FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Personnel Detail by Program (continued)

18-19 Actual

19-20 Amended

20-21 Adopted

21-22 Adopted

Position

Program Administrator

0.0500 0.0500

0.0500 0.0500

0.0500 0.0500

0.0500 0.0500

PT Municipal Services Assistant Cable Television Total

0.1000

0.1000

0.1000

0.1000

Maintenance Manager

-

0.0500 0.3500

0.0500 0.1000

0.0500 0.1000

Maintenance Services Coordinator

0.5500

Downtown Maintenance Total

0.5500

0.4000

0.1500

0.1500

Community Services Director

0.0500 - - - 0.5000 0.4500 0.4500 0.4500 0.3500 0.3500 0.3500 0.3500

Program Administrator

PT Municipal Services Assistant

Public Services Director

-

0.0250 0.0250 0.0250

Environmental Services Total

0.9000

0.8250

0.8250

0.8250

Administrative Analyst

0.1000 - - - - - 0.0500 0.0500 0.1500 - - - 0.0500 - - -

Assistant/Associate Engineer Community Services Director

Engineering Aide I/II

Engineering Technician I/II Financial and Policy Analyst

- -

0.0500 0.0500 0.0500 0.0500 0.0500 0.0500

Maintenance Manager

0.3500 0.3500 0.3500 0.3500

Maintenance Services Coordinator

-

0.0500 0.0500 0.0500

Maintenance Worker I/II Municipal Services Assistant Office Assistant I/II Program Administrator PT Management Analyst Public Services Director Senior Maintenance Worker

3.9500 3.9000 3.9000 3.9000 0.1000 0.1500 0.1500 0.1500 0.1000 0.1500 0.1500 0.1500 0.0500 0.0500 0.0500 0.0500 0.2625 0.2625 0.2625 0.2625

-

0.0750 0.0750 0.0750

0.5000 0.5500 0.5500 0.5500

Street Maintenance Total

5.6125

5.6375

5.6875

5.6875

Community Development Director Deputy Director Engineering Development Services Technician Engineering and Utilities Director Engineering Technician I/II

- -

0.0500 0.2500 0.1000 0.3500 0.1500 0.2500 0.1000 -

0.0500 0.2500 0.1000 0.3500 0.1500 0.2500 0.1000 -

0.0500 0.2500 0.1000 0.3500 0.1500 0.2500 0.1000 -

0.1000 0.0500

- - - -

Program Administrator Public Services Director

Senior Public Works Inspector

Infrastructure Planning and Traffic Congestion Management Total

0.1500

1.2500

1.2500

1.2500

Economic Development Director Economic Development Manager

0.9000 0.9000

0.9000 0.9000

0.9000 0.9000

-

0.9000

Economic Development Total

1.8000

1.8000

1.8000

0.9000

Administrative Analyst

0.1000 0.0500

- - - - - -

Community Services Director Financial and Policy Analyst

-

0.0500 0.1500 0.1000 2.0000 0.0500 0.0500 0.0500 0.1875 0.0500 0.4500

0.0500 0.1500 0.0500 2.0000 0.0500 0.0500 0.0500 0.1875 0.0500 0.4500

0.0500 0.1500 0.0500 2.0000 0.0500 0.0500 0.0500 0.1875 0.0500 0.4500

Maintenance Manager

0.2500

Maintenance Services Coordinator

-

Maintenance Worker I/II Municipal Services Assistant Office Assistant I/II Program Administrator PT Management Analyst Public Services Director Senior Maintenance Worker

2.0000 0.1000 0.1000 0.0500 0.1875

-

0.4500

Park Maintenance Total

3.2875

3.1375

3.0875

3.0875

106 PERSONNEL