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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