2014-03-31 General Committee Agenda

Page 26 of 42

LIST OF POSITION CHANGES
(Branch ———SSS=«* Position ——SSS*~*~*~«~dCLvedSS«d Salary ———=SS« EFT [VacanlOccupant
 Executive Support    Administration Officer                       $23,288                   Vacant — not required

 Customer Service      Customer Service Officer         TBC                                  New position to assist with frontline customer
                                                                                             service
 Corporate Services   Admin Support & Grants Research | 3          $58,221                   Vacant — not required
                                                                                             (Grants Officer already in Community Services)
 Finance               Finance Manager                             $91,776 + contract        Vacant — not required
                                                                   loading 10%

 Corporate Services    Manager Property & Contracts    Bo          $91,776                   Vacant — not required
 Plant Branch          Heavy Diesel Fitter              LGEA7 | $53,461              fo      Vacant — not required
                       Manager Development                         $91,776 + contract        Vacant - not required and can access consulting
                                                                   loading 10%               expertise as required
 Community Services — | Cultural Development Co-ordinator          $91,776 + contract        Vacant (Replaced with lower level Project Officer that
                                                                   loading 10%               goes from 0.6 — 1 EFT)
 Parks & Landscape __| Natural Areas Officer            LGEA4 | $50,008             fo Vacant — not required
 ICT                   IT Operations Coordinator                   Not funded in             Vacant - not required (to be filled from existing staff
                                                                   budget                    and no backfilling required)
 Organisation Services | HR Consultant                  5          $70,181                   Current position is funded for 1 EFT and is not
                                                                                             required if existing HR staff role goes from 0.8 to
                                                                                             1 EFT
 Infrastructure        Construction Superintendent     fo          $84,793                   Vacant — not required
 Infrastructure        Parks Coordinator (Vacant)                  $0 net saving             Replace with two Parks Workers to improve
                                                                                             maintenance of public areas.

 Note: Focus for vacant positions has been on back office positions and management positions. The latter is the result of a flatter structure.

                                                                                                                               Page 26 of 42