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

Assistant/Associate Engineer

0.0500

0.0500

0.0500 0.1000 0.4500 0.1000 0.3000 0.2100

0.0500 0.1000 0.4500 0.1000 0.3000 0.2100

City Manager

-

-

Deputy Director for Utilities Services Development Services Business Assistant

0.4500 0.1000 0.3000 0.2100 0.1300 0.5000 0.4000 0.4000 0.2000 0.1000 0.1000 0.0700 1.8000 0.1000 1.0000 0.5000 7.8000 - 0.4500 0.1000 0.7000 0.2100 0.1300 0.5000 0.4000 0.4000 0.2000 0.1000 0.1000 0.0400 2.2000 0.1000 1.0000 0.5000 9.2000 - - 0.2500 0.0500 -

0.4500 0.1000 0.3000 0.2100 0.1300 0.1300 0.5000 0.4000 0.4000

Electrician

Engineering Aide I/II

GIS Manager

-

-

Interim Deputy City Manager for Community Services and Engineering and Utilities

-

-

Management Analyst

0.5000 0.4000 0.4000

0.5000 0.4000 0.4000

Municipal Services Assistant

Office Assistant I/II Public Works Director

-

- - -

- - -

Public Works Inspector Supervisor

Senior Civil Engineer

-

Senior Public Works Inspector

0.2000 1.8000

0.2000 1.8000

0.2000 1.8000

Senior Utility Worker

Support Services Supervisor

-

-

-

Utility Supervisor

1.0000 0.5000 7.8000 0.2000 0.2500

1.0000 0.5000 7.8000 0.2000 0.2500 0.0500 0.1000 0.4500 0.1000 0.7000 0.2100

1.0000 0.5000 7.8000 0.2000 0.2500 0.0500 0.1000 0.4500 0.1000 0.7000 0.2100

Utility Systems Manager

Utility Worker I/II

Vacant Engineering and Utilities Director Vacant Finance and Policy Analyst

Sewer Operations Total

14.4600

14.4200

14.2600

14.2600

Assistant/Associate Engineer

0.0500

City Manager

-

Deputy Director for Utilities Services Development Services Business Assistant

0.4500 0.1000 0.7000 0.2100 0.1300 0.1300 0.5000 0.4000 0.4000

Electrician

Engineering Aide I/II

GIS Manager

-

-

Interim Deputy City Manager for Community Services and Engineering and Utilities

-

-

Management Analyst

0.5000 0.4000 0.4000

0.5000 0.4000 0.4000

Municipal Services Assistant

Office Assistant I/II Public Works Director

-

- - -

- - -

Public Works Inspector Supervisor

Senior Civil Engineer

-

Senior Public Works Inspector

0.2000 2.2000

0.2000 2.2000

0.2000 2.2000

Senior Utility Worker

Support Services Supervisor

-

-

-

Utility Supervisor

1.0000 0.5000 9.2000 0.2000 0.2500 1.0000

1.0000 0.5000 9.2000 0.2000 0.2500 1.0000

1.0000 0.5000 9.2000 0.2000 0.2500 1.0000

Utility Systems Manager

Utility Worker I/II

Vacant Engineering and Utilities Director Vacant Finance and Policy Analyst

-

0.2500 1.0000

Water Quality Specialist

Water Operations Total

17.6300

17.6200

17.4600

17.4600

116 PERSONNEL