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

Public Safety Dispatcher

8.00 1.00

8.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 4.00 1.00 2.00 1.00 -

8.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 4.00 1.00 2.00 1.00 -

8.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 4.00 1.00 2.00 1.00 -

Public Safety Dispatcher Supervisor

Public Services Director

-

Recreation Manager

1.00 4.00

Recreation Services Coordinator

Senior Accountant Senior Civil Engineer

-

1.00 1.00 1.00 1.00 1.00 2.00 4.00 1.00 2.00 1.00 -

Senior Human Resources Analyst Senior Maintenance Worker

Senior Planner

Senior Police Records Specialist

Senior Project Manager

Senior Public Works Inspector

Senior Utility Worker

Supervising Civil Engineer

Utility Supervisor

Utility Systems Manager

Utility Worker I/II

17.00

17.00

17.00

17.00

Water Quality Specialist

1.00

1.00

1.00

1.00

Positions Total

196.00

193.50

190.50

188.50

PERSONNEL 103