Adopted Budget (Final Document)
Personnel Detail by Program (continued)
20-21
21-22
22-23
23-24
Position
Actual
Amended
Adopted
Adopted
Assistant City Attorney
0.170
0.170 1.000 0.250 0.020 0.200 0.100 0.050 0.050 1.000 0.500 0.800 - - -
0.170 1.000 0.500 0.250 0.020 0.250 0.100 0.100 0.050 0.050 0.050 0.950 1.000 1.000 0.400 0.100 0.070 0.300 0.100 1.000 0.400 0.050 0.050 0.100 5.490 2.370 0.200
0.170 1.000 0.500 0.250 0.020 0.250 0.100 0.100 0.050 0.050 0.050 0.950 1.000 1.000 0.400 0.100 0.070 0.300 0.100 1.000 0.400 0.050 0.050 0.100 5.490 2.370 0.200
Assistant/Associate Engineer
- -
Associate Engineer Business Assistant
0.250 0.020
City Manager
Deputy Director Engineering Development Services Director Engineering Technician I/II
-
0.200
-
Environmental Programs Coordinator
0.050 0.050 1.000 0.500 0.800 -
Municipal Services Assistant Public Services Director
Senior Civil Engineer
Senior Public Works Inspector Supervising Civil Engineer
Land Development Engineering Total
3.040
4.140
Associate Planner
-
-
Assistant City Manager Development Services
0.100 0.070 0.300
0.100 0.070 0.300
City Manager
Development Services Director Economic Development Coordinator
-
-
Principal Planner Senior Planner
1.000
1.000
-
-
Long Range Planning Total Maintenance Services Coordinator Public Services Administrative Manager
1.470
1.470
0.050 0.050 0.100
0.050 0.050 0.100
Senior Maintenance Worker
Lighting And Landscape District Total
0.200
0.200
Program Administrator
0.025
0.025
-
-
Maintenance Services Coordinator
-
-
0.050 0.050
0.050 0.050
Maintenance Manager
0.050
0.050
Community Facilities District Total
0.075
0.075 0.900 0.950 0.200 0.025 0.050 0.025 0.100 0.200 0.050 0.125 0.150 0.300 0.100 0.500 0.500 0.050 0.950 2.500 2.675
0.100
0.100
Engineering Technician I/II
-
0.900 0.950 0.200 0.050 0.025 -
0.900 0.950 0.200 0.050 0.025 -
Environmental Programs Coordinator Environmental Services Administrator
0.950 0.200 0.025 0.050 0.025 0.100 0.200 0.125 0.150 0.300 0.100 0.500 0.500 0.050 - 1.550
Program Administrator
PT Municipal Services Assistant
Public Services Director
Senior Public Works Inspector Supervising Civil Engineer
- -
- -
Unhoused Specialist
0.050
0.050
Stormwater Pollution Prevention Total Assistant City Manager Development Services
2.175
2.175
0.125 0.150 0.100 0.500 0.500 0.050 0.950 -
0.125 0.150 0.100 0.500 0.500 0.050 0.950 -
City Attorney
Code Compliance Officer
Development Services Technician
Housing Director
Housing Program Coordinator Municipal Services Assistant
Unhoused Specialist
-
Inclusionary Housing In-Lieu Fee Total
1.725
2.375
2.375
PERSONNEL 113
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