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

Accounting Assistant I/II

2.3400 0.4000 0.1500 0.1000 0.3000

2.5200 0.4000 0.1500 0.1000 0.3000

2.5200 0.4000 0.1500 0.1000 0.3000

2.5200 0.4000 0.1500 0.1000 0.3000

Accounting Manager

Assistant City Manager for Administrative Services

Deputy Director for Utilities Services

Finance Director

Utility Billing Total

3.2900

3.4700

3.4700

3.4700

Community Services Director

0.0500

-

0.0500

0.0500

Interim Deputy City Manager for Community Services and Engineering and Utilities

-

0.0300 0.1000 0.0500

-

-

Program Administrator

0.1000 0.0500

0.1000 0.0500

0.1000 0.0500

PT Municipal Services Assistant Water Conservation Total

0.2000

0.1800

0.2000

0.2000

Assistant City Manager for Administrative Services

0.1000 1.0000 2.0000 1.0000

0.1000 1.0000 2.0000 1.0000

0.1000 1.0000 2.0000 1.0000

0.1000 1.0000 2.0000 1.0000

Information Services Manager Information Systems Technician

Programmer Analyst

Information Services Total

4.1000

4.1000

4.1000

4.1000

GIS Manager GIS Total

-

-

1.0000

1.0000

-

-

1.0000

1.0000

Communication and Engagement Manager

1.0000

1.0000

1.0000

1.0000

Communications and Engagement Total

1.0000

1.0000

1.0000

1.0000

Facilities Maintenance Specialist

1.0000 0.1000 0.0300 0.0750

1.0000 0.1000 0.0300 0.0750

0.9000 0.1000 0.0300 0.0750

0.9000 0.1000 0.0300 0.0750

Maintenance Manager

Maintenance Services Coordinator

PT Management Analyst

Building Maintenance Community and Cultural Center Total

1.2050

1.2050

1.1050

1.1050

Facilities Maintenance Specialist

1.0000 0.1000 0.0300 0.0750 1.0000 0.1500 0.0300 0.1125

1.0000 0.1000 0.0300 0.0750 1.0000 0.1500 0.0300 0.1125

1.0000 0.1000 0.0300 0.0750 1.0000 0.1500 0.0300 0.1125

1.0000 0.1000 0.0300 0.0750 1.0000 0.1500 0.0300 0.1125

Maintenance Manager

Maintenance Services Coordinator

Pt Management Analyst

Building Maintenance Aquatics Center Total

1.2050

1.2050

1.2050

1.2050

Facilities Maintenance Specialist

Maintenance Manager

Maintenance Services Coordinator

PT Management Analyst

Building Maintenance Centennial Recreation Center Total

1.2925

1.2925

1.2925

1.2925

Maintenance Services Coordinator

0.0900 0.5000

0.0900 0.5000

0.0900 0.5000

0.0900 0.5000

PT Custodian

Building Maintenance Police Station Total

0.5900

0.5900

0.5900

0.5900

Facilities Maintenance Specialist Maintenance Services Coordinator

-

-

0.1000 0.1800 1.0000

0.1000 0.1800 1.0000

0.0900 0.5000

0.0900 0.5000

PT Custodian

Building Maintenance Civic Center Campus Total

0.5900

0.5900

1.2800

1.2800

PERSONNEL 117