HomeMy WebLinkAboutM-98-0225PRESENTATION TO COMMISSION
NUMBER OF EMPLOYEES AND SALARIES BY BARGAINING GROUPS
GENERAL EMPLOYEES (01)
TOTAL SALARIES
988
$34,374,744.50
MANAGERIAL CONFIDENTIAL (04)
35
$1,830,021.17
UNCLASSIFIED EMPLOYEES (06)
167
$6,560,203.39
POLICE OFFICERS (09)
1,035
$42,425,227.75
FIREFIGHTERS (10)
553
$29,762,064.49
SOLID WASTE - TOTTERS (11)
194
$5,585,015.93
POLICE MANAGERIAL CONFIDENTIAL (12)
2
$132,979.18
FIRE MANAGERIAL CONFIDENTIAL (13)
1
$64,062.52
CITY MANAGER (15)
1
$96,000.11
STAND BY (SOLID WASTE) (18)
0
$0.00
CITY ATTORNEY'S (19)
21
$1,471,701.30
EXECUTIVES (21)
54
$3,446,861.54
CHIEF/MAJOR (POLICE) (22)
16
$1,387,890.38
CHIEF/ASST. CHIEF (FIRE) (23)
7
$661,889.90
APPOINTED (24)
2
$217,093.76
98-- 225
SALARY SAVINGS FROM LAYOFFS OF UNCLASSIFIED EMPLOYEES
UNCLASSIFIED EMPLOYEES (06) - 167
SALARIES $6,560,203.39
UNCLASSIFIED EMPLOYEES WITH ROLL -BACK RIGHTS
TO CIVIL SERVICE STATUS - 56
SALARIES EQUAL_ $2,839,553.64
AVAILABLE FUNDS FOR SALARY SAVINGS IF ALL OTHER UNCLASSIFIED
EMPLOYEES WERE LAID OFF WOULD BE - $3,720,649.75
ANOTHER OBSTACLE WOULD BE THAT THIRTY-SIX (36) UNCLASSIFIED
EMPLOYEES ARE GRANT FUNDED FOR TOTAL SALARIES OF - $1,387,587.54
ANOTHER OBSTACLE WOULD BE THAT 33 UNCLASSIFIED EMPLOYEES WORK
DIRECTLY FOR THE MAYOR AND THE COMMISSIONERS WITH A SALARY OF
$1,197,458.50
AVAILABLE FUNDS FOR SALARY SAVINGS WOULD THEN EQUAL $1,135,612.71
LAST OBSTACLE IS THAT IF YOU LAID OFF ALL THE REMAINING
UNCLASSIFIED EMPLOYEES WITH A SALARY OF $1,135,612.71 HALF THE
YEAR IS ALREADY GONE SO MAXIMUM SAVINGS YOU COULD REALIZE FROM
THIS IS $567,806.36
98- 225
RETIREMENT ELIGIBILITY FOR
O1'S 04'S 06'S AND 21'S
AS OF MARCH 1, 1998
GROUP
AMOUNT
SALARIES
(01)
GENERAL EMPLOYEES
157
$6,945,299.10
(04)
MANAGERIAL CONFIDENTIAL
7
$455,644.60
(06)
UNCLASSIFIED EMPLOYEES
10
$479,772.80
(21)
EXECUTIVES
6
$483,335.23
TOTAL
180
$8,364,051.73
98- 225
FLORIDA'S 10 MOST POPULOUS CITIES
City
Rank
(pop.)
Population
Rank
(# emp)
Number (#) of
Employees
Ratio of
Employees to
Population
Miami
2
365,557
3
3,368
2/217
Clearwater
8
99,856
7
1,880
9/478
Fort Lauderdale
5
149,232
6
2,062
8/579
Gainesville
9
93,969
8
1,800
5/261
Hollywood
.7
124,316
9
1,600
10/777
Jacksonville
1
669,695
1
9,300
1/72
Miami Beach
10
93,681
10
1,562
1/60
Orlando
4
173,766
4
3,189
2/109
Tallahassee
6
133,731
5
2,695
8/397
Tampa
3
280,120
2
4,288
3/196
The City of Miami ranks second in population and third in number of employees.
The population and number of employees listed above is taken from the Florida League of Cities,
Cooperative Salary Survey, January 1997, and a telephone survey conducted on May 8, 1997, by
HRD's C&P staff.
The number of City employees reported does not include temporary personnel.
Class Pw
C.C. ds
2/5M.7:32 PM
98- 225
FLORIDA'S 10 MOST POPULOUS CITIES
CITY RANK POPULATION RANK NUMBER OF
(pop.) (# emp.) EMPLOYEES
Miami
2
365,557
3
3,368
Clearwater
8
99,856
7
1,880
Fort Lauderdale
5
149,232
6
2,062
Gainesville
9
93,969
8
1,800
Hollywood
7
124,316
9
1,600
Jacksonville
1
669,695
1
9,300
Miami Beach
10
93,681
10
1,562
Orlando
4
173,766
4
3,189
Tallahassee
6
133,731
5
2,695
Tampa
3
280,120
2
4,288
EMPLOYEES
GENERAL AND SANITATION
RATIO PER
EMPLOYEES RATIO PER
1000 CITIZENS
1000 CITIZENS
9.21
4.798
18.827
14.771
13.82
14,755
/. tlr2
19.16
14.941
12.87
8.599
13.89
10.627
16.67
11.208
18.35
13.08
20.15
15.995
15.31
10.096
AMOUNT OF FIREFIGHTERS AND POLICE OFFICERS
OF FLORIDA'S 10 MOST POPULOUS CITIES
CITY FIREFIGHTERS POLICE OFFICERS
MIAMI
561
1,053
CLEARWATER
150
255
FT. LAUDERDALE
W -arc
400
GAINESVILLE
141
255
HOLLYWOOD
204
327
JACKSONVILLE
960
1,223
MIAMI BEACH
186
326
ORLANDO
315
601
TALLAHASSEE
234
322
TAMPA
540
920
98- 225
Department of General Services Administration
Director's Office 1.
HT —LP-
1984-85
1994-95
1997-98
Account Clerk
2
2
1
Accountant Supervisor
1
0
0
Administrative Aide 1
0
0
1
Administrative Asst.1
0
0
1
Administrative Asst. III
2
1
1
Assistant Director
1
1
0
Assistant to the Director !
0
1
0
Deputy Director
Director
0
1
1
1
0
1
Legal Secretary
0
0
1
Secretary II
1
0
0
Secretary III
1
1
0
SecretaryIV
0
1
p
Senior Staff Analyst
0
1
1
System Engineer II
1
0
0
Typist Clerk II 'I
i 0
1
1
(Total: I 10 1 11 1 R
9
Department of General Services Administration
Building Maintenance
Total: 63 51 28
Department of General Services Administration
Heavy Equipment Garage
TITLE
1984-85
1994-95
1997-98
Account Clerk
1
1
1
Administrative Assistant II
0
1
0
Auto Mechanic
1
5
5
Auto Mechanic Helper
0
1
0
Auto Parts Spec. 1
1
0
0
Auto Parts Spec. II
2
0
0
Auto Parts Spec. Supv.
1
0
0
Autobody/Worker Painter
1
1
0
Custodian 11
1
1
1
Fleet Manager
0.
-1
1
Fueling Facility Attendant
2
2
3
Garage Asst. Superintendent
1
0
0
Garage Superintendent
1
0
1
General Worker - T
0
0
1
Heavy Equipment Mechanic
23
21
10
Heavy Equipment Mechanic Helper
-^7_ —
--T'- - -
3
Heavy Equipment Mechanic Supv.
3
3
2
Laborer Crew Leader
1
1
0
Laborer 1
1
0
0
Laborer 11
1 -
0
1
Machinist
1
1
0
Pipefitter --
---0---
--0 __.
1
Typist Clerk II
0
0
1
Typist Clerk III
1
1
0
Welder
4
3
4
Maintenance Mechanic
0
0
1
Totai: 54 52 36
98- 225
Department of General Services Administration
Graphics Reproduction Division
ITLE
1984-85
1994-95
1997-98
Account Clerk
0
11
1
Asst. Print Shop'
Su edntendent
1
p
0
Camera Platemaker
1
1
1
a
1
1
_
Custodian II
Duplicator Operator
2
2
2
Graphic Illustrator
0
1 1!
0
Mail Clerk
2
2
Mail Clerk Sr.
1
1i
1
Offset Press Operator
1
1
1
Phototy esett
1
0
Print Shop Suoodntendent
1
1
1
Typist Clerk II
1
0
0
i
u•
Depzrtment of General Services Administration
Light Fleet
TITLE
1984-85 1
1994-95
1997-98
Account Clerk I
1
1
0
Auto Mechanic Supv.
3
3
2
Auto Paint & Body Supv.
1
0
0
Auto Parts Spec.1
1
2
0
Auto Parts Spec. II
2
2
0
Auto Parts Spec. Supv.
1
2
0
Auto Service Writer
0
1
1
Autobody/Worker Painter
4
6
2
Automotive Mechanic
22
28
21
Automotive Mechanic Helper
13
14
3
Fueling Fac. Attendant
2
1
0
Garage Asst. Superintendent
1
0
0
Garage Superintendent
1
—1- -
1
Laborer II
0
1
0
T pist Clerk4—
�� .�mparacy,��iltec"'han __
Total: 53 63 30
98- 225
Department of General Services Administration
Communications Division
9