FY 2425 2526 Recommended Operating Budget
Personnel Detail by Program (continued)
FY 22-23 Actual
FY 23-24 Amended
FY 24-25 Recommended
FY 25-26 Recommended
Position/Program
Administrative Analyst Engineering Technician I/II
-
-
0.05 0.05
0.05 0.05
0.05 0.05 0.45 0.05 4.30 0.15 0.15 0.15 0.05 0.08 0.70 0.70 6.88 0.25 0.10 0.25
0.05 0.05 0.45 0.05 4.30 0.15 0.15 0.15 0.05 0.08 0.70 0.70 6.88 0.25 0.10 0.25
Junior/Assistant/Associate Engineer
-
-
Maintenance Manager
0.45 0.10 4.30 0.10 0.15 0.15 0.05 0.08 1.00 0.70 7.18 0.20 0.10 0.20 0.15 0.10 0.20 1.15 0.30 0.80 1.00 0.20 2.30 0.10 0.10 0.70 0.10 0.05 0.05 0.05 0.05 0.90 2.10 - 0.10 0.10
0.45 0.10 4.30 0.10 0.15 0.15 0.05 0.08 1.00 0.70 7.18 0.20 0.10 0.20 0.15 0.10 0.20 0.25 0.10 0.10 1.40 0.30 0.80 1.00 0.20 2.30 0.10 0.10 0.70 0.10 0.05 0.05 0.05 0.05 0.90 2.10
Maintenance Services Coordinator
Maintenance Worker I/II/III
Management Analyst
Municipal Services Assistant
Office Assistant I/II
Public Services Administrative Manager
Public Services Director Senior Maintenance Worker
Utility Worker I/II/III Street Maintenance
Deputy Director For Engineering Development Services Technician Engineering Technician I/II Municipal Services Assistant Public Services Administrative Manager
- -
- -
Public Services Director
0.25
0.25
Public Services Utilities & Facilities Safety & Security Coordinator
-
-
Senior Civil Engineer
0.05 0.10
0.05 0.10
Senior Public Works Inspector
Infrastructure Planning, Operational Support and Traffic Congestion Management Assistant City Manager for Development Services
1.00 0.30 0.80 1.00 2.10 0.20 0.05 0.70 0.10 0.05 0.05 0.05 0.05 1.20 2.45 -
1.00 0.30 0.80 1.00 2.10 0.20 0.05 0.70 0.10 0.05 0.05 0.05 0.05 1.20 2.45 -
Economic Development Coordinator Economic Development Director
Management Analyst Economic Development Maintenance Manager
Maintenance Services Coordinator
Maintenance Worker I/II/III
Management Analyst
Municipal Services Assistant
Office Assistant I/II
Public Services Administrative Manager
Public Services Director Senior Maintenance Worker
Parks and Open Space Maintenance
PERSONNEL 119
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