FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
Personnel Summary by Position (continued)
Position
18-19 21-22 Actual Amended Adopted Adopted 19-20 20-21
Facilities Maintenance Specialist Finance and Policy Analyst
3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
3.00 1.00 1.00 1.00 1.00 1.00
3.00 1.00 1.00 1.00 1.00 1.00
3.00 1.00 1.00 1.00 1.00 1.00
Finance Director
GIS Manager
Housing Manager
Housing Program Coordinator Human Resources Assistant Human Resources Director Human Resources Technician Information Services Manager Information Systems Technician Information Technology Director Interim Administrative Analyst Interim Senior Project Manager
-
-
-
1.00 1.00
1.00 1.00
1.00 1.00
-
1.00 2.00
-
-
-
2.00 1.00
2.00 1.00
2.00 1.00
-
1.00 3.00 1.00 1.00 6.00 2.00 1.00 3.00 5.00 1.00 1.00 1.00 1.00 2.00 6.00 3.00 6.00 1.00 1.00 1.00 1.00 0.75 2.00 0.75 0.50 1.00 0.50 0.50 - -
- -
- -
- -
Maintenance Manager
1.00 1.00 6.00 1.00 1.00 3.00 5.00 1.00 1.00 1.00 1.00 1.00 2.00 6.00 3.00 6.00 1.00 1.00 1.00 1.00 1.00 0.75 1.50 0.75 0.50 1.00 0.50 0.50
1.00 1.00 6.00 1.00 1.00 3.00 4.00 1.00 1.00 1.00 1.00 1.00 2.00 6.00 3.00 6.00 1.00 1.00 1.00 1.00 1.00 0.75 1.50 0.75 0.50 1.00 0.50 0.50
1.00 1.00 6.00 1.00 1.00 3.00 4.00 1.00 1.00 1.00 1.00 1.00 2.00 6.00 3.00 6.00 1.00 1.00 1.00 1.00 1.00 0.75 1.50 0.75 0.50 1.00 0.50 0.50
Maintenance Services Coordinator
Maintenance Worker I/II
Management Analyst
Mayor
Multi Service Officer
Municipal Services Assistant
Office Assistant I/II
Older Adult Services Supervisor
Paralegal
Plans Check Engineer
Police Analyst Police Captain Police Corporal Police Officer
25.00
27.00
27.00
27.00
Police Records Specialist
Police Sergeant
Police Support Services Manager
Principal Planner
Program Administrator Programmer Analyst
Property/Evidence Technician
PT Administrative Analyst (Confidential)
PT Custodian
PT Management Analyst
PT Municipal Services Assistant PT Office Assistant I/II PT Police Records Specialist PT Risk Management Analyst
102 PERSONNEL
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