Section V: Public Works (revised 2/22/2010) - Town of Natick

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Town of Natick Personnel Staffing Sheets Department Public Works ‐ Equip. Maint. A B C D E F G H I J K L M N O P Q R S T Empl Last Name First Name Actual FY09 Overtime Actual FY09 Regular Budgetary FY10 Scheduled Pay Type Level- Step WKS Rate Hrs Amount Funding - FY 2011 Total Longevity Education Other [P+Q+R] Allowance Total Add'l Clothing/ Comp Tools Department Public Works - Equip. Maint. Salaries Supervisory 2353 COLLINS THOMAS C $0 $84,223 $85,113 Base C2-Max 52.2 40.9683 40.0 $1,638.73 $85,542 $85,542 $0.00 $5,350.00 $9,905.00 $15,255.00 Sub-total Salaries Supervisory $85,542 $15,255.00 Salaries Operational VACANT $0 $0 $44,253 Base MA-1 26.4 17.9795 40.0 $719.18 $18,986 $38,312 $0.00 $0.00 $0.00 $525.00 MA-2 25.8 18.7268 40.0 $749.07 $19,326 764 COLLINS VINCENT $5,513 $53,296 $54,123 Base MD-Max 52.2 26.1805 40.0 $1,047.22 $54,665 $54,665 $400.00 $1,080.00 $1,480.00 $525.00 765 CROSSMAN WALTER L $3,314 $47,832 $48,337 Base MB-Max 52.2 23.2663 40.0 $930.65 $48,580 $48,580 $400.00 $150.00 $550.00 $525.00 42924 FELT ANDREW C $4,276 $38,665 $40,004 Base MA-4 36.7 20.3093 40.0 $812.37 $29,814 $42,850 $0.00 $0.00 $0.00 $525.00 Base MA-5 15.5 21.0263 40.0 $841.05 $13,036 43422 FISHER, JR KENNETH G $7,745 $38,702 $40,174 Base MA-4 33.4 20.3093 40.0 $812.37 $27,133 $42,945 $0.00 $0.00 $0.00 $525.00 Base MA-5 18.8 21.0263 40.0 $841.05 $15,812 42742 HAYNES II WESLEY J $11 $11,704 704 $46 $46,910 910 $48 $48,957 957 Base MC-Max 52 52.22 23 23.5648 5648 40 40.0 0 $942 $942.59 59 $49 $49,203 203 $49 $49,203 203 $0 $0.00 00 $760 $760.00 00 $760 $760.00 00 $525 $525.00 00 3062 ROBINSON DONALD R $5,584 $46,910 $47,405 Base MA-Max 52.2 22.8178 40.0 $912.71 $47,644 $47,644 $300.00 $322.00 $622.00 $525.00 2484 ST.GERMAIN PETER A $4,142 $46,910 $47,505 Base Ma-Max 52.2 22.8178 40.0 $912.71 $47,644 $47,644 $300.00 $50.00 $350.00 $525.00 Sub-total Salaries Operational $371,843 $3,762.00 $4,200.00 Total DPW Equipment Maintenance Salaries $457,384.83 Total DPW Equipment Maintenance Add'l Compensation $19,017.00 Note: Employee overtime includes snow removal and work completed for other departments and divisions FY 2011 TA Proposed Page V-30 revised February 22, 2010
Town of Natick Home of Champions Department: Public Works Division: Highway/Sanitation Appropriation Summary 2008 2009 2010 2011 2010 vs. 2011 Actual Actual Appropriated TA Proposed $ (+/‐) % (+/‐) Salaries Personnel Services $ 1,172,123 $ 1,214,710 $ 1,214,710 $ 1,235,684 $ 20,974 1.73% Total Salaries $ 1,172,123 $ 1,214,710 $ 1,214,710 $ 1,235,684 $ 20,974 1.73% Operating Expenses Purchase of Services $ 95,131 $ 110,200 $ 110,200 $ 113,950 $ 3,750 3.40% Other Services (Misc. ) $ 8,755 $ 7,950 $ 7,950 $ 8,300 $ 350 4.40% Other Supplies $ 197,449 $ 230,200 $ 230,200 $ 252,200 $ 22,000 9.56% Other Chgs./Expend. $ 1,487,816 $ 1,357,954 $ 1,357,954 $ 1,378,825 $ 20,871 1.54% Total Operating Expenses $ 1,789,151 $ 1,706,304 $ 1,706,304 $ 1,753,275 $ 46,971 2.75% Total DPW ‐ Highway/Sanitation $ 2,961,274 $ 2,921,014 $ 2,921,014 $ 2,988,959 $ 67,945 2.33% Mission: The mission of the Natick Department of Public Works is to maintain and improve in a cost‐efficient manner the infrastructure, buildings, equipment, and recreational facilities of the Town and be ready and available to provide immediate and professional response to emergency situations. The Department will provide safe and adequate drinking water and fire protection by maintaining and improving with available resources the water treatment plant, wells and water mains throughout town. The Department will also provide dependable and reliable trash collection and recycling services to the residents of the Town. The Department will assist, support and cooperate with other Town departments, boards and commissions as well as other municipalities, State and Federal agencies in all relevant activities that promote and benefit the Town and the quality of life for the citizens of the Town. Goals: Set‐up a system for better tracking the taxpayers' complaints, problems, and suggestions . This would include tracking details by geographic hi area, street, t t t taxpayer, and d l logging i every call ll or email. il Thi This would ld allow ll th the di division i i t to l look kf for systematic t ti problems bl and d allocate appropriate resources in a more efficient manner. FY 2011 TA Proposed Budget Page V-31 January 1, 2010
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Section V: Public Works (revised 2/22/2010) - Town of Natick

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