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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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8/21/2023 4:32:07 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/1/2021
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Authorized Personnel <br />Funded <br />FY 20-21 <br />Proposed <br />Workforce Changes <br />Funded <br />FY 21-22 <br />Accounting Assistant 2 2 <br />Administrative Services Manager (MM)1 1 <br />Assistant Engineer1 12 3 15 <br />Associate Engineer 14 (1)13 <br />Assistant Instrument Technician 2 2 <br />Assistant Public Works Maintenance Manager (AM)1 1 <br />Assistant Traffic Operations Engineer 1 1 <br />Associate Park and Landscape Planner 1 1 <br />Building Maintenance Supervisor 2 2 <br />Building Maintenance Technician 9 9 <br />Civil Engineer 1 4 5 <br />Community Liaison 1 1 <br />Construction Inspector 6 6 <br />Contracts Administrator 4 4 <br />Corporate Yard Maintenance Attendant 0 1 1 <br />Data Entry Office Asst 1 1 <br />Deputy City Engineer (MM)1 1 <br />Deputy Public Works Director / City Engineer (MM)1 1 <br />Deputy Public Works Director / Maintenance Services Manager (MM)1 1 <br />Deputy Public Works Director/Construction Services Manager (MM)1 1 <br />Deputy Public Works Director/Water Resources Manager (MM)1 1 <br />Engineering Aide 5 1 6 <br />Engineering Technician 4 1 5 <br />Enterprise Program Manager 0 1 1 <br />Equipment Operator 4 4 <br />Equipment Operator - Water Services 8 8 <br />Executive Dir Public Works (EM)1 1 <br />Executive Secretary (UC)1 1 <br />Facilities Maintenance Manager (AM)1 1 <br />Fleet Parts Specialist 2 2 <br />Fleet Services Manager (AM)1 1 <br />Fleet Services Supervisor 2 2 <br />Fleet Services Technician II 9 9 <br />Fleet Services Technician III 4 4 <br />Instrument Technician 1 1 <br />Lead Accounting Assistant 1 1 <br />Maintenance Worker II 14 14 <br />Management Aide (UC)4 4 <br />Management Analyst (UC)3 3 <br />NPDES Manager 1 1 <br />Principal Civil Engineer (MM)4 4 <br />Principal Management Analyst (AM)1 1 <br />Projects Manager 4 (1)3 <br />Public Works Crew Leader 3 3 <br />Public Works Dispatcher 1 1 <br />Public Works Projects Specialist2 3 3 <br />Public Works Safety Coordinator 1 1 <br />Records Specialist 1 1 <br />Right-of-Way Coordinator 0 1 1 <br />Public Works Agency <br />Position Summary <br />47
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