Recommended FY 2022-2024 Operating Budget and CIP

Personnel Detail by Program (continued)

20-21 Actual

21-22

22-23

23-24

Position

Amended Recommended Recommended

Police Records Specialist

3.000

3.000

4.000 1.000 1.000 1.000

4.000 1.000 1.000 1.000

Police Records Specialist Supervisor Police Support Services Manger Property/Evidence Technician PT Police Records Specialist Senior Police Records Specialist PD Support Services Total Emergency Services Coordinator PD Emergency Services Total

-

-

1.000 1.000 0.500 1.000

1.000 1.000 0.500 1.000

- -

- -

6.500

6.500

7.000

7.000

1.000

1.000

1.000

1.000

1.000

1.000

1.000

1.000

Community Services Officer

-

-

1.000 1.000 1.000 8.000 1.000

1.000 1.000 1.000 8.000 1.000

Police Captain Police Corporal Police Officer Police Sergeant

1.000

1.000

-

-

6.000 1.000

6.000 1.000

PD Special Operations Total

8.000

8.000

12.000

12.000

Program Administrator

0.050 0.050

0.050 0.050

-

-

PT Municipal Services Assistant

0.050

0.050

Cable Services Total Maintenance Manager

0.100

0.100

0.050

0.050

0.050 0.100

0.050 0.100

0.050 0.100

0.050 0.100

Maintenance Services Coordinator Downtown Maintenance Total Environmental Services Administrator

0.150

0.150

0.150

0.150

0.550 0.050 0.350 0.025 0.050 0.050 0.050 1.000 0.250 0.025 0.050 0.050 0.450 0.050 3.750 0.100 0.150 0.150 0.050 0.075 0.700 - - 0.010

0.550 0.050 0.350 0.025 0.050 0.050 0.050 1.000 0.250 0.025 0.050 0.050 0.450 0.050 3.750 0.100 0.150 0.150 0.050 0.075 0.700 0.700 - - 0.010

0.550

0.550

Program Administrator

-

-

PT Municipal Services Assistant

0.350 0.025

0.350 0.025

Public Services Director

Environmental Services Total Community Services Supervisor

0.975

0.975

0.925

0.925

- -

- -

Council Services Assistant

Deputy City Clerk

0.050 0.050 1.000 0.250 0.050 0.010 0.050 0.050 0.450 0.050 3.750 0.150 0.150 0.150 0.050 0.075 0.700 0.700 -

0.050 0.050 1.000 0.250 0.050 0.010 0.050 0.050 0.450 0.050 3.750 0.150 0.150 0.150 0.050 0.075 0.700 0.700 -

Environmental Services Administrator Environmental Services Manager

Management Analyst Program Administrator

Public Services Administrative Manager

Public Services Director

Countywide Solid Waste Program Total

1.435

1.435

1.410

1.410

Associate Engineer

Engineering Technician II Maintenance Manager

Maintenance Services Coordinator

Maintenance Worker II Management Analyst Municipal Services Assistant

Office Assistant II

Public Services Administrative Manager

Public Services Director Senior Maintenance Worker

Utility Worker I/II/III

-

Street Maintenance Total

5.575

6.275

6.325

6.325

PERSONNEL 109