City of Broken Arrow Governmental Funds FY2023 Position
Approved 2020‐2021
Approved 2021‐2022
Approved 2022‐2023
0 1 2 1 1 2 1 1 1 1 1 0 0 1 1 14
1 1 2 1 1 2 1 0 0 1 0 1 1 1 1 14
1 1 2 1 1 2 1 0 0 1 0 1 1 1 1 14
1 3 2 1 1 1 1 1 0 1 12
1 3 2 1 1 1 1 1 1 1 13
1 4 2 1 1 1 1 1 1 1 14
1 2 1 1 1 1 1 0 8 1 1
1 2 1 0 1 1 1 1 8 1 1
1 2 1 0 1 1 1 1 8 1 1
CITY MANAGER Administrative Assistant Assistant City Manager Administration Business Retention & Development Coordinator City Manager Communications & Media Relations Manger Communications Coordinator Community Relations Liaison Convention Sales & Marketing Manager Digital Engagement Specialist Economic Development Manager Marketing & Administrative Support Tech Marketing & Communications Coordinator Operations Communications Officer Tourism Director Videographer/Producer Total Full Time: FINANCE Accountant Accounts Payable Technician Budget Officer Controller Customer Service Coordinator Finance Director Finance Services Manager Payroll Coordinator Payroll Technician Senior Accountant Total Full Time: LEGAL Administrative Assistant Assistant City Attorney I Assistant City Attorney II Assistant City Attorney II‐Litigator City Attorney Deputy City Attorney Paralegal Senior Civil Litigation Attorney Total Full Time: Administrative Assistant (Part Time) Total Part Time:
51
City of Broken Arrow Governmental Funds FY2023 Position
Approved 2020‐2021
Approved 2021‐2022
Approved 2022‐2023
1 1 1 1 1 1 1 1 1 1 10
1 1 1 1 1 1 1 1 1 1 10
1 1 1 1 1 1 1 1 1 1 10
1 1 1 3 1 1 1 2 0 1 12
1 1 1 3 1 1 2 2 0 1 13
1 1 1 3 1 1 2 2 1 1 14
1 1 1 3 1 1 1 9 1 1 2
1 1 1 3 1 1 1 9 1 1 2
1 1 1 3 1 1 1 9 1 1 2
HUMAN RESOURCES Assistant Human Resources Director Compensation Coordinator Employee Engagement Coordinator HR Project Manger Human Resources Benefit Coordinator HR Administrative Assistant Human Resources Director Risk Management Coordinator Safety Manager Talent Coordinator Total Full Time: INFORMATION TECHNOLOGY Communication Systems Engineer Communication Systems Manager Communication Systems Technician Helpdesk Technician Information Technology Director IT Project Manger Network Security Engineer Systems Engineer Network Systems Help Desk Network Systems Manager Total Full Time: CITY CLERK Administrative Assistant Administrative Clerk City Clerk Court Clerk Court Clerk‐Community Service Program Coordinator Deputy City Clerk Senior Court Clerk Total Full Time: Municipal Judge (Part Time) Presiding Judge (Part Time) Total Part Time:
52
City of Broken Arrow Governmental Funds FY2023 Position DEVELOPMENT SERVICES Admin Tech Administrative Assistant Administrative Clerk Planning Administrative Clerk Neighborhood Engagement Assistant Chief Building Inspector Chief Building Inspector Code Enforcement Officer Commercial Inspector Community Development Director Event Coordinator Farmers Market Coordinator Engineering Section Manager Lead Code Enforcement Officer Permit Clerk Permitting & Licensing Supervisor Plan Development Manager Planner II Plans Reviewer Project Engineer Residential Inspector Planning Section Manager Special Projects Manager Staff Planner Permitting, Licensing & Sustainability Mgr Total Full Time: Intern Total Seasonal: POLICE Deputy Police Chief Police Captain Police Chief Police Major Police Officer Police Sergeant Total Sworn Positions:
53
Approved 2020‐2021
Approved 2021‐2022
Approved 2022‐2023
1 1 1 2 1 1 3 2 1 1 1 1 1 5 1 1 1 1 1 4 1 1 1 1 35 0 0
1 1 1 2 1 1 3 2 1 1 1 1 1 5 1 1 1 1 2 4 1 1 1 1 36 1 1
1 1 1 2 1 1 3 2 1 1 1 1 1 5 1 1 1 1 2 5 1 1 1 1 37 2 2
1 7 1 3 120 25 157
1 7 1 3 120 25 157
1 7 1 3 120 25 157
City of Broken Arrow Governmental Funds FY2023 Position POLICE (continued) Administrative Assistant Administrative Secretary Animal Control Manager Animal Control Officer Body Worn Camera Clerk Budget Officer Call Taker Communications Manager Communications Officer I Communications Supervisor Community Outreach Coordinator Deputy Communications Manager Emergency Management Director Jail Supervisor Jailer Planning and Research Specialist Property Room Supervisor Records Clerk Records Manager Total Non Sworn: Court Marshall (Part Time) Property Room Technician (Part Time) Total Part Time: FIRE All Firefighter Ranks Assistant Fire Chief Deputy Fire Chief Fire Battalion Chief Fire Captain Fire Chief Deputy Fire Marshall Fire Lieutenant Fire Marshall Fire Training Major Training Officer Total Sworn Positions: Administrative Assistant Administrative Secretary Fire Equipment Technician Total Non Sworn: Total Full Time:
54
Approved 2020‐2021
Approved 2021‐2022
Approved 2022‐2023
1 3 1 6 1 1 4 1 15 3 1 1 1 4 13 1 1 2 1 61 2 1 3
1 3 1 6 1 1 4 1 15 3 1 1 1 4 13 1 1 2 1 61 2 1 3
1 3 1 6 1 1 4 1 19 4 1 1 1 4 13 1 1 2 1 66 2 1 3
106 1 3 3 25 1 3 25 1 2 3 173 1 1 2 4 177
106 1 3 3 25 1 3 25 1 2 3 173 1 1 2 4 177
106 1 3 3 25 1 3 25 1 2 3 173 1 1 2 4 177
City of Broken Arrow Governmental Funds FY2023 Position FIRE (continued) Fire Prevention Technician (Part Time) Total Part Time: STREET Administrative Assistant Crew Chief Director of Street and Stormwater Equipment Operator Lead Traffic Signal Technician Service Worker Street Maintenance Supervisor Street Superintendent Supervisor ‐ Truck Driver Section Traffic Control Manager Traffic Maintenance Technician Traffic Signal Technician Traffic Superintendent Truck Driver I Total Full Time: Service Worker Total Seasonal PARKS Administrative Assistant Aguatics Program Supervisor Assistant Sexton Cemetery Maintenance Worker Crew leader ‐ Parks Facilities Supervisor Grounds Supervisor Horticulture/Forestry Crew Leader Horticulture Specialist Horticulturist Irrigation Technician Nature Center Supervisor Parks and Recreation Director Parks Maintenance Technician Parks Maintenance Workers Parks Superintendent Recreation Assistant Recreation Center Supervisor
55
Approved 2020‐2021
Approved 2021‐2022
Approved 2022‐2023
1 1
1 1
1 1
1 3 1 2 1 5 1 1 1 1 3 5 1 8 34 1 1
1 3 1 2 1 5 1 1 1 1 3 5 1 8 34 1 1
1 3 1 2 1 5 1 1 1 1 3 5 1 8 34 1 1
1 1 1 1 3 1 3 2 0 1 1 1 1 1 21 1 3 2
1 1 1 1 5 1 3 2 0 1 1 1 1 1 21 1 5 2
1 1 1 1 5 1 3 2 1 1 1 1 1 1 22 1 5 2
City of Broken Arrow Governmental Funds FY2023 Position
Approved 2020‐2021
Approved 2021‐2022
Approved 2022‐2023
1 1 1 48 8 8 1 6 7 56 8 4 1 1 84
1 1 1 52 4 4 2 6 7 56 8 4 1 1 85
1 1 1 54 4 4 2 6 7 56 8 4 1 1 85
247 330 577 15 84
254 330 584 11 87
264 330 594 11 88
PARKS (continued) Recreation Superintendent Recreation Technician Sexton Total Full Time: Recreation Assistant (Part Time) Total Part Time: Cemetery Seasonal Laborer Concession Worker Lead Lifeguard Lifeguard Park Maintenance Worker Swim Pool Cashier Swim Pool Concession Supervisor Swim Pool Supervisor Total Seasonal:
GOVERNMENTAL FUND TOTALS Full time Non‐sworn positions Sworn positions Total Full Time Total Part Time: Total Seasonal:
56
City of Broken Arrow BAMA FY2023 Position CITY MANAGER Assistant City Manager of Operations Executive Assistant to the City Manager of Operations Operations Communication Officer Total Full Time: FINANCE Administrative Secretary Buyer Purchasing Manager Utility Services Technician Utility Services Clerk Utility Services Manager Utility Services Specialist Warehouse Worker Total Full Time: MAINTENANCE SERVICES Administrative Assistant Administrative Secretary Building Maintenance Manager Building Maintenance Services Coordinator Building Maintenance Supervisor Building Maintenance Worker Building Service Supervisor Building Service Worker Fleet Division Manager Fleet Maintenance Service Worker Fleet Service Technician Fleet Welder Maintenance Services Director Mechanic Mechanic Supervisor Service Writer Total Full Time: SOLID WASTE & RECYCLING Administrative Assistant Assistant Sanitation Manager Cart Technician Recycling Inspector and Educator Recycling Outreach Coordinator Refuse Collection Driver Refuse Collector
57
Approved 2020‐2021
Approved 2021‐2022
Approved 2022‐2023
1 1 0 2
1 1 0 2
1 1 0 2
1 3 1 2 6 1 1 2 17
1 3 1 2 6 1 1 2 17
1 3 1 2 6 1 1 2 17
1 2 1 1 1 6 1 1 1 1 3 1 1 11 2 1 35
1 2 1 1 1 7 1 1 1 1 3 1 1 11 2 1 36
1 2 1 1 1 7 1 1 1 1 3 1 1 11 2 1 36
0 1 1 1 1 22 22
1 1 1 1 1 26 21
1 1 1 1 1 26 21
City of Broken Arrow BAMA FY 2023 Position SOLID WASTE & RECYCLING (continued) Sanitation Dispatcher/CSR Sanitation Manager Sanitation Routes Supervisor Satellite Route Refuse Collection Driver Solid Waste & Recycling Director Total Full Time: STORMWATER Assistant Street & Stormwater Director Construction Supervisor Crew Chief Equipment Operator Service Worker Stormwater Maintenance Supervisor Stormwater Superintendent Truck Driver I Total Full Time: Service Worker Seasonal Total Seasonal: ENGINEERING & CONSTRUCTION Administrative Assistant Administrative Secretary Construction Division Manager Construction Project Engineer Contract Administrator Director of Engineering and Construction Engineering Division Manager Engineering Technician Environmental Division Manager Mapping Coordinator Project Engineer Right‐of‐Way Agent Special Projects Division Manager Stormwater Compliance Inspector Stormwater Division Manager Stormwater Project Engineer Stormwater Program Specialist Transportation Manager Total Full Time: Intern Total Seasonal:
58
Approved 2020‐2021
Approved 2021‐2022
Approved 2022‐2023
1 1 2 1 1 54
2 1 2 1 1 59
2 1 2 1 1 59
1 3 4 12 12 1 1 7 41 1 1
1 3 4 12 12 1 1 7 41 1 1
1 3 4 12 12 1 1 7 41 1 1
1 1 1 1 5 1 1 1 1 1 6 1 1 1 1 1 1 1 27 2 2
1 1 1 1 6 1 1 1 1 1 7 1 1 1 1 2 0 1 29 2 2
1 1 1 1 6 1 1 1 1 1 7 1 1 1 1 2 0 1 29 2 2
City of Broken Arrow BAMA FY2023 Position INFORMATION TECHNOLOGIES GIS Analyst GIS Division Manager GIS Specialist SCADA Engineer Total Full Time: UTILITIES Administrative Assistant Assistant Meter Reader Supervisor Assistant Utilities Director Assistant Wastewater Plant Manager Assistant Water Plant Manager Line Location Technician Meter Reader Meter Reader Supervisor Service Order Technician Sewer Crew Supervisor Utilities Const. Supervisor Utilities Director Utilities Service Worker Utilities Sewer Supervisor Utilities Systems Manager Utilities Truck Driver Utilities Water Supervisor Wastewater Industrial Tech Wastewater Plant Manager Wastewater Plant Maintenance Mechanic Wastewater Plant Operator Water Crew Supervisor Water Industrial Tech Water Maintenance Mechanic Water Plant Manager Water Plant Operator Water Resources Coordinator Water Quality Technician Total Full Time:
Approved 2020‐2021
Approved 2021‐2022
Approved 2022‐2023
1 1 0 0 2
1 1 1 0 3
2 1 1 1 5
1 1 1 1 1 0 7 1 1 6 1 1 26 1 1 0 1 1 1 1 5 15 2 2 1 9 1 2 91
1 1 1 1 1 1 6 1 2 6 1 1 26 1 1 1 1 1 1 1 5 15 2 2 1 9 1 2 93
1 1 1 1 1 1 6 1 2 6 1 1 26 1 1 1 1 1 1 1 5 15 2 2 1 9 1 2 93
269 3 272
280 3 283
282 3 285
BAMA FUND TOTALS Total Full Time: Total Seasonal: Total BAMA
59