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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 />Public Works Agency <br />Position Summary <br />Sanitation Inspector II 5 5 <br />Senior Accounting Assistant 6 6 <br />Senior Civil Engineer 10 1 11 <br />Senior Construction Inspector 2 2 <br />Senior Engineer 1 1 <br />Senior Management Analyst 2 2 <br />Senior Office Assistant 8 1 9 <br />Senior Water Services Supervisor 1 1 <br />Stock Clerk 1 1 <br />Stores & City Yard Property Specialist 1 1 <br />Stormwater Coordinator 1 1 <br />Street Lighting Maintenance Worker 1 1 2 <br />Street Maintenance Supervisor 3 3 <br />Survey Party Chief 1 1 <br />Systems Technician 1 1 <br />Tree Maintenance Supervisor 1 1 <br />Tree Trimmer 2 2 <br />Water Services Crew Leader 2 2 <br />Water Services Meter Repairer II 4 4 <br />Water Services Production Supervisor 1 1 <br />Water Services Quality Coordinator 1 1 <br />Water Services Quality Inspector 4 4 <br />Water Services Quality Supervisor 1 1 <br />Water Services Supervisor 3 3 <br />Water Services Utility Inspector 2 2 <br />Water Services Worker II 14 14 <br />Water Systems Electrician 2 2 <br />Water Systems Operator II 3 2 5 <br />Water Systems Operator III 3 3 <br />Funded Total 234 15 249 <br />1 <br />2 <br />One Assistant Engineer reallocated from Engineer Technician per <br />Resolution#2020-101 One Public Works Projects Specialist was reallocated by <br />Resolution#2020-101 <br />30.50 <br />4.52 <br />114.31 <br />99.67 <br />249 <br />GENERAL FUND TOTAL <br />TOTAL FUNDED POSITION <br />OTHER RESTRICTED FUND <br />INTERNAL SERVICE FUND <br />ENTERPRISE FUND <br />48
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