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Authorized Personnel Funded <br />FY 23-24 Workforce Changes Funded <br />FY 24-25 <br />Public Works Agency <br />Position Summary <br />Public Works Safety Coordinator 1 1 <br />Records Specialist 1 1 <br />Right of Way Coordinator 1 1 <br />Sanitation Inspector II 4 4 <br />Senior Accounting Assistant 8 8 <br />Senior Civil Engineer 13 1 14 <br />Senior Construction Inspector 2 2 <br />Senior Engineer 1 1 <br />Senior Management Analyst (AM)2 2 <br />Senior Office Assistant 8 8 <br />Senior Water Services Supervisor 1 1 <br />Solid Waste Enforcement Officer 3 3 <br />Stock Clerk 1 1 <br />Storekeeper 1 1 <br />Stores and City Yard Property Specialist 1 1 <br />Stormwater Coordinator 2 2 <br />Street Lighting Maintenance Worker 2 2 <br />Street Maintenance Supervisor 3 3 <br />Systems Technician 1 1 <br />Tree Maintenance Supervisor 1 1 <br />Tree Trimmer 3 3 <br />Water Conservation Specialist 1 1 <br />Water Services Crew Leader 3 3 <br />Water Services Meter Repairer II 6 6 <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 15 15 <br />Water Systems Electrician 2 2 <br />Water Systems Operator II 6 6 <br />Water Systems Operator III 3 3 <br />Funded Total 316 1 317 <br />*Position(s) added in FY 23-24 First Quarter Report Reso #2023-067 <br />**Job Title Change in FY 23-24 Mid-Year Report Reso #2024-002 <br />***Organizational Change in FY 23-24 Mid-Year Report Reso #2024-003 <br />67.61 <br />2.00 <br />8.58 <br />137.60 <br />95.91 <br />5.30 <br />317.00 <br />GENERAL FUND <br />CAPITAL PROJECT FUND <br />OTHER RESTRICTED FUND <br />ENTERPRISE FUND <br />INTERNAL SERVICE FUND <br />FEDERAL/STATE GRANTS <br />TOTAL FUNDED POSITIONS <br />314