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 Manager Development Services

0.125 0.150 0.100 0.050 0.500 0.500 0.050 0.525 0.100 0.100 0.250 0.450 0.300 0.500 0.400 0.400 0.100 0.125 0.200 1.700 1.000 1.000 0.500 3.800 6.000 0.525 0.100 0.100 0.250 0.450 0.700 0.500 0.400 0.400 0.150 0.125 0.200 2.300 0.500 3.200 4.000 -

0.125 0.150 0.100 0.050 0.500 0.500 0.050 0.525 0.100 0.100 0.250 0.450 0.300 0.500 0.400 0.400 0.100 0.125 0.200 1.700 1.000 1.000 0.500 3.800 6.000 0.150 0.525 0.100 0.100 0.250 0.450 0.700 0.500 0.400 0.400 0.150 0.125 0.200 2.300 0.500 3.200 4.000 0.150 1.000

0.125 0.150 0.400 0.050 0.500 0.500 0.050 0.525 0.100 0.100 0.150 0.500 0.300 0.450 0.400 0.400 0.100 0.125 0.200 2.000 1.000 1.000 0.500 3.000 5.000 0.150 0.525 0.100 0.100 0.150 0.500 0.700 0.500 0.400 0.400 0.150 0.125 0.200 2.000 0.500 4.000 5.000 0.150 1.000 2.000 0.750 0.300 0.500 -

0.125 0.150 0.400 0.050 0.500 0.500 0.050 0.525 0.100 0.100 0.150 0.500 0.300 0.450 0.400 0.400 0.100 0.125 0.200 2.000 1.000 1.000 0.500 3.000 5.000 0.150 0.525 0.100 0.100 0.150 0.500 0.700 0.500 0.400 0.400 0.150 0.125 0.200 2.000 0.500 4.000 5.000 0.150 1.000 2.000 0.750 0.300 0.500 -

City Manager

Code Compliance Officer

Development Services Director

Housing Director

Housing Program Coordinator Municipal Services Assistant

Housing Successor Agency Total

1.475

1.475

1.775

1.775

Associate Engineer Business Assistant

City Manager

Community Services Supervisor Deputy Director Utility Services

Electrician

Management Analyst

Municipal Services Assistant

Office Assistant II

Public Services Administrative Manager

Public Services Director

Senior Public Works Inspector

Senior Utility Worker

Utility Supervisor Utility Supervisor

Utility Systems Manager

Utility Worker I Utility Worker II

Utility Worker I/II/III

Wastewater Operations Total

17.450

17.600

16.000

16.000

Associate Engineer Business Assistant

City Manager

Community Services Supervisor Deputy Director Utility Services

Electrician

Management Analyst

Municipal Services Assistant

Office Assistant II

Public Services Administrative Manager

Public Services Director

Senior Public Works Inspector

Senior Utility Worker Utility Systems Manager

Utility Worker I Utility Worker II

Utility Worker I/II/III Water Quality Specialist

-

1.000

Water Operations Total

14.900

15.050

16.500

16.500

Accounting Assistant II Accounting Technician

2.750

2.750

-

-

Deputy Director Utility Services

0.100 0.300 0.500

0.100 0.300 0.500

Finance Director

PT Office Assistant II Utility Billing Total

3.650

3.650

3.550

3.550

112 PERSONNEL