general fund only administrative service general …...1 pt director of economic dev. 1 ft city...

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City Manager Director of Finance Asst CM-Director of Planning & Strategic Initiatives Police Chief Director of Recreation Director of Public Welfare Director of Public Library Fire & Rescue Chief Director of Community Services Fire & Rescue Department Community Services Department Public Library Public Welfare Department Recreation Department Police Department Planning & Community Dev. Department Finance Department City of Dover, NH Organizational Staffing Chart Administrative Service General Fund Only General Fund & Other Funds Other Funds Only FINANCE SOURCE: FY2019 Actual City Attorney Director of Human Resources Director of Information Technology Director of Economic Development

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Page 1: General Fund Only Administrative Service General …...1 PT Director of Economic Dev. 1 FT City Attorney 1 FT Administrative Assistant 2 PT Deputy Director Info Tech 1 FT Media Services

City Manager

Director of Finance

Asst CM-Director of Planning &

Strategic Initiatives

Police Chief

Director of Recreation

Director ofPublic Welfare

Director ofPublic Library

Fire & RescueChief

Director of Community Services

Fire & RescueDepartment

Community Services

Department

Public Library

Public WelfareDepartment

Recreation Department

PoliceDepartment

Planning & Community Dev.

Department

FinanceDepartment

City of Dover, NHOrganizational Staffing Chart

Administrative ServiceGeneral Fund Only

General Fund & Other Funds

Other Funds Only

FINANCE SOURCE:

FY2019 Actual

City Attorney

Director of Human Resources

Director of Information Technology

Director of Economic

Development

Page 2: General Fund Only Administrative Service General …...1 PT Director of Economic Dev. 1 FT City Attorney 1 FT Administrative Assistant 2 PT Deputy Director Info Tech 1 FT Media Services

City Manager

AdministrativeAssistant

1 FT

Director ofHuman Resources

1 FT

Director of Info Tech

1 PT

Director of Economic Dev.

1 FT

City Attorney1 FT

Administrative Assistant

2 PT

Deputy Director Info Tech

1 FT

Media ServicesManager

1 FT

IT Technician2 PT

Camera Operator2 PT

IT Administrator1 FT

City of Dover, NHOrganizational Staffing Chart

Executive DepartmentGeneral Fund Only

General Fund & Other Funds

Other Funds Only

FINANCE SOURCE:

FY2019 Actual

Secretary II1 FT

IT Technician1 PT

Administrative Assistant

1 FT

IT Administrator2 FT

IT Technician1 FT

Page 3: General Fund Only Administrative Service General …...1 PT Director of Economic Dev. 1 FT City Attorney 1 FT Administrative Assistant 2 PT Deputy Director Info Tech 1 FT Media Services

Director of Finance

Executive Secretary

1 FT

Office Manager1 FT

Clerk Typist I1 PT

City AssessorContracted Service

City Treasurer1 FT

City Clerk/Tax Collector

1 FT

Accountant II1 FT

Purchasing Agent1 FT

Assistant Tax Assessor

1 FT

Account Clerk II2 FT

Data CollectorContracted Service

DeputyTax Collector

1 FT

Deputy City Clerk

1 FT

Account Clerk II3 PT

Account Clerk II1 FT

Accountant I1 FT

Bookkeeper1 FT

City of Dover, NHOrganizational Staffing Chart

Finance DepartmentGeneral Fund Only

General Fund & Other Funds

Other Funds Only

FINANCE SOURCE:

FY2019 Actual

Account Clerk II1 FT

Account Clerk II2 PT

Bookkeeper1 FT

Page 4: General Fund Only Administrative Service General …...1 PT Director of Economic Dev. 1 FT City Attorney 1 FT Administrative Assistant 2 PT Deputy Director Info Tech 1 FT Media Services

Assistant City Manager, Director of Planning &

Strategic Initiatives

Office Manager1 FT

Clerk Typist II1 PT

City Planner2 FT

Assistant City Planner

1 FT

City Planner

CDBG1 FT

Planning & Community Development Department

City of Dover, NHOrganizational Staffing Chart General Fund Only

General Fund & Other Funds

Other Funds Only

FINANCE SOURCE:

FY2019 Actual

Page 5: General Fund Only Administrative Service General …...1 PT Director of Economic Dev. 1 FT City Attorney 1 FT Administrative Assistant 2 PT Deputy Director Info Tech 1 FT Media Services

CaptainField Operations

Police Lieutenant Day Shift

1 FT

Police Sergeant Traffic1 FT

Police SergeantDay Shift

1 FT

Police Lieutenant3rd Shift

1 FT

Police Lieutenant2nd Shift

1 FT

Police Officers Patrol7 FT

Police Officers Patrol 8 FT

Police Officer Traffic1 FT

Police Officer Animal Control

1 FT

Communications Supervisor

1 FT  

Deputy Communications Supervisor 1 FT

Police Officers Downtown Liaison

2 FT

Parking Manager 1 FT

Parking ControlOfficer

2 FT, 3 PT

Captain Support Services

OutreachPrevention Coord.

2 FT

Police Officer DHA1 FT

Police SergeantStandards

1 FT

PersonnelAssistant

1 FT

Custodian1 PT

Police Officer School Resource

2 FT

Teen CenterCoordinator

1 FT

Coalition Coordinator

1 FT

IT Administrator

1 FT, 1 PT

RecordsSupervisor

1 FT

Secretary I1 PT

Secretary II2 FT

Police OfficerProb Oriented

1 FT

Police Lieutenant-Investigations

1 FT

Police Officers Detective

2 FT

Police Prosecutor1 PT

Police Officers Detective

5 FT

Secretary II1 FT, 1 PT

Victim WitnessAdvocate

1 FT

City of Dover, NHOrganizational Staffing Chart

Police Department Police Chief

Executive Secretary

1 FT

General Fund Only

General Fund & Other Funds

Other Funds Only

FINANCE SOURCE:

FY2019 ActualBuilding Maint.

Mechanic1 FT

Police Sergeant Investigations

1 FT

Police Sergeant3rd Shift

1 FT

Police Sergeant2nd Shift

1 FT

Police OfficersPatrol 7 FT

Police SergeantComm. Response

1 FT

Deputy Parking Manager

1 FT

Dispatcher

5FT

Dispatcher II

4 FT

Page 6: General Fund Only Administrative Service General …...1 PT Director of Economic Dev. 1 FT City Attorney 1 FT Administrative Assistant 2 PT Deputy Director Info Tech 1 FT Media Services

City of Dover, NHOrganizational Staffing Chart

Fire DepartmentGeneral Fund Only

General Fund & Other Funds

Other Funds Only

FINANCE SOURCE: 

Fire & Rescue Chief

Office Manager1 FT

Clerk Typist I1 PT

Building Official

1 FT

Secretary I1 FT

Electrical Inspector1 FT

Plumbing Inspector1 FT

Fire/Life Safety Inspector

1 FT

Building Inspector1 FT

Health Inspector1 PT

Fire Mechanic2 PT

Fire Division Chief2 FT

Captain A-ShiftNorth End

1 FT

Captain B-ShiftNorth End

1 FT

Captain C-ShiftNorth End

1 FT

Captain D-ShiftNorth End

1 FT

Lieutenant A-ShiftCentral

1 FT

Lieutenant B-ShiftCentral

1 FT

Lieutenant C-ShiftCentral

1 FT

Lieutenant C-ShiftCentral

1 FT

Firefighter – Paramedic

1 FT

Firefighter – EMT1 FT

Lieutenant A-ShiftSouth End

1 FT

Firefighter – Paramedic

2 FT

Firefighter – EMT2 FT

Firefighter – Paramedic

1 FT

Firefighter – EMT3 FT

Firefighter – Paramedic

1 FT

Firefighter – EMT1 FT

Firefighter – Paramedic

1 FT

Firefighter – EMT1 FT

Firefighter – Paramedic

1 FT

Firefighter – EMT1 FT

Lieutenant B-ShiftSouth End

1 FT

Firefighter – Paramedic

1 FT

Firefighter – EMT3 FT

Firefighter – Paramedic

2 FT

Firefighter – EMT2 FT

Lieutenant C-ShiftSouth End

1 FT

Firefighter – Paramedic

1 FT

Firefighter – EMT3 FT

Firefighter – Paramedic

2 FT

Firefighter – EMT2 FT

Lieutenant D-ShiftSouth End

1 FT

Firefighter – Paramedic

1 FT

Firefighter – EMT3 FT

Firefighter – Paramedic

2 FT

Firefighter – EMT2 FT

FY2019 Actual

Captain – EMS1 FT

Fire Assistant Chief1 FT

Fire Deputy Chief1 FT

Page 7: General Fund Only Administrative Service General …...1 PT Director of Economic Dev. 1 FT City Attorney 1 FT Administrative Assistant 2 PT Deputy Director Info Tech 1 FT Media Services

Community Services Department Administration

Director of Community Services

Administrative Assistant

1 FT

Secretary II1 FT

Secretary I 1 FT

Fleet Services

Facilities, Grounds & Cemetery

Engineering &Environmental

Projects

Solid WasteRecycling

Public Works, Utilities &

Stormwater

City of Dover, NHOrganizational Staffing Chart General Fund Only

General Fund & Other Funds

Other Funds Only

FINANCE SOURCE:

FY2019 Actual

Deputy Director of Community

Services 1 FT Custodian

1 PT

Page 8: General Fund Only Administrative Service General …...1 PT Director of Economic Dev. 1 FT City Attorney 1 FT Administrative Assistant 2 PT Deputy Director Info Tech 1 FT Media Services

Community Services Department Engineering & Environmental Projects

City of Dover, NHOrganizational Staffing Chart

Director of Community Services

City Engineer1 FT

Environmental Projects Manager

Contracted Service

Engineering Technician

1 FT

Assistant City Engineer

1 FT

General Fund Only

General Fund & Other Funds

Other Funds Only

FINANCE SOURCE: 

FY2019 Actual

Deputy Director of Community Services

1 FT

Page 9: General Fund Only Administrative Service General …...1 PT Director of Economic Dev. 1 FT City Attorney 1 FT Administrative Assistant 2 PT Deputy Director Info Tech 1 FT Media Services

Community Services Department Fleet Services

City of Dover, NHOrganizational Staffing Chart

Director of Community Services

Fleet Supervisor

1 FT

Heavy EquipmentMechanic II

4 FT

General Fund Only

General Fund & Other Funds

Other Funds Only

FINANCE SOURCE: 

FY2019 Actual

Deputy Director of Community Services

1 FT

Page 10: General Fund Only Administrative Service General …...1 PT Director of Economic Dev. 1 FT City Attorney 1 FT Administrative Assistant 2 PT Deputy Director Info Tech 1 FT Media Services

Community Services Department Solid Waste & Recycling

City of Dover, NHOrganizational Staffing Chart

Director of Community Services

Solid WasteCoordinator

1 FT

Solid WasteAssistant

1 FT

General Fund Only

General Fund & Other Funds

Other Funds Only

FINANCE SOURCE: 

FY2019 Actual

Deputy Director of Community Services

1 FT

Page 11: General Fund Only Administrative Service General …...1 PT Director of Economic Dev. 1 FT City Attorney 1 FT Administrative Assistant 2 PT Deputy Director Info Tech 1 FT Media Services

Community Services Department Facilities, Grounds & Cemetery

City of Dover, NHOrganizational Staffing Chart

Director of Community Services

Supt. Facilities, Grounds,Cemetery

1 FT Secretary II

1 FT

Maintenance Specialist III

1 FT

Maintenance Specialist I

4 FT

Truck Driver1 FT

Laborer

1 FT

Custodian4 PT

Seasonal Maint. SpecialistFT & PT

General Fund Only

General Fund & Other Funds

Other Funds Only

FINANCE SOURCE: 

FY2019 Actual

Construction Manager

1 FT

Deputy Director of Community Services

1 FT

Plant & Pump Station Supervisor

1 FT

Page 12: General Fund Only Administrative Service General …...1 PT Director of Economic Dev. 1 FT City Attorney 1 FT Administrative Assistant 2 PT Deputy Director Info Tech 1 FT Media Services

Director of Community Services

Community Services Department Public Works, Utilities

& Storm Water

City of Dover, NHOrganizational Staffing Chart

WWTF Supervisor1 FT

Maintenance Mechanic II

2 FT

Inventory Coordinator

1 FT

Pump StationOperator III

1 FT

Public Works Supervisor

1 FT

Maintenance Mechanic III

1 FT

Truck Driver4 FT

Heavy Equipment Operator

2 FT

Maintenance Mechanic II

2 FT

Pump Station Operator II

3 FT

Maintenance Mechanic III

1 FT

Maintenance Mechanic III

1 FT

Maintenance Mechanic II

1 FT

Truck Driver6 FT

Heavy Equipment Operator

2 FT

Maintenance Specialist II

1 FT

WWTF Lab/Ind Pretreat Coord.

1 FT

Pump Station Operator III

1 FT

Pump Station Operator II

2 FT

Lab Technician1 FT

General Fund Only

General Fund & Other Funds

Other Funds Only

FINANCE SOURCE: 

FY2019 Actual

Deputy Director of Community Services

1 FT

Page 13: General Fund Only Administrative Service General …...1 PT Director of Economic Dev. 1 FT City Attorney 1 FT Administrative Assistant 2 PT Deputy Director Info Tech 1 FT Media Services

City of Dover, NHOrganizational Staffing Chart

Recreation Department

Director of Recreation

Office Manager1 FT

Secretary I 1 PT

Aquatic Facility Manager

1 FT

Bldg Maintenance Mechanic

1 FT

Assistant Director of Recreation

1 FT

Arena Facility Manager

1 FT

Seas. Program Assoc/Specialists

FT & PT

Clerk Typist I1 PT

Seasonal Prog Assoc Specialists

FT & PT

Custodian1 FT, 1 PT

Prog & Marketing Supervisor

1 FT

Maintenance Specialist 1 FT, 1 PT

Secretary I1 FT

Seasonal Associates

Maintenance PT

Seas Prog AssocSpecialists

PT

General Fund Only

General Fund & Other Funds

Other Funds Only

FINANCE SOURCE: 

FY2019 Actual

Custodian2 PT

Recreation ProgramSupervisorAquatics 1FT 

 

Lifeguard/Swim Instructor

1 PT

Rec Program Associate

1 PT

Page 14: General Fund Only Administrative Service General …...1 PT Director of Economic Dev. 1 FT City Attorney 1 FT Administrative Assistant 2 PT Deputy Director Info Tech 1 FT Media Services

City of Dover, NHOrganizational Staffing Chart

Public Library

Director of Public Library

Account Clerk II1 PT

Bldg Maintenance Mechanic

1 FT

Librarian II – Reference

2 FT

Librarian II – Adult Services

1 FT

Librarian II – IT

1 FT

Librarian II - Children’s

1 FT

Librarian I 1 PT

Library Assistant I1 PT

Library Assistant II1 PT

Library Page3 PT

Library Assistant I3 PT

Library Assistant I2 PT

General Fund Only

General Fund & Other Funds

Other Funds Only

FINANCE SOURCE: 

FY2019 Actual

Librarian I1 FT

Library Assistant 1

1 PT

Library Assistant I1 FT

Library Assistant I1 FT

Custodian1 PT

Page 15: General Fund Only Administrative Service General …...1 PT Director of Economic Dev. 1 FT City Attorney 1 FT Administrative Assistant 2 PT Deputy Director Info Tech 1 FT Media Services

City of Dover, NHOrganizational Staffing Chart

Public Welfare Department

Director of Public Welfare

Office Manager1 FT

Public WelfareTechnician III

1 FT

General Fund Only

General Fund & Other Funds

Other Funds Only

FINANCE SOURCE: 

FY2019 Actual

Page 16: General Fund Only Administrative Service General …...1 PT Director of Economic Dev. 1 FT City Attorney 1 FT Administrative Assistant 2 PT Deputy Director Info Tech 1 FT Media Services

City of Dover, NHOrganizational Chart

FINANCE SOURCE: 

General Fund Only 

Other Funds Only 

General Fund & Other Funds 

City Manager 

ExecutiveDepartment

 

Fire & RescueDepartment

 

Community ServicesDepartment

 

Public Library

 

Public WelfareDepartment

 

Recreation Department

 

PoliceDepartment

 

Planning & Community Dev.Department

 

FinanceDepartment

 

School Department 

School Superintendent

 

FY2019 Actual

Page 17: General Fund Only Administrative Service General …...1 PT Director of Economic Dev. 1 FT City Attorney 1 FT Administrative Assistant 2 PT Deputy Director Info Tech 1 FT Media Services

City of Dover, NHOrganizational Chart

Citizens ofDover, New Hampshire

 

Mayor & City Council

 

Boards &Commissions

 

School Board 

City Manager 

Superintendentof Schools

 

Finance 

Fire & Rescue 

Planning & Community Development

 

Schools 

Community Services

 

Recreation 

Public Library 

Public Welfare 

Executive 

Police