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

Assistant/Associate Engineer

0.0500

0.0500 0.1000 0.1000 0.1000 0.4500

0.5250 0.1000 0.1000 0.2500 0.4500

0.5250 0.1000 0.1000 0.2500 0.4500

Business Assistant

-

City Manager

0.1000

Community Services Supervisor Deputy Director for Utilities Services Development Services Business Assistant

-

0.4500 0.1000 0.7000 0.2100 0.2000 0.2500 0.5000 0.4000 0.4000 0.2000 2.2000 1.0000 0.5000 9.2000 1.0000 - -

- - -

Electrician

0.7000

0.7000

0.7000

Engineering Aide I/II

- - - - - -

Engineering and Utilities Director Engineering Technician I/II

0.5000 0.1500 0.5000 0.4000 0.4000 0.1000 0.2000 2.3000 1.0000 0.5000 9.2000 1.0000

- -

Financial and Policy Analyst

0.1500 0.5000 0.4000 0.4000 0.1250 0.2000 2.3000 1.0000 0.5000 9.2000 1.0000

0.1500 0.5000 0.4000 0.4000 0.1250 0.2000 2.3000 1.0000 0.5000 9.2000 1.0000

Management Analyst

Municipal Services Assistant Office Assistant I/II Public Services Director Senior Public Works Inspector

Senior Utility Worker

Utility Supervisor

Utility Systems Manager

Utility Worker I/II

Water Quality Specialist

Water Operations Total

17.4600

17.7500

17.9000

17.9000

Accounting Assistant I/II

2.5200 0.4000 0.1500

3.0200

2.8000

2.8000

Accounting Manager

- - - - - -

Assistant City Manager for Administrative Services

Assistant to the City Manager

-

0.2000 0.1000 0.3000

0.2000 0.1000 0.3000 0.2500

0.2000 0.1000 0.3000 0.2500

Deputy Director for Utilities Services

0.1000 0.3000

Finance Director

PT Office Assistant I/II Utility Billing Total

-

-

3.4700

3.6200

3.6500

3.6500

Community Services Director

0.0500 0.1000 0.0500

- - -

Program Administrator

0.1000 0.0500

0.1000 0.0500

0.1000 0.0500

PT Municipal Services Assistant Water Conservation Total

0.2000

0.1500

0.1500

0.1500

Assistant City Manager for Administrative Services

0.1000 1.0000

- -

- -

- -

Information Services Manager Information Systems Director Information Systems Technician

-

1.0000 2.0000 1.0000

1.0000 2.0000 1.0000

1.0000 2.0000 1.0000

2.0000 1.0000

Programmer Analyst

Information Services Total

4.1000

4.0000

4.0000

4.0000

Assistant to the City Manager

-

0.1000 1.0000

0.1000 1.0000

0.1000 1.0000

GIS Manager GIS Total

1.0000

1.0000

1.1000

1.1000

1.1000

Communication and Engagement Manager Communications and Engagement Total

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

Facilities Maintenance Specialist

0.9000 0.1000 0.0300 0.0750

0.8500 0.1000 0.0300 0.0750

0.8500 0.1000 0.0300 0.0750

0.8500 0.1000 0.0300 0.0750

Maintenance Manager

Maintenance Services Coordinator

PT Management Analyst

Building Maintenance Community and Cultural Center Total

1.1050

1.0550

1.0550

1.0550

110 PERSONNEL