec Facility Sup III 1 0.20 13,284 220 5,568 1,207 20,279
4/22/2009 Page 62 of 107
City of Ann Arbor
0010 - GENERAL
6235 - VETERAN'S ICE ARENA 49 6.06 206,064 1,078 41,076 20,229 268,447
6236 - FULLER POOL
505590 Asst Fac Superv I 1 0.34 9,720 0 0 1,020 10,740
505420 Lifeguard 2 1.00 19,656 0 0 2,064 21,720
505420 Lifeguard 1 0.15 2,760 0 0 288 3,048
505420 Lifeguard 1 0.18 3,204 0 0 348 3,552
506080 Masters/Neigh Swim Coach 1 0.12 3,552 0 0 372 3,924
505420 Lifeguard 25 1.00 18,900 0 0 2,100 21,000
505560 Head Lifeguard 20 1.00 26,640 0 0 2,880 29,520
505490 Asst Head Lifeguard 5 0.60 14,040 0 0 1,500 15,540
505590 Asst Fac Superv I 1 0.00 0 0 0 0 0
505420 Lifeguard 1 0.00 0 0 0 0 0
505420 Lifeguard 1 0.00 0 0 0 0 0
505420 Lifeguard 1 0.00 0 0 0 0 0
506080 Masters/Neigh Swim Coach 1 0.00 0 0 0 0 0
505420 Lifeguard 25 0.00 0 0 0 0 0
505560 Head Lifeguard 20 0.00 0 0 0 0 0
505490 Asst Head Lifeguard 5 0.00 0 0 0 0 0
505420 Lifeguard 1 0.15 2,664 0 0 288 2,952
505420 Lifeguard 1 0.00 0 0 0 0 0
6236 - FULLER POOL 118 5.08 129,744 320 10,824 13,490 154,378
6237 - MACK POOL
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City of Ann Arbor
0010 - GENERAL
6237 - MACK POOL
505420 Lifeguard 9 1.00 17,820 0 0 1,836 19,656
505591 Asst Fac Superv I 1 0.37 10,584 0 0 1,092 11,676
505420 Lifeguard 1 0.08 1,368 0 0 144 1,512
505420 Lifeguard 1 0.14 2,400 0 0 240 2,640
506220 Instr III Golf Ice Swim W 10 0.90 25,800 0 0 2,760 28,560
506080 Masters/Neigh Swim Coach 1 0.35 10,740 0 0 1,104 11,844
506080 Masters/Neigh Swim Coach 1 0.00 0 0 0 0 0
505420 Lifeguard 1 0.00 0 0 0 0 0
505420 Lifeguard 1 0.00 0 0 0 0 0
505591 Asst Fac Superv I 1 0.00 0 0 0 0 0
505420 Lifeguard 9 0.00 0 0 0 0 0
6237 - MACK POOL 49 3.78 114,288 480 16,272 11,434 142,474
6238 - VETERANS FITNES CENTER
190124 Rec Facility Sup II 1 0.02 1,200 10 528 99 1,837
190124 Rec Facility Sup II 1 0.02 1,296 16 552 123 1,987
6238 - VETERANS FITNES CENTER 2 0.04 2,496 26 1,080 222 3,824
6242 - ARGO LIVERY
503020 Asst Fac Superv II 3 0.15 4,608 0 0 504 5,112
505440 Canoe Livery Attendant II 15 3.35 64,440 0 0 6,660 71,100
505430 Canoe Livery Attendant I 1 0.12 1,992 0 0 204 2,196
505430 Canoe Livery Attendant I 1 0.00 0 0 0 0 0
505440 Canoe Livery Attendant II 15 0.00 0 0 0 0 0
4/22/2009 Page 64 of 107
City of Ann Arbor
. Position Summary by Fund
0010 - GENERAL
6242 - ARGO LIVERY
503020 Asst Fac Superv II 3 0.00 0 0 0 0 0
505590 Asst Fac Superv I 2 0.30 7,968 0 0 864 8,832
505590 Asst Fac Superv I 2 0.00 0 0 0 0 0
190134 Rec Facility Sup III 1 0.40 26,568 440 11 ,148 2,415 40,571
6242 - ARGO LIVERY 43 4.32 105,576 440 11, 148 10,647 127,811
6244 - GALLUP LIVERY
503020 Asst Fac Superv II 2 0.35 10,728 0 0 1,128 11,856
505590 Asst Fac Superv I 3 0.55 14,580 0 0 1,548 16,128
505440 Canoe Livery Attendant II 4 0.50 9,600 0 0 960 10,560
505430 Canoe Livery Attendant I 12 2.50 41,616 0 0 4,320 45,936
505520 Day Camp Director 1 0.26 6,900 0 0 732 7,632
505150 Program Coordinator I 3 0.72 15,336 0 0 1,584 16,920
503020 Asst Fac Superv II 2 0.00 0 0 0 0 0
505590 Asst Fac Superv I 3 0.00 0 0 0 0 0
505440 Canoe Livery Attendant II 4 0.00 0 0 0 0 0
505430 Canoe Livery Attendant I 12 0.00 0 0 0 0 0
505520 Day Camp Director 1 0.00 0 0 0 0 0
505150 Program Coordinator I 3 0.00 0 0 0 0 0
190134 Rec Facility Sup III 1 0.40 26,568 440 11,136 2,402 40,546
6244 - GALLUP LIVERY 51 5.28 125,328 440 11,136 12,674 149,578
6315 - SENIOR OPERA TlONS
505590 Asst Fac Superv I 1 0.53 14,604 0 0 1 ,440 16,044
505150 Program Coordinator I 1 0.42 9,396 0 0 984 10,380
506060 Group Fitness Instructor 1 0.10 3,072 0 0 324 3,396
500370 Program Assistant - Parks 1 0.29 4,980 0 0 552 5,532
500370 Program Assistant - Parks 1 0.00 0 0 0 0 0
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City of Ann Arbor
0010 - GENERAL
506060 Group Fitness Instructor 1 0.00 0 0 0 0 0
505590 Asst Fac Superv I 1 0.00 0 0 0 0 0
505150 Program Coordinator I 1 0.00 0 0 0 0 0
6315 - SENIOR OPERA TlONS 9 2.34 95,340 800 27,096 9,048 132,284
0010 - GENERAL 423 43.44 1,253,844 7,000 211,248 124,152 1,596,244
0071 - PARKS MAINTENANCE & CAPITAL IMP
1000 - ADMINISTRA TION 1 0.02 1,596 10 624 123 2,353
0071 - PARKS MAINTENANCE & CAPITAL IMP 1 0.02 1,596 10 624 123 2,353
0604000 - RECREATION FACILITIES & SERV 549 65.86 1,883,460 10,383 337,704 185,331 2,416,878
0606000 - PLANNING & DEVELOPMENT
0010 - GENERAL
401360 Landscape Architect II 1 0.10 6,000 0 1,920 636 8,556
401360 Landscape Architect II 1 0.00 0 0 0 0 0
401360 Landscape Architect II 1 0.10 6,792 170 2,856 616 10,434
1000 - ADMINISTRA TlON 3 0.20 12,792 170 4,776 1,252 18,990
0010 - GENERAL 3 0.20 12,792 170 4,776 1,252 18,990
0018 - PARKS REHAB & DEVELOPMENT MILL
4/22/2009 Page 66 of 107

City of Ann Arbor
March 19 with vacancies -- Jul 2009 to Jun2010
0606000 - PLANNING & DEVELOPMENT
0018 - PARKS REHAB & DEVELOPMENT Mill
1000 - ADMINISTRA T/ON
401360 Landscape Architect II 1 0.25 16,980 425 7,152 1,552 26,109
1000 - ADMINISTRA T/ON 1 0.25 16,980 425 7,152 1,552 26, 109
0018 - PARKS REHAB & DEVELOPMENT Mill 1 0.25 16,980 425 7,152 1,552 26,109
0024 - OPEN SPACE & PARKLAND PRESERVJ
401520 GIS Coordinator 1 0.07 4,440 35 1,908 359 6,742
0024 - OPEN SPACE & PARKLAND PRESERVJ 1 0.07 4,440 35 1,908 359 6,742
0034 - PARKS MEMORIALS & CONTRIBUTIOf\
6402 - SCHOLARSHIPS
6402 - SCHOLARSHIPS 1 0.05 3,996 25 1,596 332 5,949
6915 - PARK PLAN - MEMORIALS
401360 Landscape Architect II 1 0.05 3,000 0 972 312 4,284 .
6915 - PARK PLAN - MEMORIALS 2 0.05 3,000 0 972 312 4,284
0034 - PARKS MEMORIALS & CONTRIBUTIOf\ 3 0.10 6,996 25 2,568 644 10,233
1000 - ADMINISTRA T/ON
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City of Ann Arbor
0606000 •. PLANNING & DEVELOPMENT
1000 - ADMINISTRA TION 5 1.28 83, 172 578 29,460 7,459 120,669
401520 GIS Coordinator 1 0.07 4,440 35 1,908 359 6,742
0071 - PARKS MAINTENANCE & CAPITAL IMP 7 1.40 90,264 638 32,172 8,042 131,116
0606000 - PLANNING & DEVELOPMENT 15 2.02 131,472 1,293 48,576 11,849 193,190
0609105 - TRAIL AND PA THWA Y REPAIRS
6925 - PARK PLAN-BIKE FACIUGREENWA YS
401360 Landscape Architect II 1 0.02 1,356 . 34 564 123 2,077
6925 - PARK PLAN-BIKE FACIUGREENWA YS 1 0.02 1,356 34 564 123 2,077
0071- PARKS MAINTENANCE & CAPITAL IMP 1 0.02 1,356 34 564 123 2,077
0609105 - TRAIL AND PA THWA Y REPAIRS 1 0.02 1,356 34 564 123 2,077
0609120 - PLA YGROUND IMPROVEMENTS
6920 - PARK PLAN - NEIGHBORHOOD PARKS
401360 Landscape Architect II 1 0.03 2,040 51 876 185 3,152
6920 - PARK PLAN - NEIGHBORHOOD PARKS 1 0.03 2,040 51 876 185 3,152
0609120 - PLA YGROUND IMPROVEMENTS 1 0.03 2,040 51 876 185 3,152
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City of Ann Arbor
0609121 - PARKS ROAD AND PARKING LOTS
6920 - PARK PLAN - NEIGHBORHOOD PARKS
401360 Landscape Architect II 1 0.03 2,040 51 876 185 3,152
6920 - PARK PLAN - NEIGHBORHOOD PARKS 1 0.03 2,040 51 876 185 3,152
0609121 - PARKS ROAD AND PARKING LOTS 1 0.03 2,040 51 876 185 3,152
0609501 - P & R OPEN SPACE PLAN
1000 - ADMINISTRA TlON 1 0.30 20,376 510 8,592 1,833 31,311
0071 - PARKS MAINTENANCE & CAPITAL IMP 1 0.30 20,376 510 8,592 1,833 31,311
0609501 - P & R OPEN SPACE PLAN 1 0.30 20,376 510 8,592 1,833 31,311
0612000 - PARKS OPERA TIONS
0010 - GENERAL
6139 - PARKS
112764 Field Oper Tech 11- Fori 1 1.00 40,896 0 16,836 5,088 62,820
112754 Field Oper Tech I - ForlF 1 1.00 46,788 1,100 23,184 5,808 76,880
401210 Business Analyst 1 0.12 7,368 204 3,276 607 11 ,455
112784 Field Oper Tech IV - Fori 1 1.00 53,748 1,700 24,396 6,648 86,492
112794 Field Oper Tech V - ForlF 1 1.00 57,804 2,000 16,164 7,140 83,108
112784 Field Oper Tech IV - Fori 1 1.00 55,104 1 ,400 25,248 6,816 88,568
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City of Ann Arbor
0612000 - PARKS OPERATIONS
0010 - GENERAL
6139 - PARKS
112774 Field OperTech 111- For 1 1.00 51,252 1,100 24,144 6,348 82,844
112774 Field Oper Tech III - For 1 1.00 47,262 500 23,310 5,868 76,940
401480 GIS Specialist 1 0.12 5,868 60 2,892 536 9,356
112754 Field Oper Tech I - ForlF 1 1.00 46,788 800 23,184 5,808 76,580
112824 Field OperTech Ill-Infr 1 1.00 51,252 800 24,144 6,012 82,208
112784 Field Oper Tech IV - Fori 1 0.00 0 0 0 0 0
6139 - PARKS 24 11.84 622,722 12,968 275,934 73,368 984,992
0010 - GENERAL 24 11.84 622,722 12,968 275,934 73,368 984,992
6121 - LESLIE SCIENCE CENTER
110224 Facilities Maint Tech III 1 0.07 3,276 56 1,620 336 5,288
6121 - LESLIE SCIENCE CENTER 1 0.07 3,276 56 1,620 336 5,288
6139 - PARKS
112754 Field Oper Tech I - ForlF 1 1.00 46,788 1,100 23,184 5,808 76,880
112794 Field Oper Tech V - ForlF 1 1.00 56,328 1 ,400 25,548 6,948 90,224
112794 Field Oper Tech V - ForlF 1 0.85 49,128 680 21,864 6,036 77,708
4/22/2009 Page 70 of 107
City of Ann Arbor
6139 - PARKS
112794 Field Oper Tech V - For/F 1 1.00 57,804 2,000 25,920 7,140 92,864
192140 Field Operations Supv V 1 0.80 60,264 1,360 23,820 7,000 92,444
6139 - PARKS 21 8.73 498,936 12,984 224, 172 59,019 795,111
6231 - BUHR POOL
6231 - BUHR POOL 1 0.07 3,276 56 1,620 336 5,288
6232 - BUHR RINK
6232 - BUHR RINK 1 0.07 3,276 56 1,620 336 5,288
6234 - VETERAN'S POOL 1 0.07 3,276 56 1,620 336 5,288
6235 - VETERAN'S ICE ARENA 1 0.08 3,744 64 1,836 384 6,028
6236 - FULLER POOL
6236 - FULLER POOL 1 0.08 3,744 64 1,836 384 6,028
6237 - MACK POOL
6237 - MA CK POOL 1 0.08 3,744 64 1,836 384 6,028
6242 - ARGO LIVERY
4/22/2009 Page 71 of 107
City of Ann Arbor
6242 - ARGO LIVERY
6242 - ARGO LIVERY 1 0.08 3,744 64 1,836 384 6,028
6244 - GALLUP LIVERY
6244 - GALLUP LIVERY 1 0.08 3,744 64 1,836 384 6,028
6315 - SENIOR OPERA nONS 1 0.08 3,744 64 1,836 384 6,028
6403 - COMMUNITY OUTREACH SERVICES
6403 - COMMUNITY OUTREACH SERVICES 2 0.16 7,488 128 3,672 768 12,056
0071 - PARKS MAINTENANCE & CAPITAL IMP 33 9.65 541,992 13,720 245,340 63,435 864,487
0612000 - PARKS OPERATIONS 57 21.49 1,164,714 26,688 521,274 136,803 1,849,479
0613000 - FORESTRY OPERA nONS
0010 - GENERAL
6140 - NON-PARK AREAS
112831 Forestry Groundsperson I 1 1.00 46,860 1,700 23,064 5,820 77,444
401620 Urban Forestry & Nat Res 1 0.25 15,504 125 6,672 1,599 23,900
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City of Ann Arbor
0613000 - FORESTRY OPERA T/ONS
0010 - GENERAL
6140 - NON-PARK AREAS
403450 Field Ops Services Mgr 1 0.06 5,760 48 2,148 525 8,481
112851 Tree Trimmer I 1 0.90 43,140 990 21,132 5,348 70,610
401480 GIS Specialist 1 0.08 3,912 40 1,908 361 6,221
192120 Field Operations Supv III 1 OAO 25,920 200 11 ,040 3,036 40,196
112774 Field Oper Tech III - For 1 0.10 5,004 170 2,388 615 8,177
112784 Field Oper Tech IV - ForI 1 1.00 55,104 1,700 25,080 6,816 88,700
6140 - NON-PARK AREAS 20 5.09 281,364 7,456 117,396 33,287 439,503
0010 - GENERAL 20 5.09 281,364 7,456 117,396 33,287 439,503
6139 - PARKS
112774 Field OperTech 111- For 1 1.00 48,828 800 23,544 6,048 79,220
112861 Tree Trimmer II 1 1.00 50,052 1,100 23,988 6,192 81 ,332
190100 Volunteer & Outreach Coor 1 0.20 11 ,424 100 5,112 943 17,579
401620 Urban Forestry & Nat Res 1 0.25 15,492 125 6,636 1,610 23,863
112794 Field Oper Tech V - ForlF 1 1.00 59,232 1,700 25,764 7,308 94,004
112851 Tree Trimmer I 1 0.10 4,788 110 2,340 604 7,842
112794 Field Oper Tech V - ForlF 1 1.00 59,232 1 ,400 26,100 7,308 94,040
4/22/2009 Page 73 of 107

Form: d_gensbfs.pos.sum4
City of Ann Arbor
0613000 - FORESTRY OPERA TIONS
6139 - PARKS
112774 Field OperTech 111- For 1 0.90 45,060 1,530 21,600 5,577 73,767
6139 - PARKS 20 8.40 462,216 9,930 210,804 55,301 738,251
0613000 - FORESTRY OPERA TIONS 40 13.49 743,580 17,386 328,200 88,588 1,177,754
0617000 - NA TURAL AREA PRESERVA TION
6110 - NA TURAL AREA PRESERVATION
404130 BIOLOGY/ENVIR SPECIAU 1 0.50 19,512 0 8,304 2,124 29,940
404130 BIOLOGY/ENVIR SPECIAU 1 0.50 19,512 0 8,304 2,124 29,940
403320 Manager - NAP Parks 1 1.00 80,604 1 ,400 31,992 7,272 121,268
190100 Volunteer & Outreach Coor 1 0.80 45,720 400 20,472 3,737 70,329
193050 NAP Technician 1 1.00 61,728 800 26,712 5,616 94,856
193050 NAP Technician 1 1.00 61,728 500 26,712 5,616 94,556
6110 - NATURAL AREA PRESERVATION 6 4.80 288,804 3,100 122,496 26,489 440,889
0617000 - NA TURAL AREA PRESERVATION 6 4.80 288,804 3,100 122,496 26,489 440,889
0072 - SOLID WASTE
401060 Mgr Fund & Rate Analysis 1 0.25 19,644 350 5,436 1,611 27,041
401070 Financial Mgr-Public Serv 1 0.25 17,760 275 7,368 1 ,469 26,872
1000 - ADM/N/STRA TlON 2 0.50 37,404 625 12,804 3,080 53,913
4710 - PROMOTION//NFO/EDUG
4/22/2009 Page 74 of 107

City of Ann Arbor
0072 - SOLID WASTE
4710 - PROMOTION/INFO/EDUC
4710 - PROMOTION/INFO/EDUC 1 0.50 35,508 700 14,748 2,910 53,866
0072 - SOLID WASTE 3 1.00 72,912 1,325 27,552 5,990 107,779
0711000 - ADMINISTRATION 3 1.00 72,912 1,325 27,552 5,990 107,779
0712000 - WASTE
0072 - SOLID WASTE
1000 - ADMINISTRA T10N
192120 Field Operations Supv III 1 1.00 66,492 1,700 28,068 7,752 104,012
401480 GIS Specialist 1 0.12 5,868 60 2,892 536 9,356
1000 - ADMINISTRA TION 10 2.08 140,100 3,167 58,992 14,523 216,782
4721 - REAR-LOAD COMMER COLLECT
112804 Field Oper Tech I - Infra 1 0.50 22,320 250 5,784 2,622 30,976
4721 - REAR-LOAD COMMER COLLECT 1 0.50 22,320 250 5,784 2,622 30,976
4724 - RESIDENTIAL COLLECTION
4/22/2009 Page 75 of 107
City of Ann Arbor
0712000 - WASTE
0072 - SOLID WASTE
4724 - RESIDENTIAL COLLECTION
112814 Field Oper Tech II - Infr 1 0.40 20,016 320 9,540 2,355 32,231
112844 Field Oper Tech V - Infra 1 1.00 57,804 1,100 25,920 6,768 91,592
112804 Field Oper Tech I - Infra 1 0.00 0 0 0 0 0
4724 - RESIDENTIAL COLLECTION 12 7.85 382,206 5,405 180,426 44,897 612,934
4725 - FRONT-LOAD COMMER COLLECT
4725 - FRONT-LOAD COMMER COLLECT 2 0.60 29,688 480 14,292 3,489 47,949
4726 - REFUSE CANS COLLECTION
112814 Field OperTech II-Infr 1 0.25 11 ,700 125 5,676 1,384 18,885
4726 - REFUSE CANS COLLECTION 2 0.45 22,716 345 10,728 2,675 36,464
4727 - CARTS
4727 - CARTS 2 0.20 9,000 100 4,488 1,063 14,651
4729 - STUDENT MOVE IN/OUT
112814 Field Oper Tech II - Infr 1 0.05 2,508 40 1,200 297 4,045
4729 - STUDENT MOVE IN/OUT 1 0.05 2,508 40 1,200 297 4,045
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City of Ann Arbor

0712000 - WASTE
0072 - SOLID WASTE
6362 - RUBBISH PICKUP
112824 Field Oper Tech III -I nfr 1 0.25 12,816 200 6,048 1,504 20,568
6362 - RUBBISH PICKUP 1 0.25 12,816 200 6,048 1,504 20,568
0072 - SOLID WASTE 31 11.98 621,354 9,987 281,958 71,070 984,369
0712000 - WASTE 31 11.98 621,354 9,987 281,958 71,070 984,369
0713000 - MA TERIAL RECOVERY
0072 - SOLID WASTE
4734 - COMMERCIAL RECYCLING
112814 Field Oper Tech II-Infr 1 0.05 2,508 40 1,212 297 4,057
112824 Field OperTech Ill-Infr 1 0.70 35,880 560 16,896 4,202 57,538
4734 - COMMERCIAL RECYCLING 7 4.30 225,672 4,580 105,408 26,446 362, 106
4764 - RECYCLING PROCESSING
116160 Scalemaster 1 1.00 41 ,736 2,000 21,816 5,388 70,940
4764 - RECYCLING PROCESSING 2 1.75 81,060 2,825 40,248 8,613 132,746
0072 - SOLID WASTE 9 6.05 306,732 7,405 145,656 35,059 494,852
0713000 - MA TERIAL RECOVERY 9 6.05 306,732 7,405 145,656 35,059 494,852
0714000 - COMPOST
0072 - SOLID WASTE
4203 - LEAF PICKUP
4/22/2009 Page 77 of 107
City of Ann Arbor
0714000 - COMPOST
0072 - SOLID WASTE
4203 - LEAF PICKUP
112814 Field Oper Tech II -Infr 1 0.11 5,508 88 2,628 641 8,865
4203 - LEAF PICKUP 15 1.46 80, 103 1,606 36,654 9,371 127,734
4747 - CHRISTMAS TREES
4747 - CHRISTMAS TREES 2 0.08 4,296 88 2,028 516 6,928
4749 - YARDWASTE COLLECTION
4749 - YARDWASTE COLLECTION 2 0.80 35,280 400 12,492 4,163 52,335
7060 - OPERA T10NS
110054 Admin Support Spec Lvi 5 0.25 13,104 275 6,156 1,083 20,618
4/22/2009 Page 78 of 107
City of Ann Arbor
0714000 - COMPOST
0072 - SOLID WASTE
7060 - OPERA TlONS
192110 Field OperationsSupv II 1 0.90 56,964 1,530 24,552 6,632 89,678
7060 - OPERA TlONS 5 2.84 171,348 4,300 75,372 19,738 270,758
0072 - SOLID WASTE 24 5.18 291,027 6,394 126,546 33,788 457,755
0714000 - COMPOST 24 5.18 291,027 6,394 126,546 33,788 457,755

0716000 - LANDFILL
0072 - SOLID WASTE
1000 - ADMINISTRA TlON 1 0.10 6,324 170 2,736 748 9,978
4919 - MAINTENANCE - LANDFILL
403200 Fleet & Facilities Mgr 1 0.06 5,460 30 2,052 526 8,068
4919 - MAINTENANCE - LANDFILL 2 0.56 34,368 730 15,048 4,109 54,255
0072 - SOLID WASTE 3 0.66 40,692 900 17,784 4,857 64,233
0716000 - LANDFILL 3 0.66 40,692 900 17,784 4,857 64,233

0072 - SOLID WASTE
4/22/2009 Page 79 of 107
City of Ann Arbor
0072 - SOLID WASTE
7010 - CUSTOMER SERVICE 4 2.50 102,108 1,300 54,432 8,452 166,292
0072 - SOLID WASTE 4 2.50 102,108 1,300 54,432 8,452 166,292
0072 - SOLID WASTE
401480 GIS Specialist 1 0.10 5,436 80 2,544 496 8,556
401230 Recycling Coordinator 1 1.00 71,028 1 ,400 29,616 5,796 107,840
404100 Solid Waste Coordinator 1 0.00 0 0 0 0 0
1000 - ADMINISTRA TlON 4 1.25 88,416 1,600 36,936 7,263 134,215
0072 - SOLID WASTE 4 1.25 88,416 1,600 36,936 7,263 134,215
0718500 - SYSTEM PLANNING 4 1.25 88,416 1,600 36,936 7,263 134,215
0042 - WATER SUPPLY SYSTEM
401070 Financial Mgr-Public Serv 1 0.13 9,240 143 3,828 752 13,963
401250 Financial Op & Control An 1 0.34 24,132 170 10,056 1,972 36,330
1000 - ADMINISTRA TlON 5 1.19 80,220 1,321 27,612 6,509 115,662
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City of Ann Arbor
1001- SERVICE AREA OVERHEAD/ADMIN/ST
403410 Public Services Area Admi 1 1.00 135,600 800 45,228 10,968 192,596
404100 Solid Waste Coordinator 1 0.00 0 0 0 0 0
403780 Public Svcs - Major Proj 1 0.10 12,600 200 4,320 971 18,091
1001 - SERVICE AREA OVERHEAD/ADMIN/ST 8 2.55 218,184 2,040 83,076 17,721 321,021
7012 - TRAINING
401080 Proc&Docu SpeclTech Train 1 1.00 66,972 800 18,864 5,472 92,108
7012 - TRAINING 1 1.00 66,972 800 18,864 5,472 92,108
7013 - CUST RELA TlONS/PUBLIC ED
7013 - CUST RELA TlONS/PUBLIC ED 1 0.50 35,496 700 14,652 2,886 53,734
7014 - SAFETY
401220 Safety Compliance Special 1 1.00 58,584 500 16,248 4,812 80,144
7014 - SAFETY 1 1.00 58,584 500 16,248 4,812 80, 144
0042 - WATER SUPPLY SYSTEM 16 6.24 459,456 5,361 160,452 37,400 662,669
0043 - SEWAGE DISPOSAL SYSTEM
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City of Ann Arbor
1000 - ADMINISTRA TION 4 1.07 73,296 1,165 24,540 5,987 104,988
0043 - SEWAGE DISPOSAL SYSTEM 4 1.07 73,296 1,165 24,540 5,987 104,988
0069 - STORMWATER SEWER SYSTEM
1000 - ADMINISTRA TION 4 0.64 46,596 599 16, 164 3,808 67, 167
0069 - STORMWA TER SEWER SYSTEM 4 0.64 46,596 599 16,164 3,808 67,167
0057 - INSURANCE
1000 - A DMINISTRA nON
401290 Safety Manager 1 1.00 85,260 500 22,044 6,924 114,728
1000 - ADMINISTRA nON 1 1.00 85,260 500 22,044 6,924 114,728
0057 - INSURANCE 1 1.00 85,260 500 22,044 6,924 114,728
0731000 - ADMINISTRA TlON 25 8.95 664,608 7,625 223,200 54,119 949,552
0734000 - WTP ADMINISTRA TION
401310 WTP Manager 1 0.90 87,132 3,542 32,424 8,420 131,518
403190 Process Control Sys Spec 1 1.00 69,804 1,700 29,304 6,792 107,600
401020 Asst WTP Manager 1 1.00 89,136 4,059 33,852 8,640 135,687
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City of Ann Arbor
0734000 - WTP ADMINISTRA TION
404000 Senior Utilities Engineer 1 0.25 20,160 275 7,932 1,707 30,074
403840 Civil Engineer IV 1 0.00 0 0 0 0 0
1000 - ADMINISTRA TlON 7 4.65 341,412 11,776 134,016 31,835 519,039
0734000 - WTP ADMINISTRA TION 7 4.65 341,412 11,776 134,016 31,835 519,039
0734200 - HYDRO POWER
0010 - GENERAL
401310 WTP Manager 1 0.10 9,684 394 3,588 940 14,606
1000 - ADMINISTRA TlON 1 0.10 9,684 394 3,588 940 14,606
7091 - MAINTENANCE - HYDROPOWER
116244 Elec & Control Tech IV 1 0.05 3,276 70 1 ,404 296 5,046
117400 Water Utility Tech I 1 0.10 4,464 50 576 435 5,525
117400 Water Utility Tech I 1 0.10 4,464 50 2,256 435 7,205
117430 Water Utility Tech IV 1 0.10 5,124 80 2,412 507 8,123
117441 Water Utility Tech V 1 0.10 5,640 80 2,532 556 8,808
117441 Water Uti I ity Tech V 1 0.10 6,228 140 2,700 616 9,684
117420 Water Utility Tech III 1 0.10 5,124 80 2,412 507 8,123
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City of Ann Arbor
0734200 - HYDRO POWER
0010 - GENERAL
7091 - MAINTENANCE - HYDROPOWER
7091 - MAINTENANCE - HYDROPOWER 12 1.15 63,624 1,214 '26,220 6,226 97,284
0010 - GENERAL 13 1.25 73,308 1,608 29,808 7,166 111,890
0734200 - HYDRO POWER 13 1.25 73,308 1,608 29,808 7,166 111,890
0734300 - WTP OPERA TION
7043 - PLANT
116244 Elec & Control Tech IV 1 0.95 62,148 1,330 26,400 5,644 95,522
197411 Water Utility Supv II 1 1.00 69,720 1,100 28,872 6,780 106,472
117400 Water Utility Tech I 1 0.69 30,816 345 3,972 3,037 38,170
197410 Water Utility Supv II 1 1.00 68,028 3,571 28,452 6,612 106,663
197421 Water Utility Supv III 1 1.00 73,476 3,397 29,796 7,152 113,821
117430 Water Utility Tech IV 1 0.69 35,364 552 16,668 3,455 56,039
116244 Elec & Control Tech IV 1 1.00 60,756 500 26,652 5,520 93,428
117441 Water Utility Tech V 1 0.69 38,880 552 17,556 3,803 60,791
197421 Water Utility Supv III 1 1.00 73,476 800 29,280 7,152 110,708
117441 Water Utility Tech V 1 0.69 42,936 1,751 18,648 4,163 67,498
117420 Water Utility Tech III 1 0.69 35,364 552 16,668 3,455 56,039
117450 Procurement Coordinator 1 1.00 50,052 1,100 23,844 4,128 79,124
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City of Ann Arbor
7043 - PLANT
7043 - PLANT 19 15.54 947,484 23,387 394,452 90,804 1,456,127
7053 - LAB
110334 Environ Lab Analyst III 1 1.00 56,340 1,700 24,864 4,620 87,524
196930 Environmental Lab Supv 1 0.25 1 7,448 700 4,452 1 ,458 24,058
7053 - LAB 3 2.25 130,128 5,701 54,696 10,698 201,223
7055 - SOLIDS
117441 Water Util ity Tech V 1 0.09 5,076 72 2,280 494 7,922
7055 - SOLIDS 11 0.99 54,300 1,029 22,368 5,341 83,038
7060 - OPERA TlONS
4/22/2009 Page 85 of 107
City of Ann Arbor
March 19 with vacancies •• Jul 2009 to Jun 2010
7060 - OPERA TlONS
117420 Water Utility Tech III 1 0.07 3,504 56 900 335 4,795
7060 - OPERA TlONS 11 0.77 42,228 801 17,244 4,163 64,436
7099 - RECREA T/ONAL DAMS
117420 Water Utility Tech III 1 0.05 2,508 40 648 249 3,445
7099 - RECREA T/ONAL DAMS 11 0.55 30, 180 572 12,492 2,990 40,234
0042 - WATER SUPPLY SYSTEM 55 20.10 1,204,320 31,490 501,252 113,996 1,851,058
0734300 - WTP OPERA TlON 55 20.10 1,204,320 31,490 501,252 113,996 1,851,058
0735000 - WWTP ADMINISTRA TION
1000 - ADM/N1STRA TlON
4/22/2009 Page 86 of 107
City of Ann Arbor
0735000 - WWTP ADMINISTRA TION
Amicangelo, Michael 404000 Senior Utilities Engineer 1 0.20 16,380 220 6,408 1 ,400 24,408
Kenzie, Earl J 401300 WWTP Manager 1 0.75 79,008 1,050 28,596 7,224 115,878
Painter, DelorasA 110034 Admin Support Spec Lvi 3 1 1.00 41 ,736 800 21,936 3,468 67,940
Rees, Ronald A 401010 Asst WWTP Manager 1 0.80 69,192 880 26,760 6,509 103,341
401190 Contract/Project Mgr WWTP 1 0.85 64,260 935 26,136 5,221 96,552
403190 Process Control Sys Spec 1 1.00 66,156 500 18,456 6,456 91,568
1000 - ADMINISTRA TION 7 5.60 390,480 5,785 153,048 34,706 584,019
0735000 - WWTP ADMINISTRA TlON 7 5.60 390,480 5,785 153,048 34,706 584,019
0735300 - WWTP OPERA TION
7043 - PLANT
197400 Water Utility Supv I 1 1.00 55,800 0 18,744 5,448 79,992
117411 Water Utility Tech II 1 1.00 47,928 500 23,472 4,716 76,616
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City of Ann Arbor
0735300 - WWTP OPERA TION
7043 - PLANT
117 441 Water Utility Tech V 1 1.00 62,232 1,700 27,012 6,072 97,016
197411 Water Utility Supv II 1 1.00 69,720 1 ,400 18,024 6,780 95,924
197421 Water Utility Supv III 1 0.00 0 0 0 0 0
7043 - PLANT 20 19.00 1,095,619 16,800 441,248 107,118 1,660,785
7053 - LAB
110344 Environ Lab Analyst IV 1 1.00 59,280 1,700 26,292 4,860 92,132
110334 Environ Lab Analyst III 1 1.00 51,252 500 24,144 4,224 80,120
196930 Environmental Lab Supv 1 0.25 1 7,448 700 4,488 1 ,458 24,094
7053 - LAB 4 3.25 184,320 4,600 80, 100 15, 162 284,182
0043 - SEWAGE DISPOSAL SYSTEM 24 22.25 1,279,939 21 ,400 521,348 122,280 1,944,967
0735300 - WWTP OPERA TION 24 22.25 1,279,939 21,400 521,348 122,280 1,944,967
0735600 - WWTP MAINT AINENCE
7043 - PLANT
117441 Water Utility Tech V 1 1.00 62,232 1 ,400 27,012 6,072 96,716
116234 Elec & Control Tech III 1 1.00 60,756 1,700 26,652 5,520 94,628
116244 Elec & Control Tech IV 1 1.00 63,840 1 ,400 27,216 5,796 98,252
196281 Maint Technical Supv 1 1.00 66,444 1 ,400 28,056 6,264 102,164
116234 Elec & Control Tech III 1 1.00 53,402 500 24,826 4,877 83,605
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City of Ann Arbor
0735600 - WWTP MAINTAINENCE
7043 - PLANT
7043 - PLANT 7 7.00 431,138 12,676 187,786 40,673 672,273
0735600 - WWTP MAINTAINENCE 7 7.00 431,138 12,676 187,786 40,673 672,273
0736000 - FIELD
401480 GIS Specialist 1 0.18 8,808 90 4,368 817 14,083
192140 Field Operations Supv V 1 1.00 75,336 1 ,400 30,264 8,760 115,760
1000 - ADMINISTRA nON 10 2.45 169,068 3,325 70,560 17,371 260,324
4500 - ENGINEERING - OTHERS
4500 - ENGINEERING - OTHERS 1 0.20 14,004 100 5,820 1,195 21,119
112814 Field OperTech II-Infr 1 0.25 12,516 425 5,964 1 ,467 20,372
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City of Ann Arbor
0736000 - FIELD
7064 - MISS DIG
7064 - MISS DIG 2 0.55 32,976 935 14,556 3,866 52,333
7067 - MERCHANDISING & JOBBING
7067 - MERCHANDISING & JOBBING 2 0.20 12,012 340 5,292 1,400 19,044
7092 - MAINTENANCE - MAINS
112844 Field Oper Tech V -Infra 1 0.60 35,544 660 15,684 4,174 56,062
7092 - MAINTENANCE - MAINS 7 4.00 224,544 4,880 101,868 26,366 357,658
7093 - MAINTENANCE - HYDRANTS
7093 - MAINTENANCE - HYDRANTS 3 0.80 46,536 1,360 20,796 5,403 74,095
7094 - MAINTENANCE - SERVICE
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City of Ann Arbor
0736000 - FIELD
0042. WATER SUPPLY SYSTEM
7094 - MAINTENANCE - SERVICE
7094 - MAINTENANCE - SERVICE 4 1.00 58,872 1,580 26,208 6,875 93,535
9071- CAPITAL OUTLAY - VALVES
112824 Field Oper Tech III -Infr 1 0.45 21 ,480 225 10,488 2,530 34,723
9071 - CAPITAL OUTLA Y - VAL VES 2 0.82 44,280 862 20,484 5,180 70,806
9072 - CAPITAL OUTLAY - MAINS
9072 - CAPITAL OUTLA Y - MAINS 5 1.17 62,616 1,517 28,980 7,310 100,423
9073 - CAPITAL OUTLA Y - HYDRANTS
9073 - CAPITAL OUTLA Y - HYDRANTS 7 2.01 106,896 2,381 49,452 12,504 171,233
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City of Ann Arbor
0736000 - FIELD
9074 - CAPITAL OUTLA Y - CONTR DUG SER
9074 - CAPITAL OUTLA Y - CONTR DUG SER 2 0.20 12,012 340 5,292 1,400 19,044
9076 - CAPITAL OUTLA Y - RENEWAL SERVI
9076 - CAPITAL OUTLA Y - RENEWAL SERVI 3 0.30 16,788 390 7,620 1,968 26,766
0042 - WATER SUPPLY SYSTEM 51 15.95 923,196 21,235 413,364 105,193 1,462,988
401140 Asst Mgr-Field Oper Serv 1 0.14 14,112 280 5,184 1,086 20,662
192110 Field Operations Su pv II 1 0.14 8,880 154 3,828 993 13,855
401480 GIS Specialist 1 0.15 7,344 75 3,624 672 11,715
1000 - ADMINISTRA TION 10 2.38 153,558 2,372 65,349 15,480 236,759
4500 - ENGINEERING - OTHERS 1 0.20 14,004 100 5,820 1,195 21,119

4/22/2009 Page 92 of 107
City of Ann Arbor
0736000 - FIELD
4917 - MAINTENANCE - FACILITY
4917 - MAINTENANCE - FACILITY 1 1.00 43,158 500 22,170 5,088 70,916
7061 - S. INDUSTRIAL SITE
7061 - S. INDUSTRIAL SITE 1 0.05 2,964 85 1,332 344 4,725
7064 - MISS DIG
7064 - MISS DIG 1 0.45 26,652 765 11,820 3,094 42,331
7067 - MERCHANDISING & JOBBING 1 0.05 2,760 55 1,272 320 4,407
7072 - RODDING
112834 Field Oper Tech IV - I nfr 1 1.00 55,104 1,700 25,080 6,456 88,340
7072 - RODDING 2 2.00 110,208 2,800 50,328 12,912 176,248
7074 - TV
7074 - TV 2 1.70 92,892 2,215 34,416 10,872 140,395
7077 - MAINTENANCE - MANHOLE
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City of Ann Arbor
0736000 - FIELD
7077 - MAINTENANCE - MANHOLE
7077 - MAINTENANCE - MANHOLE 2 1.40 72, 108 1,240 33,936 8,451 115,735
7083 - JETTING
7083 - JETTING 3 3.00 163,956 4,200 75,072 19,212 262,440
112824 Field Oper Tech III -Infr 1 0.25 12,204 200 3,168 1 ,432 17,004
9000 - CAPITAL OUTLA Y 1 0.25 12,204 200 3,168 1,432 17,004
0043 - SEWAGE DISPOSAL SYSTEM 26 13.03 724,764 15,137 318,567 81,953 1,140,421
110044 Admin Support Spec Lvi 4 1 1.00 45,744 0 1 7,448 3,780 66,972
192110 Field Operations Supv II 1 1.00 63,288 1,100 27,288 7,380 99,056
401480 GIS Specialist 1 0.15 7,344 75 3,624 672 11,715
1000 - ADMINISTRA TION 11 3.15 186,228 2,620 77,412 18,265 284,525
4/22/2009 Page 94 of 107
City of Ann Arbor
0736000 - FIELD
4251 - STREET SWEEPING
4251 - STREET SWEEPING 15 0.68 37,176 742 17, 160 4,356 59,434
403840 Civil Engineer IV 1 0.10 6,996 50 2,916 604 10,566
4500 - ENGINEERING - OTHERS 1 0.10 6,996 50 2,916 604 10,566
7064 - MISS DIG
7064 - MISS DIG 1 0.25 14,808 425 6,576 1,743 23,552
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City of Ann Arbor
0736000 - FIELD
7067 - MERCHANDISING & JOBBING 1 0.10 5,928 140 2,604 700 9,372
7074 - TV
7074 - TV 1 0.25 11,940 200 5,832 1,419 19,391
7081 - DITCH
112814 Field Oper Tech II - Infr 1 0.05 2,508 40 1,200 297 4,045
192120 Field Operations Supv III 1 0.05 3,168 25 1,380 368 4,941
7081 - DITCH 19 1.50 84, 192 1,695 38, 172 9,907 133,966
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City of Ann Arbor
0736000 - FIELD
0069 - STORMWA TER SEWER SYSTEM
7082 - CA TCHBASIN DEBRIS
112844 Field Oper Tech V - Infra 1 0.75 41 ,232 600 18,780 4,821 65,433
7082 - CA TCHBASIN DEBRIS 4 2.15 122,016 2,635 54,804 14,255 193,710
7083 - JETTING
7083 - JETTING 4 1.90 104,376 1,970 47,364 12, 164 165,874
7090 - MAINTENANCE
7090 - MAINTENANCE 1 0.25 13,740 200 6,276 1,611 21,827
9000 - CAPITAL OUTLA Y 1 0.25 11,940 200 5,832 1,419 19,391
9077 - CAPITAL OUTLA Y - MANHOLE
9077 - CAPITAL OUTLA Y - MANHOLE 1 0.10 5,496 80 2,508 640 8,724
0069 - STORMWATER SEWER SYSTEM 61 10.93 619,284 11,232 273,816 68,790 973,122
0736000 - FIELD 138 39.91 2,267,244 47,604 1,005,747 255,936 3,576,531
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194510 Call Center Supervisor 1 1.00 68,028 500 28,248 5,544 102,320
401390 Customer Serv Manager 1 1.00 89,304 800 33,876 8,640 132,620
1000 - ADMINISTRA TlON 2 2.00 157,332 1,300 62,124 14,184 234,940
401390 Customer Serv Manager 1 0.00 0 0 0 0 0
7010 - CUSTOMER SERVICE 1 0.00 0 0 0 0 0
7032 - BILLING
194510 Call Center Supervisor 1 0.00 0 0 0 0 0
7032 - BILLING 7 4.00 189,408 2,625 92,904 15,673 300,610
7034 - INSPECTIONS
7034 - INSPECTIONS 1 1.00 57,540 0 26,700 4,944 89, 184
0042 - WATER SUPPLY SYSTEM 11 7.00 404,280 3,925 181,728 34,801 624, 7~4
0010 - GENERAL
7011 - CALL CENTER
110034 Admin Support Spec Lvi 3 1 1.00 41 ,736 500 21,936 3,468 67,640
110034 Admin Support Spec Lvi 3 1 0.00 0 0 0 0 0
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City of Ann Arbor
0738000- CUSTOMER SERVICE
0010 - GENERAL
7011 - CALL CENTER
110034 Admin Support Spec Lvi 3 1 1.00 41 ,736 1,100 21,936 3,468 68,240
7011 - CALL CENTER 4 3.00 121,776 2,100 64,848 10,128 198,852
0010 - GENERAL 4 3.00 121,776 2,100 64,848 10,128 198,852
401480 GIS Specialist 1 0.26 14,124 208 6,612 1,288 22,232
401320 Systems Planning Manager 1 0.20 18,768 340 5,100 1,759 25,967
401410 Environmental Coordinator 1 0.35 27,876 280 11,112 2,264 41,532
401030 City Planner III 1 0.40 33,984 800 13,224 3,075 51,083
401330 Civil Engineer V 1 0.22 20,340 374 5,532 1,726 27,972
403820 Water Quality Manager 1 1.00 74,016 500 30,132 7,188 111,836
1000 - ADMINISTRA TlON 11 3.73 279,696 3,827 107,964 24,931 416,418
1000 - ADMIN/STRA TlON
401480 GIS Specialist 1 0.30 16,284 240 7,704 1,512 25,740
4/22/2009 Page 99 of 107
City of Ann Arbor
1000 - A DMINISTRA TlON
401030 City Planner III 1 0.40 33,984 800 13,224 3,075 51,083
401330 Civil Engineer V 1 0.32 29,580 544 8,076 2,521 40,721
1000 - ADMINISTRA TlON 10 2.75 217,128 3,613 78,204 19, 007 317,952
0069 - STORMWA TER SEWER SYSTEM
401480 GIS Specialist 1 0.26 14,124 208 6,612 1,288 22,232
401620 Urban Forestry & Nat Res 1 0.50 31 ,008 250 13,380 3,163 47,801
401630 Stormwater/Floodplain Co 1 1.00 67,500 1,700 28,752 6,936 104,888
401410 Environmental Coordinator 1 0.29 23,100 232 9,204 1,881 34,417
404000 Senior Utilities Engineer 1 0.10 9,048 140 3,444 772 1 3,404
401030 City Planner III 1 0.10 8,496 200 3,312 759 12,767
401330 Civil Engineer V 1 0.20 18,492 340 5,028 1,568 25,428
1000 - ADMINISTRA TION 9 2.95 214,440 3,860 82,356 20,296 320,952
0069 - STORMWATER SEWER SYSTEM 9 2.95 214,440 3,860 82,356 20,296 320,952
0738500 - SYSTEM PLANNING 30 9.43 711,264 11,300 268,524 64,234 1,055,322
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0738501 - UTILITIES MY PERSONNEL ALLOCJ
9000 - CAPITAL OUTLA Y 2 1.25 95,496 1,075 38,424 8,151 143,146
0- UNASSIGNED ACTIVITY
401300 WWTP Manager 1 0.25 26,340 350 9,528 2,412 38,630
401010 Asst WWTP Manager 1 0.20 17,304 220 6,684 1,615 25,823
401190 Contract/Project Mgr WWTP 1 0.15 11,340 165 4,620 935 17,060
0- UNASSIGNED ACTIVITY 4 1.40 120,504 1,615 46,488 10,534 179,141
0738501 - UTILITIES MY PERSONNEL ALLOCJ 6 2.65 216,000 2,690 84,912 18,685 322,287
0918000 - FACILITIES MANAGEMENT
0010 - GENERAL
190014 Fleet & Fac Supv II 1 0.18 12,240 90 5,076 1,192 18,598
401420 Fin Analyst FI & Fac Svc 1 0.02 1,176 28 360 111 1,675
403200 Fleet & Facilities Mgr 1 0.10 9,096 50 3,432 868 13,446
1000 - ADMINISTRA TION 4 0.41 28,440 351 11,568 2,655 43,014
1381 - CITY HALL
110204 Facilities Maint Tech I 1 0.17 5,930 0 2,692 690 9,312
110244 Facilities Maint Tech V 1 1.00 52,428 800 24,432 5,340 83,000
4/22/2009 Page 101 of 107

Form: d.gensbfs.pos.sum4
City of Ann Arbor
0918000 - FACILITIES MANAGEMENT
0010 - GENERAL
1381 - CITY HALL
190014 Fleet & Fac Supv II 1 0.70 48,312 354 20,052 4,719 73,437
110234 Facilities Maint Tech IV 1 1.00 51,252 800 24,300 5,232 81,584
110204 Facilities Maint Tech I 1 1.00 41 ,736 800 21,816 4,284 68,636
1381 - CITY HALL 7 5.20 273,644 3,604 127,116 27,826 432, 190
190014 Fleet & Fac Supv II 1 0.07 4,416 33 1,836 430 6,715
3231 - FIRE STA TlON #1 1 0.07 4,416 33 1,836 430 6,715
0010 - GENERAL 12 5.68 306,500 3,988 140,520 30,911 481,919
0918000 - FACILITIES MANAGEMENT 12 5.68 306,500 3,988 140,520 30,911 481,919
0914800 - AIRPORT
0048 - AIRPORT
110244 Facilities Maint Tech V 1 0.00 0 0 0 0 0
110244 Facilities Maint Tech V 1 0.00 0 0 0 0 0
110234 Facilities Maint Tech IV 1 0.00 0 0 0 0 0
1000 - ADMINISTRA TlON 6 0.61 36,600 304 16,248 3;321 56,473
7060 - OPERA TIONS
110244 Facilities Maint Tech V 1 1.00 56,340 2,000 25,548 5,736 89,624
4/22/2009 Page 102 of 107

Form:· d _gensbfs _pos _ sum4
City of Ann Arbor
0914800 - AIRPORT
0048 - AIRPORT
7060 - OPERA TlONS
110234 Facilities Maint Tech IV 1 1.00 52,536 2,000 24,456 5,352 84,344
7060 - OPERA TlONS 3 2.50 137,040 4,850 62,748 13,949 218,587
0048 - AIRPORT 9 3.11 173,640 5,154 78,996 17,270 275,060
0914800 - AIRPORT 9 3.11 173,640 5,154 78,996 17,270 275,060
0914910 - FLEET SERVICES
401420 Fin Analyst FI & Fac Svc 1 0.72 42,300 1,005 13,416 4,096 60,817
1000 - ADMINISTRA TION 2 0.97 65,040 1,130 21,984 6,295 94,449
4912 - MATERIALS & SUPPLIES
401420 Fin Analyst FI & Fac Svc 1 0.01 588 14 180 62 844
190024 Fleet & Fac Supv III 1 0.02 1 ,428 67 576 135 2,206
4912 - MA TERIALS & SUPPLIES 3 0.08 4,776 166 2,016 421 7,379
4914 - REPAIRS
110115 Vehicle & Equip Tech IV 1 1.00 48,444 0 17,796 4,788 71,028
110115 Vehicle & Equip Tech IV 1 1.00 59,136 1 ,400 25,560 5,808 91,904
110125 Vehicle & Equip Tech V 1 1.00 62,280 2,839 26,844 6,108 98,071
190014 Fleet & Fac Supv II 1 1.00 66,492 1,700 28,068 6,504 102,764
110125 Vehicle & Equip Tech V 1 0.08 5,320 0 2,284 508 8,112
110115 Vehicle & Equip Tech IV 1 1.00 59,136 1,100 26,256 5,808 92,300
190024 Fleet & Fac Supv III 1 0.95 67,980 3,185 27,672 6,640 105,477
4/22/2009 Page 103 of 107
City of Ann Arbor
4914 - REPAIRS
110125 Vehicle & Equip Tech V 1 1.00 63,840 1 ,400 27,408 6,252 98,900
117450 Procurement Coordinator 1 1.00 50,052 1,100 23,988 4,128 79,268
110104 Vehicle & Equip Tech III 1 1.00 52,536 800 24,456 5,160 82,952
4914 - REPAIRS 15 13.71 817,648 22,067 353,980 78,812 1,272,507
4916 - OUTSIDE REPAIRS
190024 Fleet & Fac Supv III 1 0.02 1 ,428 67 576 135 2,206
4916 - OUTSIDE REPAIRS 2 0.07 4,188 152 1,836 359 6,535
4918 - GARAGE MAINTENANCE
190014 Fleet & Fac Supv II 1 0.05 3,060 23 1,284 307 4,674
4918 - GARAGE MAINTENANCE 1 0.05 3,060 23 1,284 307 4,674
9091 - VEHICLE PURCHASES
401420 Fin Analyst FI & Fac Svc 1 0.25 14,880 353 4,716 1 ,443 21,392
190024 Fleet & Fac Supv III 1 0.01 720 34 288 74 1,116
9091 - VEHICLE PURCHASES 2 0.26 15,600 387 5,004 1,517 22,508
0012 - FLEET SERVICES 25 15.14 910,312 23,925 386,104 87,711 1,408,052
0914910 - FLEET SERVICES 25 15.14 910,312 23,925 386,104 87,711 1,408,052
0014 -INFORMATION TECHNOLOGY
4/22/2009 Page 104 of 107

City of Ann Arbor
403700 ITSD Director 1 1.00 111 ,780 500 39,720 8,412 160,412
1000 - ADMINISTRA TlON 1 1.00 111,780 500 39,720 8,412 160,412
0014 -INFORMATION TECHNOLOGY 1 1.00 111,780 500 39,720 8,412 160,412
0921000 - A DMINISTRA TION 1 1.00 111,780 500 39,720 8,412 160,412
0929200 - APPLICA TIONS DEVELOPIMAINT
401050 Senior Application Spec 1 1.00 85,476 500 32,940 6,936 125,852
401520 GIS Coordinator 1 0.29 19,008 149 8,220 1,570 28,947
1000 - ADMINISTRA TION 2 1.29 104,484 649 41, 160 8,506 154,799
1922 - MAINTENANCE - APPLICA TlONS
403570 Project Delivery Manager 1 1.00 90,000 500 33,228 7,296 131,024
403570 Project Delivery Manager 1 1.00 89,868 500 34,284 7,284 131,936
1922 - MAINTENANCE - APPLICA TlONS 2 2.00 179,868 1,000 67,512 14,580 262,960
1927 - APPLICA TlONS DEVELOPMENT
401050 Senior Application Spec 1 1.00 88,896 1 ,400 34,044 7,200 131,540
401050 Senior Application Spec 1 1.00 80,340 1,100 31,932 6,528 119,900
1927 - APPLICA TlONS DEVELOPMENT 5 5.00 420,852 4,000 154,716 34, 164 613,732
0014 -INFORMATION TECHNOLOGY 9 8.29 705,204 5,649 263,388 57,250 1,031,491
0929200 - APPLICA TIONS DEVELOPIMAINT 9 8.29 705,204 5,649 263,388 57,250 1,031,491
4/22/2009 Page 105 of 107

City of Ann Arbor
0929400 - OPERA TIONS
1921 - SYSTEM OPERATIONS
401610 Apps Support Analyst 1 1.00 50,940 1,700 24,648 4,200 81 ,488
1921 - SYSTEM OPERATIONS 1 1.00 50,940 1,700 24,648 4,200 81,488
1925 - TECHNICAL SERVICES
403550 Service Delivery Manager 1 1.00 90,000 0 23,124 7,296 120,420
000310 Telecommunications Spec 1 1.00 54,816 500 14,760 4,500 74,576
401600 Infrastructure Support Ad 1 1.00 50,004 800 24,204 4,116 79,124
401130 Senior Infrastructure Spe 1 1.00 71,004 500 28,884 5,796 106,184
401130 Senior Infrastructure Spe 1 1.00 84,180 500 32,628 6,840 124,148
403500 Architecture Manager 1 1.00 88,896 1,100 33,528 7,200 130,724
401050 Senior Application Spec 1 1.00 78,708 1,700 31,512 6,396 118,316
401130 Senior Infrastructure Spe 1 1.00 71,004 1,100 29,616 5,796 107,516
1925 - TECHNICAL SERVICES 11 10.33 710,512 7,200 276,360 57,920 1,051,992
1927 -APPLICATIONS DEVELOPMENT
403540 Applications Delivery Mgr 1 1.00 90,000 1,100 34,320 7,296 132,716
401240 GIS Manager 1 1.00 78,552 1 ,400 31 ,488 6,384 117,824
1927 - APPLICA TlONS DEVELOPMENT 2 2.00 168,552 2,500 65,808 13,680 250,540
0014 -INFORMATION TECHNOLOGY 14 13.33 930,004 11,400 366,816 75,800 1,384,020
0929400 - OPERA TIONS 14 13.33 930,004 11,400 366,816 75,800 1,384,020

0949700 - CTN
0016 - COMMUNICATIONS OFFICE
1408 - COMMUNITY TV NETWORK
4/22/2009 Page 106 of 107
City of Ann Arbor
0949700 - CTN
0016 - COMMUNICATIONS OFFICE
1408 - COMMUNITY TV NETWORK
500280 Community Access Asst I 2 2.17 34,992 0 0 3,096 38,088
110510 Programmer 1 1.00 39,960 500 21,384 3,684 65,528
110520 Producer 1 1.00 43,620 1,100 21,768 4,008 70,496
110520 Producer 1 1.00 41 , 160 500 21,156 3,792 66,608
110530 Training & Facility Coord 1 1.00 43,620 1,100 22,416 4,008 71,144
110510 Programmer 1 1.00 41 ,736 1,100 21,936 3,840 68,612
402050 Asst Mgr City Productions 1 1.00 51,504 1 ,400 24,780 4,260 81,944
110520 Producer 1 1.00 43,620 1,100 21,768 4,008 70,496
402030 CTN Manager 1 1.00 61,968 1,700 27,372 5,100 96,140
402040 City Communications Mgr 1 1.00 61,536 500 27,264 5,052 94,352
402060 Asst Mgr Public & Educ Ac 1 1.00 55,104 1,700 25,668 4,560 87,032
403530 Communications Unit Mgr 1 0.50 45,852 250 17,292 3,738 67,132
1408 - COMMUNITY TV NETWORK 14 13.67 598,668 10,950 268,752 52,002 930,372
0016 - COMMUNICATIONS OFFICE 14 13.67 598,668 10,950 268,752 52,002 930,372
0949700 - CTN 14 13.67 598,668 10,950 268,752 52,002 930,372
Page 107 of 107

4/22/2009

FY2010 Positions by Fund

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City of Ann Arbor

Position Summary by Fund

March 19 with vacancies -- Jul 2009 to Jun 2010

4/2212009 Page 1 of 107

March 19 with vacancies -- Jul 2009 to Jun 2010

0022000 - HOUSING 3 2.00 122,976 1,600 53,484 11,184 189,244

0031000 - ADMINISTRA TION 5 3.00 226,248 3,900 80,808 18,408 329,364

4/22/2009 Page 2 of 107

March 19 with vacancies -- Jul 2009 to Jun 2010

4/22/2009 Page 3 of 107

March 19 with vacancies -- Jul 2009 to Jun 2010

March 19 with vacancies -- Jul 2009 to Jun 2010

4/22/2009 Page 5 of 107

March 19 with vacancies -- Jul 2009 to Jun 2010

4/22/2009 Page 6 of 107

March 19 with vacancies -- Jul 2009 to Jun 2010

March 19 with vacancies -- Jul 2009 to Jun 2010

0185000 - TREASURER 5 4.75 302,400 6,714 130,920 24,716 464,750

4/22/2009 Page 8 of 107

March 19 with vacancies -- Jul 2009 to Jun 2010

4/22/2009 Page 9 of 107

March 19 with vacancies -- Jul 2009 to Jun 2010

4/22/2009 Page 10 of 107

March 19 with vacancies -- Jul 2009 to Jun 2010

March 19 with vacancies -- Jul 2009 to Jun 2010

3111- PROFESS/ONAL STANDARDS

4/22/2009 Page 12 of 107

March 19 with vacancies -- Jul 2009 to Jun 2010

4/22/2009 Page 13 of 107

March 19 with vacancies -- Jul 2009 to Jun 2010

March 19 with vacancies -- Jul 2009 to Jun 2010

March 19 with vacancies -- Jul 2009 to Jun 2010

March 19 with vacancies -- Jul 2009 to Jun 2010

0312000 - SUPPORT SERVICES 69 69.00 4,355,928 121,650 2,006,376 209,562 6,693,516

4/22/2009 Page 17 of 107

March 19 with vacancies .• Jul 2009 to Jun 2010

March 19 with vacancies -- Jul 2009 to Jun 2010

March 19 with vacancies -- Jul 2009 to Jun 2010

4/22/2009 Page 20 of 107

March 19 with vacancies -- Jul 2009 to Jun 2010

March 19 with vacancies -- Jul 2009 to Jun 2010

March 19 with vacancies -- Jul 2009 to Jun 2010

3221 - FIRE INSPECTIONS 2 2.00 155,292 5,900 71,376 5,868 238,436

4/22/2009 Page 23 of 107

March 19 with vacancies -- Jul 2009 to Jun 2010

March 19 with vacancies -- Jul 2009 to Jun 2010

4/22/2009 Page 25 of 107

March 19 with vacancies -- Jul 2009 to Jun 2010

4/22/2009 Page 26 of 107

March 19 with vacancies -- Jul 2009 to Jun 2010

4/22/2009 Page 27 of 107

March 19 with vacancies .• Jul 2009 to Jun 2010

4/22/2009 Page 28 of 107

March 19 with vacancies -- Jul 2009 to Jun 2010

March 19 with vacancies -- Jul 2009 to Jun 2010

4/22/2009 Page 30 of 107

March 19 with vacancies -- Jul 2009 to Jun 2010

March 19 with vacancies -- Jul 2009 to Jun 2010

404110 Senior City Planner 1 0.15 12,456 75 4,860 1,007 18,398