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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