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

Facilities Maintenance Specialist

1.0000 0.1000 0.0300 0.0750

0.9500 0.1000 0.0300 0.0750

0.9500 0.1000 0.0300 0.0750

0.9500 0.1000 0.0300 0.0750

Maintenance Manager

Maintenance Services Coordinator

Pt Management Analyst

Building Maintenance Aquatics Center Total

1.2050

1.1550

1.1550

1.1550

Facilities Maintenance Specialist

1.0000 0.1500 0.0300 0.1125

0.9500 0.1500 0.0300 0.1125

0.9500 0.1500 0.0300 0.1125

0.9500 0.1500 0.0300 0.1125

Maintenance Manager

Maintenance Services Coordinator

PT Management Analyst

Building Maintenance Centennial Recreation Center Total

1.2925

1.2425

1.2425

1.2425

0.0500 0.0900

0.0500 0.0900

0.0500 0.0900

Facilities Maintenance Specialist Maintenance Services Coordinator

-

0.0900 0.5000

PT Custodian

- - -

0.0375

0.0375

0.0375

PT Management Analyst

-

Building Maintenance Police Station Total

0.5900

0.1775

0.1775

0.1775

0.2000 0.1000 0.1800 1.0000

0.2000 0.1000 0.0800 1.0000

0.2000 0.1000 0.0800 1.0000

Facilities Maintenance Specialist

0.1000

Maintenance Manager

-

Maintenance Services Coordinator

0.1800 1.0000

PT Custodian

Building Maintenance Civic Center Campus Total

1.2800

1.4800

1.3800

1.3800

Maintenance Services Coordinator

0.0900 0.5000

0.0900 0.5000

0.4900 0.5000

0.4900 0.5000

PT Custodian

Building Maintenance Corporation Yard Total

0.5900

0.5900

0.9900

0.9900

1.9000 0.3500

1.9000 0.3500

1.9000 0.3500

Assistant/Associate Engineer

1.9000

Business Assistant

-

Community Development Director Community Services Supervisor Deputy Director For Engineering Development Services Business Assistant

0.0500

- - -

0.2000 0.7500

0.1000 0.7500

0.1000 0.7500

-

0.8000 0.3500 1.4200 0.3500 1.0000

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

Engineering Aide I/II

Engineering and Utilities Director Engineering and Utilities Inspector

1.6000 0.1500 0.0500 1.0000 0.9000

1.6000 0.1500 0.0500 1.0000 0.9000

1.6000 0.1500 0.0500 1.0000 0.9000

Engineering Technician I/II Financial and Policy Analyst Public Services Director

-

0.5000

-

Senior Project Manager

1.0000 0.9000

Senior Public Works Inspector

Capital Project Implementation Total

8.2700

6.9000

6.8000

6.8000

PT Risk Management Analyst General Liability Total

0.5000

0.5000

0.5000

0.5000

0.5000

0.5000

0.5000

0.5000

Personnel Detail by Program Total

196.0000

193.5000

190.5000

188.5000

PERSONNEL 111