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

Public Safety Dispatcher

8.0000 1.0000

8.0000 1.0000

8.0000 1.0000

8.0000 1.0000

Public Safety Dispatcher Supervisor Police Dispatch Total

9.0000

9.0000

9.0000

9.0000

Accounting Assistant I/II Assistant City Attorney

0.0500 0.1700 0.3500 1.8000 0.0400 0.2000 0.1000 0.9500 2.0000 0.4000 0.8000 - 0.0500 0.1600 0.1000 2.0000 1.0000 1.0000 0.0200 0.1000 0.2000 0.1000 1.8500 0.1000 0.5500 - 0.0500 0.1700 1.0000 0.0200 0.2000 0.2000 0.2500 0.1100 0.2000 0.1500 0.0500 1.0000 0.6000 0.8000 - - - - 6.8600 - - 7.2300

0.0500 0.2500 0.3500 1.8000 0.1000 0.0400 0.2000

-

-

0.1700 0.3500 1.0000 0.1000 0.0400 0.2000

0.1700 0.3500 1.8000 0.1000 0.0400 0.2000

Assistant City Manager for Development Services

Assistant/Associate Planner

Business Assistant

City Manager

Community Development Director Development Services Business Assistant

- - -

Development Services Technician Interim Senior Project Manager

0.9500

0.9500

0.9500

- - - - - -

Management Analyst

Municipal Services Assistant PT Office Assistant I/II

0.8000

0.8000 0.0450 1.0000

0.8000 0.0450 2.0000

-

Senior Planner

2.0000

Planning Total

6.5400

4.6550

6.4550

Accounting Assistant I/II Assistant City Attorney

0.0500 0.2500 0.1000 2.0000 1.0000 1.0000 0.1000 0.0200 0.1000 0.2000

-

-

0.1600 0.1000 2.0000 1.0000 1.0000 0.1000 0.0200 0.1000 0.2000

0.1600 0.1000 2.0000 1.0000 1.0000 0.1000 0.0200 0.1000 0.2000

Assistant City Manager for Development Services

Building Inspector II

Building Inspector Supervisor

Building Official Business Assistant

City Manager

Code Compliance Officer

Community Development Director Development Services Business Assistant

- - -

Development Services Technician

1.8500

1.8500

1.8500

Management Analyst

- - -

Municipal Services Assistant Plans Check Engineer PT Office Assistant I/II

0.5500 1.0000

0.5500 1.0000 0.0400

0.5500 1.0000 0.0400

-

Building Total

8.2200

8.1200

8.1200

Accounting Assistant I/II Assistant City Attorney Assistant/Associate Engineer

0.0500 0.2500 1.0000 0.2500 0.0200 0.2000

-

-

0.1700

0.1700

-

-

Business Assistant

0.2500 0.0200 0.2000

0.2500 0.0200 0.2000

City Manager

Community Development Director Deputy Director For Engineering Development Services Business Assistant

- - - - - - - - - - - - - - -

Engineering Aide I/II

Engineering and Utilities Director

Management Analyst

Municipal Services Assistant PT Office Assistant I/II

0.0500

0.0500 0.0400 1.0000 0.5000 0.8000

0.0500 0.0400 1.0000 0.5000 0.8000

-

Senior Civil Engineer

1.0000 0.5000 0.8000

Senior Public Works Inspector Supervising Civil Engineer

Engineering Land Development Total

4.8000

4.1200

3.0300

3.0300

PERSONNEL 107