Service Dept./Parks/Fleet
Staffing:
Director (1FT)
Roads (8 FT) (2PT)
Buildings (1FT) (1PT)
Parks (3 FT) (7 Seasonal Summer)
Fleet ( 2 FT)
Budget: (Includes Personnel, Capital, Material and Equipment)
Roads and Service Related = $2,297,000
Parks Buildings and Grounds = $689,000
Fleet = $208,000
Road Maintenance
Snow Removal
Sign Maintenance
Stormwater and Drainage Repairs
ROW Maintenance
Project Inspection
ROW Tree Removal
Parks:
Buildings:
Janitorial
Fleet
Fire Protection:
Fire/EMS Department
Staffing:
Command Staff (4 FT)
Full-Time FF/Paramedics (28)
Part-Time Paramedics (35)
Part-Time EMTs (30)
Budget: (Includes Personnel, Capital, Material and Equipment)
$5,120,000
EMS Division Accredited by Cincinnati Academy of Medicine
ISO Rating of 3
Senior Services:
Senior/Community Services
Staffing:
Director (1FT)
Facility Monitors (3PT)
Bartender/Event Facilitator (2PT)
Budget: (Includes Personnel, Capital, Material and Equipment)
$212,000
2010 Rental Income Anticipated at $160,000
Development Services Dept.
Staffing:
Director (1FT) (Also Serves as Assistant Township Administrator)
Office Manager/Clerk (1FT)
Code Enforcement Officers (3 PT)
Budget: (Includes Personnel, Material and Equipment)
$498,000
2010 Permit Fee Revenue Anticipated at $18,000
Police Services:
Police Department/DART
Staffing:
Command Staff (4 FT)
Communications (5 FT)
Support (2 FTE)
Road Patrol (35 FT, 3 PT)
Detectives/Vice/SRO (11 FT)
Budget: (Includes Personnel, Capital and Equipment)
$8,157,000 (PD)
$232,000 (DART) (Includes Grants and Member Jurisdiction Fees)
Nationally Accredited since 1999
Road Patrol
IMPACT
Traffic
K-9
DART/Vice
Criminal Investigations (Detectives)
Communications/Records (Dispatch)
Administrative
School Resource
DARE
Training/Accreditation
Community Programs
Block Watch, Citizens Police Academy, Citizens on Patrol, Community Awareness Seminars, CERT
Development Services Dept.Staffing:
Director (1FT) (Also Serves as Assistant Township Administrator)
Office Manager/Clerk (1FT)
Code Enforcement Officers (3 PT)
Budget: (Includes Personnel, Material and Equipment)
$498,000
2010 Permit Fee Revenue Anticipated at $18,000
Senior/Community Services
Staffing:
Director (1FT)
Facility Monitors (3PT)
Bartender/Event Facilitator (2PT)
Budget: (Includes Personnel, Capital, Material and Equipment)
$212,000
2010 Rental Income Anticipated at $160,000
Community Programming and Events
Hall Rentarogramming and Activities
Senior Programming (At Facility – Done by Others)
Meals on Wheels
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