FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Personnel Detail by Program (continued)

16-17 Actual

17-18 Amended

18-19 Adopted

19-20 Adopted

Position

Program Administrator

0.0500 0.0500

0.0500 0.0500

0.0500 0.0500

0.0500 0.0500

PT Municipal Services Assistant Cable Television Total

0.1000

0.1000

0.1000

0.1000

Maintenance Services Coordinator

0.5500

0.5500

0.5500

0.5500

Downtown Maintenance Total

0.5500

0.5500

0.5500

0.5500

Community Services Director

0.0500

-

0.0500

0.0500

Interim Deputy City Manager for Community Services and Engineering and Utilities

-

0.0300 0.4000 0.3500

-

-

Program Administrator

0.4000 0.3500

0.5000 0.3500

0.5000 0.3500

PT Municipal Services Assistant

Environmental Services Total

0.8000

0.7800

0.9000

0.9000

Administrative Analyst

0.1000 0.1500 0.0500 0.0500

0.1000

0.1000 0.1500 0.0500

0.1000 0.1500 0.0500

Community Services Director

-

Engineering Aide I/II

0.0500 0.0500

GIS Manager

-

-

Interim Deputy City Manager for Community Services and Engineering and Utilities

-

0.1000 0.3500 3.9500 0.1000 0.1000 0.1000 0.2625 0.5000

-

-

Maintenance Manager Maintenance Worker I/II Municipal Services Assistant Office Assistant I/II Program Administrator PT Management Analyst Senior Maintenance Worker

0.3500 3.9500 0.1000 0.1000 0.1000 0.2625 0.5000

0.3500 3.9500 0.1000 0.1000 0.0500 0.2625 0.5000

0.3500 3.9500 0.1000 0.1000 0.0500 0.2625 0.5000

Street Maintenance Total

5.7125

5.6625

5.6125

5.6125

Development Services Technician

0.1000 0.0500 0.1000

0.1000

0.1000

0.1000

Public Works Director Senior Civil Engineer

- -

- -

- -

Vacant Engineering and Utilities Director Congestion Management Total

-

0.0500

0.0500

0.0500

0.2500

0.1500

0.1500

0.1500

Economic Development Director Economic Development Manager

- -

- -

0.9000 0.9000

0.9000 0.9000

Economic Development Total

-

-

1.8000

1.8000

Public Safety Dispatcher

8.0000 1.0000

8.0000 1.0000

8.0000 1.0000

8.0000 1.0000

Public Safety Dispatcher Supervisor Police Dispatch Total

9.0000

9.0000

9.0000

9.0000

Accounting Assistant I/II Assistant City Attorney

0.1100 0.1700 0.3500 2.0000 0.0800 0.1000 0.2000 0.9500 0.1500

0.0500 0.1700 0.3500 2.0000 0.0800 0.1000 0.2000 0.9500 0.1500 2.0000 0.4000 0.8000

0.0500 0.1700 0.3500 1.8000 0.0400 0.1000 0.2000 0.9500 2.0000 0.4000 0.8000 -

0.0500 0.1700 0.3500 1.8000 0.0400 0.1000 0.2000 0.9500 2.0000 0.4000 0.8000 -

Assistant City Manager for Development Services

Assistant/Associate Planner

City Manager

Development Services Business Assistant

Development Services Director Development Services Technician

GIS Manager

Interim Senior Project Manager

- -

Management Analyst

Municipal Services Assistant

0.8000 2.0000 0.4000

Senior Planner

- -

- -

- -

Support Services Supervisor

Planning Total

7.3100

7.2500

6.8600

6.8600

PERSONNEL 113