FY 09 RECOMMENDED BUDGET		CHANGE FROM                           FY 2008
DEPARTMENT / POSITION	FTE FT	FTE PT	FTE FT	FTE PT	E/NE	POS#	GRADE	CDL	HRSS	BBP
COLUMN HEADING DESCRIPTIONS
FT FTE - Full Time Full Time Equivalent
PT FTE - Part Time Full Time Equivalent
E/NE - Exempt or Non Exempt Position
POS# - Position Number
GRADE - Grade level of Position
CDL - Commercial Drivers License Required for Position
HRSS - High Risk Safety Sensitive Position
BBP - Blood Borne Pathogen Risk Position
GENERAL FUND
LEGISLATIVE DEPARTMENT
Town Clerk - 010-4130-511-0201
Town Clerk	1	-	-	-	E	45	UC		X
Deputy Town Clerk	1	-	-	-	NE	46	21
Admnistrative Secretary II	1	-	-	-	NE	101	14
Town Clerk Total	3	-	-	-
Legal  - 010-4140-511-0201
Town Attorney	1	-	-	-	E	40	UC		X
Assistant Town Attorney	1	-	-	-	E	41	36		X
Staff Attorney	-	-	0	-	NE		30
Legal Assistant	1	-	-	-	NE	108	20
Legal Total	3	-	-	-
TOTAL LEGISLATIVE DEPARMENT	6	-	-	-
ADMINISTRATION DEPARTMENT
Administration - 010-4200-511-0201
Town Manager	1	-	-	-	E	35	UC		X
Assistant Town Manager	1	-	-	-	E	30	NG		X
Policy & Program Development Analyst	-	-	-	-	E	96	26
Assistant to the Town Manager	1	-	-	-	NE	106	22		X
Administrative Assistant	1	-	-	-	NE	102	16
Administration Total	4	-	-	-
Budget Office - 010-4210-511-0201
Budget Director	1	-	-	-	E	20	NG		X
Senior Budget and Management Analyst	1	-	-	-	E	28	29		X
Economic Impact Analyst	-	-	-	-	E	24	29		X
Budget & Management Analyst	2	-	-	-	E	21	27		X
Budget Technician	1	-	-	-	NE	23	20		X
Budget Office Total	5	-	-	-
Public Information Office - 010-4220-511-0201
Public Information Officer	1	-	-	-	E	95	32		X
Government Access Channel Technician	1	-	-	-	NE	94	24
Cable and Video Specialist	-	0.625	-	-	NE	91	22
Deputy Public Information Officer	1	-	-	-	E	92	24		X
Public Information Specialist	1	-	-	-	NE	93	22
Public Information Office Total	4	0.625	-	-
TOTAL ADMINISTRATION DEPARTMENT	13	0.625	-	-
FINANCE DEPARTMENT
Accounting - 010-4410-511-0201
Director of Finance	1	-	-	-	E	225	NG		X
Controller	1	-	-	-	E	220	33		X
Deputy Treasurer	1	-	-	-	E	28	30		X
Accounting Operations Manager	1	-	-	-	E	27	30		X
Financial Operations Analyst	1	-	-	-	E	26	30		X
Senior Accountant	1	-	-	-	E	210	27		X
Financial Reporting Analyst	1	-	-	-	E	209	27		X
Accountant	3	-	1	-	NE	218	22		X
Payroll Specialist	1	-	-	-	NE	215	20		X
Collections Account Rep	1	-	-	-	NE	202	19		X
Finance Technician	1	-	-	-	NE	217	18		X
Administrative Assistant	1	-	-	-	NE	102	16		X
Office Assistant	-	-	-	-	NE	99	12		X
Accounting Technician	-	-	-	-	NE	219	18		X
Accounts Payable Technician	3	-	-	-	NE	203	16		X
Accounting Total	17	-	1	-
Purchasing - 010-4420-511-0201
Procurement and Risk Services Manager	1	-	-	-	E	25	31		X
Purchasing Supervisor	1	-	-	-	E	157	26		X
Buyer	1	-	-	-	NE	156	22
Risk Management Specialist	1	-	-	-	NE	158	24		X
Warehouse Supervisor	1	-	-	-	NE	133	20		X
Assistant Buyer	1	-	-	-	NE	155	19		X
Mail and Printing Clerk	1	-	-	-	NE	135	14		X
Inventory Specialist	1	-	-	-	NE	130	16		X
Purchasing Total	8	-	-	-
TOTAL FINANCE DEPARTMENT	25	-	1	-
TECHNOLOGY SERVICES DEPARTMENT
Technology Services - 010-4500-511-0201
Director of Technology Services	1	-	-	-	E	325	NG		X
Technology Services Applications Manager	1	-	-	-	E	332	32		X
Technology Services Operations Manager	1