personnel listing for fiscal year 2020 fy20...101-04-000 1281-04-001-1 cash and banking accountant...

PERSONNEL LISTING FOR FISCAL YEAR 2020

Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020

GENERAL FUND

MAYOR'S OFFICE101-02-000 0101-02-001-1 Mayor 3347 Weinberger, Miro L 1 NU GR 30 *FY14, Step 8 $111,998101-02-000 1209-02-001-1 Chief of Staff 519 Redell, Jordan W 1 NU Grade 22, Step 2 $74,559101-02-000 1217-02-001-1 Mayoral Commun. Projects Coord. 1773 LaVecchia, Olivia R 1 NU Grade 18, Step 2 $59,180101-02-000 1193-02-001-1 Administrative Assistant - Mayor 1716 Murphy, Linda A 1 NU Grade 14, Step 7 $49,935

$295,673CLERK / TREASURER GENERAL ADMINISTRATIVE

101-04-000 0845-04-001-1 Chief Administrative Officer 501 Anderson, Beth A 1 CAO, Step 8 $139,903101-04-000 0110-04-001-1 Director of Financial Operations 6 Goodwin, Rich G 1 DFO, Step 12 $129,035101-04-000 0306-04-001-1 Comptroller 1127 Barton, Ann M 1 NU Grade 25, Step 8 $91,269101-04-000 0317-04-100-1 Assistant City Clerk 2942 Bovee, Amy 1 NU Grade 21, Step 4 $75,802101-04-000 1279-04-001-1 Banking and Cash Ops Mgr 534 Bayko, Darlene M 1 NU Grade 21, Step 4 $76,169101-04-000 1234-04-001-1 Accounting and Compliance Mgr 2815 Kehoe, Darlene 0.28 NU Grade 20, Step 14 $22,417101-04-000 1280-04-001-1 Accounting Control/Analysis Mgr 5299 Gow, Jason J 1 NU Grade 20, Step 5 $75,978101-04-000 1136-04-001-1 Licen/Voter/Records Coordinator 1033 Olberg, Lori 1 AFSCME 17, Step 13 $63,448101-04-000 1277-04-001-1 Accounting Operations Analyst 100 Lavallee, Laurie 1 AFSCME 17, Step 3 $56,772101-04-000 1281-04-001-1 Cash and Banking Accountant 3030 Bourneuf, Carole 1 AFSCME 17, Step 14 $63,743101-04-000 1292-04-001-1 Accounts Receivable Team Coordin 1017 Herwood, Jeffrey 1 AFSCME 16, Step 15 $60,007101-04-000 1237-04-001-1 Capital Project Accountant 9008 Vacant 1 AFSCME 16, Step 7 $56,158101-04-000 1293-04-001-1 Accts Receivable & Receipts Spec 1865 Paquette, Traci M 1 AFSCME 15, Step 3 $49,510101-04-000 0208-04-001-1 Accounting Assistant 1517 Blow, Jennifer L 1 AFSCME 14, Step 15 $53,109101-04-000 0208-04-002-1 Accounting Asst-Accounts Payable 2496 Bergeron, Susan 1 AFSCME 14, Step 9 $50,903101-04-000 1000-04-001-1 Customer Service Associate C/T 1018 Lalime, Philip 1 AFSCME 14, Step 15 $53,109101-04-000 1000-04-002-1 Customer Service Associate C/T 74 Chokden, Tenzin 1 AFSCME 14, Step 2 $46,213101-04-000 1238-04-001-1 Administrative Assistant 763 Curtis, Christine E 1 AFSCME 14, Step 3 $46,456101-04-000 1238-04-002-1 Administrative Assistant 1413 Roach, Lisa A 1 NU Grade 14, Step 6 $49,275101-04-000 1315-04-001-1 Customer Serv. Assoc. & Cemetery 1503 Bushnell, Holly R 0.5 AFSCME 14, Step 2 $22,870

$1,282,147CLERK / TREASURER PAYROLL

101-04-012 1278-04-001-1 Payroll Manager 9003 Vacant 0.85 NU Grade 19, Step 7 $58,775101-04-012 1308-04-001-1 Payroll Admin II-Grant & Cap Pro 3424 Shand, Elizabeth 1 AFSCME 16, Step 7 $56,583101-04-012 1283-04-001-1 Payroll Administrator II 1315 Heald, Lisa K 1 AFSCME 16, Step 15 $60,007101-04-012 1102-04-003-1 Payroll Administrator I 543 Foley, Jason 1 AFSCME 15, Step 3 $49,776

$225,141CITY ATTORNEY

101-05-000 1103-05-001-1 City Attorney & Corp Counsel 3439 Blackwood, Eileen 1 CITY ATTORNEY, Step 13 $132,061101-05-000 0301-05-001-1 Assistant City Attorney 2520 Haesler, Richard 1 NU GR 24 *FY14, Step 15 $91,961101-05-000 0301-05-003-1 Assistant City Attorney 4433 Gordon, Kimberlee J 1 NU GR 24 *FY14, Step 13 $90,776101-05-000 0301-05-002-1 Assistant City Attorney 1884 Hovestadt, Joyanna P 1 NU GR 24 *FY14, Step 2 $78,875101-05-000 0301-05-005-1 Assistant City Attorney 1730 Lopez, Nicholas J 1 NU GR 24 *FY14, Step 2 $79,880101-05-000 1103-05-002-1 Assistant City Attorney 675 St. James, Justin S 1 NU GR 24 *FY14, Step 5 $83,692101-05-000 0204-05-001-1 Executive Secretary 1622 Blanchard, Linda F 1 NU Grade 15, Step 15 $56,152101-05-000 0222-05-001-1 Paralegal 1626 Jones, Lisa A 1 NU Grade 15, Step 15 $56,152101-05-000 1311-05-001-1 SR Policy & Compliance Specialist 5185 Rusten, Robert 0.6 NU GR 24 *FY14, Step 12 $54,173

6/11/2019 FY20 Personnel Listing 1/19

Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020$723,721

PLANNING101-06-000 0116-06-001-1 Director of Planning & Zoning 9004 Vacant 1 P & Z DIRECTOR, Step 7 $96,666101-06-000 0316-06-001-1 Principal Planner 598 Tuttle, Meagan E 1 NU Grade 21, Step 4 $75,907101-06-000 0347-06-001-1 GIS Manager/Project Planner 1043 Appleton, John A 1 NU Grade 19, Step 15 $73,924101-06-000 1317-31-001-1 Communications & Engagement 1791 Durmick, Sidney 0.05 NU Grade 16, Step 1 $2,509101-06-000 1317-31-001-1 Communications & Engagement 1791 Durmick, Sidney 0.05 NU Grade 16, Step 1 $2,509

$251,515CITY ASSESORS

101-07-000 0121-07-001-1 City Assessor 1116 Vickery, John 1 NU GR 22 *FY14, Step 15 $86,116101-07-000 0322-07-001-1 Deputy Assessor 1108 Kellington, Kim 1 NU Grade 18, Step 15 $68,207101-07-000 1118-07-001-1 Associate Assessor 2637 Nosek, Kenneth 1 AFSCME 15, Step 7 $53,114

$207,437HUMAN RESOURCES

101-08-000 0113-08-001-1 Human Resources Director 1882 Paluba, Deanna M 1 HR DIRECTOR, Step 2 $100,936101-08-000 0370-08-001-1 HR Manager 3346 Reid, Stephanie 1 NU Grade 20, Step 2 $68,804101-08-000 0370-08-002-1 HR Manager 704 Reagan, Lynn 1 NU Grade 20, Step 5 $72,929101-08-000 0370-08-003-1 HR Manager 1450 Pacy, Benjamin W 1 NU Grade 20, Step 6 $74,036101-08-000 1275-08-002-1 HR Gen. /Recruit. And Training 9006 Vacant 1 NU Grade 18, Step 7 $63,811101-08-000 0368-08-001-1 HR Information Systems Admin. 919 Vacant 1 NU Grade 16, Step 1 $50,184101-08-000 1275-08-001-1 Human Resources Administrator 5069 Cota, Danielle L 1 NU Grade 18, Step 2 $58,580

$489,279INFORMATION TECHNOLOGY

101-10-000 1246-04-001-1 Chief Innovation Officer 5281 Lowe, Brian R 1 CIO, Step 2 $107,374101-10-000 0813-04-001-1 Senior Software Engineer 1010 Duckworth, Scott A 1 NU SSE, Step 3 $87,147101-10-000 1294-04-001-1 Senior Network Engineer 1106 Guerrero, Antonio C 1 NU SNE, Step 3 $83,688101-10-000 1295-04-001-1 Project Manager 1030 Schmitz, Patricia 1 IT ProjectMFA15, Step 15 $82,103101-10-000 1299-04-001-1 BTVStat Analyst 1792 Felix, Carolyn M 1 NU Grade 19, Step 7 $69,581101-10-000 1264-04-001-1 Technology Support Specialist 1447 Broe, Christopher J 1 TSS Non Union, Step 2 $50,200

$480,091FIRE DEPARTMENT

101-15-000 0839-15-001-1 Fire Chief 681 Locke, Steven A 1 FIRE CHIEF, Step 3 $120,538101-15-000 1290-15-001-1 Deputy Chief of Administration 1636 Brown, Peter R 1 FIRE DC ADM/OPS, Step 6 $110,718101-15-000 1291-15-001-1 Deputy Chief of Operations 1647 Collette, Aaron J 1 FIRE DC ADM/OPS, Step 4 $108,024101-15-000 0309-15-001-1 Batallion Chief 2095 Simays, Barry J 1 FIRE NU BC 40HRS, Step 3 $97,192101-15-040 1083-15-001-1 Deputy Chief Fire I 2083 Plante, Robert J 1 FIRE DC NU 56HRS, Step 5 $99,786101-15-040 1083-15-002-1 Deputy Chief C-12 2049 Murphy, Patrick J 1 FIRE BC NU 56HRS, Step 3 $96,948101-15-040 1083-15-003-1 Batalion Chief C-12 1668 Grenon, Jared R 1 FIRE BC NU 56HRS, Step 3 $97,484101-15-000 0303-15-001-1 Training Officer Fire 1719 Ruggles, Troy D 1 FIRE NU BC 40HRS, Step 1 $95,399101-15-000 1082-15-002-1 Assistant Fire Marshal 1641 Charney, Michael 1 AFM, Step 1 $84,854101-15-000 1082-15-001-1 Assistant Fire Marshal 1662 Franzen, Christopher A 1 AFM, Step 1 $84,854101-15-040 0312-15-007-1 Captain (Fire) 1656 Curtin, Michael E 1 FIRE 56 HR CAPT., Step 1 $84,854101-15-040 0312-15-006-1 Captain (Fire) 1674 LaChance, Michael D 1 FIRE 56 HR CAPT., Step 1 $86,934101-15-040 0312-15-001-1 Captain (Fire) 1631 Libby, Derek R 1 FIRE 56 HR CAPT., Step 1 $86,806101-15-040 0312-15-005-1 Captain (Fire) 2094 Sicard, Tobey A 1 FIRE 56 HR CAPT., Step 1 $88,732101-15-040 0312-15-003-1 Captain (Fire) 2116 Valyou, Jamie L 1 FIRE 56 HR CAPT., Step 1 $88,759101-15-040 0312-15-004-1 Captain (Fire) 2120 Webster, Edwin W 1 FIRE 56 HR CAPT., Step 1 $86,806101-15-040 0330-15-007-1 Lieutenant (Fire) 1001 Aumand, Francis X IV 1 FIRE 56 HR LIEUT, Step 1 $77,185101-15-040 0330-15-002-1 Lieutenant (Fire) 1619 Barrett, Thomas J 1 FIRE 56 HR LIEUT, Step 1 $76,647101-15-040 0330-15-011-1 Lieutenant (Fire) 2158 Ferris, Timothy J 1 FIRE 56 HR LIEUT, Step 1 $75,410


Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020101-15-040 0330-15-013-1 Lieutenant (Fire) 1627 Laramie, Christopher S 1 FIRE 56 HR LIEUT, Step 1 $77,185101-15-040 0330-15-003-1 Lieutenant (Fire) 1635 Luedee, Philip C 1 FIRE 56 HR LIEUT, Step 1 $78,034101-15-040 0330-15-005-1 Lieutenant (Fire) 2157 McDonough, Mark W 1 FIRE 56 HR LIEUT, Step 1 $75,410101-15-040 0330-15-004-1 Lieutenant (Fire) 2047 Mulac, Dieter D 1 FIRE 56 HR LIEUT, Step 1 $80,735101-15-040 0330-15-012-1 Lieutenant (Fire) 2051 O'Brien, Benjamin R 1 FIRE 56 HR LIEUT, Step 1 $80,168101-15-040 0330-15-014-1 Lieutenant (Fire) 2085 Ploof, Sean S 1 FIRE 56 HR LIEUT, Step 1 $77,214101-15-040 0330-15-006-1 Lieutenant (Fire) 2091 Rousseau, Donald J 1 FIRE 56 HR LIEUT, Step 1 $80,735101-15-040 0330-15-015-1 Lieutenant (Fire) 2096 Slater, Robert L 1 FIRE 56 HR LIEUT, Step 1 $78,960101-15-040 0330-15-001-1 Lieutenant (Fire) 2099 Sullivan, Christopher 1 FIRE 56 HR LIEUT, Step 1 $77,185101-15-040 0506-15-018-1 Senior Firefighter 3129 Anderson, Kyle R 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $64,530101-15-040 0506-15-026-1 Senior Firefighter 1620 Bergeron, Arthur J 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,623101-15-040 0506-15-004-1 Senior Firefighter 2456 Burns, Timothy P 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,547101-15-040 0506-15-006-1 Senior Firefighter 3225 Cochran, Eric D 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,091101-15-040 0506-15-014-1 Senior Firefighter 2848 Colgrove, Timothy J 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,314101-15-040 0506-15-016-1 Senior Firefighter 3040 Critchlow, Thomas E 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,091101-15-040 0505-15-002-1 Senior Firefighter 3226 Deavitt, Nicholas J 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,091101-15-040 0506-15-025-1 Senior Firefighter 1659 Edgerley, Philip J 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,623101-15-040 0506-15-010-1 Senior Firefighter 3372 Jordan, Michael W 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,091101-15-040 0506-15-017-1 Senior Firefighter 2766 Lanphear, Kathleen M 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,091101-15-040 0506-15-001-1 Senior Firefighter 2646 LaRock, Joseph E 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $64,968101-15-040 0506-15-021-1 Senior Firefighter 1637 Macbeth, Aaron R 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $70,802101-15-040 0506-15-005-1 Senior Firefighter 2590 Mathieu, Bryan J 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,547101-15-040 0506-15-013-1 Senior Firefighter 2805 McNulty, Keith W 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $64,895101-15-040 0506-15-015-1 Senior Firefighter 3039 Mitchell, Tyler W 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,091101-15-040 0506-15-022-1 Senior Firefighter 3373 Moniz, John H 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,091101-15-040 0506-15-027-1 Senior Firefighter 2052 O'Brien, Kevin M 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $69,174101-15-040 0506-15-012-1 Senior Firefighter 2547 Perkins, Nathan R 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,547101-15-040 0506-15-008-1 Senior Firefighter 2647 Petit, Stephen J 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,547101-15-040 0506-15-002-1 Senior Firefighter 2765 Pitrowiski, Andrew J 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,547101-15-040 0506-15-019-1 Senior Firefighter 3374 Porter, Joshua J 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,091101-15-040 0506-15-009-1 Senior Firefighter 2767 Raymond, Jeremy M 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,547101-15-040 0505-15-001-1 Senior Firefighter 3398 Savoy, Adam M 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,091101-15-040 0506-15-003-1 Senior Firefighter 2102 Trombley, Matthew D 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $74,056101-15-040 0506-15-011-1 Senior Firefighter 2548 Wilson, Braddon E 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $67,547101-15-040 0506-15-020-1 Senior Firefighter 2129 Wilson, Dennis E 1 FIRE 56 FFIII / FIRE 56 HR SR.FF $70,802101-15-040 0504-15-002-1 Firefighter II 5251 Alexander, Kevin D 1 FIRE 56 FFII 2YR $60,689101-15-040 0504-15-003-1 Firefighter II 186 Blake, Kyle G 1 FIRE 56 FFII 2YR $61,078101-15-040 0504-15-014-1 Firefighter II 91 Charest, Jason M 1 FIRE 56 FFII 2YR $62,405101-15-040 0504-15-005-1 Firefighter II 94 Fitzpatrick, Ryan J 1 FIRE 56 FFII 2YR $62,405101-15-040 0504-15-011-1 Firefighter II 92 Hoodiman, Thomas D 1 FIRE 56 FFII 2YR $62,405101-15-040 0504-15-008-1 Firefighter II 21 Kirtlink, Joshua P 1 FIRE 56 FFII 2YR $64,093101-15-040 0504-15-004-1 Firefighter II 5252 LaBombard, Michael D 1 FIRE 56 FFII 2YR $60,689101-15-040 0504-15-006-1 Firefighter II 90 Mahoney, Kevan P 1 FIRE 56 FFII 2YR $62,405101-15-040 0504-15-001-1 Firefighter II 189 Petit, Robert M 1 FIRE 56 FFII 2YR $61,078101-15-040 0504-15-013-1 Firefighter II 93 Stewart, Patrick J 1 FIRE 56 FFII 2YR $62,405101-15-040 0504-15-009-1 Firefighter II 22 Stone, Matthew C 1 FIRE 56 FFII 2YR $64,093101-15-040 0504-15-012-1 Firefighter II 89 Trudo, Kyle S 1 FIRE 56 FFII 2YR $62,405101-15-040 0502-15-005-1 Firefighter I 1115 Bonoyer, Casey J 1 FIRE 56 FFI 1 YR $57,520101-15-040 0503-15-003-1 Firefighter I 934 Carson, Nicholas G 1 FIRE 56 FFI 1 YR $58,753101-15-040 0502-15-002-1 Firefighter I 1112 Casavant, Eric 1 FIRE 56 FFI 1 YR $57,520


Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020101-15-040 0502-15-004-1 Firefighter I 1113 McKinnon, Ian S 1 FIRE 56 FFI 1 YR $57,520101-15-040 0502-15-006-1 Firefighter I 1114 Montgomery, John C 1 FIRE 56 FFI 1 YR $57,520101-15-040 0502-15-003-1 Firefighter I 1111 Neal, Jason E 1 FIRE 56 FFI 1 YR $57,520101-15-040 0503-15-006-1 Firefighter I 641 Lyons, William A 1 FIRE 56 FFI 2 YR $59,546101-15-040 0503-15-002-1 Firefighter I 639 Ploof, Ryan J 1 FIRE 56 FFI 2 YR $59,546101-15-040 0503-15-001-1 Firefighter I 640 Virnig, Andrew T 1 FIRE 56 FFI 2 YR $59,546101-15-040 0502-15-001-1 Basic Firefighter 1513 Gulia, Gina K 1 FIRE BASIC FF $50,206101-15-040 0502-15-009-1 Basic Firefighter 1512 McGann, Amy E 1 FIRE BASIC FF $50,206101-15-040 0501-15-010-1 Basic Firefighter 1514 Mund, Camden H 1 FIRE BASIC FF $50,206101-15-040 0502-15-007-1 Basic Firefighter 1387 Smith, Jason L 1 FIRE BASIC FF $56,054101-15-040 0502-15-008-1 Basic Firefighter 1386 Strazza, Jonathan M 1 FIRE BASIC FF $56,054101-15-040 0501-15-004-1 Probationary Firefighter 1883 Bronson, Jenny L 1 FIRE PROB FF $48,004101-15-040 0501-15-002-1 Probationary Firefighter 1880 Gavelis, Derek A 1 FIRE PROB FF $48,004101-15-040 0501-15-001-1 Probationary Firefighter 1881 Rice, Frank J 1 FIRE PROB FF $49,924101-15-000 1288-15-001-1 Admin. & Accounting Assistant 3353 Sweeney, Meghan R 0.8 AFSCME 14, Step 5 $39,086

$5,930,883POLICE DEPARTMENT

UNIFORM SERVICES101-17-050 0104-17-001-1 Chief of Police 563 del Pozo, Brandon 1 POLICE CHIEF, Step 10 $129,830101-17-050 1002-17-002-1 Deputy Chief Police 1783 Murad, Jonathan C 1 PUPS DC, Step 3 $112,288101-17-050 1002-17-001-1 Deputy Chief Police 1277 Wright, Jannine M 1 PUPS DC, Step 4 $113,078101-17-050 0304-17-004-1 Lieutenant (Police) 1260 Petralia, Paul J 1 PUPS LIEUT, Step 1 $90,781101-17-050 0304-17-007-1 Lieutenant (Police) 1335 Trieb, James T 1 PUPS LIEUT, Step 1 $90,781101-17-050 0304-17-002-1 Lieutenant (Police) 1147 Couture, Justin W 1 PUPS LIEUT, Step 2 $91,467101-17-050 0304-17-003-1 Lieutenant (Police) 1284 Young, Jonathan C 1 PUPS LIEUT, Step 3 $93,783101-17-050 0304-17-001-1 Lieutenant (Police) 1309 Lawson, Jason A 1 PUPS LIEUT, Step 4 $93,896101-17-050 0304-17-005-1 Lieutenant (Police) 1351 Sullivan, Matthew O 1 PUPS LIEUT, Step 4 $93,896101-17-050 0324-17-010-1 Sergeant 2979 Brownell, Anthony D 1 PUPS SGTS, Step 1 $80,691101-17-050 0324-17-001-1 Sergeant 1252 DiFranco, Brian C 1 PUPS SGTS, Step 1 $80,691101-17-050 0324-17-006-1 Sergeant 2514 Namdar, Jesse W 1 PUPS SGTS, Step 1 $80,691101-17-050 0324-17-004-1 Sergeant 3141 Bellavance, Jason M 1 PUPS SGTS, Step 2 $81,666101-17-050 0324-17-007-1 Sergeant 1327 Merchand, Daniel R 1 PUPS SGTS, Step 3 $82,412101-17-050 0324-17-009-1 Sergeant 1304 Labrecque, Wade A 1 PUPS SGTS, Step 4 $84,192101-17-050 0324-17-003-1 Sergeant 1360 Nash, Thomas J 1 PUPS SGTS, Step 4 $83,501101-17-050 0324-17-008-1 Sergeant 1302 LaBarge, Brian F 1 PUPS SGTS, Step 5 $84,712101-17-050 0324-17-005-1 Sergeant 1354 Nadeau, Christopher A 1 PUPS SGTS, Step 5 $84,712101-17-050 0324-17-002-1 Sergeant 1365 Nguyen, My Thanh 1 PUPS SGTS, Step 5 $84,712101-17-050 0603-17-006-1 Corporal 2616 Badeau, Tyler G 1 BPOA UNION PO, Step 10 $68,715101-17-050 0603-17-035-1 Corporal 2267 Mellis, Dwayne 1 BPOA UNION PO, Step 10 $67,943101-17-050 0603-17-032-1 Corporal 2615 Stoughton, John G 1 BPOA UNION PO, Step 10 $68,715101-17-050 0603-17-009-1 Corporal 2708 Wrinn, Krystal A 1 BPOA UNION PO, Step 10 $67,943101-17-050 0603-17-003-1 Corporal 2515 Cousins, Jennifer K 1 BPOA UNION PO, Step 11 $69,837101-17-050 0603-17-038-1 Corporal 3199 Henry, Michael P 1 BPOA UNION PO, Step 11 $70,705101-17-050 0603-17-005-1 Corporal 2513 Schaller, Erica 1 BPOA UNION PO, Step 11 $69,837101-17-050 0603-17-002-1 Corporal 2319 Norris, Jessica A 1 BPOA UNION PO, Step 12 $72,336101-17-050 0603-17-017-1 Corporal 2365 Young, Rene A 1 BPOA UNION PO, Step 12 $71,605101-17-050 0603-17-033-1 Corporal 1149 Chenette, Thomas W 1 BPOA UNION PO, Step 13 $73,771101-17-050 0603-17-012-1 Corporal 2556 Dalla Mura, Eric L 1 BPOA UNION PO, Step 13 $72,815101-17-050 0603-17-024-1 Corporal 1288 Young, Kristian L 1 BPOA UNION PO, Step 13 $72,705


Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020101-17-050 0603-17-008-1 Corporal 2333 Baccaglini, Eugene 1 BPOA UNION PO, Step 14 $75,029101-17-050 0603-17-028-1 Corporal 1264 Morris, Carolynne E 1 BPOA UNION PO, Step 14 $75,252101-17-050 0603-17-031-1 Corporal 1358 Thayer, Lee R 1 BPOA UNION PO, Step 14 $75,252101-17-050 0603-17-030-1 Corporal 1266 White, Matthew T 1 BPOA UNION PO, Step 14 $75,252101-17-050 0603-17-029-1 Corporal 1276 Wilson, Kevin J 1 BPOA UNION PO, Step 14 $75,252101-17-050 0603-17-018-1 Corporal 1117 Brodeur, Dominic A 1 BPOA UNION PO, Step 15 $75,297101-17-050 0603-17-015-1 Corporal 1159 Clements, David M 1 BPOA UNION PO, Step 15 $75,297101-17-050 0603-17-025-1 Corporal 1286 Gilligan, Daniel J 1 BPOA UNION PO, Step 15 $75,297101-17-050 0603-17-019-1 Corporal 1336 Hemond, Michael G 1 BPOA UNION PO, Step 15 $75,297101-17-050 0603-17-004-1 Corporal 1297 Lopes, Raymond R 1 BPOA UNION PO, Step 15 $75,297101-17-050 0603-17-020-1 Corporal 1364 Martin, Trent S 1 BPOA UNION PO, Step 15 $75,297101-17-050 0603-17-027-1 Corporal 1337 Morris, Jamie A 1 BPOA UNION PO, Step 15 $75,297101-17-050 0603-17-026-1 Corporal 1362 Navari, Brent W 1 BPOA UNION PO, Step 15 $75,297101-17-050 0603-17-011-1 Corporal 1356 Taylor, Lance R 1 BPOA UNION PO, Step 15 $75,297101-17-050 0603-17-034-1 Corporal 3189 Osilka, Gregory J 1 BPOA UNION PO, Step 7 $65,046101-17-050 0603-17-023-1 Corporal 3119 Seller, Jacob M 1 BPOA UNION PO, Step 7 $65,046101-17-050 0603-17-010-1 Corporal 3153 Tremblay, Philip R 1 BPOA UNION PO, Step 7 $64,410101-17-050 0603-17-016-1 Corporal 3244 Wu, James 1 BPOA UNION PO, Step 7 $64,410101-17-050 0603-17-036-1 Corporal 3110 Kahlig, Tyler M 1 BPOA UNION PO, Step 8 $65,578101-17-050 0603-17-014-1 Corporal 2987 Kratochvil, Eric A 1 BPOA UNION PO, Step 8 $65,565101-17-050 0603-17-007-1 Corporal 2984 Leclerc, Paul C 1 BPOA UNION PO, Step 8 $66,064101-17-050 0603-17-013-1 Corporal 3429 Delgado, Daniel C 1 BPOA UNION PO, Step 9 $66,240101-17-050 0603-17-001-1 Corporal 2389 Drinkwine, William J 1 BPOA UNION PO, Step 9 $66,578101-17-050 0603-17-021-1 Corporal 2797 Sweeney, Christopher S 1 BPOA UNION PO, Step 9 $67,034101-17-050 0601-17-003-1 Police Officer 3556 Kirby, Bryan V 1 BPOA UNION PO, Step 1 $60,000101-17-050 0602-17-010-1 Police Officer 1153 LaCouture, Deidre B 1 BPOA UNION PO, Step 1 $60,328101-17-050 0601-17-010-1 Police Officer 1476 Marvin, Brock B 1 BPOA UNION PO, Step 1 $60,000101-17-050 0602-17-027-1 Police Officer 1311 Montalvo, Victor M 1 BPOA UNION PO, Step 1 $60,341101-17-050 0602-17-004-1 Police Officer 1312 Schmidt, Kelly N 1 BPOA UNION PO, Step 1 $60,341101-17-050 0602-17-006-1 Police Officer 4486 Weinisch, Richard J 1 BPOA UNION PO, Step 10 $67,718101-17-050 0602-17-023-1 Police Officer 884 Beal, Zachary P 1 BPOA UNION PO, Step 2 $60,988101-17-050 0602-17-037-1 Police Officer 4147 Campbell, Cory 1 BPOA UNION PO, Step 2 $60,988101-17-050 0602-17-024-1 Police Officer 997 Palmateer, Connor W 1 BPOA UNION PO, Step 2 $60,647101-17-050 0602-17-026-1 Police Officer 3557 Peterson, Jordan M 1 BPOA UNION PO, Step 2 $60,988101-17-050 0602-17-019-1 Police Officer 532 Bombard, Simon J 1 BPOA UNION PO, Step 3 $61,657101-17-050 0602-17-013-1 Police Officer 670 O'Leary, Meaghan M 1 BPOA UNION PO, Step 3 $61,321101-17-050 0602-17-011-1 Police Officer 664 Orfant, Kory G 1 BPOA UNION PO, Step 3 $61,336101-17-050 0602-17-001-1 Police Officer 672 Rebeor, Michael Z 1 BPOA UNION PO, Step 3 $61,321101-17-050 0602-17-018-1 Police Officer 529 Ross, Vincent S 1 BPOA UNION PO, Step 3 $61,657101-17-050 0602-17-012-1 Police Officer 671 Sawtelle, Jake S 1 BPOA UNION PO, Step 3 $61,321101-17-050 0602-17-017-1 Police Officer 531 Vacant 1 BPOA UNION PO, Step 3 $61,021101-17-050 0602-17-014-1 Police Officer 161 Bowers, David C IV 1 BPOA UNION PO, Step 4 $62,320101-17-050 0602-17-015-1 Police Officer 254 Byrne, Oren L 1 BPOA UNION PO, Step 4 $62,320101-17-050 0602-17-030-1 Police Officer 3364 Corrow, Joseph S 1 BPOA UNION PO, Step 4 $62,320101-17-050 0602-17-025-1 Police Officer 459 Hartnett, Padric F 1 BPOA UNION PO, Step 4 $61,735101-17-050 0602-17-020-1 Police Officer 255 Rienzi, Nicholas A 1 BPOA UNION PO, Step 4 $62,320101-17-050 0602-17-008-1 Police Officer 3577 Chang, Calen A 1 BPOA UNION PO, Step 5 $62,674101-17-050 0602-17-038-1 Police Officer 3576 Ellerman, Durwin L 1 BPOA UNION PO, Step 5 $62,674101-17-050 0602-17-009-1 Police Officer 3580 Patnaude, Bradley M 1 BPOA UNION PO, Step 5 $62,674101-17-050 0602-17-007-1 Police Officer 3578 Short, Gregory L 1 BPOA UNION PO, Step 5 $62,674


Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020101-17-050 0602-17-021-1 Police Officer 987 Yeh, Kyle B 1 BPOA UNION PO, Step 5 $62,749101-17-050 0602-17-028-1 Police Officer 4428 Beliveau, Michael J 1 BPOA UNION PO, Step 6 $63,419101-17-050 0602-17-022-1 Police Officer 912 Brouillette, Kyle M 1 BPOA UNION PO, Step 6 $63,744101-17-050 0602-17-003-1 Police Officer 4425 Moyer, Nicole P 1 BPOA UNION PO, Step 6 $63,419101-17-050 0602-17-005-1 Police Officer 4431 Vivori, Chase M 1 BPOA UNION PO, Step 6 $63,419101-17-050 0602-17-016-1 Police Officer 3572 Spaulding, Frank E 1 BPOA UNION PO, Step 9 $66,914101-17-050 0601-17-001-1 Probationary Police Officer 1709 Congdon, Joseph A 1 BPOA PROB PO, Step 1 $59,661101-17-050 0601-17-007-1 Probationary Police Officer 1838 DiGiorgio, Kevin J 1 BPOA PROB PO, Step 1 $58,736101-17-050 0601-17-011-1 Probationary Police Officer 1837 Gonzalez, Julian E 1 BPOA PROB PO, Step 1 $58,736101-17-050 0601-17-008-1 Probationary Police Officer 1840 Huynh, Nho V 1 BPOA PROB PO, Step 1 $58,736101-17-050 0601-17-015-1 Probationary Police Officer 1718 Lowndes, Daniel J 1 BPOA PROB PO, Step 1 $59,661101-17-050 0601-17-012-1 Probationary Police Officer 1717 McGee, Brady J 1 BPOA PROB PO, Step 1 $59,661101-17-050 0601-17-006-1 Probationary Police Officer 1839 Spittle, Rebecca N 1 BPOA PROB PO, Step 1 $58,736101-17-050 0601-17-013-1 Probationary Police Officer 1842 Vacant 1 BPOA PROB PO, Step 1 $57,909101-17-050 0601-17-014-1 Probationary Police Officer 9502 Vacant 1 BPOA PROB PO, Step 1 $57,909101-17-050 0601-17-003-1 Probationary Police Officer 9503 Vacant 1 BPOA PROB PO, Step 1 $57,909101-17-050 0601-17-010-1 Probationary Police Officer 9504 Vacant 1 BPOA PROB PO, Step 1 $57,909101-17-050 0601-17-016-1 Probationary Police Officer 9505 Vacant 1 BPOA PROB PO, Step 1 $57,909101-17-050 0601-17-017-1 Probationary Police Officer 9506 Vacant 1 BPOA PROB PO, Step 1 $57,909101-17-050 0601-17-018-1 Probationary Police Officer 9512 Vacant 1 BPOA PROB PO, Step 1 $57,909101-17-050 0601-17-004-1 Probationary Police Officer 1713 White, Zariah C 1 BPOA PROB PO, Step 1 $59,661101-17-050 0601-17-002-1 Probationary Police Officer 1841 Winters, Luz Maria 1 BPOA PROB PO, Step 1 $58,736101-17-050 0601-17-005-1 Probationary Police Officer 989 Bartle, Erin C 1 BPOA PROB PO, Step 2 $60,179101-17-050 0601-17-009-1 Probationary Police Officer 1877 Baur, Jeffrey A 1 BPOA PROB PO, Step 3 $60,573101-17-050 1274-17-001-1 Opiate Policy Operation Manager 946 Corbally, Jacqueline M 1 NU Grade 21, Step 9 $80,874101-17-050 0338-17-001-1 Business Manager 1344 Veronneau, Lise E 1 NU Grade 20, Step 15 $80,220101-17-050 1239-17-001-1 Crime Data Analyst 1507 Stetson, Nancy G 1 NU Grade 19, Step 2 $63,537101-17-050 0349-17-001-1 Network Administrator 9013 Vacant 1 NU Grade 18, Step 1 $57,216101-17-050 1296-17-001-1 Training & Special Project Coord 1280 Crisp, Constance J 1 NU Grade 18, Step 3 $59,429101-17-050 1072-17-001-1 Fire/Police Accountant 1353 Veronneau, Nancy K 1 AFSCME 17, Step 15 $64,002101-17-050 0341-17-001-1 Community Outreach Support Spec. 279 Smith, Lacey-Ann E 1 NU Grade 16, Step 5 $54,832101-17-050 1086-17-001-1 Executive To The Chief of Police 1436 Cheney, Laura S 1 NU Grade 15, Step 8 $53,300101-17-050 0605-17-002-1 Criminal ID Technician 1060 Czuhanich, Amy M 1 AFSCME 15, Step 8 $53,321101-17-050 1214-17-001-1 Exec Assist to Officer in Charge 1279 Trieb, Sarah M 1 NU Grade 15, Step 7 $52,559101-17-050 0605-17-001-1 Criminal ID Technician 2760 Alberts, Joanna L 1 AFSCME 15, Step 15 $56,376101-17-050 1114-17-001-1 Application Technician Supp Spec 1803 Hayes, Cole A 1 NU Grade 15, Step 1 $47,627101-17-050 0237-17-001-1 Domestic Violence Victim Advocat 1319 McAllister, Mary Ann 1 NU Grade 14, Step 15 $52,897101-17-050 1288-15-001-1 Admin. & Accounting Assistant 3353 Sweeney, Meghan R 0.2 AFSCME 14, Step 5 $9,771101-17-050 1123-17-001-1 Community Service Officer 948 Stirling, Cassandra A 1 AFSCME 14, Step 3 $46,928101-17-050 1123-17-002-1 Community Service Officer 3551 Canessa, Javier J 1 AFSCME 14, Step 4 $47,803101-17-050 0421-17-001-1 Inventory Control Specialist 1248 Parzych, Robert A 1 AFSCME 14, Step 15 $53,109101-17-050 1298-17-001-1 Vehicle for Hire Compli. Officer 9012 Vacant 0.5 NU Grade 14, Step 1 $22,230101-17-050 0213-17-001-1 Records Clerk 1299 Hackley, Jane R 1 AFSCME 13, Step 15 $50,203101-17-050 0213-17-004-1 Records Clerk 1089 Buker, Laurie A 1 AFSCME 13, Step 3 $43,961101-17-050 0213-17-003-1 Records Clerk 530 Kahlig, Rachel A 1 AFSCME 13, Step 4 $45,369101-17-050 0213-17-002-1 Records Clerk 130 Beane, Jennifer R 1 AFSCME 13, Step 5 $45,784

$8,481,525DISPATCH COMMUNICATIONS

101-17-052 1259-17-001-1 Emergency Communications Manager 1019 Dunn, Judy E 1 NU Grade 19, Step 8 $69,956101-17-052 0218-17-008-1 Emergency Communication Spc. II 2464 Barbeau, Larry T 1 AFSCME 15, Step 11 $54,936


Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020101-17-052 0218-17-005-1 Emergency Communication Spc. II 1340 Simays, Pamela M 1 AFSCME 15, Step 13 $55,504101-17-052 0218-17-006-1 Emergency Communication Spc. II 2305 Moyer, Patricia E 1 AFSCME 15, Step 14 $56,371101-17-052 0218-17-001-1 Emergency Communication Spc. II 1090 Barbeau, Brandi J 1 AFSCME 15, Step 15 $56,376101-17-052 0218-17-004-1 Emergency Communication Spc. II 1300 Lorrain, Christy L 1 AFSCME 15, Step 15 $56,376101-17-052 0218-17-009-1 Emergency Communication Spc. II 976 Murray, Rebecca R 1 AFSCME 15, Step 2 $48,776101-17-052 0218-17-007-1 Emergency Communication Spc. II 9015 Vacant 1 AFSCME 15, Step 5 $50,966101-17-052 0218-17-003-1 Emergency Communication Spc. II 142 Veronneau, Alex 1 AFSCME 15, Step 6 $51,986101-17-052 0218-17-011-1 Emergency Communication Spc. II 3232 Clark, Kathryn L 1 AFSCME 15, Step 7 $53,061101-17-052 0218-17-012-1 Emergency Communication Spc. II 9014 Vacant 1 AFSCME 15, Step 7 $52,769101-17-052 0218-17-010-1 Emergency Communication Spc. II 3190 Thompson, Emilie E 1 AFSCME 15, Step 8 $53,633101-17-052 0218-17-002-1 Emergency Communication Spc. I 1751 DeThomasis, Nicholas J 1 AFSCME 12, Step 1 $40,727

$701,438PARKING ENFORCEMENT

101-17-053 0353-17-001-1 On-Street Parking Manager 1298 King, John J 1 NU Grade 17, Step 15 $63,746101-17-053 0207-17-002-1 Parking Enforcement Coordinator 1135 Cain, Catherine A 1 AFSCME 13, Step 15 $50,203101-17-053 0207-17-001-1 Parking Enforcement Coordinator 1175 Wyckoff, Dayna M 1 AFSCME 13, Step 3 $43,900101-17-053 0439-17-001-1 Parking Enforcement Officer 1142 Colgan, Shawn D 1 AFSCME 10, Step 15 $43,305101-17-053 0439-17-004-1 Parking Enforcement Officer 1316 Heath, Michael T 1 AFSCME 10, Step 15 $43,305101-17-053 0439-17-003-1 Parking Enforcement Officer 458 Montagne, Anthony 1 AFSCME 10, Step 5 $39,244101-17-053 0439-17-002-1 Parking Enforcement Officer 5114 Murrish, David C 1 AFSCME 10, Step 6 $39,998101-17-053 0439-17-005-1 Parking Enforcement Officer 3477 Mosle, Cornelia B 1 AFSCME 10, Step 7 $40,750

$364,451

TOTAL POLICE $9,547,413

DEPARTMENT OF PUBLIC WORKS (DPW)

ADMINISTRATION101-19-000 0103-19-001-1 Director of Public Works 5279 Spencer, Stephen Chapin 1 DPW DIRECTOR, Step 6 $113,094101-19-000 1297-08-001-1 Safety Manager 1759 Blow, Nichole L 1 NU Grade 20, Step 3 $70,895101-19-000 1301-19-001-1 Public Information Manager 1372 Goulding, Robert F 1 NU Grade 18, Step 7 $64,288101-19-000 1167-19-001-1 Customer Service Supervisor Dpw 4079 Ducharme, Valerie J 1 AFSCME 16, Step 14 $59,965101-19-000 0209-19-002-1 Customer Service Associate Dpw 4087 Lane, Holly J 1 AFSCME 14, Step 11 $51,724101-19-000 0209-19-004-1 Customer Service Associate DPW 9018 Vacant 1 AFSCME 14, Step 4 $47,178

$407,144ENGINEERING

101-19-150 0129-19-001-1 Assistant Director Tech Serv 4112 Baldwin, Norman J 1 NU GR 25 *FY14, Step 15 $95,425101-19-150 1271-19-003-1 Senior DPW Engineer 249 Wheelock, Laura K 1 NU Grade 22, Step 7 $82,010101-19-150 1271-19-002-1 Senior DPW Engineer 1139 Molzon, Susan M 1 NU Grade 22, Step 6 $80,099101-19-150 1222-19-001-1 Capital Improvement Program Mana 35 Keenan, Martha 1 NU Grade 21, Step 6 $78,311101-19-150 0131-19-003-1 Public Works Engineer 1852 Darisse, Olivia M 1 NU Grade 21, Step 2 $72,758101-19-150 0131-19-005-1 Public Works Engineer 971 Toof, Ashley N 1 NU Grade 21, Step 2 $72,990101-19-150 0130-19-001-1 Senior Planner 4125 Losch, Catherine N 1 NU Grade 20, Step 8 $75,692101-19-150 1285-19-001-1 Associate Planner 774 Gohringer, Elizabeth C 1 NU Grade 17, Step 4 $56,683101-19-150 1058-19-002-1 Associate Public Works Engineer 1844 Suender, Madeline E 1 NU Grade 17, Step 1 $53,973101-19-150 1058-19-001-1 Associate Public Works Engineer 991 Peterson, Phillip M 1 NU Grade 17, Step 2 $55,045101-19-150 1310-19-001-1 Associate DPW Project Coordinator 1797 Bleakley, Kimberley K 1 NU Grade 17, Step 4 $57,283101-19-150 0355-19-001-1 Excavation Inspector 1444 Manna, Caleb E 1 AFSCME 16, Step 3 $52,880101-19-150 1187-19-001-1 Technical Srvs Divisn Administra 1459 Poirier, Kathleen 1 AFSCME 15, Step 15 $56,376101-19-150 9999-19-001-1 Capital Project Manager 9606 Vacant 1 NU Grade 15, Step 11 $54,356


Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020$943,880

EQUIPMENT MAINTENANCE101-19-151 0137-19-001-1 Asst Dir DPW-Maintenance Div 4160 Green, Robert L 0.1 NU GR 23 *FY14, Step 8 $8,423101-19-151 1053-19-001-1 Fleet Manager 4024 Raineault, Claude A 1 NU Grade 19, Step 10 $71,109101-19-151 0421-19-001-1 Inventory Control Specialist 4148 Lavery, Nathan P 1 AFSCME 16, Step 8 $56,959101-19-151 0417-19-001-1 Welder 4155 Tatro, Jerry A 1 AFSCME 16, Step 15 $60,007101-19-151 1077-19-006-1 Fleet Maintenance Technician 4143 Hammond, David F 1 AFSCME 16, Step 12 $58,694101-19-151 1077-19-001-1 Fleet Maintenance Technician 4133 Blow, Brian A 1 AFSCME 16, Step 15 $60,007101-19-151 1077-19-005-1 Fleet Maintenance Technician 1795 Brisco, Weston M 1 AFSCME 16, Step 3 $52,993101-19-151 1077-19-003-1 Fleet Maintenance Technician 1794 Bernatchy, Tyler S 1 AFSCME 16, Step 4 $53,955101-19-151 1077-19-004-1 Fleet Maintenance Technician 658 Britch, Bruce A 1 AFSCME 16, Step 4 $53,779101-19-151 1077-19-002-1 Fleet Maintenance Technician 1869 Vacant 1 AFSCME 16, Step 7 $56,158

$532,086STREET MAINTENANCE

101-19-152-481 0137-19-001-1 Asst Dir DPW-Maintenance Div 4160 Green, Robert L 0.6 NU GR 23 *FY14, Step 8 $50,540101-19-152-481 1268-19-001-1 Streets Maintenance Manager 4099 Perry, Joseph L 1 NU Grade 20, Step 4 $71,736101-19-152-481 0412-19-003-1 Working Foreman ROW 4027 Bessette, Brian 1 AFSCME 16, Step 13 $59,115101-19-152-481 0412-19-002-1 Working Foreman ROW 4058 Codrean, Lorand Z 1 AFSCME 16, Step 13 $59,229101-19-152-481 0412-19-004-1 Working Foreman ROW 4104 Thibault, Richard P 1 AFSCME 16, Step 6 $55,593101-19-152-481 0432-19-004-1 Street Maintenance Worker 4060 Geehan, William H 0.35 AFSCME 14, Step 10 $17,993101-19-152-481 0432-19-003-1 Street Maintenance Worker 4005 Carr, William J 1 AFSCME 14, Step 11 $51,473101-19-152-481 0432-19-007-1 Street Maintenance Worker 4075 Harinsky, Christopher J 1 AFSCME 14, Step 11 $51,694101-19-152-481 0432-19-011-1 Street Maintenance Worker 4097 Morin, Jay L 1 AFSCME 14, Step 12 $52,081101-19-152-481 0432-19-002-1 Street Maintenance Worker 4026 Bedell, Douglas H SR 1 AFSCME 14, Step 14 $52,687101-19-152-481 0432-19-009-1 Street Maintenance Worker 4091 Jones, Carnell L 1 AFSCME 14, Step 15 $53,109101-19-152-481 0432-19-014-1 Street Maintenance Worker 4129 Wimble, Jason E 1 AFSCME 14, Step 15 $53,109101-19-152-481 0432-19-001-1 Street Maintenance Worker 902 Codling, Matthew D 1 AFSCME 14, Step 2 $46,051101-19-152-481 0432-19-008-1 Street Maintenance Worker 1520 Sasso, Ian H 1 AFSCME 14, Step 2 $45,676101-19-152-481 0432-19-005-1 Street Maintenance Worker 398 Young, Chad M 1 AFSCME 14, Step 2 $45,773101-19-152-481 0432-19-013-1 Street Maintenance Worker 5274 Stevens, Ricky A 1 AFSCME 14, Step 4 $47,414101-19-152-481 0432-19-012-1 Street Maintenance Worker 508 Walton, Tyler 1 AFSCME 14, Step 5 $48,030101-19-152-481 0432-19-006-1 Street Maintenance Worker 4062 Hammond, Jason R 1 AFSCME 14, Step 9 $50,864101-19-152-481 0432-19-010-1 Street Maintenance Worker 4094 Mason, John A 1 AFSCME 14, Step 9 $50,970

$963,137RECYCLING

101-19-153 0137-19-001-1 Asst Dir DPW-Maintenance Div 4160 Green, Robert L 0.3 NU GR 23 *FY14, Step 8 $25,270101-19-153 0442-19-001-1 Recycle Truck Driver 1477 Arnold, Peter M 1 AFSCME 12, Step 2 $41,039101-19-153 0442-19-003-1 Recycle Truck Driver 135 Vacant 1 AFSCME 12, Step 4 $42,367

$108,676

TOTAL DEPARTMENT OF PUBLIC WORKS $2,954,923

PERMITTING AND INSPECTIONS

ADMINISTRATION101-20-000 1009-20-001-1 Director of Code Enforcement 4204 Ward, William M 1 CODE DIRECTOR, Step 15 $91,505101-20-000 1014-20-001-1 Case Management Specialist 301 Wehman, Patricia L 1 NU Grade 18, Step 5 $62,442101-20-000 0626-20-001-1 Code Compliance Officer 3 4201 Vacant 1 NU Grade 17, Step 7 $59,647101-20-000 0409-20-004-1 Code Enforcement Inspector 4172 Miles, Theodore P 1 AFSCME 16, Step 11 $58,439


Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020101-20-000 0409-20-001-1 Code Enforcement Inspector 4162 Ahonen, Timothy W 1 AFSCME 16, Step 15 $60,007101-20-000 0409-20-003-1 Code Enforcement Inspector 4170 Meno, Delorita M 1 AFSCME 16, Step 15 $60,007101-20-000 0409-20-005-1 Code Enforcement Inspector 4179 Perry, Matthew 1 AFSCME 16, Step 15 $60,007101-20-000 0409-20-002-1 Code Enforcement Inspector 4168 Ianelli, Kimberly H 1 AFSCME 16, Step 8 $56,762101-20-000 1132-31-001-1 Graffiti Removal Coorinator 9007 Vacant 1 NU Grade 15, Step 1 $47,170101-20-000 0372-20-003-1 Code Enforcement Admin Assistant 4182 Thomas, Sybil M 1 AFSCME 14, Step 11 $51,771101-20-000 0372-20-002-1 Code Enforcement Admin Assistant 4176 Orton, Charlene 1 AFSCME 14, Step 15 $53,109101-20-000 0372-20-001-1 Code Enforcement Admin Assistant 4154 Cormier, Steve M 1 AFSCME 14, Step 4 $47,826

$708,693INSPECTION SERVICES

101-20-154 0402-19-001-1 Building Inspector 4185 Holt, Ned H 1 NU Grade 20, Step 7 $75,527101-20-154 0402-19-002-1 Building Inspector 108 Biggie, Bradley M 1 AFSCME 19, Step 6 $68,519101-20-154 0403-19-001-1 Plumbing/Mechanical Inspector 4188 Ryan, John 1 AFSCME 19, Step 12 $72,885101-20-154 0404-19-001-1 Electrical Inspector 288 Hennessey, Timothy W 1 AFSCME 19, Step 6 $69,246

$286,177ZONING

101-20-157 1023-06-001-1 Principle Plan/Development Review 1045 Gustin, Scott 1 NU Grade 21, Step 8 $80,173101-20-157 1023-06-002-1 Principle Plan/Development Review 1048 O'Neil, Mary C 1 NU Grade 21, Step 5 $77,019101-20-157 1260-06-001-1 Associate Planner/Devel Review 682 Morrison, Ryan 1 NU Grade 17, Step 7 $59,876101-20-157 0211-06-001-1 Planning Technician 1194 Darfler, Layne C 1 AFSCME 15, Step 3 $49,259101-20-157 0205-06-001-1 Zoning Clerk 1690 Draper, Shaleigh S 1 AFSCME 14, Step 1 $45,482

$311,808

TOTAL PERMITTING AND INSPECTIONS $1,306,679

FLETCHER FREE LIBRARY101-21-060 0313-21-001-1 Director Fletcher Free Library 1000 Danko, Mary B 1.00 NU GR 26 *FY14, Step 6 $91,864101-21-060 1302-21-001-1 Assistanty Library Director 1134 Coleburn, Robert A 1.00 NU GR 21 *FY14, Step 6 $77,069101-21-060 0332-21-005-1 Librarian 30417 Webb, Christine 1.00 AFSCME 18, Step 9 $65,583101-21-060 0333-21-001-1 Circulation Manager 2569 Feeney, Emer 1.00 NU Grade 18, Step 3 $59,471101-21-060 1221-21-001-1 Development Manager 1784 Batsimm, Gale A 0.80 NU Grade 18, Step 1 $46,432101-21-060 0332-21-001-1 Librarian assistant I 1155 Goldberg, Rebecca L 1.00 AFSCME 18, Step 15 $68,480101-21-060 1249-21-001-1 Teen Librarian I 1448 Wanserski, Abigail 1.00 AFSCME 18, Step 2 $59,203101-21-060 1322-21-001-1 Adult Services Manager 1169 Shatara, Barbara 1.00 NU Grade 18, Step 15 $68,207101-21-060 1320-21-001-1 Library Outreach 1760 Pierce, Alyssa A 1.00 AFSCME 15, Step 1 $48,101101-21-060 1321-21-001-1 Youth Services Librarian Assistant 2495 Butterfield, Megan 1.00 AFSCME 15, Step 4 $50,604101-21-060 0345-21-001-1 Acquisitions Supervisor 1128 Vacant 1.00 AFSCME 15, Step 7 $52,769101-21-060 1220-21-001-1 Executive Assistant 3395 Fortier, Mary 0.50 AFSCME 15, Step 5 $25,503101-21-060 1300-21-001-1 Library Computer Assistant 1285 Tshibamba Buabua, Dodit 1.00 AFSCME 15, Step 1 $48,256101-21-060 0214-21-005-1 Library Assistant I 1731 Jacobs, Ronald M 0.50 AFSCME 14, Step 1 $22,616101-21-060 0214-21-001-1 Library Assistant I 1423 Murphy, Erin L 0.50 AFSCME 14, Step 1 $22,616101-21-060 0217-21-001-1 Youth Services Clerk 864 Honeywell Belluche, Kathleen A 1.00 AFSCME 14, Step 1 $45,042101-21-060 0227-21-002-1 Library Technical Assistant 1130 Chamberlain, Douglas 1.00 AFSCME 14, Step 9 $50,626101-21-060 0227-21-001-1 Library Technical Assistant 1167 Pham, Nga 1.00 AFSCME 14, Step 9 $50,578101-21-060 0214-21-008-1 Library Assistant Circulation 403 Ibrahim, Maxamed H 0.50 AFSCME 14, Step 1 $22,534101-21-060 1026-21-001-1 Development & Comm Admin Support 1163 D'Alton, Anne M 1.00 AFSCME 14, Step 14 $53,051101-21-060 0214-21-004-1 Library Assistant I- Vol. Coord 354 Bushor, David B 1.00 AFSCME 14, Step 2 $46,277101-21-060 0214-21-006-1 Library Assistant Circulation 98 Butt, Suzanne 0.75 AFSCME 14, Step 2 $34,555101-21-060 0214-21-007-1 Library Assistant Circulation 2828 Ellis-Green, Margaret 0.58 AFSCME 14, Step 2 $26,530101-21-060 0214-21-003-1 Library Asst InterLib Loan Coor 1146 Dhondup, Tenzin W 1.00 AFSCME 14, Step 8 $50,394


Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020101-21-060 0438-23-002-1 Custodian I 3239 Jinpa, Lobsang Dhondup 1.00 AFSCME 8, Step 15 $39,916101-21-060 0438-23-005-1 Custodian I 879 Norbu, Lobsang 0.50 AFSCME 8, Step 3 $17,758

$1,244,033PARKS & RECREATION DEPARTMENT

ADMINISTRATION101-23-000-000 0109-23-001-1 Director of Parks and Recreation 1403 Wight, Cynthia B 1 PARKS DIRECTOR, Step 8 $98,369101-23-000-000 1241-23-001-1 Marketing and Outreach Manager 434 Wood, Diana 1 NU Grade 18, Step 11 $66,060101-23-000-000 0203-23-001-1 Financial & Adminstrative Assist 4092 Putzier, Joanne 1 AFSCME 15, Step 15 $56,376101-23-000-000 1024-23-001-1 Cust. Serv. Assoc.-Miller Center 4089 Loyer, Darlene 1 AFSCME 14, Step 15 $53,109101-23-000-000 1012-23-001-1 Community Garden Outreach & CSA 915 O'Daniel, Meghan L 1 AFSCME 14, Step 2 $45,819

$319,733GROUND & BUILDING MAINTENANCE

101-23-100-000 1142-23-001-1 Superintendent of Park Ops/Maint 4113 Roach, Deryk 1 NU GR 21 *FY14, Step 15 $83,652101-23-100-235 0351-23-002-1 General Foreman Parks 4134 Vacant 1 NU Grade 20, Step 1 $67,228101-23-000-230 1153-23-001-1 Parks Comprehensive Planner 881 Safavi, Nina 1 NU Grade 21, Step 3 $74,858101-23-100-236 0351-23-001-1 Facilities Maintenance Manager 4116 Greenough, Todd 1 NU Grade 20, Step 9 $76,608101-23-100-235 1206-23-001-1 Working Foreman Grounds 4114 Snow, Ritchie 1 AFSCME 16, Step 15 $60,007101-23-100-236 1205-23-001-1 Working Foreman Buildings 4030 Beaudry, Christopher 1 AFSCME 16, Step 15 $60,007101-23-100-236 1231-23-001-1 Facilities Mainteanc Specialist 4028 Barrett, Robert 1 AFSCME 15, Step 15 $56,376101-23-100-236 1232-23-001-1 Buildings & Events Maint. Specia 4036 Hawkins, Kurt D 1 AFSCME 15, Step 13 $55,758101-23-100-235 1235-23-001-1 Parks Ground Maintenance Special 4110 Letzelter, Allen 1 AFSCME 15, Step 15 $56,376101-23-100-235 1230-23-001-1 Parks Ground Maintenance Worker 4108 Lavigne, Charles 1 AFSCME 14, Step 15 $53,109101-23-100-236 1286-23-001-1 Building and Events Maint. Wrkr 1814 Yaros, Scott E 1 NU Grade 14, Step 1 $44,978101-23-100-236 0438-23-006-1 Custodian I 1307 Latulippe, Steven J 1 AFSCME 8, Step 15 $39,916101-23-100-236 0438-23-008-1 Custodian I 393 Sumner, Jonathan M 1 AFSCME 8, Step 5 $36,285

$765,158TREES & GREENWAYS

101-23-100-237 0336-23-001-1 City Arborist 1491 Comai, Vincent J 1 NU Grade 20, Step 1 $67,700101-23-100-237 0452-23-001-1 Arborist Technician 1308 Fredenburgh, Matthew J 1 AFSCME 15, Step 2 $49,140101-23-100-237 1267-23-001-1 Arborist Technician 5080 Eckhardt, Derrek 1 AFSCME 15, Step 4 $50,436101-23-100-237 0452-23-002-1 Arborist Technician 5103 Mandigo, Mattie E 1 AFSCME 15, Step 7 $52,847

$220,123CEMETERIES

101-23-100-239 0456-23-001-1 Assistant Supertndt Cemetery 4121 Shedd, Jeffrey 1 AFSCME 16, Step 15 $60,007101-23-100-239 0410-23-001-1 Cemetery Maintenance Worker 4118 Bachand, Steven 1 AFSCME 14, Step 15 $53,109101-23-100-239 1315-04-001-1 Customer Serv. Assoc. & Cemetery 1503 Bushnell, Holly R 0.5 AFSCME 14, Step 2 $22,870

$135,987RECREATION PROGRAMS

101-23-101-000 0318-23-001-1 Superintendent of Recreation 4332 Rogers, Garreth 1 NU GR 21 *FY14, Step 5 $76,713101-23-101-245 1208-23-001-1 Recreation Program Manager 662 Holbrook, Candice 1 NU Grade 18, Step 3 $59,952101-23-102-246 0320-23-004-1 Events Coordinator 4342 Bailey, Richard 1 NU Grade 17, Step 15 $63,746101-23-101-248 1258-23-001-1 Athletics Program Supervisor 4343 Cotton, Jennifer 1 NU Grade 16, Step 4 $53,908101-23-101-245 1203-23-001-1 Recreation Specialist 4327 Carter, Sarah 1 AFSCME 15, Step 15 $56,376101-23-101-245 1203-23-002-1 Recreation Specialist 4329 Carter, Susan 1 AFSCME 15, Step 15 $56,376101-23-101-245 1203-23-003-1 Recreation Specialist 9017 Vacant 1 AFSCME 15, Step 4 $50,064101-23-101-246 1257-23-001-1 Event Planner 4335 Allen, Emma H 1 AFSCME 15, Step 4 $50,729101-23-101-249 0221-23-001-1 Site Coordinator 3428 Tsering, Migmar 1 AFSCME 14, Step 3 $46,333

$514,198


Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020 LEDDY ARENA

101-23-103-255 0350-23-001-1 Recreation Facilities Manager 4230 Cate, Melissa N 1 NU Grade 20, Step 12 $78,544101-23-103-255 1265-23-001-1 Arena Program Supervisor 4167 Jennings, Sarah 1 NU Grade 16, Step 7 $56,198101-23-103-255 0443-23-001-1 Parks Maintenance Specialist Led 4171 Lapointe, Robert 1 AFSCME 15, Step 15 $56,376101-23-103-255 0430-23-002-1 Arena Maintenance Worker 4173 Ledoux, Dale 1 AFSCME 14, Step 12 $52,050101-23-103-255 0430-23-001-1 Arena Maintenance Worker 4164 Bajuk, Stanislav 1 AFSCME 14, Step 8 $50,268101-23-103-255 1266-23-001-1 Cust. Serv. Assoc.-Leddy Arena 388 Jones, Devin 1 AFSCME 14, Step 4 $47,560

$340,996NORTH BEACH

101-23-102-257 1242-23-001-1 Campground/Beach Manager 95 Kaeding, Alec A 1 NU Grade 18, Step 3 $59,417$59,417

WATERFRONT101-23-102-258 1147-23-001-1 Waterfront Manager 4251 Moreau, Erin 1 NU GR 22 *FY14, Step 8 $81,223101-23-102-258 1199-23-001-1 Marina Mgr & Deputy Harbor Maste 1895 Vacant 1 NU Grade 18, Step 4 $60,514

$141,736PUBLIC BUILDINGS

101-23-104-260 0609-23-001-1 Facilities Coordinator 4034 Dhondup, Sangay T 1 AFSCME 14, Step 8 $50,144101-23-104-260 1236-23-001-1 Facilities Maint. Worker 400 Hornick, Jackson 1 AFSCME 14, Step 3 $46,981101-23-103-259 1240-23-001-1 Office Assistant II Miller 1542 Cartagena-Aponte, Janira 0.5 AFSCME 12, Step 1 $20,274101-23-104-260 0438-23-001-1 Custodian I 1392 Tsewang, Pema 1 AFSCME 8, Step 2 $34,653101-23-104-260 0438-23-009-1 Custodian I 4064 Tsamchoe, Nyima 0.5 AFSCME 8, Step 5 $18,173101-23-104-260 0438-23-007-1 Custodian I 4081 Gyatso, Lobsang 1 AFSCME 8, Step 6 $37,372101-23-104-261 0438-23-004-1 Custodian I 5117 Tsering, Dorjee 1 AFSCME 8, Step 6 $37,214

$244,812TOTAL PARKS AND RECREATION

$2,742,161BURLINGTON CITY ARTS

101-27-000-000 0135-27-001-1 Director City Arts 1215 Kraft, Doreen E 1 DIRECTR CITY ART, Step 8 $98,468101-27-000-000 1052-27-001-1 Assistant Director BCA 1213 Katz, Sara 1 NU GR 19 *FY14, Step 12 $71,882101-27-000-000 0366-27-001-1 Development Director BCA 9010 Vacant 1 NU Grade 18, Step 1 $57,216101-27-000-000 1141-27-001-1 Communications Director BCA 1100 Krebbs, Andrew B 1 NU Grade 18, Step 3 $59,574101-27-175 0620-27-001-1 Curator 937 Ferrell, Heather 1 NU Grade 18, Step 9 $65,327101-27-176-058 1040-27-001-1 Education Director 1222 Steady, Melissa J 1 NU Grade 18, Step 14 $67,840101-27-175 1211-27-001-1 Gallery Educat. & Programs Coord 1211 Johns, Melinda L 1 NU Grade 16, Step 7 $56,203101-27-176-058 1145-27-001-1 Community Programs Coordinator 2936 Williams, Kiersten 1 NU Grade 16, Step 5 $54,555101-27-000-000 1146-27-001-1 Art Director 2998 Olson, Ted J 1 NU Grade 16, Step 2 $51,409101-27-176-058 1128-27-001-1 Photo Program Director 4380 Zompetti, Mary 0.75 NU Grade 15, Step 8 $39,851101-27-176-058 1144-27-001-1 Clay and Print Studio Manager 4381 Vaughn, Christopher 0.75 NU Grade 15, Step 5 $38,403101-27-176-058 1261-27-001-1 Art for the Heart Coordinator 3168 Schwarz, Rebecca 0.5 NU Grade 15, Step 4 $25,135101-27-175 1129-27-001-1 Gallery Coord. & Curatorial Asst 1457 Storrs, Colin B 1 NU Grade 15, Step 2 $48,562101-27-177 1263-27-001-1 Event Planner 680 Williamson, Zachary J 1 NU Grade 15, Step 7 $52,760101-27-175 1180-27-001-1 Art Sales Leasing Assistant 4379 Ashman, Kate 0.75 NU Grade 14, Step 8 $37,642101-27-177 9999-27-001-1 LTD Svc Position, Events 9607 Vacant 0.5 NU Grade 14, Step 1 $22,230101-27-175 1176-27-001-1 Member & Donor Relations Coordin 567 McGinniss, Meara K 1 NU Grade 13, Step 2 $42,914101-27-000-000 1307-27-001-1 Customer Service Assistant 1745 O'Brien, Jacquelyn M 1 NU Grade 12, Step 1 $40,615

$930,585CEDO - GENERAL FUND

101-38-000-000 0106-31-002-1 Director of CEDO 9999 McGowan, Luke 0.71 DIRECTOR CEDO, Step 5 $77,411101-38-000-330-1 0106-31-002-1 Director of CEDO 9999 McGowan, Luke 0.04 DIRECTOR CEDO, Step 5 $4,361


Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020101-38-000-330-2 0106-31-002-1 Director of CEDO 9999 McGowan, Luke 0.05 DIRECTOR CEDO, Step 5 $5,452101-38-000-330-20 0106-31-002-1 Director of CEDO 9999 McGowan, Luke 0.01 DIRECTOR CEDO, Step 5 $1,090101-38-000-330-10 0106-31-002-1 Director of CEDO 9999 McGowan, Luke 0.04 DIRECTOR CEDO, Step 5 $4,361101-38-000-000 0321-31-001-1 CHOP Asst Director 9019 Vacant 0.45 NU Grade 22, Step 3 $34,057101-38-000-301 0321-31-001-1 CHOP Asst Director 9019 Vacant 0.05 NU Grade 22, Step 3 $3,784101-38-000-319 0321-31-001-1 CHOP Asst Director 9019 Vacant 0.1 NU Grade 22, Step 3 $7,568101-38-000-000 1251-31-001-1 Housing Program Manager 1199 Rawlings, Todd W 0.2 NU Grade 22, Step 12 $17,015101-38-000-000 0314-31-001-1 Assistant Director Economic Development 642 Nanton, Gillian L 0.15 NU Grade 21, Step 6 $11,765101-38-000-330-1 0314-31-001-1 Assistant Director Economic Development 642 Nanton, Gillian L 0.02 NU Grade 21, Step 6 $1,569101-38-000-330-10 0314-31-001-1 Assistant Director Economic Development 642 Nanton, Gillian L 0.02 NU Grade 21, Step 6 $1,569101-38-000-330-2 0314-31-001-1 Assistant Director Economic Development 642 Nanton, Gillian L 0.12 NU Grade 21, Step 6 $9,412101-38-000-330-20 0314-31-001-1 Assistant Director Economic Development 642 Nanton, Gillian L 0.02 NU Grade 21, Step 6 $1,569101-38-000-000 0399-31-001-1 Assistant Director of Community Works 9998 Vacant 0.05 NU Grade, $3,631101-38-000-330-1 0399-31-001-1 Assistant Director of Community Works 9998 Vacant 0.05 NU Grade, $3,631101-38-000-330-10 0399-31-001-1 Assistant Director of Community Works 9998 Vacant 0.05 NU Grade, $3,631101-38-000-330-2 0399-31-001-1 Assistant Director of Community Works 9998 Vacant 0.1 NU Grade, $7,262101-38-000-330-1 1234-04-001-1 Accounting and Compliance Mgr 2815 Kehoe, Darlene 0.09 NU Grade 20, Step 14 $7,206101-38-000-330-2 1234-04-001-1 Accounting and Compliance Mgr 2815 Kehoe, Darlene 0.09 NU Grade 20, Step 14 $7,206101-38-000-000 1253-31-001-1 Senior Projects and Policy Speci 1196 Merriman, Kirsten A 0.05 NU Grade 19, Step 15 $3,696101-38-000-330-1 1253-31-001-1 Senior Projects and Policy Speci 1196 Merriman, Kirsten A 0.07 NU Grade 19, Step 15 $5,175101-38-000-330-10 1253-31-001-1 Senior Projects and Policy Speci 1196 Merriman, Kirsten A 0.05 NU Grade 19, Step 15 $3,696101-38-000-330-2 1253-31-001-1 Senior Projects and Policy Speci 1196 Merriman, Kirsten A 0.25 NU Grade 19, Step 15 $18,481101-38-000-330-20 1253-31-001-1 Senior Projects and Policy Speci 1196 Merriman, Kirsten A 0.03 NU Grade 19, Step 15 $2,218101-38-000-000 1250-31-001-1 Community Develp Spec I Grants 546 Russell, Valerie M 0.05 NU Grade 19, Step 1 $3,152101-38-000-319 1250-31-001-1 Community Develp Spec I Grants 546 Russell, Valerie M 0.08 NU Grade 19, Step 1 $5,044101-38-000-000 1049-31-001-1 Senior Lead Progrm Specialist 2506 Williams, Margaret 0.05 NU Grade 18, Step 9 $3,261101-38-000-000 0341-31-001-1 Community Development Spcl II 331 Gange, Marcella 0.05 NU Grade 17, Step 8 $3,015101-38-000-301 0341-31-001-1 Community Development Spcl II 331 Gange, Marcella 0.03 NU Grade 17, Step 8 $1,809101-38-000-000 1254-31-001-1 Project and Policy Spec II Business 3440 Clavelle, Will F 0.20 NU Grade 17, Step 3 $15,271101-38-000-000 1255-31-001-1 Project and Policy Speci II Housing 958 Jakus, Ian J 0.20 NU Grade 17, Step 3 $11,246101-38-000-330-1 1254-31-001-1 Project and Policy Spec II Business 3440 Clavelle, Will F 0.03 NU Grade 17, Step 3 $2,291101-38-000-330-10 1254-31-001-1 Project and Policy Spec II Business 3440 Clavelle, Will F 0.04 NU Grade 17, Step 3 $3,054101-38-000-330-2 1254-31-001-1 Project and Policy Spec II Business 3440 Clavelle, Will F 0 NU Grade 17, Step 3 $0101-38-000-000 1309-31-001-1 Projects & Policy Spec. II 1782 Freedman, Jesse B 0.62 NU Grade 17, Step 2 $34,281101-38-000-000 1050-31-001-1 Lead Program Specialist 1464 Reese, Rebecca M 0.14 NU Grade 17, Step 2 $7,702101-38-000-330-1 1309-31-001-1 Projects & Policy Spec. II 1782 Freedman, Jesse B 0.06 NU Grade 17, Step 2 $3,317101-38-000-330-10 1309-31-001-1 Projects & Policy Spec. II 1782 Freedman, Jesse B 0.17 NU Grade 17, Step 2 $9,400101-38-000-330-2 1309-31-001-1 Projects & Policy Spec. II 1782 Freedman, Jesse B 0.15 NU Grade 17, Step 2 $8,294101-38-000-301 0341-31-002-1 Community Development Specialist 687 Keomanyvanh, Phethlongxay 1 NU Grade 16, Step 6 $55,351101-38-000-000 1113-31-001-1 Lead Prgm Specialist I 1373 Awhaitey, Princess-Beth 0.03 NU Grade 16, Step 2 $1,541101-38-000-000 1317-31-001-1 Communications & Engagement 1791 Durmick, Sidney 0.7 NU Grade 16, Step 1 $35,129101-38-000-330-1 1317-31-001-1 Communications & Engagement 1791 Durmick, Sidney 0.1 NU Grade 16, Step 1 $5,018101-38-000-330-10 1317-31-001-1 Communications & Engagement 1791 Durmick, Sidney 0.1 NU Grade 16, Step 1 $5,018101-38-000-000 0202-31-004-1 Financial & Admin Assistant 944 Smith-Pigford, Kirsten L 0.23 NU Grade 15, Step 3 $11,411101-38-000-330-1 0202-31-004-1 Financial & Admin Assistant 944 Smith-Pigford, Kirsten L 0.02 NU Grade 15, Step 3 $992101-38-000-330-2 0202-31-004-1 Financial & Admin Assistant 944 Smith-Pigford, Kirsten L 0.02 NU Grade 15, Step 3 $992101-38-000-000 1049-31-002-1 Senior LEAD Specialist 9020 Vacant 0.04 NU Grade 14, Step 3 $1,846

$475,250

TOTAL GENERAL FUND $29,086,931


Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020

OTHER FUNDS

SPECIAL REVENUE FUNDS

RETIREMENT AND LIABILITY INSURANCE125-08-000 1278-04-001-1 Payroll Manager 9003 Vacant 0.15 NU Grade 19, Step 7 $10,372

$10,372CHURCH STREET MARKETPLACE

230-33-000 0120-33-001-1 Executive Direct Church St. Mark 1179 Redmond, Ronald B 1 NU GR 22 *FY14, Step 15 $86,116230-33-391 1010-33-001-1 Working Foreman Marketplace 2287 Daly, James 1 NU Grade 16, Step 8 $56,526230-33-390 0342-33-001-1 Marketing Assistant 132 Morse, Jennifer M 1 NU Grade 14, Step 5 $47,940230-33-391 1060-33-001-1 Marketplace Maintenance Worker 1487 Valaitis, Hugh H 1 NU Grade 10, Step 4 $38,872230-33-391 1060-33-002-1 Marketplace Maintenance Worker 3182 Medeiros, Bruce 1 NU Grade 10, Step 8 $41,034

$270,488STORMWATER

245-19-000 0432-19-004-1 Street Maintenance Worker 4060 Geehan, William H 0.65 AFSCME 14, Step 10 $33,416245-19-000 9245-19-001-1 Stormwater Program Coordinator 9603 Vacant 1 NU Grade 19, Step 7 $69,147

$102,562TRAFFIC

264-19-200-453 1055-19-001-1 Asst Dir DPW- Parking & Traffic 1281 Vacant 0.08 NU GR 23 *FY14, Step 8 $6,705264-19-200-454 1055-19-001-1 Asst Dir DPW- Parking & Traffic 1281 Vacant 0.13 NU GR 23 *FY14, Step 8 $10,896264-19-200-450 1055-19-001-1 Asst Dir DPW- Parking & Traffic 1281 Vacant 0.28 NU GR 23 *FY14, Step 8 $23,469264-19-200-450 0448-19-001-1 Traffic Foreman 4211 Hill, Daniel K 1 NU Grade 18, Step 6 $63,613264-19-200-454 0334-19-001-1 Traffic Signal Engineer 4243 Garen, David W 1 AFSCME 18, Step 15 $68,480264-19-200-454 1204-19-001-1 Traffic Signal Technician 82 Vacant 1 AFSCME 16, Step 1 $50,385264-19-200-450 1170-19-001-1 Working Foreman Traffic 4059 Ducharme, Leonard C 1 AFSCME 16, Step 5 $54,907264-19-200-450 0453-19-002-1 Traffic Maintenance Worker 4101 Phillips, Scott 1 AFSCME 14, Step 10 $51,099264-19-200-450 0453-19-001-1 Traffic Maintenance Worker 1330 Minaya, Hinoel 1 AFSCME 14, Step 5 $48,208264-19-200-450 0453-19-003-1 Traffic Maintenance Worker 4007 Conant, Trevor J 1 AFSCME 14, Step 8 $50,388

$428,151TRAFFIC - PARKING FACILITIES

265-19-205-455 1055-19-001-1 Asst Dir DPW- Parking & Traffic 1281 Vacant 0.33 NU GR 23 *FY14, Step 8 $27,660265-19-205-451 1055-19-001-1 Asst Dir DPW- Parking & Traffic 1281 Vacant 0.18 NU GR 23 *FY14, Step 8 $15,087265-19-205-451 1054-19-001-1 Maintenance Foreman - Parking 4161 Cummings, Bradford A 0.35 NU Grade 18, Step 14 $23,722265-19-205-451 0412-19-005-1 Operations Foreman - Parking 4074 Tucker, Lawrence 1 NU Grade 18, Step 8 $64,480265-19-205-455 1054-19-001-1 Maintenance Foreman - Parking 4161 Cummings, Bradford A 0.65 NU Grade 18, Step 14 $44,055265-19-205-455 1008-19-001-1 Parking Ops Shift Leader 4187 Devost, Robert B 0.625 AFSCME 12, Step 15 $29,789265-19-205-451 1008-19-001-1 Parking Ops Shift Leader 4187 Devost, Robert B 0.375 AFSCME 12, Step 15 $17,873265-19-205-455 1057-19-001-1 Parking Maintenance Worker 4225 Gilbert, Damion 1 AFSCME 10, Step 15 $43,305265-19-205-455 1057-19-002-1 Parking Maintenance Worker 1075 Langmaid, Katja V 1 AFSCME 10, Step 2 $37,484265-19-205-451 1057-19-003-1 Parking Maintenance Worker 4178 Ward, Aaron W 1 AFSCME 10, Step 11 $42,000265-19-205-451 1319-19-008-1 DPW Parking Ambassador - FT 1822 Vacant 1 AFSCME 8, Step 1 $33,642265-19-205-451 1319-19-011-1 DPW Parking Ambassador - FT 1896 Vacant 1 AFSCME 8, Step 1 $33,642265-19-205-451 1319-19-007-1 DPW Parking Ambassador - FT 4198 Vacant 1 AFSCME 8, Step 1 $33,642265-19-205-451 1319-19-005-1 DPW Parking Ambassador - FT 4166 Hillman, Stephanie J 1 AFSCME 8, Step 12 $39,129265-19-205-451 1319-19-003-1 DPW Parking Ambassador - FT 4157 Cornish, Charles E 0.4 AFSCME 8, Step 13 $15,715265-19-205-451 1319-19-002-1 DPW Parking Ambassador - FT 4190 Farnsworth, Christopher 1 AFSCME 8, Step 13 $39,412265-19-205-451 1319-19-009-1 DPW Parking Ambassador - PT 4175 Lyons, Richard 0.6 AFSCME 8, Step 13 $23,727


Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020265-19-205-451 1319-19-010-1 DPW Parking Ambassador - PT 5 DesJardins, Michelle M 0.6 AFSCME 8, Step 5 $21,848265-19-205-455 1319-19-001-1 DPW Parking Ambassador - FT 4223 Bridgman, Joshua L 1 AFSCME 8, Step 13 $39,584265-19-205-455 1319-19-003-1 DPW Parking Ambassador - FT 4157 Cornish, Charles E 0.6 AFSCME 8, Step 13 $23,573265-19-205-455 1319-19-006-1 DPW Parking Ambassador - FT 4236 Perry, John S 1 AFSCME 8, Step 13 $39,538265-19-205-455 1319-19-004-1 DPW Parking Ambassador - FT 4228 Halverson, Mark C 1 AFSCME 8, Step 14 $39,779

$728,685COMMUNITY ECONOMIC DEVELOPMENT OFFICE

301-31-315-361 0106-31-002-1 Director of CEDO 9999 McGowan, Luke 0.02 DIRECTOR CEDO, Step 5 $2,181301-31-305-316 0106-31-002-1 Director of CEDO 9999 McGowan, Luke 0.03 DIRECTOR CEDO, Step 5 $3,271301-31-301-372 0106-31-002-1 Director of CEDO 9999 McGowan, Luke 0.10 DIRECTOR CEDO, Step 5 $10,903301-31-301-302 0321-31-001-1 CHOP Asst Director 9019 Vacant 0.05 NU Grade 22, Step 3 $3,784301-31-301-320 0321-31-001-1 CHOP Asst Director 9019 Vacant 0.3 NU Grade 22, Step 3 $22,704301-31-301-324-2018 0321-31-001-1 CHOP Asst Director 9019 Vacant 0.05 NU Grade 22, Step 3 $3,784301-31-301-324-2018 1251-31-001-1 Housing Program Manager 1199 Rawlings, Todd W 0.15 NU Grade 22, Step 12 $12,762301-31-305-315 1251-31-001-1 Housing Program Manager 1199 Rawlings, Todd W 0.18 NU Grade 22, Step 12 $15,314301-31-305-315 1251-31-001-1 Housing Program Manager 1199 Rawlings, Todd W 0.05 NU Grade 22, Step 12 $4,254301-31-305-316 1251-31-001-1 Housing Program Manager 1199 Rawlings, Todd W 0.31 NU Grade 22, Step 12 $26,374301-31-305-317-2017 1251-31-001-1 Housing Program Manager 1199 Rawlings, Todd W 0.11 NU Grade 22, Step 12 $9,358301-31-301-301 0314-31-001-1 Assistant Director Economic Development 642 Nanton, Gillian L 0.17 NU Grade 21, Step 6 $13,334301-31-301-321 0314-31-001-1 Assistant Director Economic Development 642 Nanton, Gillian L 0.02 NU Grade 21, Step 6 $1,569301-31-301-322-2018 0314-31-001-1 Assistant Director Economic Development 642 Nanton, Gillian L 0.20 NU Grade 21, Step 6 $15,687301-31-301-372 0314-31-001-1 Assistant Director Economic Development 642 Nanton, Gillian L 0.20 NU Grade 21, Step 7 $15,687301-31-301-325-2016 0314-31-001-1 Assistant Director Economic Development 642 Nanton, Gillian L 0.03 NU Grade 21, Step 6 $2,353301-31-305-316 0314-31-001-1 Assistant Director Economic Development 642 Nanton, Gillian L 0.05 NU Grade 21, Step 6 $3,922301-31-301-301 1234-04-001-1 Accounting and Compliance Mgr 2815 Kehoe, Darlene 0.02 NU Grade 20, Step 14 $1,601301-31-301-302 1234-04-001-1 Accounting and Compliance Mgr 2815 Kehoe, Darlene 0.02 NU Grade 20, Step 14 $1,601301-31-301-320 1234-04-001-1 Accounting and Compliance Mgr 2815 Kehoe, Darlene 0.15 NU Grade 20, Step 14 $12,009301-31-305-315 1234-04-001-1 Accounting and Compliance Mgr 2815 Kehoe, Darlene 0.03 NU Grade 20, Step 14 $2,402301-31-305-316 1234-04-001-1 Accounting and Compliance Mgr 2815 Kehoe, Darlene 0.04 NU Grade 20, Step 14 $3,202301-31-305-317-2017 1234-04-001-1 Accounting and Compliance Mgr 2815 Kehoe, Darlene 0.15 NU Grade 20, Step 14 $12,009301-31-315-361 1234-04-001-1 Accounting and Compliance Mgr 2815 Kehoe, Darlene 0.13 NU Grade 20, Step 14 $10,408301-31-315-360 1212-31-001-1 Assistant Director Comnty Justic 1162 Jolly, Rachel I 0.4 NU Grade 19, Step 6 $27,233301-31-315-361 1212-31-001-1 Assistant Director Comnty Justic 1162 Jolly, Rachel I 0.58 NU Grade 19, Step 6 $39,488301-31-315-362 1212-31-001-1 Assistant Director Comnty Justic 1162 Jolly, Rachel I 0.02 NU Grade 19, Step 6 $1,362301-31-301-321 1253-31-001-1 Senior Projects and Policy Speci 1196 Merriman, Kirsten A 0.2 NU Grade 19, Step 15 $14,785301-31-301-325-2016 1253-31-001-1 Senior Projects and Policy Speci 1196 Merriman, Kirsten A 0.35 NU Grade 19, Step 15 $25,873301-31-301-302 1250-31-001-1 Community Develp Spec I Grants 546 Russell, Valerie M 0.15 NU Grade 19, Step 1 $9,457301-31-301-320 1250-31-001-1 Community Develp Spec I Grants 546 Russell, Valerie M 0.57 NU Grade 19, Step 1 $35,935301-31-305-315 1250-31-001-1 Community Develp Spec I Grants 546 Russell, Valerie M 0.08 NU Grade 19, Step 1 $5,044301-31-305-317-2017 1250-31-001-1 Community Develp Spec I Grants 546 Russell, Valerie M 0.07 NU Grade 19, Step 1 $4,413301-31-305-317-2017 1049-31-001-1 Senior Lead Progrm Specialist 2506 Williams, Margaret 0.95 NU Grade 18, Step 9 $61,955301-31-301-302 0341-31-001-1 Community Development Spcl II 331 Gange, Marcella 0.87 NU Grade 17, Step 8 $52,452301-31-301-303 0341-31-001-1 Community Development Spcl II 331 Gange, Marcella 0.03 NU Grade 17, Step 8 $1,809301-31-301-320 0341-31-001-1 Community Development Spcl II 331 Gange, Marcella 0.02 NU Grade 17, Step 8 $1,206301-31-301-301 1254-31-001-1 Project and Policy Spec II Business 3440 Clavelle, Will F 0.05 NU Grade 17, Step 3 $3,818301-31-301-321 1254-31-001-1 Project and Policy Spec II Business 3440 Clavelle, Will F 0.09 NU Grade 17, Step 3 $6,872301-31-301-321 1255-31-001-1 Project and Policy Speci II Housing 958 Jakus, Ian J 0.10 NU Grade 17, Step 3 $5,623301-31-301-322-2018 1254-31-001-1 Project and Policy Spec II Business 3440 Clavelle, Will F 0.24 NU Grade 17, Step 3 $18,325301-31-301-372 1254-31-001-1 Project and Policy Spec II Business 3440 Clavelle, Will F 0.35 NU Grade 17, Step 3 $26,724301-31-301-321 0399-31-001-1 Assistant Director of Community Works 9998 Vacant 0.05 NU Grade, $3,631


Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020301-31-301-323-2018 0399-31-001-1 Assistant Director of Community Works 9998 Vacant 0.05 NU Grade, $3,631301-31-301-372 0399-31-001-1 Assistant Director of Community Works 9998 Vacant 0.65 NU Grade, $47,206301-31-301-324-2018 1255-31-001-1 Project and Policy Speci II Housing 958 Jakus, Ian J 0.68 NU Grade 17, Step 3 $38,236301-31-305-315 1255-31-001-1 Project and Policy Speci II Housing 958 Jakus, Ian J 0.02 NU Grade 17, Step 3 $1,125301-31-305-317-2017 1050-31-001-1 Lead Program Specialist 1464 Reese, Rebecca M 0.86 NU Grade 17, Step 2 $47,312301-31-315-360 1059-31-001-1 Offender Re-Entry Proj Specialis 3237 Recicar, Sean S 1 NU Grade 16, Step 8 $56,715301-31-315-361 1164-31-001-1 Parallel Justice Outreach 1793 Jordan, Kimberly M 0.19 NU Grade 16, Step 3 $10,029301-31-315-362 1164-31-001-1 Parallel Justice Outreach 1793 Jordan, Kimberly M 0.81 NU Grade 16, Step 3 $42,753301-31-305-317-2017 1113-31-001-1 Lead Prgm Specialist I 1373 Awhaitey, Princess-Beth 0.72 NU Grade 16, Step 2 $36,992301-31-315-361 1088-31-001-1 Paralell Justice Volunteer Mngt 1843 Jackson-Miller, Anthony D 0.2 NU Grade 16, Step 1 $10,125301-31-315-362 1088-31-001-1 Paralell Justice Volunteer Mngt 1843 Jackson-Miller, Anthony D 0.8 NU Grade 16, Step 1 $40,501301-31-315-360 1181-31-001-1 Victim Liason and Panel Coordinator 3009 Shaw-Dorso, Barbara 0.72 NU Grade 15, Step 7 $38,057301-31-315-361 1181-31-001-1 Victim Liason and Panel Coordinator 3009 Shaw-Dorso, Barbara 0.08 NU Grade 15, Step 7 $4,229301-31-315-360 1182-31-001-1 Restorative Justice Liason 551 Ahrens, Kelly N 0.82 NU Grade 15, Step 4 $41,517301-31-315-361 1182-31-001-1 Restorative Justice Liason 551 Ahrens, Kelly N 0.18 NU Grade 15, Step 4 $9,113301-31-301-302 0202-31-004-1 Financial & Admin Assistant 944 Smith-Pigford, Kirsten L 0.05 NU Grade 15, Step 3 $2,481301-31-301-320 0202-31-004-1 Financial & Admin Assistant 944 Smith-Pigford, Kirsten L 0.25 NU Grade 15, Step 3 $12,404301-31-305-315 0202-31-004-1 Financial & Admin Assistant 944 Smith-Pigford, Kirsten L 0.1 NU Grade 15, Step 3 $4,961301-31-305-316 0202-31-004-1 Financial & Admin Assistant 944 Smith-Pigford, Kirsten L 0.05 NU Grade 15, Step 3 $2,481301-31-305-317-2017 0202-31-004-1 Financial & Admin Assistant 944 Smith-Pigford, Kirsten L 0.18 NU Grade 15, Step 3 $8,931301-31-315-361 0202-31-004-1 Financial & Admin Assistant 944 Smith-Pigford, Kirsten L 0.1 NU Grade 15, Step 3 $4,961301-31-305-317-2017 1049-31-002-1 Senior LEAD Specialist 9020 Vacant 0.96 NU Grade 14, Step 3 $44,300301-31-315-360 1224-31-001-1 Office Assistant II CJC 3454 Luman, Maghon 0.588 NU Grade 12, Step 5 $25,700301-31-315-361 1224-31-001-1 Office Assistant II CJC 3454 Luman, Maghon 0.012 NU Grade 12, Step 5 $524

$1,090,761ENTERPRISE FUNDS

BURLINGTON INTERNATIONAL AIRPORT400-35-000 0105-35-001-1 Director of Aviation 3408 Richards, Eugene E III 0.6 DIRECTR AVIATION, Step 9 $83,999400-35-430 0105-35-001-1 Director of Aviation 3408 Richards, Eugene E III 0.1 DIRECTR AVIATION, Step 9 $14,000400-35-431 0105-35-001-1 Director of Aviation 3408 Richards, Eugene E III 0.1 DIRECTR AVIATION, Step 9 $14,000400-35-432 0105-35-001-1 Director of Aviation 3408 Richards, Eugene E III 0.1 DIRECTR AVIATION, Step 9 $14,000400-35-433-600 0105-35-001-1 Director of Aviation 3408 Richards, Eugene E III 0.1 DIRECTR AVIATION, Step 9 $14,000400-35-000 1229-35-001-1 Airport Financial Advisor 1014 Friedman, Marie J 0.45 NU GR 26 *FY14, Step 8 $42,317400-35-430 1229-35-001-1 Airport Financial Advisor 1014 Friedman, Marie J 0.25 NU GR 26 *FY14, Step 8 $23,510400-35-431 1229-35-001-1 Airport Financial Advisor 1014 Friedman, Marie J 0.05 NU GR 26 *FY14, Step 8 $4,702400-35-432 1229-35-001-1 Airport Financial Advisor 1014 Friedman, Marie J 0.1 NU GR 26 *FY14, Step 8 $9,404400-35-433-600 1229-35-001-1 Airport Financial Advisor 1014 Friedman, Marie J 0.1 NU GR 26 *FY14, Step 8 $9,404400-35-434 1229-35-001-1 Airport Financial Advisor 1014 Friedman, Marie J 0.05 NU GR 26 *FY14, Step 8 $4,702400-35-430 0125-35-001-1 Deputy Dir of Aviation for Ops 1049 Colling, Kelly Q 0.1 NU Grade 23, Step 8 $8,514400-35-431 0125-35-001-1 Deputy Dir of Aviation for Ops 1049 Colling, Kelly Q 0.7 NU Grade 23, Step 8 $59,599400-35-432 0125-35-001-1 Deputy Dir of Aviation for Ops 1049 Colling, Kelly Q 0.1 NU Grade 23, Step 8 $8,514400-35-433-600 0125-35-001-1 Deputy Dir of Aviation for Ops 1049 Colling, Kelly Q 0.1 NU Grade 23, Step 8 $8,514400-35-000 1025-35-001-1 Deputy Dir of Aviation for Admin 3565 Longo, Nicolas R 0.15 NU Grade 23, Step 6 $12,417400-35-430 1025-35-001-1 Deputy Dir of Aviation for Admin 3565 Longo, Nicolas R 0.25 NU Grade 23, Step 6 $20,696400-35-431 1025-35-001-1 Deputy Dir of Aviation for Admin 3565 Longo, Nicolas R 0.25 NU Grade 23, Step 6 $20,696400-35-432 1025-35-001-1 Deputy Dir of Aviation for Admin 3565 Longo, Nicolas R 0.25 NU Grade 23, Step 6 $20,696400-35-433-600 1025-35-001-1 Deputy Dir of Aviation for Admin 3565 Longo, Nicolas R 0.05 NU Grade 23, Step 6 $4,139400-35-434 1025-35-001-1 Deputy Dir of Aviation for Admin 3565 Longo, Nicolas R 0.05 NU Grade 23, Step 6 $4,139400-35-000 1112-35-001-1 Director Engineering & Enviro Co 1466 Lackey, Larry B 0.3 NU GR 21 *FY14, Step 8 $23,768


Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020400-35-000 1130-35-001-1 Director of Maintenanc 1031 Brown, Richard 0.3 NU GR 21 *FY14, Step 8 $23,757400-35-430 1112-35-001-1 Director Engineering & Enviro Co 1466 Lackey, Larry B 0.35 NU GR 21 *FY14, Step 8 $27,730400-35-430 1130-35-001-1 Director of Maintenanc 1031 Brown, Richard 0.35 NU GR 21 *FY14, Step 8 $27,716400-35-431 1112-35-001-1 Director Engineering & Enviro Co 1466 Lackey, Larry B 0.2 NU GR 21 *FY14, Step 8 $15,846400-35-431 1130-35-001-1 Director of Maintenanc 1031 Brown, Richard 0.2 NU GR 21 *FY14, Step 8 $15,838400-35-432 1112-35-001-1 Director Engineering & Enviro Co 1466 Lackey, Larry B 0.05 NU GR 21 *FY14, Step 8 $3,961400-35-432 1130-35-001-1 Director of Maintenanc 1031 Brown, Richard 0.05 NU GR 21 *FY14, Step 8 $3,959400-35-433-600 1112-35-001-1 Director Engineering & Enviro Co 1466 Lackey, Larry B 0.1 NU GR 21 *FY14, Step 8 $7,923400-35-433-600 1130-35-001-1 Director of Maintenanc 1031 Brown, Richard 0.05 NU GR 21 *FY14, Step 8 $3,959400-35-434 1130-35-001-1 Director of Maintenanc 1031 Brown, Richard 0.05 NU GR 21 *FY14, Step 8 $3,959400-35-000 1312-35-001-1 Dir. of Ground Transportation 721 Losier, Shelby P 0.5 NU Grade 21, Step 2 $36,471400-35-430 1312-35-001-1 Dir. of Ground Transportation 721 Losier, Shelby P 0.4 NU Grade 21, Step 2 $29,177400-35-433-600 1312-35-001-1 Dir. of Ground Transportation 721 Losier, Shelby P 0.1 NU Grade 21, Step 2 $7,294400-35-430 0407-35-001-1 Operations Foreperson 1082 Wood, Douglas W 0.5 AFSCME 18, Step 9 $32,734400-35-431 0407-35-001-1 Operations Foreperson 1082 Wood, Douglas W 0.4 AFSCME 18, Step 9 $26,187400-35-432 0407-35-001-1 Operations Foreperson 1082 Wood, Douglas W 0.05 AFSCME 18, Step 9 $3,273400-35-433-600 0407-35-001-1 Operations Foreperson 1082 Wood, Douglas W 0.05 AFSCME 18, Step 9 $3,273400-35-430 1110-35-001-1 Electrical Foreman 3568 Kasupski, Brian S 0.3 AFSCME 17, Step 3 $16,908400-35-431 1110-35-001-1 Electrical Foreman 3568 Kasupski, Brian S 0.55 AFSCME 17, Step 3 $30,997400-35-432 1110-35-001-1 Electrical Foreman 3568 Kasupski, Brian S 0.1 AFSCME 17, Step 3 $5,636400-35-433-600 1110-35-001-1 Electrical Foreman 3568 Kasupski, Brian S 0.05 AFSCME 17, Step 3 $2,818400-35-430 0413-35-001-1 Airport Equip Maintenance Forema 1052 French, John C IV 0.1 AFSCME 17, Step 15 $6,400400-35-431 0413-35-001-1 Airport Equip Maintenance Forema 1052 French, John C IV 0.7 AFSCME 17, Step 15 $44,801400-35-432 0413-35-001-1 Airport Equip Maintenance Forema 1052 French, John C IV 0.1 AFSCME 17, Step 15 $6,400400-35-433-600 0413-35-001-1 Airport Equip Maintenance Forema 1052 French, John C IV 0.1 AFSCME 17, Step 15 $6,400400-35-430 0425-35-003-1 Airport Operations Specialist 2457 Morales, Joel A 0.4 AFSCME 16, Step 8 $22,821400-35-430 1314-35-003-1 Working Foreman Ground Transport 2919 Trombley, Isaac 0.9 AFSCME 16, Step 8 $51,065400-35-431 0425-35-003-1 Airport Operations Specialist 2457 Morales, Joel A 0.5 AFSCME 16, Step 8 $28,527400-35-432 0425-35-003-1 Airport Operations Specialist 2457 Morales, Joel A 0.05 AFSCME 16, Step 8 $2,853400-35-433-600 0425-35-003-1 Airport Operations Specialist 2457 Morales, Joel A 0.05 AFSCME 16, Step 8 $2,853400-35-433-600 1314-35-003-1 Working Foreman Ground Transport 2919 Trombley, Isaac 0.1 AFSCME 16, Step 8 $5,674400-35-430 0425-35-001-1 Airport Operations Specialist 4487 Carman, David E 0.4 AFSCME 16, Step 7 $22,530400-35-430 0425-35-006-1 Airport Operations Specialist 3446 Gragg, Stephen V 0.4 AFSCME 16, Step 7 $22,607400-35-431 0425-35-001-1 Airport Operations Specialist 4487 Carman, David E 0.5 AFSCME 16, Step 7 $28,163400-35-431 0425-35-006-1 Airport Operations Specialist 3446 Gragg, Stephen V 0.5 AFSCME 16, Step 7 $28,259400-35-432 0425-35-001-1 Airport Operations Specialist 4487 Carman, David E 0.05 AFSCME 16, Step 7 $2,816400-35-432 0425-35-006-1 Airport Operations Specialist 3446 Gragg, Stephen V 0.05 AFSCME 16, Step 7 $2,826400-35-433-600 0425-35-001-1 Airport Operations Specialist 4487 Carman, David E 0.05 AFSCME 16, Step 7 $2,816400-35-433-600 0425-35-006-1 Airport Operations Specialist 3446 Gragg, Stephen V 0.05 AFSCME 16, Step 7 $2,826400-35-430 0412-35-001-1 Working Foreman Airport 4137 Mott, Travis 1 AFSCME 16, Step 5 $54,479400-35-430 0425-35-004-1 Airport Operations Specialist 386 Leveille, Stacy 0.4 AFSCME 16, Step 5 $21,799400-35-431 0425-35-004-1 Airport Operations Specialist 386 Leveille, Stacy 0.5 AFSCME 16, Step 5 $27,248400-35-432 0425-35-004-1 Airport Operations Specialist 386 Leveille, Stacy 0.05 AFSCME 16, Step 5 $2,725400-35-433-600 0425-35-004-1 Airport Operations Specialist 386 Leveille, Stacy 0.05 AFSCME 16, Step 5 $2,725400-35-430 0425-35-002-1 Airport Operations Specialist 929 Hixson, Daniel G 0.4 AFSCME 16, Step 3 $21,238400-35-430 0425-35-005-1 Airport Operations Specialist 1131 Langelier, Joseph O 0.2 AFSCME 16, Step 3 $10,490400-35-431 0425-35-002-1 Airport Operations Specialist 929 Hixson, Daniel G 0.5 AFSCME 16, Step 3 $26,548400-35-431 0425-35-005-1 Airport Operations Specialist 1131 Langelier, Joseph O 0.7 AFSCME 16, Step 3 $36,716400-35-432 0425-35-002-1 Airport Operations Specialist 929 Hixson, Daniel G 0.05 AFSCME 16, Step 3 $2,655400-35-432 0425-35-005-1 Airport Operations Specialist 1131 Langelier, Joseph O 0.05 AFSCME 16, Step 3 $2,623


Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020400-35-433-600 0425-35-002-1 Airport Operations Specialist 929 Hixson, Daniel G 0.05 AFSCME 16, Step 3 $2,655400-35-433-600 0425-35-005-1 Airport Operations Specialist 1131 Langelier, Joseph O 0.05 AFSCME 16, Step 3 $2,623400-35-430 1314-35-004-1 Working Foreman Ground Transport 4378 Carr, John 0.9 AFSCME 16, Step 2 $46,392400-35-433-600 1314-35-004-1 Working Foreman Ground Transport 4378 Carr, John 0.1 AFSCME 16, Step 2 $5,155400-35-430 0412-35-003-1 Working Foreman Airport 1061 Harding, Matthew P 0.4 AFSCME 16, Step 15 $24,003400-35-430 0412-35-002-1 Working Foreman Airport 1081 White, Richard W 0.5 AFSCME 16, Step 15 $30,004400-35-430 0419-35-002-1 Airport Equipment Maintenance Te 2831 Cain, Kevin 0.2 AFSCME 16, Step 15 $12,001400-35-430 0419-35-001-1 Airport Equipment Maintenance Te 1064 Kaigle, Kevin P 1 AFSCME 16, Step 15 $60,007400-35-431 0412-35-003-1 Working Foreman Airport 1061 Harding, Matthew P 0.3 AFSCME 16, Step 15 $18,002400-35-431 0419-35-002-1 Airport Equipment Maintenance Te 2831 Cain, Kevin 0.7 AFSCME 16, Step 15 $42,005400-35-432 0412-35-003-1 Working Foreman Airport 1061 Harding, Matthew P 0.05 AFSCME 16, Step 15 $3,000400-35-432 0412-35-002-1 Working Foreman Airport 1081 White, Richard W 0.1 AFSCME 16, Step 15 $6,001400-35-433-600 0412-35-003-1 Working Foreman Airport 1061 Harding, Matthew P 0.1 AFSCME 16, Step 15 $6,001400-35-433-600 0412-35-002-1 Working Foreman Airport 1081 White, Richard W 0.2 AFSCME 16, Step 15 $12,001400-35-433-600 0419-35-002-1 Airport Equipment Maintenance Te 2831 Cain, Kevin 0.1 AFSCME 16, Step 15 $6,001400-35-434 0412-35-003-1 Working Foreman Airport 1061 Harding, Matthew P 0.15 AFSCME 16, Step 15 $9,001400-35-434 0412-35-002-1 Working Foreman Airport 1081 White, Richard W 0.2 AFSCME 16, Step 15 $12,001400-35-000 1111-35-001-1 Finance and Admin Assistant 1083 Zizza, Lynn 0.405 NU Grade 15, Step 15 $22,741400-35-430 1111-35-001-1 Finance and Admin Assistant 1083 Zizza, Lynn 0.225 NU Grade 15, Step 15 $12,634400-35-431 1111-35-001-1 Finance and Admin Assistant 1083 Zizza, Lynn 0.045 NU Grade 15, Step 15 $2,527400-35-432 1111-35-001-1 Finance and Admin Assistant 1083 Zizza, Lynn 0.09 NU Grade 15, Step 15 $5,054400-35-433-600 1111-35-001-1 Finance and Admin Assistant 1083 Zizza, Lynn 0.045 NU Grade 15, Step 15 $2,527400-35-434 1111-35-001-1 Finance and Admin Assistant 1083 Zizza, Lynn 0.09 NU Grade 15, Step 15 $5,054400-35-000 1201-35-001-1 Marketing Assistant 9022 Vacant 1 NU Grade 15, Step 1 $47,170400-35-430 0405-35-001-1 Electrician I 999 Ladd, Bryon J SR 0.35 AFSCME 15, Step 3 $17,345400-35-431 0405-35-001-1 Electrician I 999 Ladd, Bryon J SR 0.5 AFSCME 15, Step 3 $24,778400-35-432 0405-35-001-1 Electrician I 999 Ladd, Bryon J SR 0.1 AFSCME 15, Step 3 $4,956400-35-433-600 0405-35-001-1 Electrician I 999 Ladd, Bryon J SR 0.05 AFSCME 15, Step 3 $2,478400-35-430 0427-35-008-1 Airport Maintenance Worker II 3140 Geppner, Andrew E 1 AFSCME 14, Step 7 $49,734400-35-431 0427-35-005-1 Airport Maintenance Worker II 4080 Lestage, Robert 0.9 AFSCME 14, Step 6 $44,719400-35-432 0427-35-005-1 Airport Maintenance Worker II 4080 Lestage, Robert 0.1 AFSCME 14, Step 6 $4,969400-35-430 0427-35-009-1 Airport Maintenance Worker II 1441 Bartlett, Garrett A 0.5 AFSCME 14, Step 2 $23,001400-35-430 0427-35-001-1 Airport Maintenance Worker II 1515 Smail, Jeremy D 1 AFSCME 14, Step 2 $45,692400-35-432 0427-35-009-1 Airport Maintenance Worker II 1441 Bartlett, Garrett A 0.1 AFSCME 14, Step 2 $4,600400-35-433-600 0427-35-009-1 Airport Maintenance Worker II 1441 Bartlett, Garrett A 0.2 AFSCME 14, Step 2 $9,200400-35-434 0427-35-009-1 Airport Maintenance Worker II 1441 Bartlett, Garrett A 0.2 AFSCME 14, Step 2 $9,200400-35-430 0427-35-007-1 Airport Maintenance Worker II 2816 Hall, Douglas 0.4 AFSCME 14, Step 15 $21,244400-35-430 0427-35-004-1 Airport Maintenance Worker II 1079 Tatro, Kirk 0.4 AFSCME 14, Step 15 $21,244400-35-431 0427-35-007-1 Airport Maintenance Worker II 2816 Hall, Douglas 0.3 AFSCME 14, Step 15 $15,933400-35-431 0427-35-002-1 Airport Maintenance Worker II 1062 Hill, Gregory M 0.9 AFSCME 14, Step 15 $47,798400-35-431 0427-35-004-1 Airport Maintenance Worker II 1079 Tatro, Kirk 0.3 AFSCME 14, Step 15 $15,933400-35-432 0427-35-007-1 Airport Maintenance Worker II 2816 Hall, Douglas 0.05 AFSCME 14, Step 15 $2,655400-35-432 0427-35-002-1 Airport Maintenance Worker II 1062 Hill, Gregory M 0.1 AFSCME 14, Step 15 $5,311400-35-432 0427-35-004-1 Airport Maintenance Worker II 1079 Tatro, Kirk 0.05 AFSCME 14, Step 15 $2,655400-35-433-600 0427-35-007-1 Airport Maintenance Worker II 2816 Hall, Douglas 0.1 AFSCME 14, Step 15 $5,311400-35-433-600 0427-35-004-1 Airport Maintenance Worker II 1079 Tatro, Kirk 0.1 AFSCME 14, Step 15 $5,311400-35-434 0427-35-007-1 Airport Maintenance Worker II 2816 Hall, Douglas 0.15 AFSCME 14, Step 15 $7,966400-35-434 0427-35-004-1 Airport Maintenance Worker II 1079 Tatro, Kirk 0.15 AFSCME 14, Step 15 $7,966400-35-430 0427-35-006-1 Airport Maintenance Worker II 1897 Vacant 0.4 AFSCME 14, Step 1 $17,855400-35-430 0427-35-010-1 Airport Maintenance Worker II 1465 Waite, Michael P 0.5 AFSCME 14, Step 1 $22,536


Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020400-35-430 0427-35-003-1 Airport Maintenance Worker II 1774 Weeden, Chelsea C 1 AFSCME 14, Step 1 $45,303400-35-431 0427-35-006-1 Airport Maintenance Worker II 1897 Vacant 0.3 AFSCME 14, Step 1 $13,391400-35-432 0427-35-006-1 Airport Maintenance Worker II 1897 Vacant 0.05 AFSCME 14, Step 1 $2,232400-35-432 0427-35-010-1 Airport Maintenance Worker II 1465 Waite, Michael P 0.1 AFSCME 14, Step 1 $4,507400-35-433-600 0427-35-006-1 Airport Maintenance Worker II 1897 Vacant 0.1 AFSCME 14, Step 1 $4,464400-35-433-600 0427-35-010-1 Airport Maintenance Worker II 1465 Waite, Michael P 0.2 AFSCME 14, Step 1 $9,014400-35-434 0427-35-006-1 Airport Maintenance Worker II 1897 Vacant 0.15 AFSCME 14, Step 1 $6,695400-35-434 0427-35-010-1 Airport Maintenance Worker II 1465 Waite, Michael P 0.2 AFSCME 14, Step 1 $9,014400-35-000 1163-35-002-1 Airport Office Assistant 1087 Lumbra, Johannah L 0.5 NU Grade 12, Step 2 $20,511400-35-430 1163-35-002-1 Airport Office Assistant 1087 Lumbra, Johannah L 0.4 NU Grade 12, Step 2 $16,409400-35-433-600 1163-35-002-1 Airport Office Assistant 1087 Lumbra, Johannah L 0.1 NU Grade 12, Step 2 $4,102400-35-000 1163-35-001-1 Office Assistant II 9021 Vacant 1 NU Grade 12, Step 1 $39,937400-35-433-600 1313-35-001-1 Airport Ambassador 4066 Johnson, Howard 1 AFSCME 8, Step 8 $37,948400-35-430 1313-35-007-1 Airport Ambassador 3435 Godin, Kenneth 1 AFSCME 8, Step 6 $36,849400-35-430 1313-35-004-1 Airport Ambassador 3213 Martin, Maurice D 0.9 AFSCME 8, Step 6 $33,164400-35-430 1313-35-013-1 Airport Ambassador 4375 Place, Wayne 0.6 AFSCME 8, Step 6 $22,109400-35-433-600 1313-35-004-1 Airport Ambassador 3213 Martin, Maurice D 0.1 AFSCME 8, Step 6 $3,685400-35-430 1313-35-012-1 Airport Ambassador 1621 Ahmad, Ahmad J 0.6 AFSCME 8, Step 2 $20,576400-35-430 1313-35-010-1 Airport Ambassador 131 Edwards, Thomas G 0.9 AFSCME 8, Step 2 $30,906400-35-430 1313-35-006-1 Airport Ambassador 3573 Johnson, Daniel L 1 AFSCME 8, Step 2 $34,340400-35-430 1313-35-005-1 Airport Ambassador 590 Pasic, Adnan 1 AFSCME 8, Step 2 $34,340400-35-430 1313-35-008-1 Airport Ambassador 951 Woodcook, Kenneth L 1 AFSCME 8, Step 2 $34,340400-35-433-600 1313-35-010-1 Airport Ambassador 131 Edwards, Thomas G 0.1 AFSCME 8, Step 2 $3,434400-35-433-600 1313-35-009-1 Airport Ambassador 949 Saric, Alaga 1 AFSCME 8, Step 2 $34,340400-35-433-600 1313-35-011-1 Airport Ambassador 4071 Roberts, Richard 0.6 AFSCME 8, Step 14 $23,761400-35-433-600 1313-35-002-1 Airport Ambassador 4063 Glennon, Susan 1 AFSCME 8, Step 12 $39,228400-35-433-600 1313-35-003-1 Airport Ambassador 4065 Jennings, Stanley 1 AFSCME 8, Step 11 $38,856400-35-430 1313-35-015-1 Airport Ambassador 1823 Grant, Manriel R 0.6 AFSCME 8, Step 1 $20,378400-35-433-600 1313-35-014-1 Airport Ambassador 1874 Dion, Jacob P 0.6 AFSCME 8, Step 1 $20,313

$2,734,126DPW - WATER DEPARTMENT

460-19-400-000 1056-19-001-1 Assistant Director DPW Water Res 4127 Moir, Megan 1 SrMgtMktRate, Step 2 $94,518460-19-400-000 1131-19-001-1 Water Resources Policy and Program Manager 961 Olson, Jenna M 1 NU Grade 22, Step 7 $81,786460-19-400-000 1271-19-001-1 Senior DPW Eng- Water Resource 4131 Roy, Stephen T 1 NU Grade 22, Step 15 $86,976460-19-400-000 9460-19-002-1 Engineer #4 9602 Vacant 1 NU Grade 21, Step 5 $76,266460-19-400-000 1247-19-001-1 Public Works Engineer - Water Re 464 Lee, Martin S 1 NU Grade 21, Step 5 $77,023460-19-400-000 1304-19-001-1 Public Works Engineer 1446 Walenty, Ashley E 1 NU Grade 21, Step 4 $75,734460-19-400-411 0407-19-002-1 Water Resources Manager 4008 Delahmetovic, Edin 1 NU Grade 20, Step 4 $71,548460-19-400-000 1316-19-001-1 Water Resources Infras Asset Mgr 16 Johnson, Gregory 1 NU Grade 20, Step 2 $69,468460-19-400-410 0401-19-001-1 Chief Operator Water Treatment P 4016 Vacant 1 NU Grade 20, Step 2 $68,527460-19-400-000 9460-19-003-1 WQ Tech 9604 Vacant 1 NU Grade 17, Step 3 $55,549460-19-400-410 0408-19-001-1 Senior Plant Mechanic Water 4020 Lavigne, Gary K 1 AFSCME 18, Step 15 $68,480460-19-400-410 0411-19-002-1 Plant Operator Water 4017 Barclay, Robert J 1 AFSCME 17, Step 8 $60,404460-19-400-410 0408-19-003-1 Plant Mechanic Water 5167 DiMauro, Lucas A 1 AFSCME 17, Step 7 $59,926460-19-400-410 0408-19-002-1 Plant Mechanic Water 1058 Desranleau, Daniel G 1 AFSCME 17, Step 6 $59,073460-19-400-410 0411-19-005-1 Plant Operator Water 4010 Groelinger, Steven R 1 AFSCME 17, Step 5 $58,458460-19-400-410 0411-19-001-1 Plant Operator Water 621 Jackson, Paula C 1 AFSCME 17, Step 4 $57,470460-19-400-410 0408-19-004-1 Plant Mechanic Water 345 Dober, Colton J 1 AFSCME 17, Step 2 $55,664460-19-400-410 0411-19-003-1 Plant Operator Water 4018 Benjamin, Richard C 1 AFSCME 17, Step 15 $64,002460-19-400-411 1168-19-003-1 Working Foreman Water Resources 4009 Gordon, Anson E 1 AFSCME 16, Step 9 $57,169


Organization Set Position ID# Position Title EE# Employee FTE Grade Proposed FY 2020460-19-400-411 1168-19-002-1 Water Distribution Working Foreman 199 Greeno, Jesse O 1 AFSCME 16, Step 7 $56,187460-19-400-412 1168-19-001-1 Water Meter Working Foreman 4015 Hines, Bruce A JR 1 AFSCME 16, Step 14 $59,693460-19-400-411 0428-19-003-1 Water Distribution/Meter Analyst 292 Mercadante, Michael G 1 AFSCME 15, Step 9 $54,028460-19-400-000 9460-19-001-1 Customer Service Lead 9601 Vacant 1 AFSCME 15, Step 7 $52,769460-19-400-411 0428-19-002-1 Water Installer 4006 Chaffee, Craig R 1 AFSCME 15, Step 7 $53,129460-19-400-411 0428-19-005-1 Water Distribution /Meter Analyst 906 Limoge, Nicholas G 1 AFSCME 15, Step 3 $49,953460-19-400-412 0428-19-007-1 Water Installer 740 Codling, David M 1 AFSCME 15, Step 3 $49,988460-19-400-411 0428-19-006-1 Water Installer 1059 Southwell, Kiley S 1 AFSCME 15, Step 2 $48,914460-19-400-412 0428-19-001-1 Water Distribution/Meter Analyst 792 Booska, Dave M 1 AFSCME 15, Step 2 $48,517460-19-400-411 0428-19-008-1 Water Installer 1675 Furmanchin, Ryan O 1 AFSCME 15, Step 1 $47,510460-19-400-412 1168-19-004-1 Water Installer 4014 Vacant 1 AFSCME 15, Step 1 $47,359460-19-400-413 0209-19-001-1 Customer Care Associate I 4004 Boylan, Terri G 1 AFSCME 14, Step 15 $53,109

$1,919,198DPW - WASTEWATER DEPARTMENT

480-19-425-000 1306-19-001-1 Wastewater Facilities Manager 4039 Dow, Matthew 1 NU Grade 22, Step 2 $75,639480-19-425-000 1022-19-001-1 Utility Billing Administrator 4029 Lavalette, Jessica 1 NU Grade 22, Step 1 $73,803480-19-425-000 0406-19-001-1 Chief OPR WW North East Pump 1419 Lavallee, Nathan W 1 NU Grade 20, Step 8 $76,114480-19-425-430 0420-19-001-1 Waste Water Mechanic 4044 Perron, Steven 1 AFSCME 18, Step 15 $68,480480-19-425-430 1305-19-001-1 Senior Plant Operator 4037 Danyow, Stephen 1 AFSCME 18, Step 14 $68,463480-19-425-430 1270-19-001-1 Plant Mechanic - Wastewater 974 Hayden, Gary R 1 AFSCME 17, Step 6 $59,425480-19-425-432 0418-19-006-1 Plant Operator Waste Water 307 Durant, David JR 1 AFSCME 17, Step 5 $58,531480-19-425-431 0418-19-008-1 Plant Operator Waste Water 959 Moody, Derek T 1 AFSCME 17, Step 3 $56,454480-19-425-430 0418-19-007-1 Plant Operator Waste Water 1405 Whitcomb, Cale C 1 AFSCME 17, Step 2 $55,510480-19-425-430 0418-19-003-1 Plant Operator Waste Water 4041 Fitzpatrick, James 1 AFSCME 17, Step 15 $64,002480-19-425-430 0418-19-010-1 Plant Operator Waste Water 4045 Swindell, Michael 1 AFSCME 17, Step 15 $64,002480-19-425-431 0418-19-005-1 Plant Operator Waste Water 4048 Hammond, Larry 1 AFSCME 17, Step 15 $64,002480-19-425-432 0418-19-004-1 Plant Operator Waste Water 4053 Goodrich, Terry 1 AFSCME 17, Step 15 $64,002480-19-425-433 0418-19-009-1 Plant Operator Waste Water 4035 Medlar III, Marcus 1 AFSCME 17, Step 15 $64,002480-19-425-000 9480-19-001-1 WW OIT 9605 Vacant 1 AFSCME 15, Step 4 $50,064480-19-425-000 0209-19-003-1 Customer Service Associate Water 4031 Novotney, Andrea 1 AFSCME 14, Step 13 $52,659

$1,015,153CAPITAL FUND

700-23-000-702 1233-23-001-1 Working Foreman - Horticulture 4142 Aube, Eugene 1 AFSCME 16, Step 15 $60,007700-23-000-703 1074-23-001-1 Land Steward 4156 Cahill, Daniel 0.7 NU Grade 18, Step 13 $47,138700-23-000-704 1074-23-001-1 Land Steward 4156 Cahill, Daniel 0.3 NU Grade 18, Step 13 $20,202700-19-700-000 1191-23-001-1 Associate Parks Project Coordina 4049 Adams-Kollitz, Jon 1 NU Grade 17, Step 7 $60,051700-19-700-000 1191-23-002-1 Associate Parks Project Coordina 992 Madalinski, Max W 1 NU Grade 17, Step 2 $55,011700-19-700-000 1287-23-001-1 HVAC Technician 1105 Campbell, Bruce A 1 NU Grade 15, Step 9 $53,521700-23-000-704 1213-23-001-1 Bike Path Maintenance Specialist 966 Morris, Paul A 1 AFSCME 15, Step 3 $49,746700-19-700-000 1243-23-001-1 Electrician II 405 Magnus, Ian W 1 AFSCME 17, Step 5 $58,000

$403,676

Grand Totals $37,790,105


Position/ (U)nion/ Full timeEmployee Name Position Title Grade (N)on Salary Equivalent

Alexander, Paul Mgr. of Safety & Risk Mgmt M25 N $151,220 1Audy, Byron Utility Generalist 06 U $63,218 1Baxter, Jason Sr Station Operator 11 U $73,800 1Bayerle, James Supervisor of Plant Maint NS5 N $89,943 1Bennett, Corbin Station Operator 10 U $62,695 1Blakesley, Arthur Yardworker 05 U $61,576 1Bolin, Bob Commercial Energy Svc Specialist 13 U $81,807 1Boomhover, Suzanne Customer Care Rep 08 U $58,241 1Bouchard, Jennifer Meter Data Coordinator A3 U $86,356 1Braden, Carol Sr Database Administrator A6.5 U $105,414 1Brisson, Tim Sr. Business Systems Analyst A6.5 U $105,414 1Brownell, Seth Power Systems Coordinator HF5 U $92,138 1Burns, Chris Director of Energy Services N16 N $123,838 1Campbell, Patrick Customer Care Rep 08 U $52,514 1Canavan, Ciaran Lineworker 1st Class A HF2 U $91,434 1Chamberlain, Cathy Administrator of Utility Svcs & Engineering 12 U $78,388 1Charbonneau, Paul Purchasing/Inventory Specialist-Prod 12 U $78,388 1Charland, Gary Sr. Engineering Technician 12 U $78,388 1Clark, Jon Power Production Technician 12 U $78,388 1Clifford, Seth Wood Procurement Forester NS3 N $80,275 1Cortez, Jamie Chief of Field Services 13A U $96,256 1Crowley, Duane Yardworker 05 U $61,670 1Davis, William Electrician 1st Class A Lead Work Prod 13 U $81,807 1Delbeck, Mark Utility Inspector O12 U $78,388 1Dickson, Roger Yardworker 05 U $61,670 1Dorey, Katie Accounting Administrator 09 U $69,459 1Drown, Russell Lineworker 1st Class A HF2 U $91,434 1Duprat, Ryan Wood Yard Operator 05 U $49,550 1Dutra, James Working Crew Leader-Technician HF8 U $98,167 1Elliston, Andrew Dir of Eng & Tech Svcs M19 N $148,945 1Flora, Michael Dir of Safety & Environmental N10 N $115,101 1Friend, Chris Systems Engineer A6.5 U $105,320 1Fritz, Sue Director of Info Technology M22 N $128,440 1Garcia, Kyle Wood Procurement Forester NS3 N $48,165 0.6Gibbons, James Director of Policy & Planning M26 N $146,599 1Gingras, Patrick Mechanic 1st Class A 11 U $73,800 1Giroux, Michael Power Systems Coordinator HF5 U $92,138 1Glass, Raquel CAD and GIS Technician O10 U $71,318 1Gokey, Daniel Troubleshooter O11 U $73,800 1Green, Jennifer Sustainability Officer NS7 N $97,990 1Griffin, Mary Customer Care Specialist 10 U $71,318 1Hall, Francis Shift Supervisor H15 N $79,165 1Hall, Frederick Resource Planner A06 U $92,922 1Hannah, Adam Director of Grid Services MF3 N $104,800 1Hartnett, Lisa Customer Care Rep 08 U $57,862 1

Burlington Electric DepartmentBudget for the year ending June 30, 2020Personnel List and Projected Salary - Draft as of 4-08-19

6/12/2019 FY20 Mayor's Recommended BudgetBED Personnel Listing



Harvey, Keith Apprentice Lineworker 3rd Yr HF2 U $83,586 1Higbee, Andi Dir of Customer Care NS8 N $100,750 1Kanarick, Michael Mgr Cust Care & Comm TBD N $151,306 1Kasti, Munir COO/Mgr Utility Svcs & Engineering M23 N $218,678 1Khadka, Bhim Yardworker 05 U $61,670 1Kimball, Jim Sr. Station Operator 11 U $73,506 1Ladue, David Auxilary Operator 08 U $68,928 1LaFlam, James Power Systems Coordinator HF5 U $92,138 1Lamont, William Resource Planning Analyst A03 U $86,356 1Lander, Brian Auxilary Operator 08 U $68,928 1Langelier, Benjamin Station Operator 10 U $69,200 1Langelier, Jacob Generation Generalist 05 U $57,946 1Larochelle, Howard Auxilary Operator 08 U $68,928 1Leach, Michael Supv of Billing & Analytics M13 N $114,294 1Legg, Melissa Accounting Administrator A 09 U $70,006 1Leip, James Distribution Superintendent M12 N $130,121 1Lemieux, Laurie Executive Administrator 13 U $81,807 1Lesnikoski, Elizabeth Chief Forester NS9 N $113,055 1Liu, Ying Staff Accountant-McNeil AO3 U $86,356 1Lockerby, Dennis Working Crew Leader-Dist HF1 U $100,857 1Lowell, Shawn Utility Generalist 06 U $63,218 1Lyle, Tom Energy Efficiency P&P Analyst A4 U $91,409 1MacDonnell, Dave Director of Generation M19 N $170,497 1MacDuff, Michael Communications Technician HF4 U $88,624 1Mann, Bob Shift Supervisor H15 N $86,923 1Mayville, Alan Electrician 1st Class A 11 U $73,800 1McCann, John Commercial Energy Svcs Specialist 13 U $81,807 1Meyer, Anthony Apprentice Lineworker 3rd Yr HF2 U $79,955 1Miller, Robyn Utility Generalist 06 U $63,218 1Mitchell, Cheryl Financial Analyst AO4 U $91,409 1Mongeon, Ken Power Systems Coordinator HF5 U $92,138 1Morse, Justin Electrician 1st Class A-Production 11 U $73,800 1Orr, Larry Auxilary Operator 08 U $68,928 1Parent, Jeremy Underground Cable Locator O11 U $55,099 1Parizo, Bill Chief Power Systems Coordinator HF3 U $94,956 1Penney, Damon Shift Supervisor H15 N $86,923 1Peterson, Mary Manager of Strategy & Innovation M17 N $174,372 1Pikna, Paul Sr. Generation Engineer MF3 N $143,679 1Predom, Ross Environmental Specialist A05 U $82,680 1Rabin, Adam Internet Programmer Analyst A5 U $96,756 1Rainville, Scott Sr. Station Operator 11 U $73,800 1Reardon, Jim Director of Finance & Admin M11 N $139,961 1Reilly, Brian Residential Engy Svcs Eng NS4 N $84,972 1Risley, Robert Working Crew Leader HF1 U $100,857 1Roberts, Nate Sr Programmer Analyst A6 U $102,420 1




Rouille, Colleen Business Coordinator-Generation A04 U $91,181 1Rouille, Jay Working Crew Leader HF1 U $100,857 1Roy, Daniel Sr Staff Accountant-Operating A04 U $91,409 1Russell, Michael Yardworker 05 U $50,228 1Ryder, Richard Working Crew Leader HF1 U $100,857 1Schimelpfenig, Gretchen C&I Energy Services Engineer NS4 N $80,439 1Scott, Stephen Assoc Distribution Engineer M20 N $70,139 1Sehovic, Enis Senior Protection Engineer MF3 N $143,741 1Sherry, York Working Crew Leader Mtring HF4 U $88,623 1Skinner, Tyler Apprentice Lineworker 2nd Yr HF2 U $80,430 1Smith, Scott Shift Supervisor H15 N $86,923 1Springer, Darren General Manager N12 N $215,777 1Symons, Darlene Customer Care Rep 10 U $70,104 1Tang, Linda Sr Staff Accountant A4 U $91,409 1Thayer, Gregory AMI Analyst A4 U $91,409 1Tobi, Don Wood Procurement Forester NS3 N $80,275 1Turner, Jeff Supervisor of General Services NS8 N $100,776 1Vital, Destenie Dir. Mkting & Workforce Vitality N15 N $114,058 1Watson, Andrew Lineworker 1st ClassA HF2 U $91,434 1West, Dustin PC Coordinator A3 U $80,723 1Wheeler, Alex J Meter Technician B 09 U $57,019 1Williams, Bradley Operations Engineer M21 N $114,992 1Yanulavich, John C&I Energy Services Engineer NS4 N $84,972 1Customer Care Customer Care 08 U $52,714 1Generation Generalist Generation Generalist 05 U $51,770 1Regulatory Specialist Regulatory Specialist MF# N $75,280 1General Plant Worker General Plant Worker 02 U $44,398 1Revolving Temporary Laborer Temporary N $12,000 1Vacant Intern - Policy & Planning #2 Temporary N $5,000 1Vacant Intern - Policy & Planning Temporary N $3,500 1Vacant Intern - Policy & Planning #3 Temporary N $4,000 1

Total $10,576,570 120.600

Less Temporary Positions -4

Total FTE 116.600


personnel listing for fiscal year 2020 fy20...101-04-000 1281-04-001-1 cash and banking accountant...

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