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

Environmental Programs Coordinator Environmental Services Administrator PT Municipal Services Assistant Water Conservation Total Information Technology Director Information Technology Technician Program Administrator

-

-

1.000 0.200

1.000 0.200

0.200 0.050 0.050 1.000 2.000 1.000 0.300

0.200 0.050 0.050 1.000 2.000 1.000 0.300

-

-

0.050

0.050

1.250

1.250

1.000 1.000 1.000 1.000

1.000 1.000 1.000 1.000

Programmer Analyst

Senior Information Technology Technician

-

-

Information Systems Total

4.000

4.000

4.000

4.000

GIS Manager

1.000

1.000

1.000

1.000

Geographic Information System (GIS) Total

1.000

1.000

1.000

1.000

City Clerk/Public Information Officer Communications and Engagement Director

0.500 1.000

0.500

0.500

0.500

-

-

-

Communications Coordinator

- -

1.000 0.300

1.000 0.300

1.000 0.300

Multimedia Coordinator

Communications and Engagement Total

1.500 0.050 0.090 0.100 0.200 0.100 0.080 0.100 1.000 0.240 1.480

1.800 0.050 0.090 0.100 0.200 0.100 0.080 0.100 1.000 0.240 1.480

1.800 0.050 0.100 0.100 0.300 0.100 0.100 0.100 1.000 0.250 1.600

1.800 0.050 0.100 0.100 0.300 0.100 0.100 0.100 1.000 0.250 1.600

Facilities Maintenance Specialist Maintenance Services Coordinator

Management Analyst

Building Maintenance Police Station Total

Facilities Maintenance Specialist

Maintenance Manager

Maintenance Services Coordinator

Management Analyst

PT Custodian

Building Maintenance Civic Center Campus Total

Facilities Maintenance Specialist Maintenance Services Coordinator

-

-

0.150 0.350 0.100 0.500

0.150 0.350 0.100 0.500

0.490 0.100 0.500

0.490 0.100 0.500

Management Analyst

PT Custodian

Building Maintenance Corporation Yard Total

1.090

1.090

1.100

1.100

Assistant/Associate Engineer

-

1.000 1.900 0.350 0.100 0.750 0.050 1.600 0.150 0.050 1.000 0.900

1.000 1.400 0.350 0.300 0.500 0.050 1.600 0.150 0.100 1.000 0.500

1.000 1.400 0.350 0.300 0.500 0.050 1.600 0.150 0.100 1.000 0.500

Associate Engineer Business Assistant

1.900 0.350 0.100 0.750 0.050 1.600 0.150 0.050 1.000 0.900

Community Services Supervisor Deputy Director Engineering Development Services Director

Engineering Technician II

Public Services Administrative Manager

Public Services Director Senior Project Manager

Senior Public Works Inspector

Capital Project Implementation Total

6.850

7.850

6.950

6.950

PT Risk Management Analyst

0.500

0.500

0.500

0.500

General Liability Insurance Total Personnel Detail by Program Total

0.500

0.500

0.500

0.500

189.750

198.250

203.750

203.750

PERSONNEL 113