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

Deputy Director Engineering Development Services Technician

0.250 0.100 0.100 0.250 0.025 0.250

0.250 0.100 0.100 0.250 0.025 0.250

0.250 0.100 0.100 0.250 0.250 0.050 0.100 - 0.300 0.800 1.000 0.200 0.050 0.150 1.100 0.100 0.050 0.050 0.050 0.050 1.200 0.170 0.300 1.600 0.100 0.040 0.300 0.950 0.100 0.200 0.800 1.600 0.160 0.050 2.000 1.000 1.000 0.100 0.020 1.850 0.200 1.050 1.000 9.000 1.000 - -

0.250 0.100 0.100 0.250 0.250 0.050 0.100 - 0.300 0.800 1.000 0.200 0.050 0.150 1.100 0.100 0.050 0.050 0.050 0.050 1.200 0.170 0.300 1.600 0.100 0.040 0.300 0.950 0.100 0.200 0.800 1.600 0.160 0.050 2.000 1.000 1.000 0.100 0.020 1.850 0.200 1.050 1.000 9.000 1.000 - -

Engineering Technician I Engineering Technician II Program Administrator Public Services Director

Senior Civil Engineer

-

-

Senior Public Works Inspector

0.100

0.100

Infrastructure Planning, Operational Support and Traffic Congestion Management Total

1.075

1.075

1.100

1.100

Assistant City Manager Development Services

0.300 0.800

0.300 0.800 1.000 0.200 0.050 0.150 1.100 0.100 0.050 0.050 0.050 0.050 1.200 0.170 0.300 2.000 0.100 0.040 0.200 0.950 0.200 0.200 0.800 2.000 0.160 0.050 2.000 1.000 1.000 0.100 0.020 0.100 1.850 0.200 0.550 1.000 8.000 1.000 -

Economic Development Coordinator Economic Development Director Economic Development Total

-

1.100

2.100

2.100

2.100

Maintenance Manager

0.200 0.050 0.150 1.100 0.100 0.050 0.050 0.050 0.050 1.200 0.170 0.300 2.000 0.100 0.040 0.200 0.950 0.200 0.800 2.000 0.160 0.050 2.000 1.000 1.000 0.100 0.020 0.100 1.850 0.200 0.550 1.000 - - 8.000 1.000

Maintenance Services Coordinator

Maintenance Worker I Maintenance Worker II Management Analyst Municipal Services Assistant

Office Assistant II

Public Services Administrative Manager

Public Services Director Senior Maintenance Worker

Parks and Open Space Maintenance Total

3.000

3.000

3.000

3.000

Public Safety Dispatcher

Public Safety Dispatcher Supervisor

Dispatch Services Total

9.000

9.000

10.000

10.000

Assistant City Attorney

Assistant City Manager Development Services

Associate Planner Business Assistant

City Manager

Development Services Director Development Services Technician Economic Development Coordinator

Multimedia Coordinator Municipal Services Assistant

Senior Planner

Planning Division Total

6.760

6.960

6.160

6.160

Assistant City Attorney

Assistant City Manager Development Services

Building Inspector II

Building Inspector Supervisor

Building Manager Building Official Business Assistant

City Manager

Code Compliance Officer

Development Services Technician Development Services Director Municipal Services Assistant

Plan Check Engineer

Building Division Total

8.030

8.030

8.430

8.430

110 PERSONNEL