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Water 0 r a tional Management M Supervise/oversee water utility staff, organize training, water
<br />purichasilesl budgetary control, planning, leading, and organizing.
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<br />Storm,wate�r: Infrastructure Maintenance & Repair -1 Preventative maintenance and repair of 135 miles storm
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<br />sewer ma nline. Maynta n, inspect and repair 31,500 catch, basins, and stonn, water lift stations.
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<br />of Stormwater: Street Sweeping! - Bi-Annual sweeping of city streets and as needed sweeping of stTeets to
<br />4 7 keep neighborhoods clean and livable and to protect our ponds,, lakes, and wetlands.
<br />4'(.1;',1 Stormwater: LeafCollection �- Annual leaf collection program to remove leaves,, clean streets to help keep
<br />5,14 leaves out of storm sewers and ponds. Maintain the compost site to minimize odors and efficiently compost
<br />material, deliver compost and wood chips.
<br />Storniwater: 01 anuZAtlonal Management - Siuplervise/over'see storm utility staff, training,, storm purchases,,
<br />manage budget, departmental planning of storm utility to maintain services.
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<br />Parks, & Recreation
<br />Admin.: Personnel Management — Personnel Management includes direct staffing costs to process and track
<br />bi-weekly payroll for 25 FTE employees. and over 300 part-time seasonal staff. Personnel Management is
<br />ib�le for the training, and development of FTE employees., Personnel Management includes
<br />4,s,.�i. r,es,ponsi I
<br />4. F,,; promoting employment opportunities., recruiting, qualified candidates, processing needed personnel
<br />paperwork, training
<br />to, insure high level of' delivery and responsibility,, supervising to assure quality
<br />experiences, and services, and policy and procedure adherence and evaluating to, manage professional and
<br />community expectations.
<br />Admin: Financial Mianla ernent — preparing, executing and monitoring all, aspects ofthe department budgets
<br />including revvenues and expenses, whereby more than 50%, is generated through non-tax dollar revenue.
<br />Include: planning and coordinating outside funding, administer financial matters on a continual bases.
<br />Fi'nancial Management', 'Involves 'Intensive monitoring of 68 program budgets, 11 facility budgets and 8
<br />4'1'�I' event budgets. Financial Management includes the costs to supervise both expense and revenue budgets, to
<br />4' , � develop annual, budgets, and to, report', budget outcomes,. Financial Management also 'Includes staffing costs
<br />4!C446 to process,, track and report daily cash receipts and credit transactions.
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