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Proposed Full -Time Workforce Changes - FY 19-20
<br />Value In months
<br />Qty.
<br />Position
<br />Fiscal Impact
<br />General Fund
<br />Non -General Fund
<br />for FY 19-20
<br />Annual Value
<br />Public Works Agency 9
<br />Assists Fit Engineer
<br />1,062,000
<br />265,500
<br />796,500
<br />12 Month
<br />1,062,000
<br />1
<br />Civil Engineer
<br />203,000
<br />0
<br />203,000
<br />12 Month
<br />203,000
<br />Deputy Public Works Director/ Construction
<br />1
<br />Services Manager (MM)
<br />257,500
<br />0
<br />257,500
<br />12 Month
<br />257,500
<br />2
<br />Senior Construction Inspector
<br />332,900
<br />0
<br />332,900
<br />12 Month
<br />332,900
<br />4
<br />Engineering Aide
<br />285,500
<br />0
<br />285,500 r
<br />12 Month
<br />285,500
<br />4
<br />Engineering Technician
<br />469,200
<br />41,000
<br />428,200
<br />12 Month
<br />469,200
<br />1
<br />Facilities Maintenance Manager (AM)
<br />135,600
<br />0
<br />135,600
<br />12 Month
<br />135,600
<br />1
<br />Assistant Fleet Services Technician
<br />83,600
<br />0
<br />83,600
<br />12 Month
<br />83,600
<br />1
<br />Fleet Services Manager
<br />135,600
<br />0
<br />135,600 t
<br />9 Month
<br />180,800
<br />4
<br />Maintenance Worker ll
<br />384,000
<br />288,000
<br />96,000 t
<br />9Month
<br />512,000
<br />2
<br />Management Aide
<br />238,200
<br />0
<br />238,200
<br />12 Month
<br />239,200
<br />1
<br />Principal Civil Engineer
<br />199,500
<br />0
<br />199,500
<br />12 Month
<br />199,500
<br />2
<br />Projects Manager
<br />120,700
<br />0
<br />120,700
<br />12 Month
<br />120,700
<br />2
<br />Public Works Projects Specialist
<br />223,6W
<br />0
<br />223,600
<br />12 Month
<br />223,600
<br />1
<br />Sanitation Inspector ll
<br />114,800
<br />114,800
<br />0
<br />12 Month
<br />114,800
<br />1
<br />Senior Civil Engineer
<br />183,300
<br />0
<br />183,300
<br />12 Month
<br />183,300
<br />1
<br />Senior Office Assistant
<br />26,600
<br />0
<br />26,600 r
<br />12 Month
<br />26,600
<br />(1)
<br />Assistant Engineer l
<br />(123,700)
<br />(123,700)
<br />0
<br />12 Month
<br />(123,700)
<br />(4)
<br />Assistant Engineer ll
<br />(816,500)
<br />(165,100)
<br />(651,400)
<br />12 Month
<br />(816,500)
<br />(1)
<br />Custodian
<br />(80,760)
<br />0
<br />(80,760)
<br />12 Month
<br />(80,760)
<br />(1)
<br />Facilities & Fleet Maintenance Manager (MM)
<br />(221,200)
<br />0
<br />(221,200)
<br />12 Month
<br />(221,200)
<br />(1)
<br />Principal Civil Engineer
<br />(246,300)
<br />0
<br />(246,300)
<br />12 Month
<br />(246,300)
<br />(1)
<br />Public Works Project Specialist
<br />(132,110)
<br />0
<br />(132,110)
<br />12 Month
<br />(132,110)
<br />(1)
<br />Receptionist
<br />(167,810)
<br />0
<br />(167,810)
<br />12 Month
<br />(167,810)
<br />(1)
<br />Senior Civil Engineer
<br />(256,800)
<br />0
<br />(256,800)
<br />12 Month
<br />(256,800)
<br />(1)
<br />Senior Office Assistant
<br />(78,100)
<br />0
<br />(78,100)
<br />12 Month
<br />(78,100)
<br />(1)
<br />Street Painter
<br />(130,000)
<br />0
<br />(130,000)
<br />12 Month
<br />(130,000)
<br />(2)
<br />Construction Inspector 11
<br />(309,700)
<br />0
<br />(309,700)
<br />12 Month
<br />(309,700)
<br />Total Funded Positions 22
<br />1.992,620
<br />420,500
<br />1,472,120
<br />2,065,820
<br />Taal Funded Positions 62
<br />Funding will be offset by reduction in contract services; part-time or full-time positions;
<br />partial year funding
<br />5,807,421 3,562,971 2,2",450 6,415,361
<br />M,
<br />
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