FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Personnel Summary by Position

Position

16-17 Actual

17-18 Amended

18-19 Recommended

19-20 Recommended

Accountant I

2.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 - - 1.00 - - -

2.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 - 1.00 - - - -

2.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 - - - -

2.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 - - - -

Accounting Assistant I/II Accounting Manager Accounting Technician Administrative Analyst Animal Services Officer Assistant City Attorney

Assistant City Manager for Administrative Services Assistant City Manager for Development Services

Assistant/Associate Engineer Assistant/Associate Planner

Budget Manager

Building Inspector II

Building Inspector Supervisor

Building Manager Building Official Chief Of Police

City Attorney

City Clerk

City Manager City Treasurer

Code Compliance Officer

Communication and Engagement Manager

Community Services Coordinator Community Services Director Community Services Supervisor

Council Member

Council Services and Records Manager

Council Services Assistant

Deputy Director For Engineering Deputy Director for Utilities Services Development Services Business Assistant Development Services Director Development Services Technician Economic Development Coordinator Economic Development Director Economic Development Manager

Electrician

Emergency Services Coordinator

Engineering Aide I/II

Environmental Programs Coordinator Executive Assistant to Chief of Police Facilities Maintenance Specialist

Finance Director

Fire/Building Inspector

GIS Manager

Housing Manager

Housing Program Coordinator Human Resources Assistant Human Resources Director Human Resources Technician Information Services Manager Information Systems Technician Interim Administrative Analyst

- -

1.00 1.00 1.00 2.00

- -

Interim Deputy City Manager for Community Services and Engineering and Utilities

-

-

Interim Senior Project Manager

-

3.00

3.00

3.00

PERSONNEL 107