Personnel Master · FY23 BUDGET

4

CHIEF ADMIN OFFICER

1

$120,000

1

$124,800

DEPTY CHIEF OF STAFF

1

$73,740

1

$78,990

CHIEF OF STAFF

1

$107,000

1

$111,280

FIRST SELECTWOMAN

1

$145,072

1

$146,523

4

$445,812

4

$461,593

3

ASST TOWN CLERK

2

$163,220

2

$163,220

DATA CLERK-TOWN CLK

1

$180,690

3

$182,636

TOWN CLERK

1

$106,092

1

$108,214

4

$450,002

6

$454,070

1

REGISTRAR ADM SECT

1

$67,657

1

$67,657

1

$67,657

1

$67,657

6

ASST DIRECT TPZ

1

$113,242

1

$113,242

ZONING ENF. OFFICER

1

$107,924

1

$107,924

INSPECTOR/ASST ZEO

1

$80,000

1

$94,811

SECTYA - TPZ (ADM II)

0

$0

1

$73,297

SECTYB - TPZ (ADM I)

1

$69,603

1

$63,764

TPZ DIRECT

1

$135,129

1

$140,534

5

$505,898

6

$593,572

6

CONSERV CREW CHIEF

1

$75,442

1

$75,442

CONSERV CREWMAN II

2

$119,247

2

$119,247

CONSERV DIRECT

1

$128,178

1

$115,000

WETLANDS COMP OFC

1

$71,228

1

$78,276

CONSERVATION ADM SEC

1

$64,267

1

$66,213

OPEN SPACE MANAGER

1

$116,505

1

$116,505

7

$574,867

7

$570,683

6

BENEFITS MANAGER

1

$113,298

1

$115,564

HR ASSISTANT

1

$66,000

1

$67,415

HR GENERALIST

0

$0

1

$84,274

HR DIRECTOR

1

$138,000

1

$145,000

HR ASSISTANT DIRECTOR

0

$0

0

$0

RISK MANAGER

1

$98,710

0

$0

4

$416,008

4

$412,253

2

COMM&ECO DIRECTOR

1

$143,285

1

$149,016

MARKETING COORDINATOR

0.75

$42,310

1

$63,640

1.75

$185,595

2

$212,656

9

ACCOUNT CLERK

1

$53,760

1

$56,986

DPW FINANCE

0

$0

1

$75,000

ASSOCIATE ANALYST

1

$82,345

1

$82,345

BUDGET DIRECTOR

1

$130,367

1

$119,602

CHIEF FISCAL OFFICER

1

$145,000

1

$147,900

CONTROLLER

1

$133,999

1

$133,999

COORD-ACCTING SERV

1

$84,291

1

$84,291

PAYROLL CLERK

1

$71,351

1

$71,351

SENIOR INTERNAL AUDITOR

1

$123,434

1

$123,434

8

$824,547

9

$894,908

3

ASST DIR. OF PURCHASING

0

$0

1

$77,718

JUNIOR BUYER

3

$191,511

2

$127,528

PURCHASING DIRECTOR

1

$130,839

1

$136,073

4

$322,350

4

$341,319

6

ASSESSOR

1

$132,455

1

$133,741

CLERK TYPIST

2

$111,326

2

$117,979

APPRAISER

1

$67,458

1

$69,405

DEPUTY TAX ASSESSOR

1

$106,885

1

$110,091

SECTY A

1

$54,340

1

$54,340

SENIOR ASSESSOR

1

$87,580

1

$87,580

7

$560,044

7

$573,136

6

CASHIER

2

$113,972

2

$117,866

CLERK TYPIST

1

$56,986

1

$51,144

DELINQ. TAX COLLECTOR

1

$69,603

1

$69,603

DEPUTY TAX COLLECTOR

1

$107,924

1

$107,924

TAX COLLECTOR

1

$119,602

1

$119,602

SEWER RENT COLLECTOR

0

$0

0.2

$11,450

6

$468,087

6.2

$477,589

8

DIRECTOR IT

1

$131,378

1

$132,654

IT SUPPORT TECHNICIAN

0

$0

1

$90,830

HELP DESK TECHNICIAN

1

$85,689

0

$0

IT SYSTEM ADMINISTRATOR

1

$88,260

0

$0

FIELD ENGINEER

0

$0

1

$92,049

SYSTEM NETWORK ENGR

1

$113,242

2

$226,484

INFO TECH LIBRARIAN

0

$0

1

$100,334

SOFTWARE SYSTEM ANALYST

1

$106,885

1

$113,242

5

$525,454

7

$755,593

10

DEPUTY FIRE CHIEF

1

$131,276

1

$136,527

FIRE CHIEF

1

$158,216

1

$161,320

FIRE INSPECTOR

1

$42,501

1

$87,971

FIRE FIGHTER

64

$5,000,267

65

$5,030,592

FIRE LIEUTENANT

22

$2,178,592

21

$2,074,645

FIRE MASTER MECHANIC

1

$85,801

1

$85,801

FIRE MECHANIC

1

$70,403

1

$72,674

FIRE ASSIST CHIEF

6

$729,154

6

$729,155

SECTY A - FIRE

1

$71,351

1

$71,351

SECTY B - FIRE

0.67

$46,635

0.67

$46,634

98.67

$8,514,196

98.67

$8,496,670

12

ACCOUNT CLERK

1

$56,986

1

$51,144

DEPUTY POLICE CHIEF

1

$148,221

1

$154,150

MAST MECHANIC

1

$74,506

1

$74,506

POLICE CAPTAIN

3

$385,944

3

$412,614

POLICE CHIEF

1

$166,590

1

$173,319

IT SUPPORT TECHNICIAN

1

$90,830

0

$0

POLICE DETECTIVE

15

$1,356,835

15

$1,353,235

POLICE LIEUTENANT

8

$878,524

8

$911,680

POLICE OFFICER

67

$5,399,978

69

$5,553,682

POLCE SERGEANT

13

$1,270,366

13

$1,260,366

SECTY - A

2

$133,741

2

$133,741

SECTY - B

2

$133,368

2

$133,368

115

$10,095,889

116

$10,211,805

2

DOG WARDEN

1

$100,334

1

$100,334

SECTY - B

1

$67,657

1

$67,657

2

$167,991

2

$167,991

1

SECTY B - FIRE

0.33

$22,969

0.33

$22,969

0.33

$22,969

0.33

$22,969

2

ECC - TELECOMM II

4

$260,140

0

$0

ECC - TELECOMM I

18

$968,166

0

$0

22

$1,228,306

0

$0

5

ASST DIRECT - DPW

0.85

$101,662

0.85

$101,662

DIRECT PUBLIC WORKS

1

$138,000

1

$140,760

SECTY A

1

$73,297

1

$73,297

DPW FINANCE

1

$75,000

0

$0

SUPER PUBLIC WORKS

1

$115,000

0

$0

4.85

$502,959

2.85

$315,719

15

AEO/LABORER

35

$2,196,695

30

$1,934,272

MAINT REPAIR

12

$806,229

11

$731,705

FOREMAN

4

$311,745

3

$225,515

CHIEF MECHANIC

0

$0

0

$0

MECHANIC

6

$405,568

6

$434,119

BUILD MAINT SUPERVIS

1

$113,242

1

$113,242

CONSTRUCT SUPERVISOR

1

$107,924

1

$107,924

CONTRACT MANAGER

0

$0

0

$0

GARAGE SUPERVISOR

1

$116,505

1

$116,505

GEN SUPV PARKS

1

$116,505

0

$0

GEN SUPVR STRS/HWYS

1

$130,367

1

$130,367

SUPER OF STREET MAIN

1

$116,505

1

$116,505

TREE FOREMAN

1

$99,013

1

$101,983

SECT B/ACT CLK

1

$67,657

1

$67,657

SECTY A

1

$73,297

1

$73,297

66

$4,661,252

58

$4,153,091

6

ASSIST. BUILD OFFICIAL

1

$98,572

1

$98,572

BUILDING INSPECTOR

3

$258,846

3

$258,846

BUILDING OFFICIAL

1

$110,517

1

$119,602

SECTY B

1

$69,603

1

$69,603

SECTY C

1

$56,986

1

$56,986

ADMIN SUPPORT III (FLOATER)

1

$48,528

0

$0

8

$643,052

7

$603,609

8

ASST. SURVEY CREW

1

$75,353

1

$75,353

ENGINEER DRAFTER

1

$67,458

0

$0

ENGINEERING MANAGER

1

$130,367

1

$130,367

ASST ENGINEERING MANAGER

0

$0

1

$104,615

INSTRUM OPER/DRAFTER

1

$60,374

0

$0

SENIOR CIVIL ENG

2

$206,505

2

$182,280

PROJECT MANAGER

0

$0

1

$91,140

SURVEY CREW CHIEF

1

$95,376

1

$95,376

7

$635,433

7

$679,131

10

DENTAL HYGIENIST

1

$56,058

1

$56,058

DIRECT HEALTH

1

$131,178

1

$136,425

HEALTH EDUCATOR

1

$91,483

0

$0

NURSE 05 SALARY FT

2

$113,379

3

$168,689

NURSE 06 SALARY FT

21

$1,257,192

20

$1,208,969

NURSE COORDINATOR

2

$167,874

2

$164,524

SANITARIAN A

3

$293,038

3

$291,325

ASST DIR OF HEALTH

1

$123,434

2

$230,319

SECTY A

1

$67,458

1

$67,458

SUPERVISOR - NURSES

1

$120,037

1

$120,037

34

$2,421,131

34

$2,443,804

4

SECTY C - HUMAN SERV

1

$58,933

1

$58,933

SENIOR CENTER DIRECTOR

0

$0

1

$71,228

SOCIAL SERVICES COORDINATOR

0

$0

1

$71,228

DIR HUMAN SERVICES

1

$115,000

1

$117,300

2

$173,933

4

$318,689

1

LEAD SCALE OPERATOR

1

$41,733

1

$60,157

1

$41,733

1

$60,157

13

HEAD OF ADULT SERVICES

1

$106,885

1

$106,885

CO-CIRCULATION-LIB

1

$81,610

1

$81,610

INFO TECH LIBRARIAN

1

$100,334

0

$0

LIBRARY AIDE

2

$115,919

2

$115,919

LIBRARY ASSOCIATE

2

$133,044

2

$136,863

LIBRARY CUSTODIAN

1

$51,437

1

$51,437

LIBRARY TECH ASST

1

$67,458

1

$67,458

MUN WEB LIBRARIAN

1

$93,430

1

$93,430

REFERENCE LIBRARIAN

4

$314,601

4

$314,601

HEAD OF YOUTH SVCS

1

$106,885

1

$106,885

SECTY A

1

$67,458

1

$69,405

TEEN LIBRARIAN

1

$92,049

1

$92,049

TOWN LIBRARIAN

1

$126,690

1

$140,000

18

$1,457,800

17

$1,376,542

8

DEPUTY TOWN LIBRARIAN

1

$119,602

1

$123,190

HEAD OF BRANCH SERVICES

1

$96,590

1

$104,615

CO-CIRCULATION-LIB

1

$73,407

1

$73,407

BRANCH-CHILDS-LIBR

1

$91,483

1

$91,483

BRANCH REFERE-LIBR

1

$97,322

1

$97,322

LIBRARY CUSTODIAN

1

$57,276

1

$57,276

LIBRARY AIDE

2

$117,360

2

$117,360

LIBRARY ASSOCIATE

1

$71,460

1

$71,460

9

$724,500

9

$736,113

5

ACCOUNT CLK

1

$51,144

1

$53,760

ASST DIRECT-REC

1

$106,885

1

$106,885

RECREATION DIRECT

1

$125,455

1

$130,473

PARKS & REC SVCS COORD

2

$131,054

2

$138,918

YOUTH & REC COORD

2

$148,759

2

$148,759

7

$563,297

7

$578,795

5

GEN SUPV PARKS

0

$0

1

$116,505

AEO LABORER

0

$0

4

$215,141

MAINT REPAIR

0

$0

2

$131,582

FOREMAN

0

$0

1

$77,252

SUPERINTENDENT OF PARKS

0

$0

1

$109,023

0

$0

9

$649,503

1

MARINA COORDINATOR

1

$63,764

1

$63,764

1

$63,764

1

$63,764

1

FOREMAN

1

$81,058

1

$81,058

1

$81,058

1

$81,058

3

ASSIST GREENSKEEPER

1

$71,178

1

$71,178

FOREMAN

1

$69,014

1

$69,014

SUPER GOLF COURSE

1

$110,766

1

$115,197

3

$250,958

3

$255,389