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

Assistant City Attorney

0.170

0.170 1.000 0.250 0.020 0.200 0.100 0.050 0.050 1.000 0.500 0.800 - - -

0.170 1.000 0.500 0.250 0.020 0.250 0.100 0.100 0.050 0.050 0.050 0.950 1.000 1.000 0.400 0.100 0.070 0.300 0.100 1.000 0.400 0.050 0.050 0.100

0.170 1.000 0.500 0.250 0.020 0.250 0.100 0.100 0.050 0.050 0.050 0.950 1.000 1.000 0.400 0.100 0.070 0.300 0.100 1.000 0.400 0.050 0.050 0.100

Assistant/Associate Engineer

- -

Associate Engineer Business Assistant

0.250 0.020

City Manager

Deputy Director Engineering Development Services Director Engineering Technician I/II

-

0.200

-

Environmental Programs Coordinator

0.050 0.050 1.000 0.500 0.800 -

Municipal Services Assistant Public Services Director

Senior Civil Engineer

Senior Public Works Inspector Supervising Civil Engineer

Land Development Engineering Total

3.040

4.140

5.490

5.490

Associate Planner

-

-

Assistant City Manager Development Services

0.100 0.070 0.300

0.100 0.070 0.300

City Manager

Development Services Director Economic Development Coordinator

-

-

Principal Planner Senior Planner

1.000

1.000

-

-

Long Range Planning Total Maintenance Services Coordinator Public Services Administrative Manager

1.470

1.470

2.370

2.370

0.050 0.050 0.100

0.050 0.050 0.100

Senior Maintenance Worker

Lighting And Landscape District Total

0.200

0.200

0.200

0.200

Program Administrator

0.025

0.025

-

-

Maintenance Services Coordinator

-

-

0.050 0.050

0.050 0.050

Maintenance Manager

0.050

0.050

Community Facilities District Total

0.075

0.075

0.100

0.100

Engineering Technician I/II

-

0.900 0.950 0.200 0.025 0.050 0.025 0.100 0.200 0.050 0.125 0.150 0.300 0.100 0.500 0.500 0.050 0.950

0.900 0.950 0.200 0.050 0.025 -

0.900 0.950 0.200 0.050 0.025 -

Environmental Programs Coordinator Environmental Services Administrator

0.950 0.200 0.025 0.050 0.025 0.100 0.200 0.125 0.150 0.300 0.100 0.500 0.500 0.050 - 1.550

Program Administrator

PT Municipal Services Assistant

Public Services Director

Senior Public Works Inspector Supervising Civil Engineer

- -

- -

Unhoused Specialist

0.050

0.050

Stormwater Pollution Prevention Total Assistant City Manager Development Services

2.500

2.175

2.175

0.125 0.150 0.100 0.500 0.500 0.050 0.950 -

0.125 0.150 0.100 0.500 0.500 0.050 0.950 -

City Attorney

Code Compliance Officer

Development Services Technician

Housing Director

Housing Program Coordinator Municipal Services Assistant

Unhoused Specialist

-

Inclusionary Housing In-Lieu Fee Total

1.725

2.675

2.375

2.375

PERSONNEL 111